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VARIETY CHILDRENS HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VARIETY CHILDRENS HOSPITAL (EIN 59-0638499)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201443179349304249
Schema version
2013v3.0
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)
Return2014-11-13T16:16:38-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 E KENNEDY BLVD STE 1200AddressLine1
CityTAMPACity
StateFLState
ZIP Code33602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590638499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VARIETY CHILDREN'S HOSPITAL DBABusinessNameLine1
Business Name Line2MIAMI CHILDREN'S HOSPITALBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlVARIBusinessNameControlTxt
Phone3056666511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code331553009ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY BIRKENSTOCKPersonNm
Person TitleSENIOR VP AND CFOPersonTitleTxt
Phone3056666511PhoneNum
Signature2014-11-07SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN E ROVNERPreparerPersonNm
PTINP00648526PTIN
Phone8132738355PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY BIRKENSTOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code331553009ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$569,506,520GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee3915TotalEmployeeCnt
Total Volunteers1695TotalVolunteersCnt
Total Gross UBI$122,277TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$54,087NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,383,169PYContributionsGrantsAmt
CY Contributions Grants$13,232,648CYContributionsGrantsAmt
PY Program Service Revenue$476,934,503PYProgramServiceRevenueAmt
CY Program Service Revenue$522,636,121CYProgramServiceRevenueAmt
PY Investment Income$21,076,949PYInvestmentIncomeAmt
CY Investment Income$17,135,133CYInvestmentIncomeAmt
PY Other Revenue$17,946,534PYOtherRevenueAmt
CY Other Revenue$16,484,863CYOtherRevenueAmt
PY Total Revenue$521,341,155PYTotalRevenueAmt
CY Total Revenue$569,488,765CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$249,130,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$284,998,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$223,790,506PYOtherExpensesAmt
CY Other Expenses$222,631,709CYOtherExpensesAmt
PY Total Expenses$472,921,039PYTotalExpensesAmt
CY Total Expenses$507,630,583CYTotalExpensesAmt
PY Revenues Less Expenses$48,420,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,858,182CYRevenuesLessExpensesAmt
Total Assets BOY$835,671,954TotalAssetsBOYAmt
Total Assets EOY$917,641,210TotalAssetsEOYAmt
Total Liabilities BOY$398,585,445TotalLiabilitiesBOYAmt
Total Liabilities EOY$381,340,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$437,086,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$536,300,702NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HOSPITAL PROVIDES SPECIALIZED PEDIATRIC HEALTH CARE TO CHILDREN REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$406,104,465ExpenseAmt
Revenue$522,636,121RevenueAmt
DescSEE SCHEDULE O: PROGRAM SERVICE ACCOMPLISHMENTS.Desc
Total Program Service Expenses$406,104,465TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document752IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3915EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIAMI CHILDREN'S HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Phone3056666511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code331553009ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEFRY BIEHLER MD
DIRECTOR39.500.50Yes (X)$319,275$0$23,255
ANSELMO CEPERO MD
DIRECTOR1.500.50Yes (X)$0$0$0
THOMAS M CORNISH
DIRECTOR1.500.50Yes (X)$0$0$0
JARET DAVIS ESQUIRE
DIRECTOR1.500.50Yes (X)$0$0$0
MARIA FRANCO MD
DIRECTOR1.500.50Yes (X)$0$0$0
MICHAEL FUX
DIRECTOR1.500.50Yes (X)$0$0$0
GHISLAIN GOURAIGE JR
DIRECTOR1.500.50Yes (X)$0$0$0
GARY GREGORY
CHAIRMAN1.500.60Yes (X)$0$0$0
JUAN C MAS
CHAIRMAN1.500.60Yes (X)$0$0$0
JAY MASSIRMAN
DIRECTOR1.500.50Yes (X)$0$0$0
STEVEN MCKEAN
DIRECTOR1.500.50Yes (X)$0$0$0
MARIO MURGADO
VICE CHAIRMAN1.500.50Yes (X)$0$0$0
PHILLIP NEWCOMM MD
DIRECTOR1.500.50Yes (X)$0$0$0
ALEX SOTO
DIRECTOR1.500.50Yes (X)$0$0$0
KEITH WARD
SECRETARY1.500.50Yes (X)$0$0$0
NARENDRA KINI MD
PRESIDENT AND CEO40.000.10Yes (X)$1,141,286$0$169,379Yes (X)
TIMOTHY BIRKENSTOCK
SENIOR VP AND CFO40.000.10$452,256$0$74,468Yes (X)
MARTHA MCGILL
EXECUTIVE VP/COO40.000.00$538,704$0$90,958Yes (X)
SANJIV BHATIA MD
ATTENDING PHYSICIAN40.000.00$788,564$0$0Yes (X)
HARRY SHUFFLEBARGER MD
ORTHOPAEDIC SURGEON40.000.00$1,138,565$0$26,369Yes (X)
REDMOND P BURKE MD
CARDIOVASCULAR SURGERY DIR40.000.00$1,794,986$0$26,562Yes (X)
ROBERT L HANNAN MD
CARDIOVASCULAR SURGEON40.000.00$990,152$0$25,349Yes (X)
JOHN RAGHEB MD
ATTENDING PHYSICIAN40.000.00$1,060,928$0$24,542Yes (X)
PEDRO ALFARO
FORMER OFFICER0.000.00$261,077$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,485,793TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$460,882TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K400IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
CERNER CORPORATION
PO BOX 412732KANSAS CITYMO64141EQUIPMENT RENTAL$19,644,729
TURNER-ARELLANO JOINT VENTURE
1000 NW 57TH COURT STE 200MIAMIFL33126CONSTRUCTION CONTRACTS$14,759,805
GERRITS CONSTRUCTION
PO BOX 810813BOCA RATONFL334810813CONSTRUCTION CONTRACTS$6,146,583
PRESIDIO NETWORKED SOLUTIONS INC
10 SIXTH ROADWOBURNMA01801IT MAINTENANCE$2,510,284
PHI AIR MEDICAL LLC
2800 NORTH 44TH STREET STE 800PHOENIXAZ85008HELICOPTER OPERATIONS$2,343,953
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K116CntrctRcvdGreaterThan100KCnt
Related Organizations$12,186,187RelatedOrganizationsAmt
All Other Contributions$1,046,461AllOtherContributionsAmt
Total Contributions$13,232,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENU621300$509,409,248$509,409,248
GRANT REVENUE900099$12,262,884$12,262,884
SEMINAR/WORKSHOPS621300$971,563$971,563
ORDINARY INCOME PARTNE621300-$7,574$10,997-$18,571
FieldValueIRS element (for citing)
Total Program Service Revenue$522,636,121TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,359,302TotalRevenueColumnAmt
Exclusion$16,359,302ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,856TotalRevenueColumnAmt
Exclusion$208,856ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,466,028RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,466,028RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,466,028TotalRevenueColumnAmt
Exclusion$1,466,028ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$793,586SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$17,755OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$793,586SecuritiesAmt
Other-$17,755OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$775,831TotalRevenueColumnAmt
Exclusion$775,831ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CAFETERIA VENDING722210$2,834,785$2,834,785
PHARMACY446110$2,788,981$2,717,867$71,114
ANTENNA REVENUE900099$69,734$69,734

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,116,479TotalRevenueColumnAmt
Exclusion$9,116,479ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,809,979OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$569,488,765TotalRevenueColumnAmt
Related Or Exempt Func Income$522,654,692RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$122,277UnrelatedBusinessRevenueAmt
Exclusion$33,479,148ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,485,793TotalAmt
Management And General$8,485,793ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,532,592TotalAmt
Program Services$184,814,708ProgramServicesAmt
Management And General$37,717,884ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,980,489TotalAmt
Program Services$43,184,391ProgramServicesAmt
Management And General$10,796,098ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$635,878TotalAmt
Program Services$508,702ProgramServicesAmt
Management And General$127,176ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$860,318TotalAmt
Program Services$688,254ProgramServicesAmt
Management And General$172,064ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$45,080,116TotalAmt
Program Services$36,064,093ProgramServicesAmt
Management And General$9,016,023ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,546,588TotalAmt
Program Services$3,637,270ProgramServicesAmt
Management And General$909,318ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,778,856TotalAmt
