JOHNS HOPKINS ALL CHILDRENS HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS HOPKINS ALL CHILDRENS HOSPITAL INC (EIN 59-0683252)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-09-14
- IRS object ID
- 201122579349300637
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-14T14:56:21-05:00 | 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 AVE 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 | 590683252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | All Children's Hospital Inc | BusinessNameLine1 |
| Business Name Line2 | Attn Finance 9010 | BusinessNameLine2 |
| 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 | 2016-03-07 17:11:31Z | 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 | 432244738 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.allkids.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LEADERSHIP IN CHILD HEALTH THROUGH THREATMENT, EDUCATION, ADVOCACY AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2640 | TotalNbrEmployees |
| Total Nbr Volunteers | 648 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11114564 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5414664 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 302331099 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 325219274 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -918696 | InvestmentIncomePriorYear |
| Investment Income Current Year | -6329872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 649370 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1814264 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 313176337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 326118330 | 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 | 148655259 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 166275370 | 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 | 133572932 | OtherExpensePriorYear |
| Other Expenses Current Year | 161302862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 282228191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 327578232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30948146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1459902 | RevenuesLessExpensesCY |
| Total Assets BOY | 864610433 | TotalAssetsBOY |
| Total Assets EOY | 874695592 | TotalAssetsEOY |
| Total Liabilities BOY | 349001556 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 340405059 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 515608877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 534290533 | NetAssetsOrFundBalancesEOY |
| Mission Description | THIS ORGANIZATION'S MISSION IS TO PROVIDE LEADERSHIP IN CHILD HEALTH THROUGH TREATMENT, EDUCATION, ADVOCACY AND RESEARCH. THE ORGANIZATION (1) DELIVERS QUALITY INPATIENT AND OUTPATIENT HOSPITAL AND HEALTHCARE SERVICES WITH COMPASSION AND COMMITMENT TO FAMILY-CENTERED CARE, (2) PROVIDES EDUCATIONAL PROGRAMS FOR THE ORGANIZATION'S PATIENTS, FAMILIES, EMPLOYEES, AND HEALTHCARE PROFESSIONALS, (3) PROVIDES LEADERSHIP IN PROMOTING THE WELL-BEING OF CHILDREN AND (4) DEVELOPS, SUPPORTS AND PARTICIPATES IN CLINICAL, BASIC, AND TRANSLATIONAL RESEARCH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 269424053 | Expense |
| Grants | 0 | Grants |
| Revenue | 312082062 | Revenue |
| Description | ALL CHILDREN'S HOSPITAL (THE "HOSPITAL") IS A SEPARATELY-LICENSED 259-BED REGIONAL PEDIATRIC REFERRAL CENTER. THE HOSPITAL HAS A 97-BED NEONATAL INTENSIVE CARE UNIT ("NICU") INCLUDING 34 LEVEL THREE NICU BEDS, TWO PEDIATRIC INTENSIVE CARE UNITS TOTALING 26 BEDS, A 22-BED CARDIOVASCULAR INTENSIVE CARE UNIT, AND A 28-BED PEDIATRIC EMERGENCY CENTER. IN ADDITION, THE HOSPITAL HAS ONE OF FLORIDA'S BUSIEST PEDIATRIC HEART SURGERY PROGRAMS AND OFFERS PEDIATRIC HEART AND BONE MARROW/STEM CELL TRANSPLANTATION PROGRAMS. THE HOSPITAL'S CHILDHOOD CANCER PROGRAM IS ONE OF THE LARGEST IN THE SOUTHEAST UNITED STATES AND THE HOSPITAL IS A NATIONALLY DESIGNATED CYSTIC FIBROSIS CENTER. FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010, THE HOSPITAL HAD 9,732 INPATIENT ADMISSIONS AND 62,532 INPATIENT DAYS OF CARE. DURING THE SAME PERIOD, THE HOSPITAL HAD 41,781 EMERGENCY CENTER VISITS, PERFORMED 9,734 SURGERIES, AND HAD 250,855 OTHER OUTPATIENT VISITS. FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010, THE COST OF CHARITY CARE AND THE UNREIMBURSED COST OF GOVERNMENT SUBSIDIZED INDIGENT CARE WAS $18,848,462. THE COSTS OF SUBSIDIZED HEALTH SERVICES WHICH INCLUDE TRAUMA, ALLERGY AND IMMUNOLOGY, ENDOCRINOLOGY, NEPHROLOGY AND EMERGENCY MEDICAL TRANSPORTATION PROGRAMS TOTALED $3,999,030. TOTAL COMMUNITY BENEFIT FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010 WAS $29,138,082. COMMUNITY BENEFITS ARE REPORTED CONSISTENT WITH INDUSTRY STANDARDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4629199 | Expense |
