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VARIETY CHILDRENS HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VARIETY CHILDRENS HOSPITAL (EIN 59-0638499)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-04
IRS object ID
201313089349301061
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-04T11:35:09-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1201 E KENNEDY BLVD STE 1200AddressLine1
CityTAMPACity
StateFLState
ZIP Code33602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN590638499EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VARIETY CHILDREN'S HOSPITAL DBABusinessNameLine1
Business Name Line2MIAMI CHILDREN'S HOSPITALBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlVARINameControl
Phone3056666511Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameTIMOTHY BIRKENSTOCKName
TitleSENIOR VP AND CFOTitle
Phone3056666511Phone
Date Signed2013-10-30DateSigned
Authorize Third Party0AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00648526PTIN
Phone8132738355Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTIMOTHY BIRKENSTOCKNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code331553009ZIPCode
FieldValueIRS element (for citing)
Gross Receipts521341155GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.MCH.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1950YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees3570TotalNbrEmployees
Total Nbr Volunteers1458TotalNbrVolunteers
Total Gross UBI140224TotalGrossUBI
Net Unrelated Business Txbl Income-114970NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3286047ContributionsGrantsPriorYear
Contributions Grants Current Year5383169ContributionsGrantsCurrentYear
Program Service Revenue Prior Year453513854ProgramServiceRevenuePriorYear
Program Service Revenue CY476934503ProgramServiceRevenueCY
Investment Income Prior Year12305823InvestmentIncomePriorYear
Investment Income Current Year21076949InvestmentIncomeCurrentYear
Other Revenue Prior Year19748432OtherRevenuePriorYear
Other Revenue Current Year17946534OtherRevenueCurrentYear
Total Revenue Prior Year488854156TotalRevenuePriorYear
Total Revenue Current Year521341155TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year257057663SalariesEtcPriorYear
Salaries Etc Current Year249130533SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year187179268OtherExpensePriorYear
Other Expenses Current Year223790506OtherExpensesCurrentYear
Total Expenses Prior Year444236931TotalExpensesPriorYear
Total Expenses Current Year472921039TotalExpensesCurrentYear
Revenues Less Expenses Prior Year44617225RevenuesLessExpensesPriorYear
Revenues Less Expenses CY48420116RevenuesLessExpensesCY
Total Assets BOY767361960TotalAssetsBOY
Total Assets EOY835671954TotalAssetsEOY
Total Liabilities BOY389514831TotalLiabilitiesBOY
Total Liabilities EOY398585445TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY377847129NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY437086509NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE HOSPITAL PROVIDES SPECIALIZED PEDIATRIC HEALTH CARE TO CHILDREN REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, AGE, OR ABILITY TO PAY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense378336830Expense
Revenue476934503Revenue
DescriptionSEE SCHEDULE O: PROGRAM SERVICE ACCOMPLISHMENTS.Description
Total Program Service Expense378336830TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096756NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees3570NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MIAMI CHILDREN'S HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3056666511TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
JEFRY BIEHLER MD
DIRECTOR39.500.50X364426018384
ANSELMO CEPERO MD
DIRECTOR39.500.50X000
THOMAS M CORNISH
DIRECTOR1.500.50X000
JARET DAVIS ESQUIRE
DIRECTOR1.500.50X000
MARIA FRANCO MD
DIRECTOR1.500.50X000
MICHAEL FUX
DIRECTOR1.500.50X000
GHISLAIN GOURAIGE JR
DIRECTOR1.500.50X000
GARY GREGORY
CHAIRMAN1.500.60X000
JUAN C MAS
DIRECTOR1.500.60X000
JAY MASSIRMAN
DIRECTOR1.500.50X000
STEVEN MCKEAN
DIRECTOR1.500.50X000
MARIO MURGADO
VICE CHAIRMAN1.500.50X000
PHILIP NEWCOMM MD
DIRECTOR1.500.50X000
ALEX SOTO
DIRECTOR1.500.50X000
KEITH WARD
DIRECTOR1.500.50X000
NARENDRA KINI MD
PRESIDENT AND CEO0.1040.00X083301317986X
TIMOTHY BIRKENSTOCK
SENIOR VP AND CFO0.1040.0001959245650X
PEDRO ALFARO
TREASURER0.1039.90067987615185X
SANDEEP DAVE
OTOLARYNGOLOGY40.0073188404583X
HARRY SHUFFLEBARGER MD
ORTHOPAEDIC SURGEON40.001407346014268X
REDMOND P BURKE MD
CARDIOVASCULAR SURGERY DIRECTOR40.001459297014478X
ROBERT L HANNAN MD
CARDIOVASCULAR SURGEON40.001016989014246X
JOHN RAGHEB MD
PEDIATRIC CARDIOLOGY40.00995968018176X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5975910TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1708813TotalReportableCompFrmRltdOrgs
Total Other Compensation122956TotalOtherCompensation
Number Individuals GT100 K262NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CERNER CORPORATION
PO BOX 412732KANSAS CITYMO64141EQUIPMENT RENTAL12456672
GERRITS CONSTRUCTION
PO BOX 810813BOCA RATONFL334810813CONSTRUCTION CONTRACTS10228930
PRESIDIO NETWORKED SOLUTIONS INC
10 SIXTH ROADWOBURNMA01801IT MAINTENANCE3198854
ANTHONY BARADAT AND ASSOCIATES
1235 CORAL WAYMIAMIFL33145MARKETING2975259
CHILDREN'S ANESTHESIA ASSOCIATES PA
3100 SW 62ND AVENUEMIAMIFL33155PHYSICIAN SERVICES2121236
FieldValueIRS element (for citing)
Number Of Contractors GT100 K135NumberOfContractorsGT100K
Related Organizations5383169RelatedOrganizations
Total Contributions5383169TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENU621300465432953465432953
GRANT REVENUE9000991033861710338617
SEMINAR/WORKSHOPS62130011875281187528
ORDINARY INCOME PARTNE621300-24595955-25550
FieldValueIRS element (for citing)
Total Program Service Revenue476934503TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20978343TotalRevenueColumn
Exclusion$20,978,343ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column196604TotalRevenueColumn
