ST JUDE CHILDRENS RESEARCH HOSPITAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST JUDE CHILDRENS RESEARCH HOSPITAL INC (EIN 62-0646012)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-17
- IRS object ID
- 201241109349300504
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-17T12:26:20-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PEABODY PLACE STE 800 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620646012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJU | NameControl |
| Phone | 9015952261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 DANNY THOMAS PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381053678 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL C CANARIOS | Name |
| Title | SVP & CFO | Title |
| Phone | 9015952261 | Phone |
| Date Signed | 2012-04-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9013226700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM E EVANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 DANNY THOMAS PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381053678 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 574006112 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STJUDE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | ST. JUDE CHILDREN'S RESEARCH HOSPITAL IS A RESEARCH, TREATMENT AND EDUCATION CENTER WHOSE MISSION IS TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. CONSISTENT WITH THE FOUNDER, DANNY THOMAS, NO CHILD IS DENIED TREATMENT BASED ON RACE, RELIGION OR A FAMILY'S ABILITY TO PAY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 39 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4056 | TotalNbrEmployees |
| Total Nbr Volunteers | 535 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 497346239 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 476590185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83759361 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88718150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -71966 | InvestmentIncomePriorYear |
| Investment Income Current Year | -10080 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8851455 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8438765 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 589885089 | TotalRevenuePriorYear |
| Total Revenue Current Year | 573737020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 313143592 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 321457685 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 281780339 | OtherExpensePriorYear |
| Other Expenses Current Year | 278552019 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 594923931 | TotalExpensesPriorYear |
| Total Expenses Current Year | 600031704 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5038842 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26294684 | RevenuesLessExpensesCY |
| Total Assets BOY | 2440966547 | TotalAssetsBOY |
| Total Assets EOY | 2859908493 | TotalAssetsEOY |
| Total Liabilities BOY | 317696642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 318269139 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2123269905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2541639354 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ST. JUDE CHILDREN'S RESEARCH HOSPITAL IS A RESEARCH, TREATMENT AND EDUCATION CENTER WHOSE MISSION IS TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. CONSISTENT WITH THE FOUNDER, DANNY THOMAS, NO CHILD IS DENIED TREATMENT BASED ON RACE, RELIGION OR A FAMILY'S ABILITY TO PAY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 299348142 | Expense |
| Description | RESEARCH: THE CURRENT BASIC SCIENCE AND CLINICAL RESEARCH AT THE HOSPITAL INCLUDES WORK IN GENE THERAPY, CHEMOTHERAPY, THE BIOCHEMISTRY OF NORMAL AND CANCEROUS CELLS, RADIATION TREATMENT, BLOOD DISEASES, RESISTANCE TO THERAPY, VIRUSES, HEREDITARY DISEASES, INFLUENZA, PEDIATRIC AIDS AND PHYSIOLOGICAL EFFECTS OF CATASTROPHIC ILLNESSSES. THE HOSPITAL AWARDS NO GRANTS TO OUTSIDE AGENCIES. ALL RESEARCH ACTIVITIES ARE CONDUCTED BY HOSPTIAL PERSONNEL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7804188 | Expense |
| Description | EDUCATION AND TRAINING: AS PART OF ITS EDUCATIONAL MISSION, THE HOSPITAL PROVIDES APPROXIMATELY 350 POSTDOCTORAL FELLOWSHIPS TO INDIVIDUALS WHO ALREADY HAVE EARNED AN MD, PHD, PHARMD, OR DVM. THE HOSPITAL IS ALSO AFFILIATED WITH THE UNIVERSITY OF TENNESSEE HEALTH SCIENCES CENTER AT MEMPHIS, SERVING AS A TRAINING SITE FOR GRADUATE STUDENTS, MEDICAL STUDENTS, MEDICAL RESIDENTS, AND UNDERGRADUATE STUDENTS IN RELEVANT APPLIED HEALTH PROGRAMS. THIS TRAINING IS PROVIDED IN A VARIETY OF SUBSPECIALTIES AND RESEARCH DISCIPLINES IN THE CLINICAL AND BASIC SCIENCES UNDER THE DIRECTION OF SENIOR CLINICAL AND RESEARCH FACULTY. A PEDIATRIC ONCOLOGY EDUCATION PROGRAM, OFFERING SUMMER TRAINING IN RESEARCH AND CLINICAL DISCIPLINES TO COLLEGE STUDENTS, IS AN INTEGRAL PART OF ST. JUDE'S COMMUNITY EDUCATION ACTIVITIES. ST. JUDE ALSO HAS GRADUATE PROGRAMS CONDUCTED UNDER FORMAL AFFILIATION AGREEMENTS WITH THE UNIVERSITY OF MEMPHIS AND THE UNIVERSITY OF MISSISSIPPI. UNDERGRADUATE PROGRAMS INCLUDE THE RHODES COLLEGE SUMMER PLUS PROGRAM (RHODES COLLEGE) AND CHRISTIAN BROTHERS UNIVERSITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 265713135 | Expense |
| Revenue | 88718150 | Revenue |
| Description | PATIENT CARE: THE HOSPITAL PROVIDED 14,857 INPATIENT DAYS OF CARE DURING THE YEAR. OUR BONE MARROW TRANSPLANTATION PROGRAM ACCOUNTED FOR 3,229 OR 22% OF THOSE INPATIENT DAYS. PATIENTS MADE 63,395 CLINIC VISITS DURING THE YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 572865465 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 865 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4056 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 39 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL C CANARIOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9015952261 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 DANNY THOMAS PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381053678 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOYCE ABOUSSIE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| THOMAS G ABRAHAM | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SUSAN MACK AGUILLARD MD | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MAHIR AWDEH MD | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JOSEPH S AYOUB JR ESQ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAUL J AYOUB ESQ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JAMES B BARKATE | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MARTHA PERINE BEARD | |||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| KATHIE BERLIN | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SHERYL BOURISK | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| ROBERT A BREIT MD | |||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| TERRY BURMAN | |||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | ||
| STEPHEN J CAMER MD | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TONY CHARAF | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| ANN M DANNER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| FRED P GATTAS JR | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| FRED P GATTAS III | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER GEORGE MD | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JUDY HABIB | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAUL K HAJAR | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CHUCK HAJJAR | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| FRED R HARRIS | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| BRUCE B HOPKINS | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD IEYOUB | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD KARAM ESQ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| SALLI LEVAN | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAUL MARCUS | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MICHAEL D MCCOY | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| ROBERT T MOLINET | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JIM NAIFEH JR | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| THOMAS PENN III | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| MANAL SAAB | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CAMILLE F SARROUF SR ESQ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| CAMILLE F SARROUF JR ESQ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JOSEPH G SHAKER | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| GEORGE A SIMON II | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAUL J SIMON | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TERRE THOMAS | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TONY THOMAS | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAT KERR TIGRETT | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD M UNES | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| PAUL H WEIN ESQ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TOM WERTZ | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RAMZI T YOUNIS MD | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| TAMA ZAYDON | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RAYMOND J ZOGHBY | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| RICHARD C SHADYAC JR | |||||||