Program Services$47,023,085ProgramServicesAmt
Management And General$11,755,771ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,312,728TotalAmt
Program Services$18,650,182ProgramServicesAmt
Management And General$4,662,546ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,521,510TotalAmt
Program Services$1,217,208ProgramServicesAmt
Management And General$304,302ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,516,416TotalAmt
Program Services$9,213,133ProgramServicesAmt
Management And General$2,303,283ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,950,294TotalAmt
Program Services$23,960,235ProgramServicesAmt
Management And General$5,990,059ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,657,958TotalAmt
Program Services$16,526,366ProgramServicesAmt
Management And General$4,131,592ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS$12,707,280$10,165,824$2,541,456
MEDICAL ASSISTANCE TAX$6,162,721$4,930,177$1,232,544
CHARITY CARE$2,327,847$1,862,278$465,569
DUES & SUBSCRIPTIONS$1,850,599$1,480,479$370,120

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,722,600TotalAmt
Program Services$2,178,080ProgramServicesAmt
Management And General$544,520ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$507,630,583TotalAmt
Program Services$406,104,465ProgramServicesAmt
Management And General$101,526,118ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$422,950BOYAmt
EOY-$2,632,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,950,266BOYAmt
EOY$48,199,555EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,952,164BOYAmt
EOY$71,143,054EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,188,885BOYAmt
EOY$5,167,346EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,400,090BOYAmt
EOY$6,303,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$608,002,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$279,410,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$293,679,296BOYAmt
EOY$328,592,174EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$350,347,446BOYAmt
EOY$354,722,930EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$97,730,857BOYAmt
EOY$106,145,296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$835,671,954BOYAmt
EOY$917,641,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,033,763BOYAmt
EOY$78,615,373EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239,248,505BOYAmt
EOY$236,975,193EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,552,000BOYAmt
EOY$2,664,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,751,177BOYAmt
EOY$63,085,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$398,585,445BOYAmt
EOY$381,340,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$344,207,776BOYAmt
EOY$437,135,079EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,229,135BOYAmt
EOY$68,999,838EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,649,598BOYAmt
EOY$30,165,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$437,086,509BOYAmt
EOY$536,300,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$835,671,954BOYAmt
EOY$917,641,210EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$61,858,182ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,145,115NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$262,910PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$23,947,986OtherChangesInNetAssetsAmt
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)
HospitalYes (X)HospitalInd

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

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$312,228DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$133,812OtherActivitiesAmt
Total Lobbying Expenditures$446,040TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationOTHER ACTIVITIES RELATE TO RESEARCH, MONITORING LEGISLATION, AND ATTENDING MEETINGS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,932,156OtherCostOrOtherBasisAmt
Book Value$2,932,156BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,655,387OtherCostOrOtherBasisAmt
Depreciation$128,743,450DepreciationAmt
Book Value$141,911,937BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,169,020OtherCostOrOtherBasisAmt
Depreciation$6,369,121DepreciationAmt
Book Value$18,799,899BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,662,574OtherCostOrOtherBasisAmt
Depreciation$124,108,523DepreciationAmt
Book Value$87,554,051BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,583,862OtherCostOrOtherBasisAmt
Depreciation$20,189,731DepreciationAmt
Book Value$77,394,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$328,592,174TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
BOND ISSUE COSTS$3,029,525
BENEFICIAL INTEREST IN MIAMI CHILDREN'S HOSPITAL FNDTN$81,811,997
DUE FROM AFFILIATED ORGANIZATION$17,150,848
EXEC LIFE$391,150
SELF INSURANCE TRUST$3,761,776
FieldValueIRS element (for citing)
Total Book Value Other Assets$106,145,296TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OTHER LIABILITIES$25,903,971
SWAP LIABILITIES$25,418,099
THIRD PARTY SETTLEMENT PAYABLE$7,717,056
LEASE INCENTIVE OBLIGATION$4,046,816
FieldValueIRS element (for citing)
Total Liability$63,085,942TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$581,945,777TotalRevEtcAuditedFinclStmtAmt
Other Revenue$20,409,186OtherRevenueAmt
Revenue Not Reported$20,409,186RevenueNotReportedAmt
Revenue Subtotal$561,536,591RevenueSubtotalAmt
Other Revenues Not Included$7,952,174OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,952,174RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$569,488,765TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$490,430,007TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,566,855OtherExpensesIncludedAmt
Expenses Not Reported$3,566,855ExpensesNotReportedAmt
Expenses Subtotal$486,863,152ExpensesSubtotalAmt
Other Expenses Not Included$20,767,431OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$20,767,431ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$507,630,583TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:EXPLANATION: THE HOSPITAL BELIEVES THERE IS NO UNCERTAIN TAX LIABILITY WHICH SHOULD BE RECORDED AS OF DECEMBER 31, 2013 AND 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS REPORTED SEPARATELY 2,396,133. NET UNREALIZED GAIN ON INVESTMENTS 14,124,290. NET PAYMENT ON SWAP AGREEMENTS -5,490,862. BAD DEBT EXPENSE -12,707,280. GAIN ON FMV OF SWAP AGREEMENTS 22,710,933. CHARITY CARE -2,327,847. UBTI EXPENSES RECORDED ON FORM 990, PART IX -176,364. LOSS ON CONVERSION OF DEBT -119,603. PRIOR YEAR CONTRIBUTIONS RELEASED FROM RESTRICTIONS 1,999,786.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PARTNERSHIP INCOME -612,086. LOSS ON SALE OF ASSETS -17,755. RESTRICTED CONTRIBUTIONS 8,582,015.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS REPORTED SEPARATELY 3,549,100. LOSS ON SALE OF ASSETS 17,755.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 12,707,280. CHARITY CARE 2,327,847. PARTNERSHIP EXPENSE 65,078. NET PAYMENT ON SWAP AGREEMENTS 5,490,862. UBTI EXPENSES RECORDED ON FORM 990, PART IX 176,364.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA/CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedINSURANCE PREMIUMSpecificServicesProvidedTxt
Region Total Expenditures$5,535,900RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$5,535,900SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,535,900TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 4FormAndLineReferenceDesc
ExplanationVARIETY CHILDREN'S HOSPITAL D/B/A MIAMI CHILDREN'S HOSPITAL IS NOT REQUIRED TO FILE FORM 8621 FOR THEIR INDIRECT OWNERSHIP IN A QUALIFIED ELECTING FUND, AS FORM 8621 HAS ALREADY BEEN FILED ON THEIR BEHALF.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other401.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$580,736TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$580,736NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$178,893,474TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$144,464,049DirectOffsettingRevenueAmt
Net Community Benefit Expns$34,429,425NetCommunityBenefitExpnsAmt
Total Expense0.06960TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,047,494TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,043,364DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,004,130NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$183,521,704TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$147,507,413DirectOffsettingRevenueAmt
Net Community Benefit Expns$36,014,291NetCommunityBenefitExpnsAmt