Exclusion$196,604ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1315022Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1315022Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1315022TotalRevenueColumn
Exclusion$1,315,022ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities95834Securities
Other2772Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities95834Securities
Other2772Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column98606TotalRevenueColumn
Exclusion$98,606ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PHARMACY446110279214759855$2,732,292
CAFETERIA VENDING7222102667603$2,667,603
ANTENNA REVENUE900099105919105919

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column10869239TotalRevenueColumn
Exclusion$10,869,239ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue16434908TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column521341155TotalRevenueColumn
Related Or Exempt Function Income476960053RelatedOrExemptFunctionIncome
Unrelated Business Revenue140224UnrelatedBusinessRevenue
Exclusion$38,857,709ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5975910Total
Management And General5975910ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total200058349Total
Program Services164827407ProgramServices
Management And General35230942ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total43096274Total
Program Services34477019ProgramServices
Management And General8619255ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total32711793Total
Program Services26169434ProgramServices
Management And General6542359ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1056217Total
Program Services844974ProgramServices
Management And General211243ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total970814Total
Program Services776651ProgramServices
Management And General194163ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total28523719Total
Program Services22818975ProgramServices
Management And General5704744ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1575Total
Program Services1260ProgramServices
Management And General315ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total60330439Total
Program Services48264351ProgramServices
Management And General12066088ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21367450Total
Program Services17093960ProgramServices
Management And General4273490ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1132224Total
Program Services905779ProgramServices
Management And General226445ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total12092486Total
Program Services9673989ProgramServices
Management And General2418497ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23969100Total
Program Services19175280ProgramServices
Management And General4793820ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total15882009Total
Program Services12705607ProgramServices
Management And General3176402ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBTS965942477275391931885
CHARITY CARE864124069129921728248
MEDICAL ASSISTANCE TAX527506042200481055012
DUES & SUBSCRIPTIONS996996797597199399

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1179960Total
Program Services943968ProgramServices
Management And General235992ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total472921039Total
Program Services378336830ProgramServices
Management And General94584209ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1847158BOY
EOY422950EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY36818765BOY
EOY21950266EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY50242660BOY
EOY60952164EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4768910BOY
EOY5188885EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4566708BOY
EOY5400090EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis543859579LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec250180283LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY243170139BOY
EOY293679296EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY331715088BOY
EOY350347446EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY94232532BOY
EOY97730857EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY767361960BOY
EOY835671954EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY63431702BOY
EOY80033763EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY242705542BOY
EOY239248505EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY4440000BOY
EOY3552000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY78937587BOY
EOY75751177EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY389514831BOY
EOY398585445EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY287784302BOY
EOY344207776EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY60865501BOY
EOY63229135EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY29197326BOY
EOY29649598EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY377847129BOY
EOY437086509EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY767361960BOY
EOY835671954EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses48420116ReconcilationRevenueExpenses
Reconciliation Unrealized Invest3999094ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment-276485ReconcilationPriorAdjustment
Reconcilation Other Changes7096655ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$315,393DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$135,169OtherActivitiesAmount
Total Lobbying Expenditures IIB450562TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationOTHER ACTIVITIES RELATE TO RESEARCH, MONITORING LEGISLATION, AND ATTENDING MEETINGS.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2932156OtherCostOrOtherBasis
Book Value2932156BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis255646729OtherCostOrOtherBasis
Depreciation120175473Depreciation
Book Value135471256BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis10890450OtherCostOrOtherBasis
Depreciation4070224Depreciation
Book Value6820226BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis197103770OtherCostOrOtherBasis
Depreciation107311009Depreciation
