ALL CHILDRENS HEALTH SYSTEM INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ALL CHILDRENS HEALTH SYSTEM INC (EIN 59-2481740)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-09-14
- IRS object ID
- 201112579349300316
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-14T09:58:02-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 6TH AVENUE N STE 1200 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592481740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | All Children's Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLC | NameControl |
| Phone | 7277674401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ATTN FINANCE 9010 501 SIXTH AVE | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY TEMPLIN | Name |
| Title | CFO | Title |
| Date Signed | 2011-09-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2052512000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gary A Carnes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Sixth Avenue South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 94 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.allkids.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ALL CHILDREN'S HEALTH SYSTEM CONTROLS, COORDINATES, AND SUPERVISES ITS SUBSIDIARY ENTITIES, IN ADDITION TO PROVIDING MANAGERIAL SUPPORT AND THE LONG-RANGE STRATEGIC PLANNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5464 | TotalRevenuePriorYear |
| Total Revenue Current Year | 94 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 172028 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 149125 | 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 | 676386 | OtherExpensePriorYear |
| Other Expenses Current Year | 911161 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 848414 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1060286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -842950 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1060192 | RevenuesLessExpensesCY |
| Total Assets BOY | 660222860 | TotalAssetsBOY |
| Total Assets EOY | 666447085 | TotalAssetsEOY |
| Total Liabilities BOY | 130115 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1220757 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 660092745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 665226328 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALL CHILDREN'S HEALTH SYSTEM, INC. ("HEALTH SYSTEM") IS THE SOLE CORPORATE MEMBER OF THE FOLLOWING ENTITIES: ALL CHILDREN'S HOSPITAL, INC. ALL CHILDREN'S HOSPITAL FOUNDATION, INC. ALL CHILDREN'S RESEARCH INSTITUTE, INC. WEST COAST NEONATOLOGY, INC. PEDIATRIC PHYSICIAN SERVICES, INC. SURGIKID OF FLORIDA, INC. KIDS HOME CARE, INC. THE HEALTH SYSTEM CONTROLS, COORDINATES, AND SUPERVISES THESE ENTITIES. IN ADDITION, IT PROVIDES THE MANAGERIAL SUPPORT AND THE LONG-RANGE STRATEGIC PLANNING FOR THESE ENTITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 268335 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | ALL CHILDREN'S HEALTH SYSTEM, INC. ("SYSTEM"), IN ITS ROLE AS SOLE CORPORATE MEMBER OF THE AFFILIATED ORGANIZATIONS, PROVIDES HEALTHCARE, AND SUPPORTS RESEARCH, EDUCATION, ADVOCACY AND HEALTH-RELATED SERVICES TO CHILDREN AND THE COMMUNITY AT LARGE. COMMUNITY BENEFITS ARE QUANTIFIED CONSISTENT WITH OTHER NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS AND GOVERNMENT GUIDELINES. COMMUNITY BENEFITS INCLUDE CHARITY CARE, SUBSIDIZED GOVERNMENT INDIGENT CARE PROGRAMS, COMMUNITY HEALTH SERVICES, HEALTH PROFESSIONAL EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH, FINANCIAL CONTRIBUTIONS AND COMMUNITY BUILDING ACTIVITIES. THE SYSTEM PROVIDES CARE TO PATIENTS WHO MEET CRITERIA UNDER ESTABLISHED CHARITY CARE POLICIES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. THE SYSTEM DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE AND