| EX-OFFICIO DIRECTOR | 1.00 | X | 0 | 477920 | 37700 | ||
| WILLIAM E EVANS | |||||||
| DIRECTOR AND CEO | 55.00 | X | 824033 | 0 | 39737 | X | |
| JAMES R DOWNING | |||||||
| EVP/SCIENTIFIC DIRECTOR | 55.00 | 713609 | 0 | 41040 | X | ||
| MICHAEL C CANARIOS | |||||||
| SVP/CHIEF FINANCIAL OFFICER | 55.00 | 362871 | 0 | 67624 | X | ||
| MICHAEL B KASTAN | |||||||
| EVP/DIRECTOR CANCER CENTER | 55.00 | 586180 | 0 | 79729 | X | ||
| JOSEPH H LAVER | |||||||
| SVP/CLINICAL DIRECTOR | 55.00 | 574337 | 0 | 67569 | X | ||
| LARRY E KUN | |||||||
| CHAIR/FACULTY | 55.00 | 734940 | 0 | 43053 | X | ||
| GEORGE B BIKHAZI | |||||||
| FACULTY | 55.00 | 480323 | 0 | 39740 | X | ||
| ANDREW DAVIDOFF | |||||||
| CHAIR/FACULTY | 55.00 | 531937 | 0 | 85451 | X | ||
| STEPHEN J SHOCHAT | |||||||
| FACULTY | 55.00 | 503725 | 0 | 42332 | X | ||
| LESLIE L ROBISON | |||||||
| CHAIR/FACULTY | 55.00 | 466742 | 0 | 40721 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5778697 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 477920 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 584696 | TotalOtherCompensation |
| Number Individuals GT100 K | 363 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNIVERSITY OF TENNESSEE | |||||
| 62 S DUNLAP RM 300 | MEMPHIS | TN | 38163 | MEDICAL | 4592513 |
| CERNER CORP | |||||
| PO BOX 412702 | KANSAS CITY | MO | 641412702 | CONSULTING | 4369238 |
| UT MED GROUP INC | |||||
| 1407 UNION AVE SUITE 720 | MEMPHIS | TN | 381043641 | MEDICAL | 3960299 |
| DYNAMIX GROUP INC | |||||
| PO BOX 116609 | ATLANTA | GA | 303686609 | MAINTENANCE SERVICE | 2911108 |
| GUARDSMARK LLC | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 352463000 | SECURITY | 2654325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 159 | NumberOfContractorsGT100K |
| Related Organizations | 375102514 | RelatedOrganizations |
| Government Grants | 91558250 | GovernmentGrants |
| All Other Contributions | 9929421 | AllOtherContributions |
| Total Contributions | 476590185 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT CARE | Description |
| Business Code | 621110 | BusinessCode |
| Total Revenue Column | 88718150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88718150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88718150 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 186842 | Securities |
| Other | 72170 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 144500 | Securities |
| Other | 124592 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42342 | Securities |
| Other | -52422 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10080 | TotalRevenueColumn |
| Related Or Exempt Function Income | -10080 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATENTS/LICENSING INCO | 900099 | 2988653 | 2988653 |
| CAFETERIA/VENDING | 722212 | 2758811 | 2758811 |
| CHGME/CHCA | 900099 | 1409444 | 1409444 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1281857 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1281857 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8438765 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 573737020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97146835 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Program Services | 22000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3506742 | Total |
| Program Services | 2140968 | ProgramServices |
| Management And General | 1365774 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245614223 | Total |
| Program Services | 229849998 | ProgramServices |
| Management And General | 15764225 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15926329 | Total |
| Program Services | 14904132 | ProgramServices |
| Management And General | 1022197 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39675073 | Total |
| Program Services | 37128613 | ProgramServices |
| Management And General | 2546460 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16735318 | Total |
| Program Services | 15661197 | ProgramServices |
| Management And General | 1074121 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4336675 | Total |
| Program Services | 4153561 | ProgramServices |
| Management And General | 183114 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1553457 | Total |
| Program Services | 1487863 | ProgramServices |
| Management And General | 65594 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228428 | Total |
| Program Services | 218783 | ProgramServices |
| Management And General | 9645 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29000 | Total |
| Program Services | 29000 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69856390 | Total |
| Program Services | 64585625 | ProgramServices |
| Management And General | 5270765 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707622 | Total |
| Program Services | 677743 | ProgramServices |
| Management And General | 29879 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2059131 | Total |
| Program Services | 2025505 | ProgramServices |
| Management And General | 33626 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10042735 | Total |
| Program Services | 9618685 | ProgramServices |
| Management And General | 424050 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20723028 | Total |
| Program Services | 18062217 | ProgramServices |
| Management And General | 2660811 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9444440 | Total |
| Program Services | 9052859 | ProgramServices |
| Management And General | 391581 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1269066 | Total |
| Program Services | 949329 | ProgramServices |
| Management And General | 319737 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10402374 | Total |
| Program Services | 10383524 | ProgramServices |
| Management And General | 18850 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63101064 | Total |
| Program Services | 60135931 | ProgramServices |
| Management And General | 2965133 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159089 | Total |
| Management And General | 1159089 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LABORATORY SUPPLIES | 28536697 | 28070684 | 466013 | 0 |
| PHAMACEUTICAL SUPPLIES | 24408957 | 24010351 | 398606 | 0 |
| PATIENT CARE SUPPLIES | 6094552 | 5995026 | 99526 | 0 |
| TELEPHONE | 1128421 | 1005683 | 122738 | 0 |
| ALLOCATION ADJUSTMENTS | 0 | 10239539 | -10239539 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23470893 | Total |
| Program Services | 22456649 | ProgramServices |
| Management And General | 1014244 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600031704 | Total |
| Program Services | 572865465 | ProgramServices |
| Management And General | 27166239 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6602155 | BOY |
| EOY | 2426793 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10752450 | BOY |
| EOY | 10099500 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8044487 | BOY |
| EOY | 11133917 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14294962 | BOY |
| EOY | 11816086 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4107758 | BOY |
| EOY | 3732709 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13870573 | BOY |
| EOY | 11203641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 914182000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 490909539 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441776563 | BOY |