Book Value89792761BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis77286474OtherCostOrOtherBasis
Depreciation18623577Depreciation
Book Value58662897BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings293679296TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
BOND ISSUE COSTS1799902
BENEFICIAL INTEREST IN MIAMI CHILDREN'S HOSPITAL FNDTN81119228
DUE FROM AFFILIATED ORGANIZATION9214401
EXEC LIFE592966
SELF INSURANCE TRUST5267270
DUE TO MCH SYSTEM, INC.-262910
FieldValueIRS element (for citing)
Total Book Value Other Assets97730857TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
OTHER LIABILITIES$15,718,533
SWAP LIABILITIES$48,129,032
THIRD PARTY SETTLEMENT PAYABLE$7,126,209
LEASE INCENTIVE OBLIGATION$4,777,403
FieldValueIRS element (for citing)
Total Of Amounts75751177TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt510562265TotRevenueEtcAuditedFinclStmt
Other Revenues-10272775OtherRevenues
Revenue Not Rptd F990-10272775RevenueNotRptdF990
Revenue Subtotal520835040RevenueSubtotal
Other Revenues Not Included506115OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt506115RevenueNotRptdOnFinStmt
Total Revenue Per Form990521341155TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt454600920TotExpensesEtcAuditedFinclStmt
Other Expenses Included5952578OtherExpensesIncluded
Expenses Not Rptd F9905952578ExpensesNotRptdF990
Expenses Subtotal448648342ExpensesSubtotal
Other Expenses Not Included24272697OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt24272697ExpensesNotRptdOnFinStmt
Total Expenses Per Form990472921039TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:PART X, LINE 2: THE HOSPITAL BELIEVES THERE IS NO UNCERTAIN TAX LIABILITY WHICH SHOULD BE RECORDED AS OF DECEMBER 31, 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS REPORTED SEPARATELY 2,977,754. NET UNREALIZED GAIN ON INVESTMENTS 4,336,445. NET PAYMENT ON SWAP AGREEMENTS -5,657,126. BAD DEBT EXPENSE -9,659,424. GAIN ON FMV OF SWAP AGREEMENTS 6,626,010. CHARITY CARE -8,641,240. UBTI EXPENSES RECORDED ON FORM 990, PART IX -255,194.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PARTNERSHIP INCOME -493,413. GAIN ON SALE OF ASSETS 2,772. RESTRICTED CONTRIBUTIONS 996,756.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS REPORTED SEPARATELY 5,955,350. GAIN ON SALE OF ASSETS -2,772.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BAD DEBT EXPENSE 9,659,424. CHARITY CARE 8,641,240. PARTNERSHIP EXPENSE 59,713. NET PAYMENT ON SWAP AGREEMENTS 5,657,126. UBTI EXPENSES RECORDED ON FORM 990, PART IX 255,194.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA/CARIBBEANRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedINSURANCE PREMIUMSpecificServicesProvided
Total Expenditures5383600TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent5383600SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent5383600TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage401.000000000000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense2148088TotalCommunityBenefitExpense
Net Community Benefit Expense2148088NetCommunityBenefitExpense
Percent Of Total Expense0.00460PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense278710728TotalCommunityBenefitExpense
Direct Offsetting Revenue200369591DirectOffsettingRevenue
Net Community Benefit Expense78341137NetCommunityBenefitExpense
Percent Of Total Expense0.16910PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense5897343TotalCommunityBenefitExpense
Direct Offsetting Revenue3682043DirectOffsettingRevenue
Net Community Benefit Expense2215300NetCommunityBenefitExpense
Percent Of Total Expense0.00480PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense286756159TotalCommunityBenefitExpense
Direct Offsetting Revenue204051634DirectOffsettingRevenue
Net Community Benefit Expense82704525NetCommunityBenefitExpense
Percent Of Total Expense0.17850PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1263260TotalCommunityBenefitExpense
Net Community Benefit Expense1263260NetCommunityBenefitExpense
Percent Of Total Expense0.00270PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense14342152TotalCommunityBenefitExpense
Net Community Benefit Expense14342152NetCommunityBenefitExpense
Percent Of Total Expense0.03100PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense438637TotalCommunityBenefitExpense
Net Community Benefit Expense438637NetCommunityBenefitExpense
Percent Of Total Expense0.00090PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense16044049TotalCommunityBenefitExpense
Net Community Benefit Expense16044049NetCommunityBenefitExpense
Percent Of Total Expense0.03460PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense302800208TotalCommunityBenefitExpense
Direct Offsetting Revenue204051634DirectOffsettingRevenue
Net Community Benefit Expense98748574NetCommunityBenefitExpense
Percent Of Total Expense0.21310PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$2,401,194BadDebtExpenseAmount
Amount Reimbursed By Medicare1065921AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare1385949CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-320028MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care0ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

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

Address Address

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33155ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Teaching HospitalXTeachingHospital
Research FacilityXResearchFacility
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MCH - MAIN CAMPUSBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent401.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Provided On AdmissionXProvidedOnAdmission
Available On RequestXAvailableOnRequest
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Lowest Negotiated RatesXLowestNegotiatedRates
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
PART I, L7 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 $9,659,424.
CALCULATED 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 I, LINE 7