| Grants | 0 | Grants |
| Revenue | 2140723 | Revenue |
| Description | THE HOSPITAL 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 HOSPITAL PROVIDES FORMAL NURSING TRAINING THROUGH AFFILIATIONS WITH VARIOUS NURSING SCHOOLS. THE HOSPITAL ALSO PROVIDES CONTINUING PROFESSIONAL EDUCATION TO ITS PHYSICIAN AND NURSING STAFF THROUGH WEEKLY GRAND ROUNDS, SPONSORSHIP OF SEVERAL ANNUAL PROFESSIONAL CONFERENCES AND OTHER EDUCATION OPPORTUNITIES. THE NET COST OF HEALTH PROFESSIONAL EDUCATION IS $3,781,549 FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1859137 | Expense |
| Grants | 0 | Grants |
| Revenue | 10996489 | Revenue |
| Description | THE HOSPITAL 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. FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010, APPROXIMATELY 750,000 MEMBERS OF THE COMMUNITY WERE SERVED THROUGH THESE PROGRAMS. THIS INCLUDES ATTENDANCE AT CLASSES, SUPPORT GROUPS, HEALTH SCREENINGS AND INFORMATIONAL MAILINGS. THE COST OF PROVIDING THESE SERVICES TOTALED $1,859,137 FOR THE TWELVE MONTHS ENDED SEPTEMBER 30, 2010. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 275912389 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | 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 | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| 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 | 265 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2640 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Joseph W Fleece III | ||||||||
| Chairman of Board of Trustees | 3.0 | X | X | 0 | 0 | 0 | ||
| Kenneth J Coppedge | ||||||||
| Vice Chair Board of Trustees | 3.0 | X | X | 0 | 0 | 0 | ||
| Mark Lettelleir | ||||||||
| Treasurer of Board of Trustees | 3.0 | X | X | 0 | 0 | 0 | ||
| Edward C Kuehnle | ||||||||
| Secretary Board of Trustees | 3.0 | X | X | 0 | 0 | 0 | ||
| Gary A Carnes | ||||||||
| President | 15.0 | X | X | 1173516 | 0 | 45234 | ||
| Jerry Barbosa MD | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 379243 | 19464 | |||
| Michael Barody | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Hamden H Baskin III | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kimerly Berfield | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Michael Cannova | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Vincent M Dolan | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Steve Freedman PhD | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Stephanie Goforth | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Gregory Hahn | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Nancy Hamilton | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| William H Horner | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Mark Mondello | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Robert M Nelson Jr MD | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| John Ransom | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Van C Saylor | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Brent Sembler | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ray Smith | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| George Van Buren | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Wendy Wood | ||||||||
| Hospital Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Arnold T Stenberg | ||||||||
| Executive Vice President & CAO | 40.0 | X | 640281 | 0 | 37619 | |||
| Nancy O Templin | ||||||||
| Vice President of Finance | 40.0 | X | 0 | 0 | 0 | |||
| Helene Marra | ||||||||
| Assistant Secretary | 4.5 | X | 0 | 60671 | 16926 | |||
| Robert W Horton | ||||||||
| Sr VP Strategic Bus. Services | 10.0 | 464771 | 0 | 44394 | X | |||
| Michael L Epstein | ||||||||
| Senior V.P. of Medical Affairs | 33.8 | 463240 | 0 | 37724 | X | |||
| Jean M Francis | ||||||||
| Senior VP of Clinical Services | 58.0 | 459155 | 0 | 33089 | X | |||
| Timothy Strouse | ||||||||
| VP Facility & Support Services | 30.0 | 298147 | 0 | 41872 | X | |||
| Calvin L Popovich | ||||||||
| VP of Information Technology | 35.0 | 272201 | 0 | 42012 | X | |||