| EOY | 423272461 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264640 | BOY |
| EOY | 1494392 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1940252959 | BOY |
| EOY | 2384728994 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440966547 | BOY |
| EOY | 2859908493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71047212 | BOY |
| EOY | 75926446 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5330877 | BOY |
| EOY | 6415432 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239523268 | BOY |
| EOY | 234467223 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795285 | BOY |
| EOY | 1460038 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317696642 | BOY |
| EOY | 318269139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423253486 | BOY |
| EOY | 1704992562 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37242519 | BOY |
| EOY | 46913705 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662773900 | BOY |
| EOY | 789733087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2123269905 | BOY |
| EOY | 2541639354 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440966547 | BOY |
| EOY | 2859908493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -26294684 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 444664133 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $15,500 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $13,500 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 29000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | ST. JUDE RETAINED SNR DENTON FOR FEDERAL POLICY CONSULTING AND SMITH, HARRIS & CARR FOR STATE POLICY CONSULTING. AMOUNT LISTED IS RETAINER FEES PRORATED FOR DIRECT FEDERAL AND STATE LEGISLATIVE CONTACTS. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 624749060 | OtherCostOrOtherBasis |
| Depreciation | 311325546 | Depreciation |
| Book Value | 313423514 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283266502 | OtherCostOrOtherBasis |
| Depreciation | 177344477 | Depreciation |
| Book Value | 105922025 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6166438 | OtherCostOrOtherBasis |
| Depreciation | 2239516 | Depreciation |
| Book Value | 3926922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 423272461 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES, INC | 2381645965 |
| UNAMORTIZED BOND ISSUANCE COSTS | 1364638 |
| PROPERTY HELD FOR RESALE | 1718391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2384728994 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE LIABILITY | $428,408 |
| WORKER'S COMPENSATION | $1,031,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1460038 | TotalOfAmounts |
| Total Revenue | 573737020 | TotalRevenue |
| Total Expenses | 600031704 | TotalExpenses |
| Excess Or Deficit For Year | -26294684 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 169320 | NetUnrealizedGLOnInvestments |
| Other | $444,494,813 | OtherAmount |
| Total Adjustments | 444664133 | TotalAdjustments |
| Excess Or Deficit Per FS | 418369449 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 198856248 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 169320 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 169320 | RevenueNotRptdF990 |
| Revenue Subtotal | 198686928 | RevenueSubtotal |
| Other Revenues Not Included | 375050092 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 375050092 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 573737020 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 600031704 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 600031704 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 600031704 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN INTEREST IN UNRESTRICTED NET ASSETS ALSAC 308,964,137. CHANGE IN INTEREST IN NET ASSET OF ALSAC 135,530,676. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET SUPPORT RECEIVED FROM ALSAC 375,102,514. LOSS FROM DISPOSAL OF PROPERTY AND EQUIPMENT -52,422. |
| PART X, LINE 2 - THE HOSPITAL ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES ON JULY 1, 2009. APPLICATION OF ASC TOPIC 740 TO A TAX-EXEMPT ORGANIZATION IS PRIMARILY DIRECTED AT THE CHARACTERIZATION OF INCOME AS TAX EXEMPT (RELATED OR EXCLUDED EXEMPT FUNCTION INCOME) AND/OR TAXABLE AS UNREALTED BUSINESS INCOME AS DEFINED IN THE CODE. THE HOSPITAL EVALUATED THE EFFECT OF ASC TOPIC 740 AND DETERMINED THAT NO ADJUSTMENTS TO ITS CONSOLIDATED FINANCIAL STATEMENTS WERE REQUIRED UPON THE ADOPTION OF ASC TOPIC 740 ON JULY 1, 2009. AS OF JUNE 30, 2011, THE HOSPITAL HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER ASC 740 REQUIRING ADJUSTMENTS TO ITS CONSOLIDATED FINANCIAL STATEMENTS. IN THE EVENT THE HOSPITAL WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS INTEREST EXPENSE FOR INTEREST AND MISCELLANEOUS FOR PENALTIES. GENERALLY, TAX YEARS 2007 THROUGH 2010 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATION & TRAINING | 676059 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATION & TRAINING | 515914 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | EDUCATION & TRAINING | 1619497 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION & TRAINING | 169196 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | EDUCATION & TRAINING | 6818 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION & TRAINING | 646605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 3634089 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 3634089 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| SOUTH AMERICA | GENERAL SUPPORT | 11000 | EQUIPMENT | BOOK |
| CENTRAL AMERICA AND THE CARIBBEAN | GENERAL SUPPORT | 11000 | EQUIPMENT | BOOK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 0 | FPGReferenceFreeCare |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30554523 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 97160 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 30457363 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05080 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 86736031 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22112840 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 64623191 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10770 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 117290554 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22210000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 95080554 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15850 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11788710 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 251 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11788459 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01960 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6680046 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 275342 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6404704 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01070 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16542687 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 16542687 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02760 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 266392204 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2988654 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 263403550 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.43900 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25200 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 25200 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 301428847 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3264247 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 298164600 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.49690 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 418719401 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 25474247 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 393245154 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.65540 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 110049 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 110049 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5519 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5519 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 64831 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 64831 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 180399 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 180399 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $347,396 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 813113 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 886097 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -72984 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JUDE CHILDREN'S RESEARCH HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 DANNY THOMAS PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381053678 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Childrens Hospital | X | ChildrensHospital |