TEXT OF FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE:THE FOLLOWING SUMMARIZES THE ACTIVITY IN THE HOSPITAL'S ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FOR THE YEAR ENDED DECEMBER 31, 2012:BALANCE - BEGINNING OF THE YEAR 8,790,433PROVISIONS DURING THE YEAR, NET OF RECOVERIES 9,659,424LESS ACCOUNTS WRITTEN OFF (11,924,355) -----------BALANCE - END OF THE YEAR 6,525,502THE HOSPITAL'S ESTIMATION OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IS BASED PRIMARILY UPON THE TYPE AND AGE OF THE PATIENT ACCOUNTS RECEIVABLE AND THE EFFECTIVENESS OF THE HOSPITAL'S COLLECTION EFFORTS. THE HOSPITAL'S POLICY IS TO RESERVE A PORTION OF ALL SELF-PAY RECEIVABLES, INCLUDING AMOUNTS DUE FROM THE UNINSURED AND AMOUNTS RELATED TO COPAYMENTS AND DEDUCTIBLES, AS THESE CHARGES ARE RECORDED. ON A MONTHLY BASIS, THE HOSPITAL REVIEWS ITS ACCOUNTS RECEIVABLE BALANCES, THE EFFECTIVENESS OF THE HOSPITAL'S RESERVE POLICIES, AND VARIOUS ANALYTICS TO SUPPORT THE BASIS FOR ITS ESTIMATES. THESE EFFORTS PRIMARILY CONSIST OF REVIEWING THE FOLLOWING: - HISTORICAL WRITE-OFF AND COLLECTION EXPERIENCE USING A HINDSIGHT OR LOOK-BACK APPROACH - REVENUE AND VOLUME TRENDS BY PAYOR, PARTICULARLY THE SELF-PAY COMPONENTS - CHANGES IN THE AGING AND PAYOR MIX OF ACCOUNTS RECEIVABLE, INCLUDING INCREASED FOCUS ON ACCOUNTS DUE FROM THE UNINSURED AND ACCOUNTS THAT REPRESENT COPAYMENTS AND DEDUCTIBLES DUE FROM PATIENTS - CASH COLLECTIONS AS A PERCENTAGE OF NET PATIENT REVENUE LESS BAD DEBT EXPENSE - TRENDING OF DAYS REVENUE IN ACCOUNTS RECEIVABLE AND COLLECTION EXPERIENCE - VARIOUS ALLOWANCE COVERAGE STATISTICSTHE HOSPITAL REGULARLY PERFORMS HINDSIGHT PROCEDURES TO EVALUATE HISTORICAL WRITE-OFF AND COLLECTION EXPERIENCE THROUGHOUT THE YEAR TO ASSIST IN DETERMINING THE REASONABLENESS OF ITS PROCESS FOR ESTIMATING THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.PART III, LINE 4
BASED ON COST REPORT - ALLOWABLE COSTS.PART III, LINE 8
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 III, LINE 9BFINANCIAL ASSISTANCE PROGRAM POLICY:
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 OFFICEPART V, SECTION AHOSPITAL FACILITIES
PART V, SECTION B, LINE 14G: THE PROCEDURE IS FOR PATIENT/GUARDIAN TO MEET WITH FINANCIAL COUNSELOR AND DETERMINE IF THE PATIENT HAS INSURANCE. IF NOT, PREFORM A FINANCIAL EVALUATION AND DETERMINE IF ELIGIBLE FOR HEALTH KIDS, MEDICAID OR OTHER PROGRAM. IF DETERMINED TO BE A SELF-PAY PATIENT THEN PROVIDE A COPY OF THE CHARITY POLICY AND SEE IF APPLIES.MCH - MAIN CAMPUS
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.NEEDS ASSESSMENT:
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.PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:
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.COMMUNITY INFORMATION:
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.OTHER INFORMATION:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JEFRY BIEHLER MD
DIRECTOR34938501504100000183840382810000
NARENDRA KINI MD
PRESIDENT AND CEO067557501574380000017986085099900
TIMOTHY BIRKENSTOCK
SENIOR VP AND CFO019592400000005650020157400
PEDRO ALFARO
TREASURER0275760031709008702600015185069506100
SANDEEP DAVE
OTOLARYNGOLOGY34790703839770000045830736467000
HARRY SHUFFLEBARGER MD
ORTHOPAEDIC SURGEON11387080268638000001426801421614000
REDMOND P BURKE MD
CARDIOVASCULAR SURGERY DIRECTOR14583970900000001447801473775000
ROBERT L HANNAN MD
CARDIOVASCULAR SURGEON10160890900000001424601031235000
JOHN RAGHEB MD
PEDIATRIC CARDIOLOGY969718026250000001817601014144000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SUPPLEMENTAL INFORMATIONPART IIIPART I LINE 4(A) PEDRO ALFARO, TREASURER OF VARIETY CHILDREN'S HOSPITAL D/B/A MIAMI CHILDREN'S HOSPITAL, RECEIVED A SEVERANCE PAYMENT OF $87,026 DURING THE TAXABLE YEAR, WHICH WAS PAID BY A RELATED ORGANIZATION.
SUPPLEMENTAL INFORMATIONPART IIIPART I LINE 4(B) THE EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL 457(F) DEFINED CONTRIBUTION RETIREMENT ACCOUNT. THE VALUES ARE REPORTED IN SCEDULE J, PART 11, COLUMN C

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MIAMI-DADE COUNTY HEATH FACILITIES AUTHORITY
A52129303659334NCF72011-08-0125504962SEE PART VI000
MIAMI-DADE COUNTY HEATH FACILITIES AUTHORITY
B52129303659334NCE02010-12-22107784753SEE PART VI000
MIAMI-DADE COUNTY HEATH FACILITIES AUTHORITY
C52129303659334NBT82008-04-1755000000SEE PART VI000
MIAMI-DADE COUNTY HEATH FACILITIES AUTHORITY
D52129303659334NBS02006-12-21209475000SEE PART VI000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsOther Spent ProceedsOtherSpentProceedsCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredCapital ExpendituresCapitalExpendituresAmount UnspentAmountUnspentCredit EnhancementCreditEnhancementYear Of Subst CompletionYearOfSubstCompletion
A2550498927504962250000001011
B10827281619712270834192500010013015000657446658546070
C55002474247455000000101125000000
D1469999142027319141591341491010101130575000536338155530002012

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A0111110.003000.00300001
B0111110.007000.00700001
C0111110.003000.00300001
D0111110.017000.01700001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqsBusiness Name Line2NameOfGICProvider/BusinessNameLine2Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedTerm Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
(no name)
A001000001
BAYERISCHE
B000110111LANDESBAN2.0000000000001
WELLS FARGO BANK
C0010101012.2000000000001
CITIBANK
D0000111112.200000000000135.70000000000000

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A1
B1
C1
D1

Form990 Schedule K Part VI Form990ScheduleKPartVI (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PART I, LINE A(F)DESCRIPTION OF PURPOSEREFUND ISSUE DATED 4/17/2008
PART I, LINE B(F)DESCRIPTION OF PURPOSEREFUND 2006-B3 DATED 12/21/2006 AND NEW MONEY PROJECT
PART I, LINE C(F)DESCRIPTION OF PURPOSECONVERTED A.R.S. TO PUT BONDS; REISSUE OF 12/21/2006 ISSUE
PART I, LINE D(F)DESCRIPTION OF PURPOSEREFUNDED 6/7/2001 ISSUE AND NEW MONEY PROJECT
PART II, LINE 3, COLUMN BTHE DIFFERENCE BETWEEN THE ISSUE PRICE (LISTED IN PART I) AND THE TOTAL PROCEEDS (PART II, LN 3) IS DUE TO THE INVESTMENT EARNINGS.