| John P Harding III | ||||||||
| Vice President of Operations | 55.0 | 266871 | 0 | 47158 | X | |||
| Jay R Kuhns | ||||||||
| VP of Human Resources | 38.0 | 247910 | 0 | 22532 | X | |||
| Dipti Amin | ||||||||
| Medical Informatics Director | 40.0 | 167434 | 0 | 36687 | X | |||
| Michele J Beaulieu | ||||||||
| Adv Reg. Nurse Practitioner | 40.7 | 154118 | 0 | 28021 | X | |||
| Barry L Pendry | ||||||||
| Admin Dir. of Rehab Services | 40.0 | 151777 | 0 | 32904 | X | |||
| Linda Lepore | ||||||||
| Adv Reg. Nurse Practitioner | 42.5 | 151029 | 0 | 24912 | X | |||
| Cynthia Rose | ||||||||
| Admin Dir, Marketing & Comm. | 50.0 | 150567 | 0 | 23863 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5061017 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 439914 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 534411 | TotalOtherCompensation |
| Number Individuals GT100 K | 95 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Brasfield Gorrie LLC | |||||
| 3021 7th Ave S | BIRMINGHAM | AL | 352333502 | General Construction | 31593151 |
| Cerner Corporation | |||||
| 2800 Rockcreek Parkway | KANSAS CITY | MO | 64117 | Information Tech | 3946519 |
| Sodexo Inc Affiliates | |||||
| 9801 Washingtonian Blvd | GAITHERSBURG | MD | 20878 | Food/Enviro Svc Mgmt | 2960071 |
| Bay Area Building Solution Inc | |||||
| 3565 126th Ave N | CLEARWATER | FL | 33762 | General Contractor | 2383748 |
| Humana Health Plan Inc | |||||
| 6428 Bandera Road | SAN ANTONIO | TX | 782381511 | Hospital/Medical Svc | 1789807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 58 | NumberOfContractorsGT100K |
| Related Organizations | 53392 | RelatedOrganizations |
| Government Grants | 4695017 | GovernmentGrants |
| All Other Contributions | 666255 | AllOtherContributions |
| Total Contributions | 5414664 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Hospital inpatient & outpatient revenue | 622110 | 188692895 | 188692895 |
| Medicare/Medicaid payments | 622110 | 110524404 | 110524404 |
| STATE OF FL SPECIAL MEDICAID PAYMENTS | 622110 | 10349426 | 10349426 |
| PHARMACY | 622110 | 2515337 | 2515337 |
| CHILDREN'S HOSPITAL GRAD MED EDU PAYMENTS | 622110 | 2140723 | 2140723 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10996489 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10996489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 325219274 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2524122 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,524,122 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1814264 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1814264 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1814264 | TotalRevenueColumn |
| Exclusion | $1,814,264 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95251049 | Securities |
| Other | 2021365 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92376267 | Securities |
| Other | 13750141 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2874782 | Securities |
| Other | -11728776 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8853994 | TotalRevenueColumn |
| Exclusion | -$8,853,994 | ExclusionAmount |
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 | 326118330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 325219274 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,515,608 | 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 | 4997714 | Total |
| Management And General | 4997714 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 126266631 | Total |
| Program Services | 110730666 | ProgramServices |
| Management And General | 15535965 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8429491 | Total |
| Program Services | 7302065 | ProgramServices |
| Management And General | 1127426 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17348208 | Total |
| Program Services | 15074394 | ProgramServices |
| Management And General | 2273814 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9233326 | Total |
| Program Services | 8087452 | ProgramServices |
| Management And General | 1145874 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585802 | Total |
| Program Services | 565781 | ProgramServices |
| Management And General | 1020021 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627775 | Total |
| Program Services | 14919 | ProgramServices |
| Management And General | 612856 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205434 | Total |