Total Expense0.07280TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,447,995TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,447,995NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,342,638TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$12,342,638NetCommunityBenefitExpnsAmt
Total Expense0.02490TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$539,638TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$539,638NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,330,271TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$14,330,271NetCommunityBenefitExpnsAmt
Total Expense0.02890TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$197,851,975TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$147,507,413DirectOffsettingRevenueAmt
Net Community Benefit Expns$50,344,562NetCommunityBenefitExpnsAmt
Total Expense0.10170TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$3,170,127BadDebtExpenseAmt
Reimbursed By Medicare$462,124ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$656,100CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$193,976MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn0FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCH - MAIN CAMPUSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33155ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
Childrens HospitalYes (X)ChildrensHospitalInd
Teaching HospitalYes (X)TeachingHospitalInd
Research FacilityYes (X)ResearchFacilityInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MCH - MAIN CAMPUSBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.MCH.COMOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
All Needs AddressedYes (1)AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care401.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Insurance StatusYes (X)InsuranceStatusInd
Medicaid MedicareYes (X)MedicaidMedicareInd
ResidencyYes (X)ResidencyInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity Measures0IncludesPublicityMeasuresInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Lowest Negotiated RatesYes (X)LowestNegotiatedRatesInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceMCH - MAIN CAMPUSFormAndLineReferenceDesc
ExplanationPART V, SECTION B, LINE 3: FOCUS GROUPS:EXTERNAL AND INTERNALTO ENSURE UNBIASED FEEDBACK WHEN CONDUCTING THE ASSESSMENT, MCH ENGAGED THE HEALTH COUNCIL OF SOUTH FLORIDA (HCSF) TO COORDINATE A SERIES OF FOCUS GROUPS AND SURVEYS WITH BOTH INTERNAL AND EXTERNAL STAKEHOLDERS. THESE STAKEHOLDERS WERE CHOSEN BY THEIR ABILITY TO PRIORITIZE COMMUNITY HEALTH NEEDS AND PROVIDE INVALUABLE FEEDBACK TO THE HOSPITAL ABOUT HOW MCH IS VIEWED IN TERMS OF ITS CURRENT STRENGTHS, WEAKNESSES, ANY PERCEIVED BARRIERS TO PROVIDING CARE, AS WELL AS ANY POTENTIAL OR EMERGING OPPORTUNITIES FOR MCH TO IMPROVE HEALTH OUTCOMES FOR MIAMI-DADE COUNTY CHILDREN.FOUR FOCUS GROUPS WERE CONDUCTED AND TWO ONLINE SURVEYS WERE IMPLEMENTED TO GAUGE PERCEPTIONS OF THE ROLE OF MIAMI CHILDREN'S HOSPITAL IN THE COMMUNITY AND TO COLLECT QUALITATIVE DATA FROM DIVERSE INDIVIDUALS REPRESENTING INTERNAL AND EXTERNAL MIAMI CHILDREN'S HOSPITAL STAKEHOLDERS.DURING EACH FOCUS GROUP, THE SAME SET OF QUESTIONS WERE ASKED TO ALLOW PARTICIPANTS TO EXPRESS THEIR POSITION REGARDING CHILDREN'S HEALTH ISSUES. ALL OF THESE ELEMENTS WERE CONSIDERED IN THE PRIORITIZATION OF LOCAL PEDIATRIC HEALTH NEED. THE GROUPS WERE PRESENTED WITH PEDIATRIC HEALTH CARE INDICATORS AND ASKED TO RANK THEM IN ORDER OF IMPORTANCE. FOCUS GROUP DISCUSSION TOPICS INCLUDED:- HEALTH PROMOTION AND PREVENTION- DISEASE PREVENTION- HEALTHCARE AND DISEASE MANAGEMENT- NAVIGATION OF THE HEALTHCARE SYSTEM- CHILDREN'S QUALITY OF LIFE ISSUESTO IDENTIFY FOCUS GROUP PARTICIPANTS WHOSE FEEDBACK AND RECOMMENDATIONS WOULD BE MOST RELEVANT TO MCH'S CHNA, THE GROUP WORKED TO IDENTIFY KEY COMMUNITY STAKEHOLDERS AND PARTNERS.INTERNAL STAKEHOLDERS FOCUS GROUP: EIGHT (8) INDIVIDUALS PARTICIPATED IN MCH'S INTERNAL STAKEHOLDERS FOCUS GROUP. THE GROUP WAS COMPRISED OF HOSPITAL ADMINISTRATIVE LEADERS, DEPARTMENT REPRESENTATIVES AND MEMBERS OF THE MCH BOARD OF DIRECTORS.EXTERNAL STAKEHOLDERS FOCUS GROUP: THIRTEEN (13) ORGANIZATIONS PARTICIPATED IN THE EXTERNAL STAKEHOLDERS FOCUS GROUP.THE STAKEHOLDERS INCLUDED REPRESENTATIVES OF PUBLIC, PRIVATE AND NONPROFIT ORGANIZATIONS THAT PLAY CRITICAL ROLES IN THE HEALTH AND HUMAN SERVICES ARENA IN MIAMI-DADE COUNTY.FOCUS GROUPSEXTERNAL:COMMUNITY LEADERS- AMERICAN CANCER SOCIETY: BERTA RIOS, PHD (ATTENDED MAY 10, 2012 FOCUS GROUP)- DIRECTOR OF DISPARITY OUTREACH WITH A FOCUS ON PATIENT SERVICES, EARLY DETECTION AND PREVENTION ACTIVITIES- AMERICAN HEART ASSOCIATION: CHAD BUSCHELL (VIA ONLINE SURVEY)- EXECUTIVE DIRECTOR AND VICE PRESIDENT FOCUSING ON IMPROVING CARDIOVASCULAR HEALTH IN GREATER MIAMI- CATHOLIC HEALTH SERVICES: J. ABILIO RODRIGUEZ, PHD (ATTENDED MAY 10, 2012 FOCUS GROUP)- PROGRAM ADMINISTRATOR FOR CATHOLIC HEALTH SERVICES CENTRO MATER WEST CHILD CARE SERVICES- THE CHILDREN'S TRUST: MODESTO ABETY (VIA ONLINE SURVEY)- PRESIDENT AND CEO WITH EXTENSIVE EXPERIENCE IN ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES IN SOUTH FLORIDA- COLLINS CENTER FOR PUBLIC POLICY: LEDA M.PEREZ, PHD (VIA ONLINE SURVEY)- VICE PRESIDENT OF HEALTH INITIATIVES AND DIRECTOR OF THE FLORIDA TRANSPARENCY PROJECT- DADE ASSOCIATION OF SCHOOL ADMINISTRATORS: DELIO DIAZ (ATTENDED MAY 10, 2012 FOCUS GROUP)- EXECUTIVE DIRECTOR OF DASA WITH 35 YEARS OF SERVICES TO MIAMI-DADE COUNTY PUBLIC SCHOOLS- DAN MARINO FOUNDATION: SUSAN MORANTES (ATTENDED MAY 10, 2012 FOCUS GROUP)- VICE PRESIDENT OF DISABILITY SERVICES WITH FOCUS ON ENHANCING SERVICES AVAILABLE TO CHILDREN WITH SPECIAL NEEDS- EPILEPSY FOUNDATION: KAREN BASHA EGOZI (VIA ONLINE SURVEY)- CHIEF EXECUTIVE OFFICER AND TIRELESS ADVOCATE OF INCREASED EPILEPSY AWARENESS AND FUNDING- FLORIDA HEART RESEARCH INSTITUTE: TORI GABRIEL (VIA ONLINE SURVEY)- EDUCATION AND PREVENTION DIRECTOR WITH A PASSION FOR CARDIOVASCULAR MORBIDITY AND MORTALITY PREVENTION- HEALTH FOUNDATION OF SOUTH FLORIDA: PETER WOOD (ATTENDED MAY 10, 2012 FOCUS GROUP)- VICE PRESIDENT OF PROGRAMS AND COMMUNITY INVESTMENTS FOCUSED ON PRIMARY CARE, ORAL HEALTH AND PREVENTION- MARCH OF DIMES: MARLA WILSON (ATTENDED MAY 10, 2012 FOCUS GROUP)- EXECUTIVE DIRECTOR AND LEADER FOR MIAMI-DADE AND MONROE COUNTY DISTRICT- MIAMI-DADE COUNTY HEALTH DEPARTMENT: KAREN WELLER (ATTENDED MAY 10, 2012 FOCUS GROUP)- CHRONIC DISEASE PREVENTION DIRECTOR OVERSEEING HEALTH, WORKSITE WELLNESS, TOBACCO PREVENTION, HEALTHY START- MIAMI-DADE COUNTY PUBLIC SCHOOLS: WILMA STEINER AND DEBORAH MONTILLA (ATTENDED MAY 10, 2012 FOCUS GROUP)- DISTRICT DIRECTOR, COMPREHENSIVE HEALTH SERVICES AND DISTRICT DIRECTOR, STUDENT SERVICES- MIAMI-DADE FIRE RESCUE: TYLER GARCIA (ATTENDED MAY 10, 2012 FOCUS GROUP)- EMERGENCY MEDICAL TECHNICIAN AND ADVOCATE FOR IMPROVED HEALTH, WELLNESS AND GREATER ACCESS FOR CHILDREN- OUR KIDS: REBECCA LINDA (ATTENDED MAY 10, 2012 FOCUS GROUP AND DISTRIBUTED ONLINE SURVEY TO FOSTER PARENTS)- ADVOCATING SAFE AND PERMANENT FAMILIES FOR AT-RISK CHILDREN IN MIAMI-DADE AND MONROE COUNTIESPARENTSTHE THIRD AND FOURTH EXTERNAL FOCUS GROUPS WERE MADE UP OF A BROAD CROSS-SECTION OF PARENTS THAT PARTICIPATE IN PARENT ADVISORY GROUPS OF COMMUNITY-BASED ORGANIZATIONS THROUGHOUT SOUTH FLORIDA, INCLUDING THE WORLD LITERACY CRUSADE'S GIRL POWER PROGRAM OF LIBERTY CITY, THE UNITED WAY'S CENTER FOR EXCELLENCE IN EARLY EDUCATION AND OUR KIDS, INC.GROUP DEMOGRAPHICS INCLUDED:- PARENTS OF BOTH MIDDLE CLASS AND LOW-INCOME CHILDREN- PARENTS OF CHILDREN WHO ARE UNINSURED- MINORITY GROUPSINTERNAL:- NANCY HUMBERT, SVP OF STRATEGIC BUSINESS PLANNING AND PUBLIC AFFAIRS- JOSE PERDOMO, SVP OF ETHICS AND COMPLIANCE- DEISE GRANADO-VILLAR, MD, CHIEF MEDICAL OFFICER- MARCIA DIAZ DE VILLEGAS, ADMINISTRATIVE DIRECTOR OF MARKETING, OUTREACH AND PUBLIC RELATIONS- JOSEFA DIAZ, REGIONAL DIRECTOR- MILKA ALEGRIA, DIRECTOR OF PREVENTIVE MEDICINE- LANI VALIDO, DIRECTOR OF PUBLIC POLICY AND EXTERNAL AFFAIRS - GENEVIEVE CARUNCHO, DIRECTOR OF STRATEGIC PLANNING - DEBORAH VAIDYA, DIRECTOR OF FINANCE AND ACCOUNTING - ESTEBAN BOVO, COMMUNITY CONSULTANT- GLORIA RIEFKOHL, MD, ATTENDING PHYSICIAN, PREVENTIVE MEDICINE- JOSE ROSA-OLIVARES, MD, MEDICAL DIRECTOR OF THE PEDIATRIC CARE CENTER & AFTER HOURS PROGRAMExplanationTxt

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LN 7 COL(F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $12,707,280.