| Research Facility | X | ResearchFacility |
| Other | SEE SCHEDULE H, PART VI | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | (SECTION B OPTIONAL FOR 2010) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 3C: ALL CHILDREN ARE TREATED AT ST. JUDE CHILDREN'S RESEARCH HOSPITAL REGARDLESS OF RACE, RELIGION, OR ABILITY TO PAY. A BILLING SYSTEM IS MAINTAINED FOR EACH PATIENT, BUT BILLS ARE NOT SENT TO ANY PATIENT. IF THE PATIENT HAS INSURANCE, THE HOSPITAL BILLS THE PATIENT'S HEALTH INSURANCE PLAN. BY COLLECTING INSURANCE PAYMENTS THAT WOULD BE DUE HAD THE PATIENT RECEIVED TREATMENT AT NEARLY ANY OTHER HOSPITAL IN THE COUNTRY, AND WITH THE ASSISTANCE OF ST. JUDE DONORS, ST. JUDE HAS BEEN ABLE TO USE OUR FINANCIAL RESOURCES TO CONDUCT CUTTING-EDGE RESEARCH AND COVER TREATMENTS, COPAYS, DEDUCTIBLES, AND COINSURANCE THAT ARE NOT COVERED BY INSURANCE. THUS, ANY LEGAL OBLIGATION OF PAYMENT FOR A PATIENT'S COSTS THAT ARE NOT COVERED BY INSURANCE IS COVERED BY THE GENEROUS ASSISTANCE OF ST. JUDE DONORS WITH THE RESULT THAT ST. JUDE DOES NOT ASK A PATIENT TO PAY. THE METHOD OF APPLYING FOR FINANCIAL ASSISTANCE AT ST. JUDE IS UNIVERSAL AND CONFORMS TO THE PRINCIPLES STATED. ALL ST. JUDE PATIENTS RECEIVE THE SAME FINANCIAL ASSISTANCE. ST. JUDE DOES NOT PURSUE COLLECTION EFFORTS AGAINST ANY PATIENT FAMILY. | ||
| PART I, LINE 7: COST-TO-CHARGE RATIO DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST TO CHARGES. COST-TO-CHARGE RATIO USED FOR LINE 7A FINANCIAL ASSISTANCE AT COST AND LINE 7B UNREIMBURSED MEDICAID. | ||
| PART I, LINE 7G: ST. JUDE CHILDREN'S RESEARCH HOSPITAL INCLUDED AS SUBSIDIZED HEALTH SERVICES SUPPORT FOR SIX AFFILIATE CLINICS TOTALING APPROXIMATELY $6 MILLION. | ||
| CHIPS IS INCLUDED IN UNREIMBURSED MEDICAID IN PART I, LINE 7B BECAUSE IN MANY STATES THE CHIPS PROGRAMS ARE MANAGED BY THE SAME THIRD PARTY ADMINISTRATORS AND IT IS DIFFICULT TO DISTINGUISH BETWEEN CHIPS VS. MEDICAID COVERAGE. | PART I, LINE 7C: | |
| PART II: THE ST. JUDE CHILDREN'S RESEARCH HOSPITAL CEO IS A MEMBER OF MEMPHIS TOMORROW. MEMPHIS TOMORROW IS AN ASSOCIATION OF CHIEF EXECUTIVE OFFICERS OF MEMPHIS LARGEST ENTERPRISES. THE PURPOSE IS TO BRING TOP BUSINESS LEADERS TOGETHER WITH GOVERNMENT AND CIVIC LEADERS TO FOSTER ECONOMIC PROSPERITY FOR ALL WHO LIVE IN OUR COMMUNITY. ST. JUDE ALSO PARTICIPATES WITH MEMPHIS FAST FORWARD WHOSE STRATEGIES ARE BASED ON THE COMMON SENSE PREMISE THAT ECONOMIC GROWTH AND PROSPERITY, AND IMPROVED QUALITY OF LIFE, WILL FOLLOW ONCE MEMPHIS AND SHELBY COUNTY SUCCESSFULLY ADDRESS THE BASICS: GOOD JOBS, QUALITY EDUCATION, SAFE STREETS AND EFFICIENT GOVERNMENT. ST. JUDE IS A COMMUNITY PARTNER WITH THE MEMPHIS BIOWORKS FOUNDATION. THE MEMPHIS BIOWORKS FOUNDATION IS EXECUTING A STRATEGIC BUSINESS PLAN THAT LEVERAGES THE COMPETITIVE STRENGTHS WITHIN THE REGION WHILE EXPANDING THE INFRASTRUCTURE, EDUCATIONAL OPPORTUNITIES, AND ENTREPRENEUR SUPPORT NEEDED TO EXPAND BIOSCIENCE INDUSTRIES. ST. JUDE IS A MEMBER OF THE ASPIRING FOR PURCHASING EXCELLENCE (APEX) ASSOCIATION OF MEMPHIS. APEX IS AN ASSOCIATION OF PURCHASING AND PROCUREMENT PROFESSIONALS FROM MEMPHIS ORGANIZATIONS WHOSE PURPOSE IS TO PROMOTE BEST PRACTICES IN SUPPLIER DIVERSITY. ADDITIONALLY, ST. JUDE IS SILVER SPONSOR FOR THE MID-SOUTH MINORITY BUSINESS COUNCIL (MMBC) ECONOMIC DEVELOPMENT FAIR. THE MMBC SERVES AS THE MID-SOUTH'S FOREMOST MINORITY BUSINESS DEVELOPMENT ORGANIZATION. THE MMBC HELPS TO DEVELOP A STRONG MINORITY AND WOMEN BUSINESS COMMUNITY IN AN EFFORT TO IMPACT ECONOMICALLY THE ENTIRE MID-SOUTH REGION. ST. JUDE EMPLOYEES ARE INVOLVED IN THE TENNESSEE COMPREHENSIVE CANCER CONTROL COALITION WHICH EXISTS TO WAGE A UNIFIED FIGHT AGAINST CANCER ACROSS THE STATE. TO THIS AIM, THE COALITION HAS DEVELOPED AND SUSTAINED AN INTEGRATED AND COORDINATED APPROACH TO REDUCING CANCER INCIDENCE, MORTALITY, AND MORBIDITY AND IMPROVING THE QUALITY OF LIFE FOR THOSE AFFECTED BY CANCER IN TENNESSEE. ST. JUDE EMPLOYEES PARTICIPATE IN HEALTHY MEMPHIS COMMON TABLE WHICH FOCUSES ITS ENERGIES ON BUILDING COMMUNITY-WIDE COLLABORATION FOR POPULATION HEALTH, HEALTH EQUITY, AND IMPROVING THE HEALTH CARE DELIVERY SYSTEMS OF CARE.THE ST. JUDE CHIEF NURSE OFFICER CHAIRS THE NURSING INSTITUTE OF THE MID-SOUTH WHICH IS A MEMBER COLLABORATIVE COMPRISED OF LOCAL HOSPITALS AND SCHOOLS OF NURSING CHALLENGED WITH PROVIDING COMPREHENSIVE HEALTH EDUCATION AND SERVICES TO A WIDELY DIVERSE, POVERTY-RIDDEN COMMUNITY AND WITH ADDRESSING THE HEALTH DISPARITIES FOUND AMONG THESE RESIDENTS. TENNESSEE HAS A SIGNIFICANT PROJECTED NURSING WORKFORCE SHORTAGE; RANKING FIFTH WORST IN 2010.THE HEMATOLOGY, PATHOLOGY, AND VOLUNTEER SERVICES DEPARTMENTS AT ST. JUDE PROVIDE SUMMER PROGRAMS FOR HIGH SCHOOL AND COLLEGE STUDENTS THAT DRIVE ENTRY INTO HEALTH CAREERS. ST. JUDE EMPLOYEES ARE INVOLVED WITH THE INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS AND THE MID-SOUTH STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS) ALLIANCE WHICH HAVE GOALS TO INCREASE THE NUMBER OF STUDENTS WHO CHOOSE SCIENCE AND HEALTH CAREERS AND INCREASE THE QUALITY OF STEM EDUCATION. | ||
| PART III, LINE 4: BAD DEBT EXPENSE EXPLANATION IN FINANCIAL STATEMENT FOOTNOTES IS AS FOLLOWS:"NET PATIENT SERVICE REVENUES AND RECEIVABLES - NO FAMILY EVER PAYS THE HOSPITAL FOR THE CARE THEIR CHILD RECEIVES. ACCORDINGLY, NET PATIENT SERVICE REVENUE CONSISTS ONLY OF ESTIMATED NET REALIZABLE AMOUNTS FROM THIRD-PARTY PAYORS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE REVENUE ADJUSTMENTS (IF NECESSARY) DUE TO FUTURE AUDITS, REVIEWS, AND INVESTIGATIONS. RETROACTIVE ADJUSTMENTS ARE CONSIDERED IN THE RECOGNISTION OF REVENUE ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED, AND SUCH AMOUNTS ARE ADJUSTED IN FUTURE PERIODS AS ADJUSTMENTS BECOME KNOWN OR AS YEARS ARE NO LONGER SUBJECT TO SUCH AUDITS, REVIEWS, AND INVESTIGATIONS. PATIENT SERVICE REVENUE HAS BEEN REDUCED BY ADJUSTMENTS FOR UNCOLLECTIBLE ACCOUNTS TOTALING APPROXIMATELY $532,000 AND $3,400,000 IN 2011 AND 2010, RESPECTIVELY.COSTING METHODOLOGY - THE SAME COSTING METHODOLOGY WAS USED FOR CHARITY CARE, MEANS-TESTED GOVERNMENT PROGRAMS, AND BAD DEBT-THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2. BAD DEBT EXPENSE IS CALCULATED BY ACCUMULATING CHARGES ON ACCOUNTS DETERMINED TO BE UNCOLLECTIBLE. SEE NARRATIVE FOR PART I, LINE 3C REGARDING THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. | ||
| PART III, LINE 8: ST. JUDE CHILDREN'S RESEARCH HOSPITAL DOES NOT CONSIDER THE MEDICARE SHORTFALL A COMMUNITY BENEFIT. THE ARKANSAS MEDICAID COST REPORT IS THE SOURCE USED TO DETERMINE THE AMOUNT IN LINE 6. | ||
| PART III, LINE 9B: COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS. ANY LEGAL OBLIGATION OF PAYMENT FOR A PATIENT'S COSTS THAT ARE NOT COVERED BY INSURANCE IS COVERED BY THE GENEROUS ASSISTANCE OF ST. JUDE DONORS WITH THE RESULTS THAT ST. JUDE DOES NOT ASK A PATIENT TO PAY. | ||
| PHARMACY, ANATOMIC PATHOLOGY LAB, CLINICAL PHARMACOKINETICS LAB, CLINICAL PATHOLOGY LAB | PART V, SECTION A | 'OTHER' COLUMN |