| Management And General | 205434 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159618 | Total |
| Management And General | 159618 | ManagementAndGeneral |
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 | 465018 | Total |
| Management And General | 465018 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11327946 | Total |
| Program Services | 11274220 | ProgramServices |
| Management And General | 53726 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73609188 | Total |
| Program Services | 65838705 | ProgramServices |
| Management And General | 7770483 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4076964 | Total |
| Program Services | 1773460 | ProgramServices |
| Management And General | 2303504 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11600887 | Total |
| Program Services | 7971944 | ProgramServices |
| Management And General | 3628943 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092907 | Total |
| Program Services | 388924 | ProgramServices |
| Management And General | 703983 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180181 | Total |
| Program Services | 154761 | ProgramServices |
| Management And General | 25420 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5614825 | Total |
| Program Services | 5614825 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34965438 | Total |
| Program Services | 28224102 | ProgramServices |
| Management And General | 6741336 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2986426 | Total |
| Program Services | 2536739 | ProgramServices |
| Management And General | 449687 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debt | 3431788 | 3431788 | |
| Indigent Fee Assessment | 3695033 | 3695033 | |
| Other Services | 2433681 | 2335368 | 98313 |
| Collection Services | 1673141 | 1673141 | |
| Dues & Subscriptions | 597094 | 424156 | 172938 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 973716 | Total |
| Program Services | 473087 | ProgramServices |
| Management And General | 500629 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327578232 | Total |
| Program Services | 275912389 | ProgramServices |
| Management And General | 51665843 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2079724 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90565517 | BOY |
| EOY | 66848000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5016608 | BOY |
| EOY | 2862802 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32741296 | BOY |
| EOY | 29828794 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6267704 | BOY |
| EOY | 7625466 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4946969 | BOY |
| EOY | 4244618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 610869534 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 147182051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453425819 | BOY |
| EOY | 463687483 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161269896 | BOY |
| EOY | 195461002 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006811 | BOY |
| EOY | 1054936 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33853211 | BOY |
| EOY | 23661713 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73436878 | BOY |
| EOY | 79420778 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864610433 | BOY |
| EOY | 874695592 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88624398 | BOY |
| EOY | 78640917 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226159055 | BOY |
| EOY | 222632241 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34218103 | BOY |
| EOY | 39131901 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349001556 | BOY |
| EOY | 340405059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486037117 | BOY |
| EOY | 509413997 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18986064 | BOY |
| EOY | 12718731 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10585696 | BOY |
| EOY | 12157805 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515608877 | BOY |
| EOY | 534290533 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864610433 | BOY |
| EOY | 874695592 | 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 Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $159,618 | DirectContactLegislatorsAmount |
| Total Lobbying Expenditures IIB | 159618 | TotalLobbyingExpendituresIIB |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1G | ReturnReference |