PART I, LINE 7CALCULATED THE COST TO CHARGE RATIO USING THE ALLOWABLE PATIENT CARE OPERATING EXPENSES REPORTED WITH THE FLORIDA COST REPORT AND AFTER ADJUSTING FOR ADDITIONAL BUSINESS EXPENSES NOT INCLUDED IN THE DIRECT PATIENT CARE. MULTIPLY THE GROSS PATIENT CHARGES PER THE ANNUAL PATIENT CLAIM LOG (ALSO USED FOR THE COST REPORT) TIMES THE COST/CHARGE RATIO TO CALCULATE COST OF PROGRAM.
PART III, LINE 4:BAD DEBT AT COST WAS CALCULATED FOR SCHEDULE H PURPOSES BY APPLYING THE COST TO CHARGE PERCENTAGE AGAINST BAD DEBT EXPENSE REPORTED ON THE AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:THE ORGANIZATION DOES NOT REPORT ANY AMOUNTS FROM PART III, LN 7 AS A COMMUNITY BENEFIT.
PART III, LINE 4TEXT OF FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE:THE FOLLOWING SUMMARIZES THE ACTIVITY IN THE HOSPITAL'S ALLOWANCE FOR BAD DEBTS FOR THE YEAR ENDED DECEMBER 31, 2013:BALANCE - BEGINNING OF THE YEAR 6,525,502PROVISIONS DURING THE YEAR 12,707,280ACCOUNTS WRITTEN OFF, NET OF RECOVERIES (11,049,924) -----------BALANCE - END OF THE YEAR 8,182,858THE HOSPITAL'S ESTIMATION OF THE ALLOWANCE FOR BAD DEBTS IS BASED PRIMARILY UPON THE TYPE AND AGE OF THE PATIENT ACCOUNTS RECEIVABLE AND THE EFFECTIVENESS OF THE HOSPITAL'S COLLECTION EFFORTS.
PART III, LINE 8BASED ON COST REPORT - ALLOWABLE COSTS.
PART III, LINE 9BFINANCIAL ASSISTANCE PROGRAM POLICY:THE HOSPITAL, IN FURTHERANCE OF ITS TAX-EXEMPT PURPOSE, SHALL PROVIDE CHARITY OR DISCOUNTED CARE TO THOSE PATIENTS ("APPLICANT") THAT ARE DETERMINED TO BE ELIGIBLE THROUGH THE HOSPITAL'S EVALUATION PROCESS. THE EVALUATION PROCESS SHALL CONSIDER THE APPLICANT'S ANNUAL INCOME, ELIGIBILITY FOR INSURANCE COVERAGE THROUGH COMMERCIAL OR GOVERNMENTAL SOURCES AND COMPARE THE EXPECTED HEALTHCARE EXPENDITURES AT THE HOSPITAL TO THE APPLICANT'S TOTAL ANNUAL INCOME (THIS IS COMMONLY REFERRED TO AS "MEDICALLY INDIGENT"). THE HOSPITAL SHALL USE THE CURRENT DEPARTMENT OF HEALTH AND HUMAN SERVICES POVERTY GUIDELINES, WHICH ARE UPDATED ANNUALLY, TO ESTABLISH THE ELIGIBILITY CRITERIA FOR CHARITY OR SELF-PAY DISCOUNTS. THE APPLICANT MUST HAVE EXHAUSTED ALL EFFORTS TO OBTAIN THIRD PARTY HEALTH INSURANCE COVERAGE FROM BOTH COMMERCIAL AND GOVERNMENTAL SOURCES.ACCORDING TO THE FINANCIAL ASSISTANCE PROGRAM POLICY:IF THE COLLECTION SUPERVISOR AND/OR PFS DIRECTOR REVIEW THE APPLICATION FOR FINANCIAL EVALUATION AGANIST THE AHCA CRITERIA AND APPROVE THE REQUEST, THE PATIENT FINANCIAL SERVICES SUPERVISOR WRITES OFF CHARGES TO CHARITY.
PART V, SECTION AHOSPITAL FACILITIES:MIAMI CHILDREN'S HOSPITAL OPERATES THE FOLLOWING FACILITIES UNDER THE HOSPITAL'S LICENSE IN ADDITION TO THE MAIN CAMPUS:MCH - DAN MARINO CENTEROUTPATIENT AMBULATORY CENTERMCH - MIAMI LAKES REHABILITATION CENTERREHABILITATION CENTERMCH - PALMETTO BAY CENTEROUTPATIENT AMBULATORY CENTERMCH - DORAL CENTEROUTPATIENT AMBULATORY CENTERMCH - WEST KENDALL CENTEROUTPATIENT AMBULATORY CENTERMCH - MIRAMAR CENTEROUTPATIENT AMBULATORY CENTERMCH - MIDTOWN CENTEROUTPATIENT AMBULATORY CENTERMCH - NICKLAUS CENTEROUTPATIENT AMBULATORY CENTEROFFICE OF DR. JOSE VARGASPRIMARY CARE CLINICNICKLAUS CARE CENTER (MOB SPECIALIST PHYSICIAN OFFICE)SPECIALIST PHYSICIAN OFFICE
PART VI, LINE 2:NEEDS ASSESSMENT:UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, MANAGEMENT STRIVES TO PROVIDE HOPE THROUGH ADVANCED CARE FOR OUR CHILDREN AND FAMILIES. THE VISION IS TO BE WHERE THE CHILDREN ARE. THE HOSPITAL USES A QUARTERLY OPERATING CALENDAR TO DEVELOP PROGRAMS AND COMMUNICATE GOALS, ACCOMPLISHMENTS AND GAPS IN PLANS. MIAMI CHILDREN'S HOSPITAL PARTICIPATES IN MANY COMMUNITY ORGANIZATIONS THAT COLLECTIVELY STRIVE TO IMPROVE THE HEALTH STATUS OF CHILDREN. MCH HAS REPRESENTATION ON THE CHILDREN'S TRUST, THE MIAMI DADE COUNTY PUBLIC SCHOOLS WELLNESS COMMITTEE, THE GREATER MIAMI CHAMBER OF COMMERCE'S HEALTH AND BIO-SCIENCE COMMITTEE AND THE HEALTH COUNCIL OF SOUTH FLORIDA. THROUGH OUR INVOLVEMENT WITH THE HEALTH COUNCIL, WE CONSISTENTLY ANALYZE DATA TO IDENTIFY UNMET NEEDS AND SERVE IN AN ADVISORY CAPACITY ASSISTING THE COUNCIL TO ADDRESS HEALTH DISPARITIES. ADDITIONALLY, MCH PROVIDES SCHOOL HEALTH NURSES IN 8 SCHOOLS THROUGH A COMMUNITY GRANT, AND OUR PREVENTIVE MEDICINE PROGRAM DEPLOYS A MEDICAL AND A DENTAL VAN INTO UNDERSERVED AREAS OF THE COMMUNITY. MCH HAS A ROBUST MECHANISM TO ANALYZE HEALTH DATA. WE RECENTLY DEPLOYED SEVERAL PEDIATRIC SUBSPECIALISTS TO SERVE CHILDREN IN PALM BEACH COUNTY AFTER DATA CONFIRMED THAT THERE WAS A SHORTAGE.
PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:MIAMI CHILDREN'S HOSPITAL HAS A FINANCIAL ASSISTANCE PROGRAM TO ASSIST PATIENTS THAT ARE UNINSURED OR UNDERINSURED AND TO BE GIVEN THE OPPORTUNITY TO APPLY FOR VARIOUS PROGRAMS. WITH THE PATIENT/FAMILY GENERAL CONSENT FOR TREATMENT FORM, FINANCIAL AGREEMENT FOR PROFESSIONAL SERVICES FORM, AND A COORDINATION OF BENEFITS FORM, PATIENTS/FAMILIES ARE PROVIDED REFERRAL TO AN ELIGIBILITY ASSISTANCE COUNSELOR WHO WILL EXPLAIN VARIOUS PROGRAMS OFFERED.
PART VI, LINE 4:COMMUNITY INFORMATION:MIAMI CHILDREN'S HOSPITAL PRIMARILY SERVES THE COMMUNITIES OF SOUTH FLORIDA INCLUDING WEST PERRINE, GOLDEN GLADES, OPA LOCKA, WYNWOOD SERVICE AREA, BISCAYNE PARK, SWEETWATER WEST DADE, LIBERTY CITY, AND HIALEAH, LITTLE HAVANA SERVICE AREA, HOMESTEAD SERVICE AREA, HALLENDALE, HOLLYWOOD, MARGATE, HALLANDALE/MIRAMAR, WEST PALM BEACH, BOCA RATON, MONROE COUNTY AND MANY OTHERS IN THE SOUTH FLORIDA REGION.
PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTH:MIAMI CHILDREN'S HOSPITAL HAS AN ACTIVE COMMUNITY EDUCATION PROGRAM, VARIOUS CAMP PROGRAMS INCLUDING ASTHMA CENTER, DIABETES, CANCER CENTER, PSYCHIATRIC PROGRAMS, EARLY INTERVENTION PROGRAM, PREVENTATIVE MEDICINE PROGRAM, DENTAL MOBILE PROGRAM, AFTER HOURS PROGRAM, HEALTHY CONNECTIONS PROGRAM, MEDICAL EDUCATION RESIDENCY PROGRAM, PEDIATRIC POST GRADUATE PROGRAM, FELLOWSHIP PROGRAMS, PEDIATRIC CARE CALL PROGRAM, MULTIPLE AMBULATORY CARE CENTERS ALL DESIGNED TO PROMOTE HEALTH IN THE COMMUNITY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
JEFRY BIEHLER MD
DIRECTOR$317,726$0$0$0$1,549$0$0$0$23,255$0$342,530$0$0$0
NARENDRA KINI MD
PRESIDENT AND CEO$702,298$0$415,186$0$23,802$0$0$0$169,379$0$1,310,665$0$0$0
TIMOTHY BIRKENSTOCK
SENIOR VP AND CFO$373,284$0$54,858$0$24,114$0$0$0$74,468$0$526,724$0$0$0
MARTHA MCGILL
EXECUTIVE VP/COO$422,485$0$108,425$0$7,794$0$0$0$90,958$0$629,662$0$0$0
SANJIV BHATIA MD
ATTENDING PHYSICIAN$766,858$0$30$0$21,676$0$0$0$0$0$788,564$0$0$0
HARRY SHUFFLEBARGER MD
ORTHOPAEDIC SURGEON$1,136,059$0$0$0$2,506$0$0$0$26,369$0$1,164,934$0$0$0
REDMOND P BURKE MD
CARDIOVASCULAR SURGERY DIR$1,485,847$0$306,863$0$2,276$0$0$0$26,562$0$1,821,548$0$0$0
ROBERT L HANNAN MD
CARDIOVASCULAR SURGEON$987,111$0$0$0$3,041$0$0$0$25,349$0$1,015,501$0$0$0
JOHN RAGHEB MD
ATTENDING PHYSICIAN$1,055,786$0$0$0$5,142$0$0$0$24,542$0$1,085,470$0$0$0
PEDRO ALFARO
FORMER OFFICER$0$0$87,026$0$174,051$0$0$0$0$0$261,077$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 4A-BPEDRO ALFARO, FORMER OFFICER, RECEIVED A SEVERANCE PAYMENT OF $261,077 IN 2013.
PART I, LINE 4(B)THE EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL 457(F) DEFINED CONTRIBUTION RETIREMENT ACCOUNT. THE VALUES ARE REPORTED IN SCHEDULE J, PART II, COLUMN C.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MIAMI-DADE COUNTY HEATH FACILITIES AUTHORITY
A52129303659334NCF72011-08-01$25,504,962SEE PART VI000
MIAMI-DADE COUNTY HEATH FACILITIES AUTHORITY
B52129303659334NCE02010-12-22$107,784,753SEE PART VI000
MIAMI-DADE COUNTY HEATH FACILITIES AUTHORITY
C52129303659334NDD12013-08-01$107,788,754SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtCapital ExpendituresCapitalExpendituresAmtUnspentUnspentAmt
A$25,504,962$6$504,962$25,000,000Yes (1)0Yes (1)Yes (1)
B$108,349,445$38$1,227,083$41,925,000Yes (1)00Yes (1)$4,040,000$14,089,155$51,108,207
C$107,788,754$3,928$1,488,754$106,300,000Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.003000.0030000Yes (1)
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.007000.0070000Yes (1)
C0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.029000.0290000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndBusiness Name Line2GICProviderName/BusinessNameLine2Term Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A0Yes (1)000000Yes (1)
BAYERISCHE
B0Yes (1)00Yes (1)0Yes (1)Yes (1)Yes (1)LANDESBANK2.000000000000Yes (1)
(no name)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE A, COLUMN FDESCRIPTION OF PURPOSE REFUND ISSUE DATED 4/17/2008
PART I, LINE B, COLUMN FDESCRIPTION OF PURPOSE REFUND 2006-B3 DATED 12/21/2006 AND NEW MONEY PROJECT
PART I, LINE C, COLUMN FDESCRIPTION OF PURPOSE REFUND ISSUE DATED 12/21/2006 AND 4/17/2008
PART II, LINE 3, COLUMN BTHE DIFFERENCE BETWEEN THE ISSUE PRICE (LISTED IN PART I) AND THE TOTAL PROCEEDS (PART II, LINE 3) IS DUE TO THE INVESTMENT EARNINGS.
PART IV, LINE 6, COLUMN BSUCH AMOUNTS WERE APPROPRIATELY YIELD RESTRICTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE HOSPITAL PROVIDES SPECIALIZED PEDIATRIC HEALTH CARE TO CHILDREN REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY.