| PART VI, LINE 2: IN 1962, ST. JUDE CHILDREN'S RESEARCH HOSPITAL OPENED WITH A MISSION TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. IT WAS AT THAT TIME THAT DANNY THOMAS, THE FOUNDER OF ST. JUDE, REALIZED THERE WAS A NEED TO TREAT CHILDREN WITH CATASTROPHIC DISEASES AND THAT NO CHILD SHALL DIE IN THE DAWN OF LIFE.CANCEROVER THE NEXT 5 YEARS, APPROXIMATELY 66,000 CHILDREN IN THE UNITED STATES WILL BE DIAGNOSED WITH CANCER. DESPITE TREATMENT ADVANCES MADE OVER THE PAST THREE DECADES, CANCER REMAINS THE NUMBER ONE CAUSE OF DEATH BY DISEASE AMONG CHILDREN IN THE UNITED STATES AGES 1-19. WHILE CURE RATES HAVE IMPROVED MATERIALLY, THE NUMBER OF CASES HAS GROWN NEARLY 5% OVER THE PAST 20 YEARS AND THOSE WHO SURVIVE FACE CHALLENGES AFTER TREATMENT. INCIDENCE AND MORTALITY RATES ARE AVAILABLE VIA SURVEILLANCE EPIDEMIOLOGY AND END RESULTS (SEER) DATABASE AND WORLD HEALTH ORGANIZATION MORTALITY DATABASE. ST. JUDE MONITORS THE INCIDENCE OF CHILDHOOD CANCER IN THE 172 COUNTIES IN THE LOCAL CATCHMENT AREA AND 334 COUNTIES SURROUNDING THE DOMESTIC AFFILIATES. A CLUSTER ANALYSIS WAS PERFORMED TO BETTER UNDERSTAND THE PROXIMITY OF CHILDREN COMING TO ST. JUDE FOR TREATMENT AND THEN COMPARED WITH CHILDREN'S ONCOLOGY GROUP (COG) CARE COVERAGE (300 MILE RADIUS SURROUNDING EACH COG CENTER) TO LOOK AT WHAT AREAS WITHIN THE UNITED STATES WHERE CHILDREN DO NOT HAVE ACCESS TO RECEIVE TREATMENT FOR CHILDHOOD CANCER. ST. JUDE'S INTERNATIONAL OUTREACH PROGRAM ASSESSES CANCER INCIDENCE AND MORTALITY RATES OUTSIDE OF THE UNITED STATES. CANCER IS EMERGING AS A MAJOR CAUSE OF CHILDHOOD DEATH IN DEVELOPING REGIONS OF ASIA, SOUTH AND CENTRAL AMERICA, NORTHWEST AFRICA AND THE MIDDLE EAST. WHILE IMPROVED THERAPY HAS DRAMATICALLY INCREASED SURVIVAL RATES FOR CHILDREN WITH CANCER OVER THE PAST THREE DECADES, STILL MORE THAN 70% OF THE WORLD'S CHILDREN WITH CANCER DO NOT HAVE ACCESS TO MODERN TREATMENT.HEMATOLOGY MORE THAN 70,000 PEOPLE IN THE UNITED STATES HAVE SICKLE CELL DISEASE (SCD), AND IT IS ESTIMATED MORE THAN 1 MILLION PEOPLE WORLDWIDE SUFFER FROM THE DISEASE. IT IS THE LARGEST GENETIC BLOOD DISORDER IN THE WORLD. ST. JUDE PROVIDES COMPREHENSIVE TREATMENT FOR CHILDREN WITH SCD. ST. JUDE HAS ONE OF THE LARGEST SCD PROGRAMS IN THE COUNTRY, WITH MORE THAN 750 PATIENTS. ST. JUDE HAS SEVERAL LABS THAT PERFORM RESEARCH ON SCD. LOCALLY: IN THE UNITED STATES, SCD AFFECTS MOSTLY AFRICAN AMERICANS, LATINOS, AND PEOPLE OF MEDITERRANEAN DESCENT. APPROXIMATELY 550,000 AFRICAN-AMERICANS RESIDE IN THE MEMPHIS METROPOLITAN AREA. THE LOCAL CATCHMENT AREA ENCOMPASSES 21 COUNTIES IN WESTERN TENNESSEE INCLUDING MEMPHIS WHERE ST. JUDE IS LOCATED. ST. JUDE PROVIDES COMPREHENSIVE TREATMENT AND EDUCATION TO MORE THAN 750 CHILDREN IN THE LOCAL AREA WITH SCD. ALSO, ST. JUDE PROVIDES COMMUNITY OUTREACH, EDUCATION AND SCREENING TO THE LOCAL COMMUNITY. NATIONALLY AND INTERNATIONALLY: ST. JUDE HAS A HISTORY OF DEVELOPING COLLABORATIVE RESEARCH PARTNERSHIPS WITH THE NATIONAL INSTITUTES OF HEALTH AND OTHER INSTITUTIONS THROUGHOUT THE WORLD. SOME OF THESE PARTNERSHIPS HAVE LED TO MAJOR IMPROVEMENTS IN THE TREATMENT OF CHILDREN WITH SCD WHICH HAVE BENEFITED CHILDREN AND ADULTS WITH SCD WORLDWIDE. FOR EXAMPLE, THE PROPHYLACTIC PENICILLIN STUDIES I AND II LED TO SCREENING FOR NEWBORNS WITH SCD AFTER SHOWING THAT GIVING PENICILLIN TO INFANTS HELPED REDUCE THE RISK OF DEATH FROM INFECTION BY 85%. BEFORE THIS STUDY LESS THAN 14 STATES SCREENED FOR SCD. TODAY ALL 50 STATES SCREEN FOR SCD. ST. JUDE WAS THE FIRST TO CURE SCD THROUGH BONE MARROW TRANSPLANTATION (BMT) WHICH REMAINS THE ONLY CURE FOR THE DISEASE. AS A RESULT, HUNDREDS OF CHILDREN AROUND THE WORLD HAVE RECEIVED BMT TO CURE SCD. BECAUSE THIS IS NOT A VIABLE CURE FOR EVERYONE WITH SCD, RESEARCH MUST CONTINUE. WHILE GREAT STRIDES HAVE BEEN MADE IN INCREASING THE LIFESPAN OF CHILDREN WITH SCD, MORE RESEARCH IS NEEDED TO FIND A VIABLE CURE AND/OR TREATMENTS THAT IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH SCD. IN ADDITION TO PROVIDING MEDICAL CARE, RESEARCH AND EDUCATION FOR SCD, ST. JUDE ALSO PROVIDES CLINICAL SERVICES FOR APPROXIMATELY ONE THOUSAND CHILDREN PER YEAR WITH OTHER NON-MALIGNANT HEMATOLOGICAL DISORDERS. CHILDREN WITH ILLNESSES SUCH AS HEMOPHILIA, APLASTIC ANEMIA, THROMBOSIS, THALASSEMIA, SPHEROCYTOSIS, AND IMMUNE THROMBOCYTOPENIC PURPURA RECEIVE STATE-OF THE-ART CARE FROM ST. JUDE PHYSICIANS AND MEDICAL STAFF.HIVTHE ADOLESCENT MEDICINE TRIALS NETWORK (ATN)-SPONSORED NATIONAL PROJECT, CONNECT TO PROTECT (C2P), HAS BEEN A MAJOR CONTRIBUTION TO THE STRONG COMMUNITY TIES THAT THE ST. JUDE ADOLESCENT TRIALS UNIT HAS ESTABLISHED AND STRENGTHENED OVER THE PAST 5 YEARS. THE CONNECT TO PROTECT MEMPHIS COALITION DEVELOPS SUSTAINABLE POLICIES, PROGRAMS AND PRACTICES FOR THE SOLE PURPOSE OF REDUCING THE NUMBER OF INFECTED INDIVIDUALS IN VULNERABLE POPULATIONS. THE CONNECT TO PROTECT MEMPHIS COALITION INCLUDES 25 AGENCIES REPRESENTING A RICH AND DIVERSE MIX OF REPRESENTATIVES FROM VARIOUS SECTORS IN THE MEMPHIS COMMUNITY, INCLUDING FAITH-BASED, SCHOOL, BUSINESS, CIVIC/COMMUNITY, HOSPITAL, YOUNG ADULT AND HEALTHCARE ORGANIZATIONS. THESE STRATEGIC PARTNERSHIPS HAVE ALLOWED FOR SHARED RESPONSIBILITY IN THE TRANSFORMATION OF OUR COMMUNITIES. THIS IS ESPECIALLY IMPORTANT TO ENSURE OUR EFFORTS ARE DEVELOPED IN A MANNER THAT GUARANTEES SUSTAINABILITY.THE C2P TEAM USED FEDERAL, STATE AND LOCAL RESOURCES TO IDENTIFY AT-RISK YOUTH AND CREATE A PROFILE OF AVAILABLE COMMUNITY RESOURCES. REPRESENTING SEVEN DIFFERENT SECTORS, THIS TEAM COMPARED DISEASE AND RISK RATES WITH SERVICE AVAILABILITY, NEIGHBORHOOD STRENGTHS, AND NEIGHBORHOOD NEEDS TO ZERO IN ON PREVENTION STRATEGIES MOST NEEDED TO PROTECT THE HEALTH OF OUR CITY'S YOUTH. THE C2P MEMPHIS WORK GROUP MEETS QUARTERLY AND HAS HAD 14 COMMITTEE MEETINGS AND 76 SUBCOMMITTEE MEETINGS. THE GROUP HAS IDENTIFIED HIGH-RISK ZIP CODES WITHIN THE COMMUNITY AND AREAS OF HIGH PREVALENCE IN SURROUNDING RURAL AREAS. THE IDENTIFIED ROOT CAUSES, GATHERED THROUGH MIXED METHODS TOOLS-QUANTITATIVE AND QUALITATIVE-HELPED TO SHAPE A STRATEGIC PLAN AND IDENTIFY OPPORTUNITIES FOR IMPLEMENTATION OF STRUCTURAL AND SYSTEMATIC CHANGES. THE COMMUNITY COALITION HAS SUCCESSFULLY COMPLETED 5 STRUCTURAL CHANGE OBJECTIVES AND MORE THAN 25 ACTIONS STEPS TOWARD OUR STRATEGIC PLAN OF ACTION.IN CONJUNCTION WITH THE CONNECT TO PROTECT COALITION, OTHER COMMUNITY INITIATIVES INCLUDE THE STRATEGIC MULTISITE INITIATIVE FOR THE IDENTIFICATION, LINKAGE AND ENGAGEMENT IN CARE OF YOUTH WITH & UNDIAGNOSED HIV INFECTION (SMILE) AND HISPANIC OUTREACH. OUR SMILE OUTREACH STAFF OFFERS INDIVIDUAL SUPPORT SERVICES TO ENSURE LINKAGE AND FULL ENGAGEMENT IN MEDICAL CARE FOR HIV POSITIVE YOUTH AND YOUNG ADULTS AGES 13-24. TO DATE, WE HAVE INITIATED CONTACT WITH APPROXIMATELY 200 NEWLY INFECTED YOUTH AND YOUNG ADULTS. PARTICIPANTS IN THE SMILE PROJECT RECEIVE: ASSISTANCE WITH LINKAGE TO CARE, CASE MANAGEMENT, CRISIS INTERVENTION, AND REFERRALS TO COMMUNITY SERVICES AND RESOURCES. OUR NEWEST INITIATIVE, HISPANIC OUTREACH, FOCUSES ON IDENTIFYING UNDIAGNOSED ASYMPTOMATIC HIV INFECTION IN HISPANIC/LATINO ADOLESCENTS AND YOUNG ADULTS BY USING SOCIAL AND SEXUAL NETWORK-BASED HIV TESTING STRATEGIES FOR REACHING THOSE MOST AT RISK. USE OF THIS APPROACH INCLUDES IDENTIFICATION OF INDIVIDUALS WHO ARE HIV-INFECTED OR INDIVIDUALS WHO ARE AT INCREASED RISK FOR HIV INFECTION WHO ARE THEN ASKED TO IDENTIFY AND REFER OTHERS IN THEIR SOCIAL AND SEXUAL NETWORKS WHO THEY THINK MAY BE AT RISK FOR HIV FOR COUNSELING, TESTING REFERRAL SERVICES. WE ARE BUILDING INROADS INTO THIS COMMUNITY AND STRONG BACKING FROM APPROXIMATELY 8 COMMUNITY PARTNERS THAT SERVE THIS POPULATION.ADDITIONALLY, OUR ESTABLISHED COMMUNITY NETWORKS ALLOW US TO ACCOMPLISH OUTREACH EFFORTS BY FACILITATED PARTNERSHIPS AMONG ORGANIZATIONS THAT SEEK TO DECREASE HIV/SEXUALLY TRANSMITTED INFECTION RATES AND IMPROVE THE OVERALL HEALTH AND WELL-BEING AMONG MEMPHIS AREA YOUTH AND YOUNG ADULTS. THROUGH OUR STRONG COLLABORATIVE RELATIONSHIP WITH MEDICAL AND SOCIAL SERVICE AGENCIES IN THE COMMUNITY WE HAVE SOLIDIFIED OUR COMMITMENT TO THE CAUSE OF HIV EDUCATION AND PREVENTION IN THE COMMUNITY. A QUALIFIED STAFF OF PHYSICIANS, NURSE PRACTITIONERS, SOCIAL WORKERS AND COMMUNITY OUTREACH STAFF PROVIDES HIV EDUCATION AND PREVENTION PRESENTATIONS THROUGHOUT THE COMMUNITY TO VARIOUS SECTORS THAT CATER TO YOUTH AND YOUNG ADULTS. WE HAVE ALSO WORKED WITH VARIOUS SECTORS TO IMPLEMENT INNOVATIVE TESTING STRATEGIES AND BUILD PREVENTATIVE AWARENESS CAMPAIGNS. | ||
| PART VI, LINE 3: ALL CHILDREN ARE TREATED AT ST. JUDE CHILDREN'S RESEARCH HOSPITAL REGARDLESS OF RACE, RELIGION, OR ABILITY TO PAY. A BILLING SYSTEM IS MAINTAINED FOR EACH PATIENT, BUT BILLS ARE NOT SENT TO ANY PATIENT TREATED IN MEMPHIS AT ST.JUDE. THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY IS COMMUNICATED IN BOTH ENGLISH AND SPANISH. ANY OTHER INTERPRETATIVE INFORMATION NEEDED IS PROVIDED THROUGH ONSITE OR CONTRACTED SERVICES.ALL PATIENTS THAT DO NOT HAVE HEALTH INSURANCE OR ARE EXPECTED TO LOSE THEIR HEALTH INSURANCE ARE REFERRED TO AN ON-SITE FIRSTSOURCE SOLUTIONS UAS, LLC CONSULTANT. THE CONSULTANT CONTACTS THE PATIENT/FAMILY TO SET UP AN INTERVIEW AND COMPLETES A QUESTIONNAIRE TO HELP DETERMINE ELIGIBILITY FOR VARIOUS ASSISTANCE PROGRAMS INCLUDING BUT NOT LIMITED TO TENNCARE/MEDICAID, COVER TN, COVER KIDS, CHIPS, AND SOCIAL SECURITY. | ||