| Explanation | THE REPORTING ORGANIZATION IS AN ADVOCATE FOR CHILD HEALTHCARE ISSUES DIRECTLY TO STATE AND FEDERAL LEGISLATORS AND THROUGH OTHER CHILD HEALTH ADVOCACY GROUPS AS A MEMBER. THE REPORTING ORGANIZATION ADVOCATES FOR CHILDREN WHO ARE GENERALLY UNABLE TO DO SO FOR THEMSELVES. EFFORTS INCLUDE COVERAGE AND REIMBURSEMENT ISSUES FOR CHILDREN OF INDIGENT FAMILIES, MEDICAL TRAINING ISSUES OF PEDIATRIC MEDICAL STUDENTS, AND OTHER ISSUES SPECIFIC TO SAFETY NET HOSPITALS. DURING THE REPORTING PERIOD $159,618 WAS SPENT ON THESE EFFORTS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11144938 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1850340 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12995278 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11993129 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -820272 | InvestmentEarningsOrLosses |
| Other Expenditures | 27919 | OtherExpenditures |
| End Of Year Balance | 11144938 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15158643 | OtherCostOrOtherBasis |
| Book Value | 15158643 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 302844838 | OtherCostOrOtherBasis |
| Depreciation | 29013356 | Depreciation |
| Book Value | 273831482 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2130283 | OtherCostOrOtherBasis |
| Depreciation | 1602070 | Depreciation |
| Book Value | 528213 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 289312875 | OtherCostOrOtherBasis |
| Depreciation | 116566625 | Depreciation |
| Book Value | 172746250 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1422895 | OtherCostOrOtherBasis |
| Book Value | 1422895 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 463687483 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 8624797 |
| DEBT ISSUANCE COSTS | 4433879 |
| INTEREST IN NET ASSETS OF FDN | 66362102 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 79420778 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PROFESSIONAL LIABILITY | $13,070,495 |
| INTEREST RATE SWAP AGREEMENTS | $24,184,586 |
| OBLIGATION UNDER CAPITAL LEASES | $1,797,184 |
| OTHER LIABILITIES | $79,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39131901 | TotalOfAmounts |
| Total Revenue | 326118330 | TotalRevenue |
| Total Expenses | 327578232 | TotalExpenses |
| Excess Or Deficit For Year | -1459902 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12692206 | NetUnrealizedGLOnInvestments |
| Other | $7,449,352 | OtherAmount |
| Total Adjustments | 20141558 | TotalAdjustments |
| Excess Or Deficit Per FS | 18681656 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 346259888 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12692206 | NetUnrealizedGainsInvestments |
| Other Revenues | 7449352 | OtherRevenues |
| Revenue Not Rptd F990 | 20141558 | RevenueNotRptdF990 |
| Revenue Subtotal | 326118330 | RevenueSubtotal |
| Total Revenue Per Form990 | 326118330 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 327578232 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 327578232 | ExpensesSubtotal |
| Total Expenses Per Form990 | 327578232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V, LINE 4 | ReturnReference |
| Explanation | THE INTENDED USE FOR ALL CHILDREN'S HOSPITAL ENDOWMENT FUNDS ARE SPECIFIC TO PROGRAM NEEDS AS DESIGNATED BY THE DONORS. FIN 48 SCHEDULE D, PART X THE PARENT AND ITS SUBSIDIARIES, WITH THE EXCEPTION OF ACHPOB, ARE RECOGNIZED AS ORGANIZATIONS EXEMPT FROM TAX AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF THEIR TAX-EXEMPT PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. INCOME TAXES FOR ACHPOB ARE NOT CONSIDERED MATERIAL TO THE SYSTEM. THE SYSTEM RECOGNIZES UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT (I.E., GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) AND RECORDS THESE BENEFITS AT THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE SYSTEM HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2010 OR 2009. REC. OF CHANGE IN NET ASSETS FROM FORM 990 TO FIN STATEMENTS SCHEDULE D, PART XI CHANGE IN INT IN NET ASSETS OF FOUNDATION $4,565,865 CHANGE IN UNREALIZED LOSSES ON INT RATE SWAP (9,357,422) ADJUSTMENT FOR ROUNDING 3 TOTAL $7,449,352 REC. OF REV. PER AFS WITH REVENUE PER RETURN TRANSFER BETWEEN AFFILIATES ($12,240,906) CHANGE IN INT IN NET ASSETS OF FOUNDATION (4,565,865) CHANGE IN UNREALIZED LOSS ON INT RATE SWAP 9,357,422 ADJUSTMENT FOR ROUNDING (3) TOTAL (7,449,352) | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4284493 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4284493 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01320 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 185740694 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 165715846 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20024848 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06180 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 190025187 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 165715846 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 24309341 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07500 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2775239 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 916102 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1859137 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00570 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5922272 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2140723 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3781549 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01170 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11399585 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7400555 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3999030 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01230 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20097096 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 10457380 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9639716 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02970 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 210122283 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 176173226 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 33949057 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10470 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 649904 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 649904 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 649904 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 649904 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $1,141,827 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 964731 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 1032023 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -67292 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | All Children's Hospital Inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 6TH AVENUE SOUTH | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 33701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | N/A | IncomeBasedCriteria |
| Annual Community Benefit Expln | N/A | AnnualCommunityBenefitExpln |
| Costing Method Used | A COST-TO-CHARGE RATIO (FROM WORKSHEET 2) IS USED TO CALCULATE THE AMOUNTS ON LINE 7A - 7B (CHARITY CARE AND UNREIMBURSED MEDICAID). THE AMOUNTS FOR LINES 7E-7I WOULD COME FROM THE BOOKS AND RECORDS OF SPECIFIC SEGMENTS OF THE ORGANIZATION AND WOULD NOT BE BASED ON A COST-TO CHARGE RATIO. | CostingMethodUsed |
| Subsidized Health Services Expln | SUBSIDIZED HEALTH SERVICES DO NOT INCLUDE ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $3,431,788. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | BAD DEBT EXPENSE AT COST IS DETERMINED USING THE SAME COST-TO-CHARGE RATIO THAT IS USED TO CALCULATE CHARITY CARE AND UNREIMBURSED MEDICAID. THE ORGANIZATION DOES NOT USE DISCOUNTS IN DETERMINING BAD DEBT EXPENSE. IF PAYMENTS ARE RECEIVED ON AN ACCOUNT THAT HAD BEEN DETERMINED TO BE A BAD DEBT, IT IS CONSIDERED A BAD DEBT RECOVERY, AND USED TO REDUCE TOTAL BAD DEBTS REPORTED, AS WELL AS, THE GUARANTOR'S ACCOUNT. STATEMENT FROM THE ORGANIZATION'S FINANCIAL STATEMENTS: "PATIENT ACCOUNTS RECEIVABLE ARE REPORTED NET OF ESTIMATED ALLOWANCES FOR UNCOLLECTIBLE ACCOUNTS AND CONTRACTUAL ADJUSTMENTS IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROVISION FOR BAD DEBTS IS BASED UPON A COMBINATION OF THE AGING OF RECEIVABLES AND MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH INSURANCE COVERAGE, AND OTHER COLLECTION INDICATORS. MANAGEMENT CONTINUOUSLY ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND PAYMENT TRENDS BY PAYOR CLASSIFICATION." | BadDebtFootnote |