FORM 990, PART III, LINE 4AVARIETY CHILDREN'S HOSPITAL, ESTABLISHED IN 1950, OWNS AND OPERATES A PEDIATRIC SPECIALTY HOSPITAL KNOWN AS MIAMI CHILDREN'S HOSPITAL. THE HOSPITAL IS ONE OF THE LARGEST FREESTANDING PEDIATRIC TEACHING HOSPITALS IN THE SOUTHEASTERN UNITED STATES. IT PROVIDES SPECIALIZED PEDIATRIC HEALTHCARE FOR CHILDREN REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE OR ABILITY TO PAY. THE HOSPITAL HAS 289 LICENSED BEDS. MIAMI CHILDREN'S HOSPITAL SERVES AS A REFERRAL CENTER FOR CHILDREN WITH COMPLEX, CRITICAL OR LIFE-THREATENING ILLNESSES REQUIRING SPECIALIZED CARE. IT HAS A 28-BED PEDIATRIC INTENSIVE CARE UNIT, A 37-BED NEONATAL INTENSIVE CARE UNIT AND A 12-BED CARDIAC INTENSIVE CARE UNIT. IT ALSO A STATE-DESIGNATED PEDIATRIC TRAUMA CENTER. MANY PATIENTS ARE REFERRED BY OTHER HOSPITALS REGARDLESS OF THE EXISTENCE OF FORMAL ARRANGEMENTS. IN 2013, 3,056 PATIENTS WERE TRANSFERRED FROM HOSPITALS THROUGHOUT FLORIDA, CENTRAL AND SOUTH AMERICA AND THE CARIBBEAN. WHEN CHILDREN NEED THE SERVICES OF A SPECIALIST, IT IS IMPORTANT THAT SUCH SERVICES BE PROVIDED BY A PRACTITIONER WITH SPECIFIC TRAINING AND EXPERTISE IN PEDIATRIC CARE. THE CARE OF CHILDREN WITH CERTAIN COMPLEX CHRONIC CONDITIONS, SUCH AS JUVENILE DIABETES, CANCER, OR CYSTIC FIBROSIS IS BEST MANAGED BY A PEDIATRIC SPECIALIST IN ORDER TO ELIMINATE REFERRAL DELAYS AND EXPEDITE POSITIVE TREATMENT. CHILDREN ARE MORE VULNERABLE TO COMPLICATIONS DUE TO DELAYS THAN ADULTS. THEY DEVELOP SERIOUS COMPLICATIONS MORE RAPIDLY THAN ADULTS BECAUSE THEY HAVE LESS PHYSIOLOGICAL RESERVES AND LESS DEVELOPED ORGAN SYSTEMS. THERE ARE PRESENTLY MORE THAN 200 PEDIATRIC SUBSPECIALTY PHYSICIANS GEOGRAPHICALLY LOCATED AT MIAMI CHILDREN'S HOSPITAL. PEDIATRIC SUBSPECIALTY AREAS INCLUDE: ADOLESCENT MEDICINE, ALLERGY/IMMUNOLOGY, CARDIOLOGY, CARDIOVASCULAR SURGERY, CLINICAL GENETICS AND METABOLISM, CRITICAL CARE MEDICINE, DENTISTRY, DERMATOLOGY, EMERGENCY MEDICINE, ENDOCRINOLOGY, GASTROENTEROLOGY, GENERAL PEDIATRICS, HEMATOLOGY/ONCOLOGY, INFECTIOUS DISEASES, NEONATOLOGY, NEPHROLOGY, NEUROLOGY, PREVENTIVE MEDICINE, PSYCHIATRY, PULMONOLOGY, RHEUMATOLOGY, CARDIOVASCULAR SURGERY, NEUROLOGY, NEUROSURGERY, OPHTHALMOLOGY, ORTHOPEDIC SURGERY, OTOLARYNGOLOGY, PEDIATRIC SURGERY, PLASTIC AND RECONSTRUCTIVE SURGERY, PATHOLOGY, RADIOLOGY, UROLOGY AND ANESTHESIOLOGY. THIS CRITICAL MASS OF PHYSICIANS SIGNIFICANTLY CONTRIBUTES TO THE QUALITY AND RANGE OF PEDIATRIC SERVICES AVAILABLE AT THE HOSPITAL. 2013 STATISTICAL DATA INCLUDES TOTAL INPATIENT DAYS: 63,140 TOTAL INPATIENT ADMISSIONS: 11,272 INPATIENT AVERAGE DAILY CENSUS: 173.0 TOTAL ED VISITS (MAIN CAMPUS): 89,907 MCH GENERAL CLINIC VISITS: 12,749 AMBULATORY VISITS: 54,669 PRIVATE OUTPATIENT VISITS (MAIN CAMPUS): 116,275 PRIVATE OUTPATIENT VISITS (AMBULATORY CENTERS): 143,795 TOTAL SURGICAL CASES: 14,917 AVERAGE LENGTH OF STAY: 5.6 DAYS THE HOSPITAL IS INTERNATIONALLY RECOGNIZED FOR CARE EXCELLENCE. MIAMI CHILDREN'S HOSPITAL PROGRAMS WERE RANKED AMONG THE NATION'S BEST IN ALL 10 PEDIATRIC SUBSPECIALTY PROGRAMS SURVEYED BY U.S. NEWS AND WORLD REPORT IN ITS 2013-2014 LISTING OF "AMERICA'S BEST CHILDREN'S HOSPITALS." (RESULTS WERE RELEASED IN 2013.) THE HOSPITAL WAS THE ONLY FACILITY IN FLORIDA TO HAVE PROGRAMS RANKED IN ALL CATEGORIES SURVEYED BY U.S. NEWS. THESE PROGRAMS INCLUDE CANCER, CARDIOLOGY AND HEART SURGERY, DIABETES AND ENDOCRINOLOGY, GASTROENTEROLOGY, NEONATOLOGY, NEPHROLOGY, NEUROLOGY/NEUROSURGERY, PULMONOLOGY, ORTHOPEDICS, UROLOGY. IN ADDITION, THE HOSPITAL SYSTEM INCLUDES A NETWORK OF AMBULATORY CENTERS THAT EXTEND CARE THROUGHOUT THE SOUTH FLORIDA REGION. DURING 2013, THESE CENTERS OFFERED OUTPATIENT SERVICES AS FOLLOWS: MCH DAN MARINO OUTPATIENT CENTER: OFFERS COMPREHENSIVE SERVICES FOR CHILDREN WITH NEURODEVELOPMENTAL DISORDERS. SERVICES INCLUDE IMAGING AND REHABILITATION. ALSO ON SITE IS A SWIMMING POOL FOR AQUATIC THERAPY. MCH DORAL OUTPATIENT CENTER: OFFERS REHABILITATION SERVICES, IMAGING SERVICES, AN AFTER-HOURS URGENT CARE CENTER AND OUTPATIENT SUBSPECIALTY OFFICE VISITS. MCH MIDTOWN OUTPATIENT CENTER: OFFERS REHABILITATION SERVICES, IMAGING SERVICES, AN AFTER-HOURS URGENT CARE CENTER AND OUTPATIENT SUBSPECIALTY OFFICE VISITS. MCH MIRAMAR OUTPATIENT CENTER: OFFERS REHABILITATION SERVICES, IMAGING SERVICES, AN AFTER-HOURS URGENT CARE CENTER AND OUTPATIENT SUBSPECIALTY OFFICE VISITS. MCH PALMETTO BAY OUTPATIENT CENTER: OFFERS REHABILITATION SERVICES, IMAGING SERVICES, AN AFTER-HOURS URGENT CARE CENTER AND OUTPATIENT SUBSPECIALTY OFFICE VISITS. ALSO ON-SITE IS EARLY STEPS SOUTHERNMOST COAST, A RESOURCE FOR CHILDREN UNDER THE AGE OF 3 WHO ARE AT RISK OF DEVELOPMENTAL DELAYS. MCH WEST KENDALL OUTPATIENT CENTER: OFFERS REHABILITATION SERVICES, IMAGING SERVICES, AN AFTER-HOURS URGENT CARE CENTER AND OUTPATIENT SUBSPECIALTY OFFICE VISITS. MCH NICKLAUS OUTPATIENT CENTER (PALM BEACH GARDENS): OFFERS REHABILITATION SERVICES, IMAGING SERVICES, AN AFTER-HOURS URGENT CARE CENTER AND OUTPATIENT SUBSPECIALTY OFFICE VISITS. MCH MIAMI LAKES OUTPATIENT CENTER: OFFERS REHABILITATION SERVICES, IMAGING SERVICES, AN AFTER-HOURS URGENT CARE AND OUTPATIENT SUBSPECIALTY OFFICE VISITS. THIS NEW FACILITY OPENED IN 2013, REPLACING THE MCH REHABILITATION SERVICES MIAMI LAKES AND OFFERING EXPANDED SERVICES.