PART II, LINE 3, COLUMN DTHE DIFFERENCE BETWEEN THE ISSUE PRICE (LISTED IN PART I) AND THE TOTAL PROCEEDS (PART II, LN 3) IS DUE TO INVESTMENT EARNINGS AND THE USE OF 70,000,000 OF SALE PROCEEDS TO REDEEM A PORTION OF THE BONDS AFTER A DECISION WAS MADE TO POSTPONE THE NEW MONEY PROJECT.
PART IV, LINE 2CREBATE CALCULATION B. 12/31/2012 D. 12/31/2011
PART IV, LINE 6, COLUMN B & DSUCH AMOUNTS WERE APPROPRIATELY YIELD RESTRICTED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 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.
PROGRAM SERVICE ACCOMPLISHMENTSFORM 990, PART III, LINE 4AVARIETY CHILDREN'S HOSPITAL, ESTABLISHED IN 1950, OWNS AND OPERATES AND 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 2012, 1,924 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 226 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. 2012 STATISTICAL DATA INCLUDES TOTAL LICENSED BEDS: 289 TOTAL SET UP AND STAFFED BEDS: 276 TOTAL INPATIENT DAYS: 65,618 TOTAL INPATIENT ADMISSIONS: 11,550 INPATIENT AVERAGE DAILY CENSUS: 179.3 TOTAL ED VISITS (MAIN CAMPUS): 91,901 MCH GENERAL CLINIC VISITS: 11,372 AMBULATORY SURGERY VISITS: 9,598 CLINIC VISTITS: 30,903 OBSERVATION VISITS: 3,626 PRIVATE OUTPATIENT VISITS (MAIN CAMPUS): 103,229 PRIVATE OUTPATIENT VISITS (AMBULATORY CENTERS): 149,382 TOTAL SURGICAL CASES: 14,360 AVERAGE LENGTH OF STAY: 5.7 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." (RANKINGS ARE BASED ON 2012 DATA). THE HOSPITAL IS THE ONLY ONE 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, ORTHOPEDICS, UROLOGY. IN SEVEN OF THE 10 CATEGORIES, NO OTHER FLORIDA HOSPITAL PROGRAMS RANKED HIGHER THAN MIAMI CHILDREN'S. RECENT AWARDS AND RECOGNITION TEN MIAMI CHILDREN'S HOSPITAL PROGRAMS RANKED AMONG US NEWS & WORLD REPORT'S TOP IN THE NATION TEN MCH PEDIATRIC SUBSPECIALTY SERVICES ARE AMONG THE BEST IN THE NATION, ACCORDING TO U.S. NEWS & WORLD REPORT'S 2013-14 "AMERICA'S BEST CHILDREN'S HOSPITALS" RANKINGS, WHICH WERE POSTED ONLINE JUNE 11, 2013. MCH IS THE ONLY HOSPITAL IN FLORIDA TO HAVE PROGRAMS RANKED IN ALL 10 PEDIATRIC SUBSPECIALTY CATEGORIES EVALUATED BY THE PUBLICATION. THE PEDIATRIC SUBSPECIALTY CATEGORIES CONSIST OF: CANCER, CARDIOLOGY & HEART SURGERY, DIABETES & ENDOCRINOLOGY, GASTROENTEROLOGY & GI SURGERY, NEONATOLOGY, NEPHROLOGY, NEUROLOGY & NEUROSURGERY, ORTHOPEDICS, PULMONOLOGY AND UROLOGY. MCH'S NICU AND PICU RECEIVES AMERICAN ASSOCIATION OF CRITICAL-CARE NURSES (AACN) GOLD BEACON AWARD MCH'S NICU AND PICU RECEIVED GOLD BEACON AWARDS FOR EXCELLENCE FROM THE AMERICAN ASSOCIATION OF CRITICAL-CARE NURSES (AACN). THE GOLD AWARD IS THE HIGHEST RECOGNITION LEVEL BESTOWED BY AACN. HOSPITALS THAT RECEIVE THE GOLD AWARD ARE RECOGNIZED FOR EXCELLENCE IN SUSTAINED UNIT PERFORMANCE AND PATIENT OUTCOMES. THE BEACON AWARD FOR EXCELLENCE PROVIDES A ROAD MAP AND TOOLS TO ASSIST CRITICAL CARE UNITS ON THEIR PATH TO EXCELLENCE. THE AACN RECOGNIZES INDIVIDUAL UNITS THAT DISTINGUISH THEMSELVES BY IMPROVING EVERY FACET OF PATIENT CARE. MIAMI CHILDREN'S HOSPITAL LISTED AMONG NATION'S TOP ORGANIZATIONS FOR TRAINING IN 2012 THE HOSPITAL WAS RECOGNIZED AMONG THE TOP TIER OF TRAINING FACILITIES IN THE NATION BY TRAINING MAGAZINE IN THE PUBLICATION'S ANNUAL TOP 125 TRAINING ORGANIZATIONS LISTING. MIAMI CHILDREN'S HAS BEEN INCLUDED IN THE MAGAZINE'S RANKINGS EVERY YEAR SINCE 2006. TRAINING MAGAZINE