| Shortfall As Community Benefit | PART III, LINE 7 - THE SHORTFALL IN MEDICARE ALLOWABLE COSTS IS NOT TREATED AS A COMMUNITY BENEFIT. PART III, LINES 5 AND 6 METHODOLOGY: A STEP-DOWN PROCESS IS USED TO ALLOCATE ADMINISTRATIVE AND GENERAL COSTS TO PATIENT CARE DEPARTMENTS, AS WELL AS DEPARTMENTS THAT ARE NON-ALLOWABLE FOR MEDICARE. UPON ALLOCATION, A DAILY COST RATE IS COMPUTED FOR ROOM AND BOARD SERVICES. THE RESULTING DAILY COSTS ARE APPLIED TO THE NUMBER OF MEDICARE DAYS TO DETERMINE ALLOWABLE ROOM AND BOARD COSTS. FOR ANCILLARY SERVICES, A RATIO OF COST TO CHARGES (RCC) IS COMPUTED USING TOTAL ANCILLARY CHARGES. THE RCC IS THEN APPLIED TO CHARGES INCURRED BY MEDICARE PATIENTS TO DETERMINE ALLOWABLE MEDICARE COSTS. WITH THE EXCEPTION OF PASS-THROUGH COSTS (CAPITAL-RELATED, NON-PHYSICIAN ANESTHETIST, AND MEDICAL EDUCATION COSTS), ALLOWABLE MEDICARE COSTS ARE SUBJECT TO A TEFRA TARGET AMOUNT, WHICH IS COMPUTED ON A DISCHARGE BASIS. IF ALLOWABLE COSTS EXCEED THE TEFRA TARGET AMOUNT, THE FACILITY IS REIMBURSED IN THE AMOUNT OF THE TARGET LIMIT PLUS A RELIEF PAYMENT. IF ALLOWABLE COSTS ARE UNDER THE TARGET AMOUNT, THE FACILITY IS REIMBURSED BY THE AMOUNT OF THE TARGET LIMIT PLUS A BONUS PAYMENT. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | N/A | DebtCollectionPolicy |
| Number Of Facility Type Expln | ALL CHILDREN'S HOSPITAL (ACH) HAS 11 SPECIALTY CARE/ OUTREACH CENTERS THROUGHOUT THE SERVICE REGION. | NumberOfFacilityTypeExpln |
| Needs Assessment | ALL CHILDREN'S HOSPITAL'S RECENT STRATEGIC PLAN UPDATE PROCESS REQUIRED AN ASSESSMENT OF THE HEALTH NEEDS OF THE COMMUNITIES IT SERVED. THE OVERALL ASSESSMENT INVOLVED THE SYSTEMATIC COLLECTION AND ANALYSIS OF DATA ABOUT THE POPULATION, SOCIO-ECONOMIC CHARACTERISTICS, DISTRIBUTION OF HEALTH SERVICES, OVERALL HEALTH STATUS OF THE POPULATION, AND TRENDS INVOLVING DISEASE PATTERNS. INFORMATION WAS BASED ON A VARIETY OF SOURCES AND LEAD TO THE DEVELOPMENT OF POPULATION SPECIFIC ASSESSMENT STRATEGIES. THE OVERALL ASSESSMENT SERVED AS THE BASIS FOR THE DEVELOPMENT OF A COMPREHENSIVE REGIONALIZATION STRATEGY THAT POSITIONED ALL CHILDREN'S STRATEGICALLY THROUGHOUT THE 17 COUNTY AREA. THIS STRATEGY INCREASED ACCESS BY PLACING SPECIALTY PEDIATRIC SERVICES CLOSER TO WHERE FAMILIES LIVED. IN ADDITION TO THE OVERALL ASSESSMENT, MORE TARGETED NEEDS ASSESSMENTS WERE CONDUCTED IN ORDER TO EFFECTIVELY PLAN HEALTH EDUCATION PROGRAMS FOR COMMUNITY PARTNERS. THE ASSESSMENTS WERE BOTH FORMAL AND INFORMAL. THE FORMAL ASSESSMENT IDENTIFIED DATA SOURCES, ESTABLISHED COLLECTION MECHANISM, DETERMINED DATA VARIABLES, AND PROVIDED ANALYSIS. THE INFORMAL ASSESSMENT OCCURRED THROUGH FREQUENT CONVERSATIONS AND PERSONAL INTERACTIONS WITH COLLEAGUES AND COMMUNITY MEMBERS. DISCUSSIONS SURROUNDED SERVICES BEING DELIVERED, SATISFACTION LEVELS, AND IDENTIFIED GAPS. THESE ASSESSMENTS ENABLED ALL CHILDREN'S HOSPITAL TO MAKE INFORMED DECISIONS ABOUT THE ADEQUACY, AVAILABILITY, AND EFFECTIVENESS OF SPECIFIC SERVICES THAT ARE AVAILABLE IN ITS SERVICE AREA. | NeedsAssessment |
| Patient Education Assistance | ACH INFORMS ITS PATIENTS ABOUT THE CHARITY CARE POLICY THROUGH A NUMBER OF TACTICS, INCLUDING: SIGNS IN ENGLISH AND SPANISH ARE POSTED IN PATIENT WAITING AND REGISTRATION AREAS THAT SUMMARIZE THAT ESTIMATES OF CARE CAN BE PROVIDED, UPON REQUEST. ALL PATIENTS INDICATING A NEED FOR CHARITY CARE ARE REFERRED TO A FINANCIAL COUNSELOR WHO REVIEWS WITH THEM THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFIT AND PROGRAMS, AND ASSISTS THEM WITH APPLICATION TO SUCH PROGRAMS. IF THE PATIENT DOES NOT HAVE INSURANCE, ACH FINANCIAL COUNSELORS WILL SCHEDULE AN INTERVIEW WITH THE PATIENT TO DETERMINE PAYMENT ARRANGEMENTS AND/OR ASSIST THE PATIENT IN COMPLETING A MEDICAL ASSISTANCE APPLICATION OR AN APPLICATION FOR FLORIDA HEALTHY KIDS. | PatientEducationAssistance |
| Community Information | FAMILIES FROM WEST CENTRAL FLORIDA AND BEYOND COUNT ON ALL CHILDREN'S HOSPITAL FOR SPECIALIZED INPATIENT CARE. WHILE 73 PERCENT OF INPATIENTS COME FROM THE SUNCOAST REGION (PASCO, PINELLAS, HILLSBOROUGH, MANATEE & SARASOTA COUNTIES), NEARLY A THIRD COME FROM 12 ADDITIONAL COUNTIES IN WEST CENTRAL/SOUTHWEST FLORIDA (FROM CITRUS COUNTY IN THE NORTH TO COLLIER COUNTY IN THE SOUTH). ANOTHER 3 PERCENT COME FROM AS FAR AS MIAMI, JACKSONVILLE OR THE PANHANDLE, AND 3 PERCENT COME FROM 49 OTHER STATES AND 53 FOREIGN COUNTRIES. -TOTAL SERVICE AREA POPULATION: 5.6 MILLION -TOTAL SERVICE AREA POPULATION AGE 0-17: 1.2 MILLION -AVERAGE HOUSEHOLD INCOME: $58,300 -PERCENT OF POPULATION BELOW POVERTY LEVEL: 14% -PERCENT OF POPULATION AGE 0-17 ON MEDICAID: 27% -PERCENT OF ALL CHILDREN'S HOSPITAL PATIENT'S ON MEDICAID: OVER 60% | CommunityInformation |