FORM 990, PART III, LINE 4AQUALITY/SAFETY AND ERROR PREVENTION INITIATIVES FROM 2013 THE HOSPITAL IS COMMITTED TO ADVANCING QUALITY AND SAFETY. INITIATIVES FOR 2013 ARE DETAILED BELOW: LEAN INITIATIVES: LEAN IS AN INTERNATIONALLY RECOGNIZED BUSINESS IMPROVEMENT MODEL. IN 2013, THE HOSPITAL CONTINUED TO UTILIZE LEAN METHODS TO IMPROVE PROCESSES THAT ENHANCE SAFETY, EFFICIENCY AND PREVENT ERRORS AT THE HOSPITAL. FROM 2008 TO 2012, THE HOSPITAL HAS SAVED $ 8.9 MILLION THROUGH LEAN-BASED EFFICIENCIES. FASTPASS SYSTEM: MIAMI CHILDREN'S WAS ALSO AN EARLY ADOPTER OF FASTPASS VISITOR BADGE IDENTIFICATION TECHNOLOGY. ALL VISITORS MUST PRESENT PHOTO IDENTIFICATION UPON ARRIVAL AND A RECORD IS KEPT OF ALL THOSE ENTERING THE HOSPITAL. THIS SYSTEM CAN IDENTIFY INDIVIDUALS WITH RECORDS OF CHILD ABUSE AND MOLESTATION, HELPING ENHANCE THE SAFETY OF CHILDREN AT THE HOSPITAL. GETWELL NETWORK: SINCE 2009, THE HOSPITAL HAS OFFERED THE GETWELL NETWORK IN ALL MEDICAL SURGICAL ROOMS. THE SYSTEM, ACCESSIBLE THROUGH THE IN-ROOM TELEVISION SCREEN, OFFERS PATIENT EDUCATION INFORMATION THAT CAN SUPPORT ENHANCED PATIENT CARE AS WELL AS A PATIENT FEEDBACK SYSTEM, THROUGH WHICH FAMILIES CAN ADDRESS SAFETY CONCERNS. LIFEWINGS: IN 2010, THE HOSPITAL BEGAN COLLABORATING WITH LIFEWINGS PARTNERS LLC TO TRAIN EMERGENCY DEPARTMENT STAFF, SURGEONS, ANESTHESIOLOGISTS, OR NURSES AND SUPPORT STAFF TO IMPLEMENT AVIATION-BASED SAFETY AND EFFICIENCY MEASURES AND CONTINUES TO DO SO. THE HOSPITAL WON AN OUTSTANDING INITIATIVE AWARD FROM TRAINING MAGAZINE FOR THIS SAFETY COLLABORATION AND CONTINUES TO USE THIS PROGRAM TO ENHANCE SAFETY AND QUALITY. CRITICAL CARE EXCELLENCE RECOGNITION: THE MIAMI CHILDREN'S HOSPITAL NEONATAL INTENSIVE CARE UNIT (NICU) AND PEDIATRIC INTENSIVE CARE UNIT (PICU) IN 2012 EACH RECEIVED A GOLD BEACON AWARD FOR EXCELLENCE FROM THE AMERICAN ASSOCIATION OF CRITICAL-CARE NURSES (AACN). IN ADDITION, THE HOSPITAL'S CARDIAC INTENSIVE CARE UNIT (CICU) RECEIVED AACN'S SILVER BEACON AWARD FOR EXCELLENCE. MCH IS ONE OF ONLY THREE CHILDREN'S HOSPITALS IN THE NATION TO BE AWARDED GOLD- AND SILVER-LEVEL BEACON AWARDS FOR ALL OF ITS ICUS AND THE ONLY CHILDREN'S HOSPITAL IN FLORIDA TO RECEIVE THIS DISTINCTION. THIS RECOGNITION PUTS MCH AMONG THE TOP CHILDREN'S HOSPITALS IN THE COUNTRY AND DEMONSTRATES ORGANIZATIONAL COMMITMENT TO CRITICAL CARE EXCELLENCE. EMR: THE HOSPITAL HAS ACQUIRED A STATE-OF-THE-ART SYSTEM THAT WILL CAPTURE ALL PATIENT DATA, INCLUDING COMPREHENSIVE CARE RECORDS (RADIOLOGY, PHARMACY, REHABILITATION, OUTPATIENT AND INPATIENT) AS WELL AS REGISTRATION AND BILLING INFORMATION, ALL IN A COMPREHENSIVE SYSTEM. IN 2012, THE HOSPITAL WENT LIVE WITH THE NEW SYSTEM WHICH PROVIDES PHYSICIANS AND CAREGIVERS WITH ACCESS TO ALL MEDICAL DATA THROUGH A SECURE LOGIN SYSTEM FROM ANY PLACE AT ANY TIME, ENABLING THEM TO MAKE INFORMED DECISIONS WITH MAXIMUM EFFICIENCY. HUMPTY DUMPTY: MIAMI CHILDREN'S HOSPITAL HAS TAKEN THE LEAD IN DEVELOPING A TOOL TO PREVENT PEDIATRIC FALLS AND THEREBY ENHANCE SAFETY. AS OF 2013, THE TOOL WAS IN USE IN 933 HOSPITALS, INCLUDING FACILITIES IN VIRTUALLY EVERY U.S. STATE AS WELL AS IN EUROPE, THE MIDDLE EAST, HONG KONG, INDONESIA, THE PHILIPPINES, BERMUDA AND AUSTRALIA. THE PROGRAM IS ALSO IN USE BY EVERY BRANCH OF OUR U.S. MILITARY HOSPITALS THROUGHOUT THE WORLD. THIS FALL PREVENTION PROGRAM HAS BEEN IMPLEMENTED, TESTED AND PROVEN TO BE AN EFFECTIVE TOOL IN THE PREVENTION OF UNINTENTIONAL INJURY DUE TO FALLS. THE HUMPTY DUMPTY FALLS PREVENTION PROGRAM(TM) IS A COMPREHENSIVE PROGRAM AIMED AT IDENTIFYING PATIENTS WHO ARE AT RISK FOR FALLS AS WELL AS PREVENTING FALL EVENTS AND INJURIES. THIS PROGRAM WAS DEVELOPED BY AN INTERDISCIPLINARY GROUP OF FALLS EXPERTS DERIVED FROM NURSING, RESEARCH, REHABILITATION, QUALITY IMPROVEMENT, AND RISK MANAGEMENT. PROGRAM MATERIALS INCLUDE A VALIDATED FALLS RISK SCALE, AN INTERVENTION PROTOCOL, AND PATIENT EDUCATION INFORMATION. HYGREEN: IMPLEMENTATION OF XHALE INNOVATIONS' HYGREEN(R) HAND HYGIENE SYSTEM IS ANOTHER WAY MIAMI CHILDREN'S HOSPITAL LEADS THE WAY IN PATIENT SAFETY. HYGREEN HELPS PREVENT INFECTIONS BY MONITORING AND REMINDING HEALTHCARE WORKERS TO WASH THEIR HANDS. A SENSOR SCANS NEWLY CLEANED HANDS AND SENDS A WIRELESS "ALL CLEAN" MESSAGE TO A BADGE WORN BY THE CAREGIVER. IN 2013, HYGREEN CONTINUED TO BE INTEGRATED INTO THE INFECTION CONTROL PROGRAM AND WAS IN USE IN MOST HOSPITAL UNITS. COMMUNITY TRAINING OUTREACH PROGRAMS IN ADDITION, THE HOSPITAL SUPPORTS A NUMBER OF PROGRAMS THAT ENHANCE THE SKILLS AND WORK READINESS OF YOUNG PEOPLE AS WELL AS PROMOTE HEALTH AWARENESS. PROJECT VICTORY: THIS PROJECT IS A COOPERATIVE EFFORT BETWEEN MIAMI CHILDREN'S COMMUNITY AND VOLUNTEER RESOURCE PROGRAM AND THE COMMUNITY. TEENS WITH DISABILITIES ARE GIVEN THE OPPORTUNITY TO GAIN LIFE SKILLS THROUGH THE WORLD OF WORK. TWENTY STUDENTS ARE PROVIDED THREE HOURS OF WORK SERVICE PER DAY AT THE HOSPITAL DURING THE COURSE OF THE SCHOOL YEAR. THE STUDENTS GAIN VOCATIONAL EXPERIENCE WORKING IN THE HOSPITAL'S DIETARY DEPARTMENT, MAIL ROOM, VISITOR INFORMATION SERVICE AND OTHER DEPARTMENTS. MIAMI SENIOR HIGH SCHOOL: MIAMI SENIOR HIGH OFFERS A MEDICAL MAGNET PROGRAM. EACH YEAR, 43 STUDENTS FROM THE PROGRAM HAVE THE OPPORTUNITY TO RECEIVE HANDS-ON EXPERIENCE IN A NURSING/MEDICAL SETTING. THE HOSPITAL OFFERS THE STUDENTS THIS EXPERIENCE AS PART OF ITS SERVICE TO THE COMMUNITY. A TEAM OF 20 NURSES MENTORS THE STUDENTS. HONORS AND EXECUTIVE INTERNSHIP PROGRAM, MIAMI DADE COUNTY PUBLIC SCHOOLS: EACH YEAR THE HOSPITAL ACCEPTS SEVEN STUDENTS WHO ARE SELECTED BY MIAMI-DADE COUNTY PUBLIC SCHOOLS TO PARTICIPATE IN HEALTHCARE INTERNSHIPS FOR ADVANCED STUDENTS. STUDENTS ARE PAIRED WITH A STAFF MEMBER AT THE HOSPITAL WHO MENTORS AND PROVIDES OVERSIGHT TO THE STUDENT. EACH STUDENT IS ASSIGNED A PROJECT TO BENEFIT A HOSPITAL DEPARTMENT AND RECEIVES A GRADE FROM THE SCHOOL SYSTEM FOR HIS OR HER WORK. KIDS AND THE POWER OF WORK (KAPOW): THIS PROGRAM IS A NATIONAL VOLUNTEER PROGRAM. THE HOSPITAL PARTICIPATES WITH MIAMI-DADE COUNTY PUBLIC SCHOOLS. HOSPITAL STAFF MEMBERS VOLUNTEER TO VISIT STUDENTS AT ONE OF TWO AREA PUBLIC ELEMENTARY SCHOOLS. THEY PRESENT AND PREPARE LESSONS FOR SECOND GRADE STUDENTS TO HELP CREATE A FOUNDATION FOR YOUNG STUDENTS, INTRODUCING THEM TO WORK AND RELATED CONCEPTS. EMPLOYEES DONATE ABOUT 500 HOURS OF TIME TO THE PROGRAM. HEALTHTEACHER: MIAMI CHILDREN'S IS PARTNERING WITH SCHOOL DISTRICTS IN PALM BEACH AND BROWARD COUNTIES TO TEACH CHILDREN HOW TO INCORPORATE HEALTH AND WELLNESS INTO THEIR LIFESTYLES. THE HOSPITAL MAKES AVAILABLE AN ONLINE HEALTH CURRICULUM DEVELOPED BY HEALTHTEACHER. THE PROGRAM IS DESIGNED FOR KINDERGARTEN THROUGH HIGH SCHOOL STUDENTS, WITH TOPICS RANGING FROM GOOD NUTRITION TO BICYCLE SAFETY. THE GOAL IS TO EQUIP CHILDREN WITH THE KNOWLEDGE AND TOOLS NEEDED TO MAKE BETTER CHOICES FOR THEIR HEALTH.