RANKS ORGANIZATIONS BASED ON A RANGE OF QUALITATIVE AND QUANTITATIVE FACTORS, INCLUDING FINANCIAL INVESTMENT IN EMPLOYEE DEVELOPMENT, INNOVATIVE LEARNING SOLUTIONS, CREATIVE WEB-BASED TRAINING SOLUTIONS, LEADERSHIP DEVELOPMENT PROGRAMS, TRANSFER OF LEARNING, AND ALIGNMENT TO BUSINESS STRATEGY AND GOALS. IN ADDITION, THE HOSPITAL RECEIVED SPECIAL 2012 HONORS IN TWO KEY TRAINING RECOGNITION CATEGORIES. MCH WAS AMONG FIVE ORGANIZATIONS TO BE LISTED IN THE OUTSTANDING TRAINING INITIATIVE CATEGORY FOR ITS USE OF A LIFEWINGS, LLC, INITIATIVE THAT EMPLOYS SAFETY STRATEGIES DEVELOPED IN THE AERONAUTICS INDUSTRY. THE HOSPITAL WAS ALSO THE RECIPIENT OF SCOPE SCORE SPECIAL HONORS, WHICH RECOGNIZES THE ORGANIZATION THAT ACHIEVED THE TOP SCORE FOR TRAINING PROGRAMS. ORGAN DONATION MEDAL OF HONOR AWARD MCH WAS AWARDED THE ORGAN DONATION MEDAL OF HONOR BY THE SECRETARY OF THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES. MCH IS THE ONLY CHILDREN'S HOSPITAL IN THE NATION TO HAVE RECEIVED THIS HONOR AND ONE OF SIX HOSPITALS IN FLORIDA. MCH WAS RECOGNIZED AMONG ALMOST 700 OTHER HOSPITALS NATIONWIDE FOR IMPROVING ORGAN TRANSPLANTATION. ELSO AWARD FOR EXCELLENCE IN LIFE SUPPORT EXTRACORPOREAL LIFE SUPPORT ORGANIZATION ("ELSO") AWARDED THE HOSPITAL ITS EXCELLENCE IN LIFE SUPPORT AWARD. ELSO NOTED THE HOSPITAL'S TRAINING AND MENTORSHIP PROGRAMS. MCH HAS DEVELOPED KEY STRATEGIC INITIATIVES IN AMBULATORY CARE. IN ADDITION TO HOSPITAL BASED SERVICES, MCH OWNS AND OPERATES AN EXPANDING NETWORK OF AMBULATORY CARE CENTERS AT THE FOLLOWING LOCATIONS: THE DAN MARINO CENTER - A 24,000 SQUARE-FOOT OUTPATIENT CENTER LOCATED IN WEST BROWARD COUNTY, FLORIDA, APPROXIMATELY 32 MILES NORTHWEST OF THE MAIN HOSPITAL CAMPUS. THE DAN MARINO CENTER IS AN INTEGRATED NEURODEVELOPMENTAL CENTER SPECIALIZING IN THE DIAGNOSIS AND TREATMENT OF CHILDREN AT RISK FOR DEVELOPMENTAL AND PSYCHOLOGICAL PROBLEMS. THE DAN MARINO CENTER HOUSES PEDIATRIC MEDICAL AND HEALTHCARE SPECIALISTS IN THE AREAS OF NEUROLOGY, IMAGING (E.G. MAGNETIC RESONANCE IMAGING (MRI) AND DIGITAL RADIOGRAPHY), PSYCHOLOGY, REHABILITATIVE SERVICES, APPLIED BEHAVIOR ANALYSIS, NEURO-DIAGNOSTIC EVALUATION AND TESTING. IN ADDITION, PEDIATRIC SUB-SPECIALISTS IN CARDIOLOGY, GENETICS, NEUROLOGY, ORTHOPEDICS, OTOLARYNGOLOGY AND DERMATOLOGY ARE ALSO AVAILABLE. AN AQUATIC CENTER OFFERS SWIM INSTRUCTION AND AQUATIC THERAPY. THE PALMETTO BAY CENTER - THE 28,000 SQUARE-FOOT FACILITY IS SITUATED APPROXIMATELY 12 MILES SOUTH OF THE MAIN HOSPITAL CAMPUS. THE PALMETTO BAY CENTER OFFERS PEDIATRIC REHABILITATION SERVICES, ADOLESCENT MEDICINE SERVICES, NEUROLOGY SERVICES, DIAGNOSTIC SERVICES (INCLUDING ULTRASOUND AND RADIOGRAPHY) AND AN URGENT CARE CENTER, PROVIDING AFTER-HOURS CARE FOR CHILDREN WITH MINOR INJURIES AND ILLNESSES. THE FACILITY ALSO IS HOME TO CHILDREN'S MEDICAL SERVICES (CMS) EARLY STEPS PROGRAM, AN EARLY INTERVENTION PROGRAM, OFFERING EVALUATIONS AND COORDINATING SERVICES FOR CHILDREN 36 MONTHS OR YOUNGER WHO HAVE OR ARE AT RISK FOR DEVELOPMENTAL DELAYS. THE PALMETTO BAY CENTER ALSO HOUSES MEDICAL SPECIALISTS IN THE AREAS OF ADOLESCENT MEDICINE AND NEUROLOGY. ORIGINATING FROM THE CENTER IS THE PREVENTIVE MEDICINE/HEALTH ON WHEELS PROGRAM WHICH PROVIDES GENERAL MEDICAL AND DENTAL HEALTH INFORMATION AND SCREENINGS FOR UNINSURED CHILDREN AT LOCAL SCHOOLS AND COMMUNITY EVENTS.