THEY ARE NOT REPORTED AS REVENUE. THE SYSTEM ALSO PROVIDES SERVICES TO INDIGENT PATIENTS WHO MEET CRITERIA ESTABLISHED BY MEDICAID AND OTHER GOVERNMENTAL PROGRAMS AT AMOUNTS THAT ARE LESS THAN THE COST OF PROVIDING THE SERVICES. THE UNREIMBURSED COSTS ATTRIBUTABLE TO PROVIDING THESE SERVICES ARE CONSIDERED A COMMUNITY BENEFIT AND TOTALED APPROXIMATELY $19,217,000 FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010. THE SYSTEM SPONSORS AND PARTICIPATES IN NUMEROUS COMMUNITY HEALTH SERVICES INCLUDING CLASSES, SUPPORT PROGRAMS, SCREENING, COMMUNITY EDUCATION, AND PHYSICIAN REFERRAL. THESE INCLUDE ASTHMA EDUCATION, INFANT AND TODDLER HEALTH SCREENINGS, SERTOMA PARENT SUPPORT GROUPS, CHILD PASSENGER SAFETY PROGRAMS, TOBACCO EDUCATION, THE FIT4ALLKIDS CHILD OBESITY PROGRAM AND THE SAFE KIDS PROGRAM. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2010, APPROXIMATELY 1,551,000 MEMBERS OF THE COMMUNITY WERE SERVED THROUGH THESE PROGRAMS. THIS INCLUDES ATTENDANCE AT CLASSES, SUPPORT GROUPS, SCREENING AND INFORMATIONAL MAILINGS. THE COST OF PROVIDING THESE COMMUNITY HEALTH SERVICES FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010 WAS APPROXIMATELY $1,859,000. THE SYSTEM PROVIDES HEALTH PROFESSIONAL EDUCATION THROUGH ITS AFFILIATION WITH THE UNIVERSITY OF SOUTH FLORIDA COLLEGE OF MEDICINE PEDIATRIC AND INTERNAL MEDICINE RESIDENCY PROGRAMS. IN ADDITION, THE SYSTEM PROVIDES FORMAL NURSING TRAINING THROUGH AFFILIATIONS WITH VARIOUS NURSING SCHOOLS. THE SYSTEM ALSO PROVIDES CONTINUING PROFESSIONAL EDUCATION TO ITS PHYSICIAN AND NURSING STAFF THROUGH WEEKLY GRAND ROUNDS, SPONSORSHIP OF SEVERAL ANNUAL PROFESSIONAL CONFERENCE AND OTHER EDUCATION OPPORTUNITIES. THE NET COST OF HEALTH PROFESSIONAL EDUCATION WAS APPROXIMATELY $3,899,000 FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010. THE SYSTEM SUBSIDIZES CERTAIN HEALTH SERVICES THAT ARE PROVIDED TO MEET THE UNIQUE HEALTHCARE NEEDS OF THE PEDIATRIC COMMUNITY. THESE INCLUDE SUBSIDIES FOR PEDIATRIC TRAUMA ALLERGY AND IMMUNOLOGY, ENDOCRINOLOGY, NEPHROLOGY, CLINICAL GENETICS, BLOOD AND MARROW TRANSPLANTATION, MENTAL HEALTH SERVICES, AND EMERGENCY MEDICAL TRANSPORTATION PROGRAMS. THE UNREIMBURSED COST OF PROVIDING THESE SUBSIDIZED HEALTH SERVICES WAS APPROXIMATELY $5,525,000 FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010. THE SYSTEM PROVIDES RESEARCH SUPPORT THROUGH THE RESEARCH INSTITUTE, THE FOUNDATION INSTITUTIONAL GRANTS PROGRAM AND THE INSTITUTIONAL REVIEW BOARD. THE RESEARCH INSTITUTE MAINTAINS A RESEARCH SUPPORT INFRASTRUCTURE AND THE INSTITUTIONAL REVIEW BOARD ASSURES PROTECTION OF HUMAN SUBJECTS INVOLVED IN CLINICAL RESEARCH. THE UNREIMBURSED COSTS OF THIS RESEARCH SUPPORT TOTALED APPROXIMATELY $2,053,000 FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010. THE SYSTEM PROVIDES OTHER COMMUNITY BENEFITS THROUGH FINANCIAL AND IN-KIND DONATIONS, COMMUNITY-BUILDING AND LEADERSHIP ACTIVITIES AND SUPPORT OF COMMUNITY BENEFIT OPERATIONS. THE COSTS OF THESE OTHER COMMUNITY BENEFITS WERE APPROXIMATELY $650,000 FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010. | Description |
| Total Program Service Expense | 268335 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nancy Templin | NamePerson |
| Telephone Number | 7277672582 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Sixth Avenue South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Gary A Carnes | ||||||
| President/CEO | 25.0 | X | X | 0 | 1173516 | 45234 |
| Claudia Sokolowski | ||||||
| Chair, Board of Directors | 3.0 | X | X | 0 | 0 | 0 |
| Jack W Kirkland Jr | ||||||
| Vice Chair, Board of Directors | 3.0 | X | X | 0 | 0 | 0 |
| Louie N Adcock Jr | ||||||
| Secretary, Board of Directors | 3.0 | X | X | 0 | 0 | 0 |
| J Mark Stroud | ||||||
| Treasurer, Board of Directors | 3.0 | X | X | 0 | 0 | 0 |