FORM 990, PART VI, SECTION B, LINE 11THE FOLLOWING DESCRIBES MIAMI CHILDREN'S HOSPITAL'S PROCESS FOR PROVIDING IT'S BOARD OF DIRECTORS WITH A COPY OF THE FORM 990 AND REVIEWING IT: 1. THE DRAFT TAX FORM 990 WILL BE MAILED TO FINANCE COMMITTEE OF MCH BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO REGULARLY SCHEDULED MEETING. 2. THE DRAFT TAX FORM 990 WILL BE REVIEWED WITH THE FINANCE COMMITTEE. 3. QUESTIONS WILL BE ANSWERED AND IF NECESSARY, TAX FORMS WILL BE ADJUSTED. 4. THE FINAL FORM 990 WILL BE POSTED ON THE MCH BOARD OF DIRECTOR'S WEB PORTAL.
FORM 990, PART VI, SECTION B, LINE 12CALL MIAMI CHILDREN'S HOSPITAL EMPLOYEES ARE INFORMED UPON HIRE, AND ON AN ANNUAL BASIS THEREAFTER, THAT THEY HAVE AN AFFIRMATIVE DUTY TO DISCLOSE ANY ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. THEY ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRE, ANNUALLY AND WHENEVER A CHANGE IN CIRCUMSTANCES WARRANTS. CONFLICT OF INTEREST DISCLOSURE FORMS ARE FORWARDED TO THE COMPLIANCE DEPARTMENT BY THE TALENT MANAGEMENT AND EFFECTIVENESS DEPARTMENT. THESE FORMS ARE INITIALLY REVIEWED BY COMPLIANCE DEPARTMENT STAFF. WHEN DEEMED NECESSARY, THE COMPLIANCE DEPARTMENT COLLABORATES WITH THE LEGAL DEPARTMENT. CONFLICTS OF INTEREST THAT NECESSITATE BOARD AWARENESS AND ACTION ARE PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD FOR RESOLUTION AND IMPOSITION OF SANCTIONS, IF WARRANTED. IN ADDITION, ON AN ANNUAL BASIS, BOARD MEMBERS, PRINCIPAL OFFICERS AND BOARD-DELEGATED COMMITTEE MEMBERS SIGN A STATEMENT WHICH AFFIRMS THAT EACH INDIVIDUAL: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE HOSPITAL IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF IT'S TAX-EXEMPT PURPOSES. A PROCESS IS IN PLACE FOR MANAGING SITUATIONS IN WHICH IT IS DISCOVERED THAT AN INDIVIDUAL WHO IS COVERED BY THE HOSPITAL'S CONFLICT OF INTEREST POLICY FAILED TO PROPERLY DISCLOSE A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION AND COMPENSATION COMMITTEE OF MCH BOARD OF DIRECTORS CONTRACTS WITH AN EXTERNAL CONSULTANT TO OBTAIN MARKET SURVEYS FOR THE CEO AND OTHER EXECUTIVES. THE CONSULTANT ASSISTS THE ORGANIZATION AND COMPENSATION COMMITTEE IN ESTABLISHING A COMPENSATION PROGRAM FOR THE CEO AND OTHER EXECUTIVES. SURVEY RESULTS AND COMPENSATION BEST PRACTICES ARE SHARED WITH THE ORGANIZATION AND COMPENSATION COMMITTEE OF THE BOARD AND USED IN ESTABLISHING EXECUTIVE SALARY AND BENEFITS PROGRAMS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:PARTNERSHIP INCOME EXCLUDED FOR F/S PURPOSES 677,164. RESTRICTED CONTRIBUTIONS -8,582,015. GAIN ON CHANGE IN FMV OF SWAP AGREEMENTS 22,710,933. CHANGE IN CHARITABLE REMAINDER TRUSTS 1,176,808. NET ASSETS RELEASED FROM RESTRICTION -6,155,238. CHANGE IN BENEFICIAL INTEREST IN MCHF 692,769. AMOUNTS REPORTED SEPARATELY -1,256,379. LOSS ON CONVERSION OF DEBT -119,603. NET UNREALIZED GAINS ON TEMP RESTRICTED ASSETS 12,358,260. NET ASSETS RELEASED FOR PP&E 445,500. PRIOR YEAR CONTRIBUTIONS RELEASED FROM RESTRICTIONS 1,999,787.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MCH PEDIATRIC CARDIOLOGY LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33155ZIPCode
FieldValueIRS element (for citing)
EIN651023909EIN
Primary ActivitiesCARDIAC SVC'SPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Total Income$4,555,576TotalIncomeAmt
End Of Year Assets-$21,617,941EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VCHBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MCH RESEARCH INSTITUTE INC
3100 SW 62ND AVENUEMIAMIFL33155592602318RESEARCHFL501(C)(3)11BVCHYes (1)
MCH WORKER'S COMPENSATION TRUST
3100 SW 62ND AVENUEMIAMIFL33155597021572WC CLAIMSFL4947(A)(1)N/AVCHYes (1)
PROFESSIONAL LIABILITY TRUST
3100 SW 62ND AVENUEMIAMIFL33155592551434LIAB. CLAIMSFL4947(A)(1)N/AVCHYes (1)
MIAMI CHILDREN'S HOSPITAL FND INC
3100 SW 62ND AVENUEMIAMIFL33155591720704FUNDRAISINGFL501(C)(3)7VCHYes (1)
MIAMI CHILDREN'S HEALTH SYSTEM INC
3100 SW 62ND AVENUEMIAMIFL33155453481327HEALTHCAREFL501(C)(3)11 TYPE II0N/A
PEDIATRIC SPECIALTY GROUP INC
3100 SW 62ND AVENUEMIAMIFL33155463756071INACTIVEFL501(C)(3)4MCHS0
MIAMI CHILDREN'S HEALTH SYSTEM FOUNDATION INC
3100 SW 62ND AVENUEMIAMIFL33155461784918FOUNDATIONFL501(C)(3)7MCHS0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of EOY AssetsShareOfEOYAssetsAmt
CANAVAN PARTNERS
C/O COHEN PO BOX 812170BOCA RATONFL334812170650974245MED.INTEL.PROFLN/ARELATED$130,7530Yes (1)0.62500
MIAMI CHILDREN'S HOSPITAL AMBULATORY SURGERY CENTER LLC
3100 SW 62ND AVENUEMIAMIFL331553009463406805AMBULATORY CNTRFLN/A0Yes (1)0.56020VCH$739,328

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
MIAMI CHILDREN'S INSURANCE CO SPC LTD
720 WEST BAY ROAD PO BOX 69GT BGEORGETOWNGRAND CAYMANCJ980442086INSURANCECJVCHC$1,934,221$70,530,3051.00000Yes (1)
CHILDREN'S HEALTH VENTURES INC AND SUBSIDIARIES
454541147MERCHANT WHOLESALEC03100 SW 62ND AVENUEMIAMIFL33155FLN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MIAMI CHILDREN'S INSURANCE CO SPC LTD
R$3,312,000CHANGE IN BALANCE
MIAMI CHILDREN'S INSURANCE CO SPC LTD
R$38,126,314CHANGE IN BALANCE
MCH RESEARCH INSTITUTE INC
R$740,761CHANGE IN BALANCE
CHVI INC AND SUBSIDIARIES
L$60,000FMV
CHVI INC AND SUBSIDIARIES
R$286,658CHANGE IN BALANCE
MIAMI CHILDREN'S HOSPITAL FOUNDATION INC
C$12,186,187FMV