| PART VI, LINE 4: ST. JUDE CHILDREN'S RESEARCH HOSPITAL HAS BEEN DESCRIBED AS "A HOSPITAL WITHOUT WALLS" BECAUSE THE HOSPITAL'S OUTREACH INCLUDES THE LOCAL MARKET, NATIONAL AFFILIATES AND THE INTERNATIONAL COMMUNITY. THE LOCAL MARKET ENCOMPASSES A 160 MILE-RADIUS OF MEMPHIS, TENNESSEE WITH APPROXIMATELY 27% OF NEW ONCOLOGY PATIENTS RESIDING WITHIN THIS AREA. THE DOMESTIC AFFILIATE PROGRAM EXTENDS THE PROTOCOL-STRUCTURED TREATMENT AND RESEARCH AT ST. JUDE TO CHILDREN BEYOND OUR PHYSICAL WALLS THROUGH CLINICAL, RESEARCH AND ACADEMIC PARTNERSHIPS WITH PEDIATRIC PROGRAMS WITHIN THE US. THE DOMESTIC AFFILIATE PROGRAM IS A NETWORK OF PEDIATRIC HEMATOLOGY-ONCOLOGY CLINICS, HOSPITALS AND UNIVERSITIES UNITED TO EXTEND THE MISSION OF ST. JUDE. THE PHYSICIANS AND STAFF AT THESE SITES WORK IN COLLABORATION WITH THE STAFF OF ST. JUDE TO DELIVER PROTOCOL RELATED CARE TO PEDIATRIC HEMATOLOGY-ONCOLOGY PATIENTS. AFFILIATES ARE CURRENTLY LOCATED IN BATON ROUGE, LA, HUNTSVILLE, AL, JOHNSON CITY, TN, PEORIA, IL, SHREVEPORT, LA, AND SPRINGFIELD, MO. IN ADDITION, ST. JUDE DRAWS APPROXIMATELY 40% OF ITS NEW ONCOLOGY PATIENTS FROM NATIONAL NON-AFFILIATE MARKETS. THREE PERCENT OF NEW ONCOLOGY PATIENTS ARE FROM OUTSIDE THE UNITED STATES AND ITS TERRITORIES. IN ADDITION, ST. JUDE PROVIDES CONSULTATION SERVICES FOR MORE THAN 2000 NATIONAL AND 600 INTERNATIONAL REQUESTS. THE MISSION OF ST. JUDE'S INTERNATIONAL OUTREACH PROGRAM (IOP) IS TO IMPROVE THE SURVIVAL RATE OF CHILDREN WITH CANCER AND OTHER CATASTROPHIC DISEASES WORLDWIDE, THROUGH THE SHARING OF KNOWLEDGE, TECHNOLOGY AND ORGANIZATIONAL SKILLS. THERE ARE AN ESTIMATED 160,000 NEWLY DIAGNOSED CASES OF CHILDHOOD CANCER WORLDWIDE EACH YEAR, AND CANCER IS EMERGING AS A MAJOR CAUSE OF CHILDHOOD DEATH IN THE DEVELOPING REGIONS OF ASIA, SOUTH AND CENTRAL AMERICA, NORTHWEST AFRICA AND THE MIDDLE EAST. WHILE OVER THE PAST 30 YEARS IMPROVED THERAPY HAS DRAMATICALLY INCREASED SURVIVAL RATES FOR CHILDREN WITH CANCER, STILL MORE THAN 70% OF THE WORLD'S CHILDREN WITH CANCER DO NOT HAVE ACCESS TO MODERN TREATMENT. ST. JUDE STRIVES TO ADDRESS THE NEEDS OF THOSE CHILDREN IN COUNTRIES THAT LACK SUFFICIENT RESOURCES AND HELP THEM MANAGE THEIR OWN BURDEN OF CASES EFFECTIVELY. WHILE SICK CHILDREN FROM AROUND THE WORLD HAVE TRAVELED TO OUR HOSPITAL IN MEMPHIS, RECEIVING TREATMENT IN THEIR OWN COUNTRIES IS MORE EFFICIENT AND LESS DISRUPTIVE FOR THEM AND THEIR FAMILIES. BECAUSE OF ST. JUDE'S INTERNATIONAL EFFORTS, WE ARE ABLE TO REACH FAR MORE CHILDREN THAN WOULD EVER BE ABLE TO COME TO MEMPHIS. A BASIC HEALTHCARE INFRASTRUCTURE IS NEEDED TO SUPPORT PEDIATRIC ONCOLOGY PROGRAMS, WHICH IN TURN FURTHER IMPROVES THE DEVELOPMENT OF BASIC HEALTHCARE. AT THE LOCAL LEVEL, THE IOP DEVELOPS PARTNERSHIPS WITH MEDICAL INSTITUTIONS AND FUND-RAISING ORGANIZATIONS AND FACILITATES THE INVOLVEMENT OF OTHER AGENCIES AND ORGANIZATIONS TO SUPPORT KEY PROGRAMS AND THE EDUCATION OF LOCAL PERSONNEL. AT THE REGIONAL LEVEL, THE IOP DEVELOPS PROGRAMS THROUGH THE USE OF TECHNOLOGY. THE PRIMARY GOAL IS TO DEVELOP LOCAL AND REGIONAL SELF-SUFFICIENCY. THIS MODEL RESULTS IN SIGNIFICANT OVERALL IMPROVEMENT IN HEALTHCARE FACILITIES, THE LEVEL OF PRACTICE, THE SELF-CONFIDENCE OF HEALTHCARE PROVIDERS, AND LOCAL COMMUNITY INVOLVEMENT. WE EMPHASIZE THE BUILDING OF REGIONAL EXPERTISE AND DIAGNOSTIC CAPABILITIES, WHICH PROVIDE A CRITICAL MASS OF PROFESSIONALS WHO CONTINUALLY LEARN FROM AND ASSIST EACH OTHER. COST EFFICIENCY IS ALSO REALIZED BECAUSE OF SHARED RESOURCES.ST. JUDE HAS PARTNER SITES ALL AROUND THE WORLD; THERE ARE CURRENTLY 19 OFFICIAL PARTNER SITES IN 14 DIFFERENT COUNTRIES AROUND THE WORLD-BRAZIL, CHILE, CHINA, COSTA RICA, ECUADOR, EL SALVADOR, GUATEMALA, HONDURAS, JORDAN, LEBANON, MEXICO, MOROCCO, PHILIPPINES, VENEZUELA. ST. JUDE HELPS PARTNER MEDICAL INSTITUTIONS DEVELOP TAILORED EVIDENCED-BASED PROTOCOLS FOR TREATING CHILDREN WITH CANCER AND OTHER CATASTROPHIC DISEASES. ST. JUDE PHYSICIANS SERVE AS MENTORS TO PHYSICIANS AT OUR PARTNER SITES AND CONSULT ON DIFFICULT CASES. WE TRAIN NURSES IN BEST PRACTICES IN CLINICAL CARE AND WORK WITH PATHOLOGISTS ON TECHNIQUES FOR ACCURATE DIAGNOSIS. WE ALSO PARTNER WITH LOCAL FUNDRAISING FOUNDATIONS THAT SUPPORT THE MEDICAL PROGRAMS. THIS MODEL HAS PROVEN TO BE HIGHLY EFFECTIVE IN PROVIDING POOR CHILDREN IN DEVELOPING COUNTRIES ACCESS TO MODERN TREATMENT AND CARE.BY SHARING KNOWLEDGE AND TECHNOLOGY WITH THE LOCAL GOVERNMENTS, HEALTHCARE PROVIDERS, AND THE PRIVATE SECTOR IN THESE COUNTRIES, ST. JUDE IS IMPROVING DIAGNOSES AND TREATMENTS TO INCREASE THE SURVIVAL RATES OF CHILDREN ALL ACROSS THE GLOBE.*DELIVERING BROAD BASED EDUCATION AND TRAINING ONSITE AT ST. JUDE, IN EACH SPECIFIC COUNTRY SITE, AND THROUGH THE ST. JUDE CURE4KIDSTM WEB SITE. *BUILDING CAPACITY WITHIN PARTICULAR COUNTRIES FOR TREATMENT, CARE AND RESEARCH.*SUPPORTING TARGETED RESEARCH THAT SEEKS TO UNDERSTAND THE FACTORS UNDERLYING THE EFFICACY OF TREATMENTS WITHIN A COUNTRY'S SPECIFIC CULTURAL, ECONOMIC AND MEDICAL INFRASTRUCTURE CONTEXT. | ||
| PART VI, LINE 6: ST. JUDE CHILDREN'S RESEARCH HOSPITAL WAS OPENED IN 1962 BY ENTERTAINER DANNY THOMAS, WITH THE EXPRESS PURPOSE OF "IMPROVING CHILD HEALTH THROUGH RESEARCH IN BIOLOGY AND PEDIATRICS." OUR MISSION IS TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. CONSISTENT WITH THE VISION OF OUR FOUNDER DANNY THOMAS, NO CHILD IS DENIED TREATMENT BASED ON RACE, RELIGION OR A FAMILY'S ABILITY TO PAY. OUR VISION IS TO BE THE WORLD LEADER IN ADVANCING THE TREATMENT AND PREVENTION OF CATASTROPHIC DISEASES IN CHILDREN. THIS VISION IS PURSUED BY PROVIDING OUTSTANDING PATIENT CARE; BY CONDUCTING BASIC, TRANSLATIONAL AND CLINICAL RESEARCH DESIGNED TO ELUCIDATE BIOLOGICAL MECHANISMS, UNDERSTAND DISEASE PATHOGENESIS, IMPROVE DIAGNOSIS, ENHANCE TREATMENT OUTCOME, PREVENT DISEASES AND MINIMIZE ADVERSE CONSEQUENCES OF TREATMENT; AND BY EDUCATING HEALTHCARE AND SCIENTIFIC RESEARCH PROFESSIONALS. THROUGH THESE EFFORTS WE SEEK TO CURE AND ENHANCE THE QUALITY OF LIFE FOR AN INCREASING PROPORTION OF CHILDREN WHO COME TO US FOR TREATMENT, AND BY EXPANDING AND SHARING KNOWLEDGE, TO ADVANCE TREATMENT OF CHILDREN WITH CATASTROPHIC DISEASES WORLD-WIDE, WHILE DEVELOPING STRATEGIES TO PREVENT CATASTROPHIC DISEASES IN CHILDREN.ST. JUDE IS A RESEARCH AND CLINICAL INSTITUTION IN WHICH LABORATORY AND CLINICAL RESEARCH IS ORGANIZED SO AS TO ADVANCE THE CARE OF CHILDREN WITH CANCER AND OTHER CATASTROPHIC DISEASES. ITS FOCUS ON PROVIDING OUTSTANDING PATIENT CARE ENSURES THAT THERE IS AN ONGOING EFFORT TO TRANSLATE RESEARCH FINDINGS INTO IMPROVED PATIENT OUTCOME. ST. JUDE HAS AN ACADEMIC FACULTY ENGAGED IN A BROAD SPECTRUM OF RESEARCH THAT INCLUDES THERAPEUTIC TRIALS, INVESTIGATION OF DISEASE PATHOGENESIS AND DISCOVERY-ORIENTED BASIC RESEARCH.HOSPITAL OPERATIONS ARE OVERSEEN BY A BOARD OF GOVERNORS; THE MAJORITY OF THESE VOLUNTEERS ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS THEREOF. THE RESEARCH ACTIVITIES OF THE HOSPITAL ARE REVIEWED ANNUALLY BY A SCIENTIFIC ADVISORY BOARD COMPOSED OF INTERNATIONALLY PROMINENT PHYSICIANS AND SCIENTISTS.ST. JUDE PROVIDED ASSISTANCE TO THE PEDIATRIC COMMUNITY HOSPITAL FOR MEMPHIS AND SURROUNDING VICINITY BY CONTRIBUTING TO THE BUILDING OF A STATE-OF-THE ART NEUROSURGICAL FACILITY FOR TREATING PEDIATRIC PATIENTS INCLUDING ST. JUDE BRAIN TUMOR PATIENTS. THE NEUROSURGICAL FACILITY IS EQUIPPED WITH INTRA-OPERATIVE IMAGING EQUIPMENT (IMRI). WHEN THIS EQUIPMENT WAS SELECTED, ONLY TWO NEUROSURGICAL FACILITIES IN THE UNITED STATES PROVIDED PATIENTS THIS LEVEL OF IMAGING TECHNOLOGY WHICH ALLOWS IMAGING TO TAKE PLACE DURING SURGICAL PROCEDURES. WITH THE IMRI EQUIPMENT SURGEONS CAN MAKE INFORMED DECISIONS DURING THE SURGICAL PROCESS. LIVE WEB CASTING CAPABILITIES ALLOW OTHERS TO VIEW PROCEDURES. ST. JUDE'S ASSISTANCE WITH THIS FACILITY HELPS ASSURE THAT CHILDREN IN THE AREA HAVE ACCESS TO THE BEST NEUROSURGICAL TREATMENT AVAILABLE.ST. JUDE IN COLLABORATION WITH THE GENOME SEQUENCING CENTER AT WASHINGTON UNIVERSITY IN ST. LOUIS HAS EMBARKED ON AN UNPRECEDENTED PROJECT TO SEARCH THE GENETIC LANDSCAPE OF THE HUMAN GENOME AND DISCOVER MUTATIONS THAT DRIVE THE MALIGNANCIES OF CHILDHOOD