| Edward Ameen | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert C Decker | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Sandra F Diamond | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| William R Lane Jr | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Darryl LeClair | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Reginald Ligon DDS | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Craig Sher | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Robert M Nelson Jr MD | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Arnold T Stenberg | ||||||
| Exec V.P and Chief Admin Offcr | 4.0 | X | 0 | 640281 | 37619 | |
| Nancy O Templin | ||||||
| V.P. of Finance and CFO | 4.0 | X | 0 | 0 | 0 | |
| Helene Marra | ||||||
| Assistant Secretary | 32.0 | X | 60671 | 0 | 16926 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60671 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1813797 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99779 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77598 | Total |
| Program Services | 77598 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38321 | Total |
| Program Services | 38321 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9203 | Total |
| Program Services | 9203 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15496 | Total |
| Program Services | 15496 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8507 | Total |
| Program Services | 8507 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241086 | Total |
| Management And General | 241086 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175663 | Total |
| Management And General | 175663 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67880 | Total |
| Management And General | 67880 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303 | Total |
| Management And General | 303 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39656 | Total |
| Program Services | 34663 | ProgramServices |
| Management And General | 4993 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102897 | Total |
| Program Services | 496 | ProgramServices |
| Management And General | 102401 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21734 | Total |
| Program Services | 21734 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41561 | Total |
| Program Services | 41561 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13844 | Total |
| Program Services | 13844 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6912 | Total |
| Program Services | 6912 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| Membership Fees | 175321 | 175321 |
| Indirect Expenses | 24304 | 24304 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060286 | Total |
| Program Services | 268335 | ProgramServices |
| Management And General | 791951 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249981 | BOY |
| EOY | 240644 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7061 | BOY |
| EOY | 7061 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34497 | BOY |
| EOY | 72068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 160546 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 112591 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54867 | BOY |
| EOY | 47955 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659876454 | BOY |
| EOY | 666079357 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660222860 | BOY |
| EOY | 666447085 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11361 | BOY |
| EOY | 22266 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118754 | BOY |
| EOY | 1198491 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130115 | BOY |
| EOY | 1220757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549661256 | BOY |
| EOY | 555642613 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84336611 | BOY |