PROGRAM SERVICE ACCOMPLISHMENTS CONTINUEDFORM 990, PART III, LINE 4ATHE MIAMI LAKES CENTER - LOCATED ON HOSPITAL OWNED PROPERTY, THE MIAMI LAKES CENTER COMMENCED OPERATIONS IN 2001. CONSTRUCTION OF A NEW MIAMI LAKES CENTER 30,000 SQUARE FOOT FACILITY THAT WAS ACQUIRED BY THE HOSPITAL IN 2011 IS SCHEDULED TO BE COMPLETED BY AUGUST, 2013, WITH AN ANTICIPATED OCCUPANCY DATE BY YEAR END. THIS FACILITY IS LOCATED APPROXIMATELY 15 MILES NORTHWEST FROM THE MAIN HOSPITAL CAMPUS. THE MIAMI LAKES CENTER OFFERS A FULL RANGE OF BILINGUAL DIAGNOSTIC AND THERAPEUTIC SERVICES TO MEET THE NEEDS OF INFANTS, CHILDREN AND ADOLESCENTS. ALL SERVICES ARE PROVIDED BY A TEAM OF PROFESSIONALS WHO FOCUS ON THE MEDICAL, THERAPEUTIC AND EMOTIONAL NEEDS OF THE CHILD AND FAMILY SUCH AS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES. ALL CURRENT REHABILITATIVE SERVICES WILL TRANSFER TO THIS NEW FACILITY AND THE RANGE OF SERVICES WILL EXPANDED TO INCLUDE AN URGENT CARE CENTER, PROVIDING AFTER-HOURS CARE FOR CHILDREN WITH MINOR INJURIES AND ILLNESSES. IMAGING SERVICES INCLUDE DIGITAL RADIOGRAPHY ARE PROVIDED AS WELL AS A STAT LABORATORY FOR DIAGNOSTIC TESTING. THE DORAL CENTER - THIS FACILITY IS LOCATED APPROXIMATELY 11 MILES NORTHWEST FROM THE MAIN HOSPITAL CAMPUS. THE DORAL CENTER OFFERS PEDIATRIC REHABILITATIVE SERVICES, DENTAL SERVICES AND AN URGENT CARE CENTER, PROVIDING AFTER-HOURS CARE FOR CHILDREN WITH MINOR INJURIES AND ILLNESSES. IMAGING SERVICES INCLUDE DIGITAL RADIOGRAPHY AND MAGNETIC RESONANCE IMAGING. THE DORAL CENTER ALSO HOUSES MEDICAL SPECIALISTS IN THE AREAS OF DERMATOLOGY, ENDOCRINOLOGY AND NEPHROLOGY. THE WEST KENDALL CENTER - THIS FACILITY IS LOCATED APPROXIMATELY 16 MILES SOUTHWEST FROM THE MAIN HOSPITAL CAMPUS. THE WEST KENDALL CENTER OFFERS PEDIATRIC REHABILITATIVE SERVICES, IMAGING SERVICES (INCLUDING ULTRASOUND, DIGITAL RADIOGRAPHY, AND MRI) AND AN URGENT CARE CENTER, PROVIDING AFTER-HOURS CARE FOR CHILDREN WITH MINOR INJURIES AND ILLNESSES. THE WEST KENDALL CENTER ALSO HOUSES MEDICAL SPECIALISTS IN THE AREAS OF ENDOCRINOLOGY, NEPHROLOGY, ORTHOPEDICS AND RECONSTRUCTIVE PLASTIC SURGERY. THE MIRAMAR CENTER - THIS FACILITY IS LOCATED APPROXIMATELY 19 MILES NORTHWEST FROM THE MAIN HOSPITAL CAMPUS. THE MIRAMAR CENTER, WHICH IS A 22,500 SQUARE FOOT FACILITY, OFFERS PEDIATRIC REHABILITATIVE SERVICES, IMAGING SERVICES (INCLUDING DIGITAL RADIOGRAPHY) AND AN URGENT CARE CENTER, PROVIDING AFTER-HOURS CARE FOR CHILDREN WITH MINOR INJURIES AND ILLNESSES. THE MIDTOWN CENTER - THIS FACILITY IS LOCATED APPROXIMATELY 23 MILES NORTHEAST FROM THE MAIN HOSPITAL CAMPUS. THE MIDTOWN CENTER OFFERS PEDIATRIC REHABILITATIVE SERVICES, IMAGING SERVICES (INCLUDING DIGITAL RADIOGRAPHY) AND AN URGENT CARE CENTER, PROVIDING AFTER-HOURS CARE FOR CHILDREN WITH MINOR INJURIES AND ILLNESSES. THE PROJECT IS A 18,000-SQUARE-FOOT FACILITY TO OFFER AFTER-HOURS URGENT CARE SERVICES, REHABILITATION SERVICES, PEDIATRIC SUBSPECIALTY APPOINTMENTS AND DIAGNOSTIC IMAGING. THE NICKLAUS CARE CENTER - THE 2,000 SQUARE FEET FACILITY IS SITUATED APPROXIMATELY 78 MILES NORTH OF THE MAIN CAMPUS. THE NICKLAUS CARE CENTER OFFERS PEDIATRIC SPECIALTY SERVICES IN GASTROENTEROLOGY, ENDOCRINOLOGY, NEUROLOGY, RECONSTRUCTIVE AND PLASTIC SURGERY, AND ORTHOPEDICS. THE NICKLAUS CENTER THIS FACILITY IS LOCATED APPROXIMATELY 77 MILES NORTH FROM THE MAIN HOSPITAL CAMPUS. THE NICKLAUS CENTER IS A 22,500-SQUARE-FOOT FACILITY THAT OFFERS PEDIATRIC REHABILITATIVE SERVICES, IMAGING SERVICES (INCLUDING DIGITAL RADIOGRAPHY) AND AN URGENT CARE CENTER, PROVIDING AFTER-HOURS CARE FOR CHILDREN WITH MINOR INJURIES AND ILLNESSES. QUALITY/SAFETY AND ERROR PREVENTION INITIATIVES FROM 2012 THE HOSPITAL IS COMMITTED TO ADVANCING QUALITY AND SAFETY. INITIATIVES FOR 2012 ARE DETAILED BELOW: LEAN INITIATIVES: LEAN IS AN INTERNATIONALLY RECOGNIZED BUSINESS IMPROVEMENT MODEL. IN 2012, 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 $6.7 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. 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. THE TOOL IS NOW USED IN 730 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 2012, HYGREEN WAS INTEGRATED INTO THE INFECTION CONTROL PROGRAM OF SEVERAL 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 MENTOR THE STUDENTS.