CANCER. THE TEAM HAS JOINED FORCES TO DECODE THE GENOMES OF MORE THAN 600 CHILDHOOD CANCER PATIENTS WHO HAVE CONTRIBUTED TUMOR SAMPLES. DISCOVERIES RESULTING FROM THIS PROJECT WILL CONTRIBUTE TO FINDING TREATMENTS THAT WILL BE USED BY PHYSICIANS WORLDWIDE TO DEVELOP NEW DIAGNOSTIC TESTS AND A NEW GENERATION OF MORE EFFECTIVE DRUGS TO SAVE THE LIVES OF CHILDREN WITH CANCER. THE THREE-YEAR, $65 MILLION PROJECT WILL HELP SCIENTISTS IDENTIFY THE GENETIC MISSTEPS THAT TURN A WHITE BLOOD CELL INTO A CANCER CELL AND BENEFIT FUTURE CANCER DIAGNOSTICS AND THERAPEUTICS.THE CYCLOTRON (PARTICLE ACCELERATOR) LOCATED AT ST. JUDE IS TECHNOLOGY THAT ENABLES RESEARCHERS TO TRACK THE GROWTH OF CANCER CELLS, PINPOINT THE PRODUCTION OF NEW DNA BY TUMOR CELLS AND STUDY THE HEARTS OF ADULT PATIENTS RETURNING TO ST. JUDE FOR LIFETIME FOLLOW-UP. THE CYCLOTRON HELPS RESEARCHERS BETTER UNDERSTAND CHILDHOOD CANCER BY ENABLING THEM TO PRODUCE NEW, VERY SHORT-ACTING TRACERS.ST. JUDE LEASES, MANAGES AND OPERATES A GOOD MANUFACTURING PRACTICE (GMP) FACILITY WHICH ENGAGES IN THE PRODUCTION OF BIOLOGICS AND DRUGS USED IN RESEARCH. THE GMP OFFERS RESEARCHERS THE RESOURCES NEEDED TO STUDY RARE DISEASES OVERLOOKED BY PHARMACEUTICAL COMPANIES BECAUSE THERE IS LITTLE PROFIT FOR THESE COMPANIES IN STUDYING AND MANUFACTURING DRUGS FOR THE LESSER KNOWN DISEASES. THE FACILITY, OPERATING ACCORDING TO APPROVED FDA STANDARDS, GIVES DOCTORS THE CAPABILITIES NEEDED TO TAILOR TREATMENTS SPECIFICALLY FOR AN INDIVIDUAL CHILD.THE CELL AND TISSUE IMAGING CENTER INCLUDES ELECTRON MICROSCOPY AND LIGHT MICROSCOPY. THE FACILITY PROVIDES INVESTIGATORS ACCESS TO TRANSMISSION ELECTRON MICROSCOPY, CONFOCAL LASER SCANNING MICROSCOPY, MULTIPHOTON MICROSCOPY, IMAGE ANALYSIS, CELL MICROINJECTION AND LIVE CELL IMAGING. THE FEI TECNAI 20 200KV FEG ELECTRON MICROSCOPE, WHICH CAN MAGNIFY AN OBJECT 700,000 TIMES, IS AT THE HEART OF THIS PROGRAM. THE ELECTRON MICROSCOPE INSTRUMENT IS ONE OF ONLY 200 OF ITS TYPE IN THE WORLD. THIS TECHNOLOGY ALLOWS RESEARCHERS TO GET A CLOSER LOOK AT CANCER TO BETTER UNDERSTAND HOW IT GROWS AND SPREADS AND RESPONDS TO THERAPY. USING THE ELECTRON MICROSCOPE, RESEARCHERS LEARN HOW THE CANCER CELLS BREAKAWAY FROM THE TUMOR AND BEGIN TO SPREAD THROUGHOUT THE BODY.PREPARATIONS ARE UNDERWAY TO CONSTRUCT A NEW PATIENT CARE AND RESEARCH BUILDING ON THE ST. JUDE CAMPUS. ONCE COMPLETED, THE FACILITY WILL HOUSE PROTON BEAM RADIATION THERAPY TECHNOLOGY DESIGNED TO DELIVER RADIATION THERAPY FOR TREATING CHILDREN WITH BRAIN TUMORS AND SEVERAL OTHER CHILDHOOD CANCERS. THIS EQUIPMENT WILL ENABLE ST. JUDE TO PROVIDE THIS THERAPY IN A MORE INTEGRATED MANNER TO OUTPATIENTS AND ALLOW OUR RADIATION ONCOLOGISTS TO LEAD THE DEVELOPMENT OF NEW TREATMENTS WITH PROTONS.ALONG WITH OUTSTANDING PATIENT CARE AND RESEARCH, ST. JUDE FOCUSES ON EDUCATING AND TRAINING THE NEXT GENERATION OF DOCTORS, NURSES, RESEARCHERS AND ACADEMIC LEADERS. FROM PROGRAMS FOR HIGH SCHOOL STUDENTS TO THE POST-DOCTORAL LEVEL, THE HOSPITAL PLAYS A MAJOR ROLE IN PREPARING FUTURE LEADERS OF SCIENCE AND MEDICINE. IN ADDITION TO ONSITE EDUCATION, ST. JUDE'S INTERNATIONAL OUTREACH PROGRAM PROVIDES AN EDUCATION AND COLLABORATION WEB SITE, CURE4KIDSTM (WWW.CURE4KIDS.ORG). USE OF THE WEB SITE CONTINUES TO GROW AND NOW HAS MORE THAN 28,000 USERS IN 178 COUNTRIES. THE ONLINE CONTENT HAS BEEN ACCESSED MORE THAN 5 MILLION TIMES SINCE ITS INCEPTION IN 2002.AFRICAN AMERICANS AND HISPANICS COMBINED MAKEUP OVER 65% OF THE MEMPHIS POPULATION. BECAUSE OF THE LARGE NUMBER OF RESIDENTS WHO ARE OF AFRICAN OR HISPANIC DECENT AND A REPRESENTATIVE NUMBER OF PEOPLE OF MIDDLE EASTERN DECENT, THE NUMBER OF FAMILIES AFFECTED BY SICKLE CELL DISEASE (SCD) IS HIGH IN THE MEMPHIS COMMUNITY. AS THE ONLY PEDIATRIC SICKLE CELL CENTER IN THIS REGION, ST. JUDE TREATS MOST CHILDREN WITH SCD IN THIS AREA. IN CONJUNCTION WITH MEMPHIS CITY SCHOOLS, ST. JUDE HOLDS KNOW YOUR SICKLE STATUS TRAINING SESSIONS TO TEACH STUDENTS AND SPORTS MANAGERS TO RECOGNIZE THE ONSET OF SCD SYMPTOMS AND HOW TO RESPOND OR HELP STUDENTS WITH SCD MANAGE THEIR SYMPTOMS. ST. JUDE'S SICKLE CELL CENTER'S COMMUNITY FOCUS IS THE ENHANCEMENT OF PUBLIC AWARENESS ABOUT SCD AND OTHER HEMOGLOBINOPATHIES, AS WELL AS, THE AVAILABILITY OF COUNSELING AND TREATMENT SERVICES. ST. JUDE DOES THIS THROUGH A NUMBER OF ADVOCACY PROGRAMS THAT COORDINATE WITH LOCAL SCHOOL SYSTEMS AND COMMUNITY HEALTHCARE AGENCIES. VIA THE CONNECT2PROTECT PROGRAM, ST. JUDE COLLABORATES WITH COMMUNITY ORGANIZATIONS WHICH INCLUDE CHURCHES, OTHER HEALTHCARE ORGANIZATIONS AND CIVIC GROUPS TO RAISE AWARENESS ABOUT THE NEED TO PREVENT THE SPREAD OF HIV/AIDS. THE PRIMARY TARGET FOR THIS PROGRAM IS THE AFRICAN AMERICAN COMMUNITY.ST. JUDE'S CANCER EDUCATION PROGRAM FOR SCHOOL STUDENTS TEACHES HEALTHY EATING AND EXERCISE HABITS AS WELL AS DISCOURAGES SMOKING.ST. JUDE'S TOLL-FREE QUITLINE IS AVAILABLE TO ANYONE WHO HAS BEEN TREATED FOR PEDIATRIC CANCER IN ORDER TO ENCOURAGE SURVIVORS TO KICK THE SMOKING HABIT. CALLERS CAN ACCESS COUNSELORS TO RECEIVE SUPPORT AND TOOLS TO SUSTAIN THEIR EFFORTS.THE FUNDRAISING SOURCE FOR ST. JUDE IS ALSAC WHICH RAISES FUNDS SOLELY FOR THE HOSPITAL. BECAUSE OF THE HOSPITAL'S MISSION OF FINDING TREATMENTS FOR PEDIATRIC CANCERS, PEOPLE NATIONWIDE CONTRIBUTE VIA THOUSANDS OF FUND RAISING EFFORTS. ALSAC RAISED $729 MILLION IN FISCAL YEAR 2011 TO MEET ST. JUDE'S OPERATING COST. VOLUNTEERS ENHANCE THE QUALITY OF PATIENT CARE BY PARTNERING WITH CLINICAL STAFF TO PROVIDE THAT ADDITIONAL PERSONAL TOUCH. VOLUNTEERS ALSO HELP ENSURE A SAFE ENVIRONMENT. THEY PROVIDE CARE AND CONCERN AND A LISTENING EAR FOR FAMILIES AT A TIME WHEN THEY NEED IT MOST. THEY ARE VITAL AMBASSADORS BETWEEN THE HOSPITAL AND COMMUNITY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD C SHADYAC JR | |||||||||||||
| 0 | 476678 | 0 | 0 | 0 | 1242 | 0 | 21645 | 0 | 16055 | 0 | 515620 | 0 | 0 |
| WILLIAM E EVANS | |||||||||||||
| 686756 | 0 | 0 | 0 | 137277 | 0 | 26950 | 0 | 12787 | 0 | 863770 | 0 | 0 | 0 |
| JAMES R DOWNING | |||||||||||||
| 594640 | 0 | 0 | 0 | 118969 | 0 | 26950 | 0 | 14090 | 0 | 754649 | 0 | 0 | 0 |
| MICHAEL C CANARIOS | |||||||||||||
| 345061 | 0 | 0 | 0 | 17810 | 0 | 51063 | 0 | 16561 | 0 | 430495 | 0 | 0 | 0 |
| MICHAEL B KASTAN | |||||||||||||
| 542553 | 0 | 0 | 0 | 43627 | 0 | 65610 | 0 | 14119 | 0 | 665909 | 0 | 0 | 0 |
| JOSEPH H LAVER | |||||||||||||
| 557924 | 0 | 0 | 0 | 16413 | 0 | 53450 | 0 | 14119 | 0 | 641906 | 0 | 0 | 0 |
| LARRY E KUN | |||||||||||||
| 619239 | 0 | 10000 | 0 | 105701 | 0 | 26950 | 0 | 16103 | 0 | 777993 | 0 | 0 | 0 |
| GEORGE B BIKHAZI | |||||||||||||
| 461862 | 0 | 10000 | 0 | 8461 | 0 | 26950 | 0 | 12790 | 0 | 520063 | 0 | 0 | 0 |
| ANDREW DAVIDOFF | |||||||||||||
| 500517 | 0 | 10000 | 0 | 21420 | 0 | 71500 | 0 | 13951 | 0 | 617388 | 0 | 0 | 0 |
| STEPHEN J SHOCHAT | |||||||||||||
| 488007 | 0 | 0 | 0 | 15718 | 0 | 26950 | 0 | 15382 | 0 | 546057 | 0 | 0 | 0 |
| LESLIE L ROBISON | |||||||||||||
| 453825 | 0 | 10000 | 0 | 2917 | 0 | 26950 | 0 | 13771 | 0 | 507463 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | FIRST CLASS OR CHARTER TRAVEL: TWO CHARTER FLIGHTS WERE SCHEDULED FOR MULTIPLE EMPLOYEES, INCLUDING ONE OFFICER, TO ATTEND WORKING SESSIONS AT A COLLABORATING PARTNER SITE. THE EXPENSE WAS NOT TREATED AS COMPENSATION TO THE OFFICER. TRAVEL FOR COMPANIONS: FAMILY MEMBER OF ONE OFFICER AND AN EMPLOYEE OF THE HOSPITAL, TRAVELS ON HOSPITAL BUSINESS AS REQUIRED BY THE POSITION. TRAVEL EXPENSES ARE REIMBURSED UNDER AN ACCOUNTABLE PLAN AND NOT RECORDED AS COMPENSATION. TAX INDEMNIFICATIONS AND GROSS UP PAYMENTS: FOUR OFFICERS WERE REIMBURSED GROSS UP DEPENDENT TUITION WHICH IS INCLUDED AS COMPENSATION TO THE OFFICERS. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: ONE OFFICER IS REIMBURSED ANNUALLY FOR COUNTRY CLUB DUES. THESE DUES ARE TREATED AS COMPENSATION TO THE OFFICER. | |
| PART I, LINE 4B | WILLIAM E. EVANS, $117,693.00; JAMES R. DOWNING, $74,340.00; MICHAEL C. CANARIOS, $24,112.90; MICHAEL B. KASTAN, $38,660.00; JOSEPH H. LAVER, $26,500.00; LARRY E. KUN, $101,345.00; ANDREW DAVIDOFF, $44,550.00 | |
| PART III | PART II: RICHARD C. SHADYAC, JR. SERVES AS A VOTING DIRECTOR OF THE BOARD OF ST.JUDE. MR.SHADYAC IS EMPLOYED AS AN OFFICER OF ALSAC A RELATED ORGANIZATION TO ST.JUDE. THE COMPENSATION SHOWN IN COLUMNS (B), (C), (D) AND (E) WAS PAID TO MR. SHADYAC BY ALSAC FOR HIS DUTIES AS CEO OF ALSAC. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH EDUCATIONAL & HOUSING FACILITY BOARD OF THE COUNTY OF SHELBYTN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521283414 | IssuerEIN |