| EOY | 80184859 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26094878 | BOY |
| EOY | 29398856 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660092745 | BOY |
| EOY | 665226328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660222860 | BOY |
| EOY | 666447085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (7 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ALL CHILDREN'S HOSPITAL INC | |||||
| 590683252 | 03 | true | true | true | $0 |
| ALL CHILDREN'S HOSPITAL FOUNDATION INC | |||||
| 592481738 | 07 | true | true | true | $0 |
| ALL CHILDREN'S RESEARCH INSTITUTE INC | |||||
| 592481742 | 04 | true | true | true | $0 |
| WEST COAST NEONATOLOGY INC | |||||
| 593398308 | 09 | true | true | true | $0 |
| PEDIATRIC PHYSICIAN SERVICES INC | |||||
| 593425191 | 09 | true | true | true | $10,000,000 |
| SURGIKID OF FLORIDA INC | |||||
| 593441883 | 09 | false | true | true | $0 |
| KIDS HOME CARE INC | |||||
| 593476049 | 09 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 7 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 10000000 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160546 | OtherCostOrOtherBasis |
| Depreciation | 112591 | Depreciation |
| Book Value | 47955 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 47955 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN AFFILIATES | Description |
| Book Value | 666079357 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 666079357 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $1,198,491 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1198491 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary A Carnes | |||||||||||||
| 0 | 789212 | 0 | 0 | 0 | 384304 | 0 | 27258 | 0 | 17976 | 0 | 1218750 | 0 | 0 |
| Arnold T Stenberg | |||||||||||||
| 0 | 495635 | 0 | 0 | 0 | 144646 | 0 | 27258 | 0 | 10361 | 0 | 677900 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Compensation Information | FORM 990, SCHEDULE J, PART I, QUESTION 1A | THE REPORTING ORGANIZATION'S TRAVEL AND BUSINESS EXPENSE REIMBURSEMENT POLICY DOES NOT ALLOW FOR FIRST CLASS, CHARTER TRAVEL OR TRAVEL FOR COMPANIONS. ADDITIONALLY, THERE ARE NO DISCRETIONARY SPENDING ACCOUNTS, PAYMENTS FOR BUSINESS USAGE OF A PERSONAL RESIDENCE, OR PAYMENTS OR REIMBURSEMENTS OF HEALTH CLUB DUES, SOCIAL CLUB DUES OR PERSONAL SERVICES. |
| FORM 990, SCHEDULE J, PART I, QUESTION 3 | SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART VI, LINES 15(A) &(B) REGARDING THE PROCESS USED BY ALL CHILDREN'S HOSPITAL SYSTEM, INC. TO DETERMINE EXECUTIVE COMPENSATION WHICH IS RELIED UPON BY ALL CHILDREN'S HEALTH SYSTEM, INC. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMON PAYMASTER | FORM 990, PART V, QUESTION 2A | ALL COMPENSATION OF ALL CHILDREN'S HEALTH SYSTEM EMPLOYEES IS PAID THROUGH ALL CHILDREN'S HEALTH SYSTEM, INC. USING ITS FEDERAL TAX ID NUMBER. THIS IS KNOWN AS A COMMON PAYMASTER ARRANGEMENT. EMPLOYEES OF ALL CHILDREN'S HEALTH SYSTEM AND ITS OTHER SUBSIDIARIES ARE ALSO PAID THROUGH THE SAME ARRANGEMENT. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, QUESTION 11A | THE CHIEF FINANCIAL OFFICER PRESENTS AN OVERVIEW OF THE FORM 990 PREPARATION PROCESS AND SELECTED INFORMATION FROM THE RETURNS TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF ALL CHILDREN'S HEALTH SYSTEM, INC. (THE PARENT). THE MEMBERS OF THIS COMMITTEE HAVE AN OPPORTUNITY TO REVIEW THE RETURNS AND ASK QUESTIONS. THE CHAIRMAN OF THE AUDIT COMMITTEE, IN TURN MAKES A FORMAL REPORT TO THE FULL BOARD AT ITS NEXT REGULARLY SCHEDULED MEETING. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, QUESTION 12C | ALL CHILDREN'S HEALTH SYSTEM, INC. HAS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE PROCESS THAT HAS BEEN FORMALLY DOCUMENTED IN POLICY. THE PROCESS IS FACILITATED BY THE COMPLIANCE OFFICER WITH OVERSIGHT FROM THE ALL CHILDREN'S HEALTH SYSTEM (PARENT) BOARD'S COMPLIANCE COMMITTEE. DISCLOSURES ARE REQUESTED FROM KEY EMPLOYEES, KEY CONTRACTORS, BOARD MEMBERS AND OFFICERS, AND DESIGNATED MEDICAL STAFF. ALL DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER. SELECTED DISCLOSURES ARE REVIEWED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER. A FORMAL REPORT IS MADE ANNUALLY TO THE COMPLIANCE COMMITTEE WHERE CONFLICT MANAGEMENT IS ADDRESSED FOR EMPLOYEES, CONTRACTORS, AND PHYSICIANS. BOARD MEMBER DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD PRESIDENTS FOR CONFLICT MANAGEMENT. BOARD MEMBERS ARE REQUIRED TO DECLARE ANY POTENTIAL CONFLICTS PRIOR TO CONDUCTING BUSINESS AT EACH MEETING. If a conflict is found to exist by a board member, that board member is prohibited from voting. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | FORM 990, PART VI, QUESTION 15A & 15B | THE ALL CHILDREN'S HEALTH SYSTEM BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR THE ANNUAL REVIEW OF EXECUTIVE COMPENSATION. THE COMMITTEE HAS DEVELOPED A FORMAL COMPENSATION AND BENEFIT PHILOSOPHY DOCUMENT WITH THE ASSISTANCE OF A NATIONAL INDEPENDENT CONSULTING FIRM. THE COMMITTEE ENGAGES AN INDEPENDENT CONSULTING FIRM EACH YEAR TO CONDUCT MARKET SURVEYS FOR ALL OF THE MANAGEMENT TEAM MEMBERS. THE COMMITTEE REPORTS ITS FINDINGS AND RECOMMENDATIONS TO THE FULL HEALTH SYSTEM BOARD FOR FINAL APPROVAL. THIS PROCESS WAS FOLLOWED FOR THE YEAR ENDED SEPTEMBER 30, 2010. |
| AVAILABILITY OF GOVERNING DOCUMENTS TO GENERAL PUBLIC | FORM 990, PART VI, LINE 19 | ALL CHILDREN'S HEALTH SYSTEM, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| ALLOCATION OF BOARD & EMPLOYEE HOURS AMONG SYSTEM MEMBERS | FORM 990, PART VII, COLUMN (A) | THE OFFICERS LISTED IN PART VII WORK AN AVERAGE OF 50 HOURS PER WEEK FOR THE REPORTING ORGANIZATION AND OTHER RELATED ORGANIZATIONS LISTED IN SCHEDULE R. |
| INFORMATION ABOUT SUPPORTED ORGANIZATIONS | SCH A, PART I | ALL CHILDREN'S HEALTH SYSTEM DIRECTS THE AFFAIRS AND PROVIDES STRATEGIC PLANNING LEADERSHIP TO ITS SUPPORTED ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Surgikid of Florida Inc | |||||||||
| 12220 Bruce B Downs Blvd | Tampa | FL | 33612 | 593441883 | MEDICAL SVCS | FL | 501(C)(3) | 9 | NA |
| All Children's Hospital Foundation Inc | |||||||||
| 500 7th Avenue South FL 6 | St Petersburg | FL | 33701 | 592481738 | FOUNDATION | FL | 501(C)(3) | 7 | NA |
| All Children's Research Institute Inc | |||||||||
| 550 9th Avenue South FL 1 | St Petersburg | FL | 33701 | 592481742 | RESEARCH | FL | 501(C)(3) | 4 | NA |
| Kids Home Care Inc | |||||||||
| 550 9th Avenue South FL 1 | St Petersburg | FL | 33701 | 593476049 | HOME HEALTH | FL | 501(C)(3) | 9 | NA |
| All Children's Hospital Inc | |||||||||
| 501 Sixth Avenue South | St Petersburg | FL | 33701 | 590683252 | HOSPITAL | FL | 501(C)(3) | 3 | NA |
| Pediatric Physician Services Inc | |||||||||
| 601 5th Street South Floor 5 | St Petersburg | FL | 33701 | 593425191 | PEDIATRICS | FL | 501(C)(3) | 9 | NA |
| West Coast Neonatology Inc | |||||||||
| 601 5th Street South Floor 5 | St Petersburg | FL | 33701 | 593398308 | NEONATAL CARE | FL | 501(C)(3) | 9 | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACHPOB Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 6th Avenue South | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 337014634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592924779 | EIN |
| Primary Activity | MED OFC BLDG MGMT | PrimaryActivity |
| Legal Domicile State | FL | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 783132 | ShareOfTotalIncome |
| Share Of EOY Assets | 5133974 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ALL CHILDREN'S HOSPITAL INC | |
| C | 10000000 |
| PEDIATRIC PHYSICIAN SERVICES INC | |
| B | 10000000 |