PROGRAM SERVICE ACCOMPLISHMENTS CONTINUEDFORM 990, PART III, LINE 4AKIDS 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 19FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS THAT ARE REQUIRED TO BE OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:FORM 990, PART XI, LINE 9:PARTNERSHIP INCOME EXCLUDED FOR F/S PURPOSES 553,126. RESTRICTED CONTRIBUTIONS -996,757. GAIN ON CHANGE IN FMV OF SWAP AGREEMENTS 6,626,010. GRANT REVENUE USED FOR PURCHASE OF PP&E 630,430. NET UNREALIZED GAINS ON TEMP RESTRICTED ASSETS 366,326. CHANGE IN CHARITABLE REMAINDER TRUSTS 419,742. NET ASSETS RELEASED FROM RESTRICTION -9,221,163. CHANGE IN BENEFICIAL INTEREST IN MCHF 12,488,924. AMOUNTS REPORTED SEPARATELY -3,507,073. CONTRIBUTION TO MCH SYSTEM, INC. -262,910.
EMPLOYEES REPORTED ON W-3PART V, LINE 2AVARIETY CHILDREN'S HOSPITAL D/B/A MIAMI CHILDREN'S HOSPITAL ("MCH") IS THE APPOINTED PAY AGENT FOR ALL AFFILIATES. AS SUCH, ONLY MCH ISSUES FORM W-3.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13100 SW 62ND AVENUEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33155ZIPCode
FieldValueIRS element (for citing)
EIN651023909EIN
Primary ActivitiesCARDIAC SVC'SPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Total Income3646319TotalIncome
EOY Assets-19613934EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VCHBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
MCH RESEARCH INSTITUTE INC
3100 SW 62ND AVENUEMIAMIFL33155592602318RESEARCHFL501(C)(3)11BVCH1
MCH WORKER'S COMPENSATION TRUST
3100 SW 62ND AVENUEMIAMIFL33155597021572WC CLAIMSFL4947(A)(1)N/AVCH1
PROFESSIONAL LIABILITY TRUST
3100 SW 62ND AVENUEMIAMIFL33155592551434LIAB. CLAIMSFL4947(A)(1)N/AVCH1
MIAMI CHILDREN'S HOSPITAL FND INC
3100 SW 62ND AVENUEMIAMIFL33155591720704FUNDRAISINGFL501(C)(3)7VCH1
MIAMI CHILDREN'S HEALTH SYSTEM INC
3100 SW 62ND AVENUEMIAMIFL33155453481327HEALTHCAREFL501(C)(3)11 TYPE IIVCH0
PEDIATRIC SPECIALTY GROUP INC
3100 SW 62ND AVENUEMIAMIFL33155463756071INACTIVEFLMCHS0
MIAMI CHILDREN'S HEALTH SYSTEM FOUNDATION INC
3100 SW 62ND AVENUEMIAMIFL33155461784918FOUNDATIONFL501(C)(3)7MCHS0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CANAVAN PARTNERSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1C/O COHEN PO BOX 812170AddressLine1
CityBOCA RATONCity
StateFLState
ZIP Code334812170ZIPCode
FieldValueIRS element (for citing)
EIN650974245EIN
Primary ActivityMED.INTEL.PROPrimaryActivity
Legal Domicile StateFLLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income173025ShareOfTotalIncome
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner
Percentage Ownership0.62500PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomePercentage OwnershipPercentageOwnershipControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryShare Of EOY AssetsShareOfEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
CHILDREN'S HEALTH SERVICES INC
3100 SW 62ND AVENUEMIAMIFL33155650438667PHYSICIAN SUPFLVCHC-1951.000001
MIAMI CHILDREN'S INSURANCE CO SPC LTD
980442086INSURANCEVCHC-21801021.000001720 WEST BAY ROAD PO BOX 69GT BGEORGETOWNCJCJ88660055
CHILDREN'S HEALTH VENTURES INC AND SUBSIDIARIES
3100 SW 62ND AVENUEMIAMIFL33155454541147MERCHANT WHOLESALEFLC0N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
MIAMI CHILDREN'S HOSPITAL FOUNDATION INC
C6167835FMV
MIAMI CHILDREN'S INSURANCE CO SPC LTD
R3272000CHANGE IN BALANCE
MIAMI CHILDREN'S INSURANCE CO SPC LTD
S1800000FMV
MIAMI CHILDREN'S HOSPITAL FOUNDATION INC
Q331684FMV
MIAMI CHILDREN'S HEALTH SYSTEM INC
M32771792FMV