| CUSIP Number | 821697XJ3 | CUSIPNumber |
| Date Issued | 2006-12-21 | DateIssued |
| Issue Price | 250725271 | IssuePrice |
| Description Of Purpose | $130.7 MILLION FOR CONSTRUCTION OF INTEGRATED PATIENT CARE AND RESEARCH | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 16258048 | AmountRetired |
| Total Proceeds | 252012996 | TotalProceeds |
| Capitalized Interest | 3026125 | CapitalizedInterest |
| Issuance Costs From Proceeds | 1658551 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 2188865 | WorkingCapitalExpenditures |
| Capital Expenditures | 129840961 | CapitalExpenditures |
| Other Spent Proceeds | 115298494 | OtherSpentProceeds |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00460 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.00460 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FACILITY; 120 MILLION TO ADVANCE REFUND 1999 SERIES ISSUE. PART II, LINE 3, TOTAL PROCEEDS OF ISSUE INCLUDE INVESTMENT EARNINGS IN THE AMOUNT OF $1,278,726. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SHAKER RECRUITMENT ADVERTISING AND COMMUNICATIONS | |||
| ENTITY MORE THAN 35% OWNED BY DIRECTORS JOSEH G. SHAKER AND ROBERT A. BREIT | 559583 | ADVERTISING | 0 |
| MARY RELLING | |||
| FAMILY MEMBER OF WILLIAM E. EVANS, DIRECTOR/CEO AND EX-OFFICIO DIRECTOR | 366228 | EMPLOYMENT | 0 |
| RACHEL LAVER | |||
| FAMILY MEMBER OF JOSEPH H. LAVER, EVP/CLINICAL DIRECTOR | 17905 | EMPLOYMENT | 0 |
| SUSANNA DOWNING | |||
| FAMILY MEMBER OF JAMES R. DOWNING, EVP/SCIENTIFIC DIRECTOR | 32319 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIP AMONG DIRECTORS: JOSEPH S. AYOUB, JR. AND PAUL J. AYOUB; FRED P. GATTAS, III AND FRED P. GATTAS, JR.; CAMILLE F. SARROUF, SR. AND CAMILLE F. SARROUF, JR.; GEORGE A. SIMON II AND PAUL SIMON, TERRE THOMAS AND TONY THOMAS; ROBERT A. BREIT AND JOSEPH G. SHAKER BUSINESS RELATIONSHIP AMOUNG DIRECTORS: ROBERT BREIT AND JOSEPH G. SHAKER | |
| FORM 990, PART VI, SECTION A, LINE 4 | 1. THE AUDIT COMMITTEE CHARTER NOW STATES THAT A QUORUM NECESSARY FOR CONDUCTING BUSINESS SHALL BE 1/3 OF THE VOTING MEMBERS FOR THE COMMITTEE. 2. THE AUDIT COMMITTEE CHARTER NOW STATES THAT MATTERS SHALL BE DETERMINED BY A MAJORITY VOTE OF THE MEMBERS PRESENT FOR ANY MEETING. 3. THE AUDIT COMMITTEE CHARTER NO LONGER INCLUDES REFERENCE TO REVIEWING THE EFFECTIVENESS OF THE CORPORATE COMPLIANCE PROGRAM OR OVERSIGHT ON THE CORPORATE COMPLIANCE OFFICER AND THE COMPLIANCE FUNCTION IN THE GOVERNANCE RESPONSIBILITIES OF THE COMMITTEE. THE LEGAL AND BYLAWS COMMITTEE PROVIDES OVERSIGHT OF THE CORPORATE COMPLIANCE PROGRAM, CORPORATE COMPLIANCE OFFICE, AND COMPLIANCE FUNCTION. 4. THE AUDIT COMMITTEE CHARTER MORE CLEARLY DEFINES THAT THE AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE ENTIRE BOARD, MANAGEMENT REPRESENTATION LETTERS ARE REVIEWED BY THE AUDIT COMMITTEE, DISTRIBUTED TO THE BOARD OFFICERS, AND MADE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER. 5. THE AUDIT COMMITTEE CHARTER MORE CLEARLY DEFINES THAT THE COMMITTEE'S GOVERNANCE INCLUDES REPORTS RECEIVED FROM REGULATORS THAT MAY HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 6. THE AUDIT COMMITTEE CHARTER MORE CLEARLY DEFINES THAT REPORTS REGARDING ACCOUNTING, INTERNAL CONTROL, AND AUDITING MATTERS RECEIVED FROM THE CONFIDENTIAL ANONYMOUS REPORTING MECHANISM ARE ROUTED THROUGH THE SVP AND CHIEF LEGAL OFFICER TO THE COMMITTEE. 7. THE AUDIT COMMITTEE CHARTER DEFINES THE RESPONSIBILITY OF THE COMMITTEE TO RECOMMEND TO THE BOARD OF GOVERNORS THE STRUCTURE OF THE INTERNAL AUDIT DEPARTMENT. 8. THE AUDIT COMMITTEE CHARTER MORE CLEARLY DEFINES THAT THE COMMITTEE IS TO CONSIDER ANNUALLY THE PUBLIC ACCOUNTANT RETENTION AND PARTNER ROTATION. 9. THE AUDIT COMMITTEE CHARTER MORE CLEARLY DEFINES THAT THE COMMITTEE IS TO ENSURE THAT CONFLICT OF INTEREST HAS BEEN MANAGED WITH RESPECT TO THE EXTERNAL AUDITOR. 10. THE AUDIT COMMITTEE CHARTER WAS EDITED TO REMOVE REFERENCES TO SPECIFIC YEARS AND BUDGET AMOUNTS FOR EXTERNAL AUDITOR AND INTERNAL AUDIT DEPARTMENT. 11. THE AUDIT COMMITTEE CHARTER MORE CLEARLY DEFINES THAT INTERNAL AUDIT HAS A SOLID LINE (FUNCTIONAL REPORTING) TO THE BOARD OF GOVERNORS AND A DOTTED LINE (ADMINISTRATIVE REPORTING) TO THE SVP AND CHIEF FINANCIAL OFFICER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | IN FEBRUARY OF EACH YEAR, THE AUDIT COMMITTEE AND OFFICERS OF THE BOARD ARE PROVIDED WITH A DRAFT COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES. THE AUDIT COMMITTEE MEETS WITH ITS TAX PREPARER TO REVIEW THE DRAFT FORM 990 BEFORE IT IS FILED WITH THE IRS. ADDITIONALLY THE COMPENSATION COMMITTEE OF THE BOARD IS PROVIDED WITH A DRAFT COPY OF THE COMPENSATION SECTIONS OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. EACH VOTING MEMBER OF THE BOARD IS PROVIDED WITH A FINAL COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES BEFORE IT IS FILED WITH THE IRS. | |
| NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICTS OF INTEREST POLICY, COMPLETE THE ORGANIZATION'S CONFLICTS OF INTEREST DISCLOSURE FORM AND RECEIVE TRAINING ON CONFLICTS OF INTEREST. THERE IS A CONFLICTS OF INTEREST COMMITTEE OF THE BOARD OF DIRECTORS THAT REVIEWS THE ANNUAL CONFLICTS OF INTEREST DISCLOSURE STATEMENTS THAT ARE COMPLETED BY EACH BOARD MEMBER AND DISCUSSES AND RESOLVES CONFLICTS OF INTEREST WITH APPEAL TO THE FULL BOARD. IN ADDITION TO THE CONFLICTS OF INTEREST COMMITTEE, THE ORGANIZATION HAS A COMPLIANCE OFFICER. AMONG OTHER THINGS, THE COMPLIANCE OFFICER CONDUCTS ANNUAL TRAINING FOR ALL EMPLOYEES ON CONFLICTS OF INTEREST. CERTAIN EMPLOYEES ANNUALLY COMPLETE A CONFLICTS OF INTEREST DISCLOSURE FORM WHICH IS REVIEWED BY THE COMPLIANCE OFFICER. CONFLICTS OF INTEREST OF EMPLOYEES ARE HANDLED BY THE COMPLIANCE OFFICER WITH INVOLVEMENT FROM THE BOARD AS APPROPRIATE. DEPENDING UPON THE FACTS AND CIRCUMSTANCES OF THE CONFLICT, POTENTIAL RESTRICTIONS RANGE FROM PROHIBITING A TRANSACTION TO PROHIBITING SOMEONE FROM PARTICIPATING IN A DELIBERATION OR TRANSACTION TO DISCLOSURE TO THE BOARD OF THE CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD COMMISSIONS BIANNUAL THIRD PARTY SALARY SURVEYS TO DETERMINE COMPENSATION FOR THE FOLLOWING OFFICERS: CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, SCIENTIFIC DIRECTOR, CANCER CENTER DIRECTOR, CLINICAL DIRECTOR. ALL CHANGES TO SALARY FOR THE OFFICERS ARE APPROVED BY THE BOARD. THE LAST REVIEW WAS COMPLETED IN 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AVG HOURS DEVOTED TO RELATED ORG(S) WHEN RELATED COMP IS REPORTED: | RICHARD C. SHADYAC, JR. SERVES AS A VOTING DIRECTOR ON THE BOARD OF ST. JUDE. MR. SHADYAC IS EMPLOYED AS AN OFFICER OF ALSAC, A RELATED ORGANIZATION TO ST. JUDE. THE COMPENSATION SHOWN IN COLUMN (E) WAS PAID TO MR. SHADYAC BY ALSAC FOR HIS DUTIES AS CEO OF ALSAC. | FORM 990, PART VII: |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 169,320. CHANGE IN INTEREST IN UNRESTRICTED NET ASSETS ALSAC 308,964,137. CHANGE IN INTEREST IN NET ASSET OF ALSAC 135,530,676. TOTAL TO FORM 990, PART XI, LINE 5: 444,664,133. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S GMP LLC | |||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | 620646012 | VACCINE MANUFACTURER | TN | -2041551 | 155356 | N/A |
| THANKS & GIVING LLC | |||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | 201310435 | ROYALTY INCOME FROM BOOK SALES | TN | 712 | 10448 | N/A |
| THE RIGHT WORDS LLC | |||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 381053678 | 954878579 | ROYALTY INCOME FROM BOOK SALES | NY | 0 | 0 | N/A |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 STJUDE PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 381050000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351044585 | EIN |
| Primary Activities | SOLICIT SUPPORT FOR THE OPERATIONS OF ST.JUDE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | SECTION 170 (B)(1)(A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC | ||
| C | 375102514 | CASH VALUE |
| AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC | ||
| L | 375102514 | CASH VALUE |
| AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC | ||
| O | 92321 | CASH VALUE |
| AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC | ||
| P | 1040158 | CASH VALUE |