| Community Building Activities | ALL CHILDREN'S HOSPITAL, INC COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITY IT SERVES THROUGH A NUMBER OF INITIATIVES THEY HAVE DEVELOPED. A FEW PROGRAMS ARE LISTED BELOW: -SAFE KIDS PROGRAM - ALL CHILDREN'S IS THE LEAD ORGANIZATION FOR THE SUNCOAST SAFE KIDS PROGRAM. SAFE KIDS PROVIDES EDUCATION AND SUPPORT TO PREVENT THE UNINTENTIONAL INJURY OF CHILDREN, THE LEADING CAUSE OF DEATH IN CHILDREN IN THE UNITED STATES. SERVICES ARE PROVIDER THROUGH COUNCILS IN PINELLAS, MANATEE, PASCO, POLK, AND SARASOTA COUNTIES. MORE THAN 350 SAFE KIDS MEMBERS REPRESENTING HEALTHCARE, SCHOOLS, FIRST RESPONDERS AND OTHER AGENCIES ARE DEDICATED TO CHILDREN'S SAFETY ESPECIALLY FOR WATER, BIKE, PEDESTRIAN, CHILD PASSENGER, AND FALLS. -FIT4ALLKIDS PROGRAM - THE FIT4ALLKIDS PROGRAM IS AN AWARD-WINNING WEIGHT MANAGEMENT AND FITNESS PROGRAM FOR FAMILIES THAT ENCOURAGES CHILDREN TO DO THEIR PERSONAL BEST AND REACH THEIR OWN GOALS FOR WEIGHT LOSS/WEIGH MANAGEMENT AND PHYSICAL ACTIVITY. THE PROGRAM ENCOMPASSES BOTH INTERVENTION AND PREVENTION AND SERVES CHILDREN AND THEIR FAMILIES IN A 17-COUNTY AREA. IN ADDITION, FIT4ALLKIDS SUPPORTS PEDIATRICIANS WITH IN-OFFICE PROGRAMS FOR CHILDREN FACING CHILDHOOD OBESITY. -ASTHMA EDUCATION FOR PATIENTS AND FAMILIES - ALL CHILDREN'S HOSPITAL IS THE LEAD ORGANIZATION FOR THE SUNCOAST PEDIATRIC ASTHMA COALITION. THE COALITION IS DEDICATED TO INCREASING ASTHMA AWARENESS IN THE COMMUNITY. SERVICED 900 PATIENTS FOR A COMMUNITY BENEFIT OF $6,200. -MORE HEALTH PARTNERSHIP IN PINELLAS COUNTY SCHOOLS - ALL CHILDREN'S SPONSORS MORE HEALTH PROGRAMS IN THE PINELLAS COUNTY SCHOOLS. MORE PROVIDES HIGH-ENERGY, INTERACTIVE HEALTH EDUCATION AND INJURY PREVENTION LESSONS IN PUBLIC AND PRIVATE SCHOOLS IN THE COUNTY. THEY OFFER 23 LESSONS ON TOPICS SUCH AS DENTAL, BONES, NUTRITION AND FITNESS, SKIN CANCER, FIREARM SAFETY AND HEART. IN 2009-2010 MORE SERVED MORE THAN 50,000 CHILDREN FOR A COMMUNITY BENEFIT OF $100,000. -QUARTERLY HEALTH SCREENINGS WITH THE EARLY CHILDHOOD COALITION - SERVICED APPROXIMATELY 25 PATIENTS FOR A COMMUNITY BENEFIT OF $3,630 -COMMUNITY OUTREACH EDUCATION - ALL CHILDREN'S OFFERS AN ARRAY OF PROGRAMS TO BENEFIT THE COMMUNITY HEALTH AND SAFETY. WE OFFER THESE PROGRAMS WITH THE SUPPORT OF HOSPITAL AND GRANT FUNDS. PROGRAMS INCLUDE SAFE ROUTES TO SCHOOL, KOHL'S COOKS FOR KIDS, BABYSITTING SAFETY, INFANT & CHILD CPR, DIABETES EDUCATION, FLORIDA SAFE POOLS, AND NUMEROUS OUTREACH HEALTH FAIRS AND BACK-TO-SCHOOL EVENTS. 80,000 INDIVIDUALS FOR A COMMUNITY BENEFIT OF $39,700. -TELEPHONE TRIAGE SERVICE - STAFFED BY OUR PEDIATRIC NURSES HELPS MORE THAN 200 COMMUNITY PEDIATRICIANS HANDLE THEIR AFTERHOUR'S CALLS. OVER 34,000 CHILDREN AND FAMILIES BENEFITED AT $557,347. -TOBACCO EDUCATION - ALL CHILDREN'S IS COMMITTED TO PROVIDING ANTI-TOBACCO EDUCATION IN SCHOOLS AND SERVICED OVER 5,000 CHILDREN AT A COMMUNITY BENEFIT COST OF $12,350. -HEALTHY START FEDERAL OUTREACH -- ALL CHILDREN'S IS A GRANT PARTNER WITH THE PINELLAS COUNTY HEALTH DEPARTMENT FOR THE HEALTHY START FEDERAL PROGRAM. AS THE LEADER FOR THE COMMUNITY SERVICES TEAM, ALL CHILDREN'S IS COMMITTED TO REDUCING INFANT MORTALITY AND ELIMINATE RACIAL DISPARITIES IN THE HEALTH OF BLACK MEN, WOMEN AND CHILDREN. THE PROGRAM ENCOURAGES AND SUPPORTS INDIVIDUALS IN TAKING OWNERSHIP OF THEIR PERSONAL WELLNESS/WELL-BEING. IN ADDITION, THE FOCUS IS TO ADDRESS KEY CONTRIBUTING FACTORS THAT IMPACT FAMILY HEALTH FOR FUTURE GENERATIONS AND MOBILIZE COMMUNITIES TO CREATE CHANGE. | CommunityBuildingActivities |
| Other Information | ALL CHILDREN'S IS DEDICATED TO ONE OF THE MOST EFFECTIVE TOOLS IN PROMOTING GOOD HEALTH - EDUCATION THROUGH COMMUNITY OUTREACH TO CHILDREN AND FAMILIES. SOME OF THE PROGRAMS ARE MENTIONED ABOVE. OTHERS INCLUDE PARTICIPATION AT SEVERAL LOCAL CHILDREN'S MUSEUMS WITH INTERACTIVE DISPLAYS ON NUTRITION, SAFETY AND SPORTS. THE HOSPITAL CONDUCTS MULTIPLE SCHOOL NURSE PROGRAMS IN ORDER TO ENHANCE THE KNOWLEDGE OF SCHOOL NURSES IN OUR CATCHMENT AREA. WE HOST SUPPORT GROUPS AND COMMUNITY ORGANIZATIONS AT OUR FACILITIES AND PROVIDE SPEAKERS TO NUMEROUS COMMUNITY ORGANIZATIONS THROUGH THE YEAR. WE PROVIDE AN EDUCATIONAL PLAY FOR SCHOOL CHILDREN IN THE COMMUNITY. ALL CHILDREN'S HOSPITAL BOARD OF TRUSTEES, IS COMPRISED OF 24 MEMBERS, OF WHICH 6 SERVE ON THE BOARD BY VIRTUE OF THEIR POSITION AS MEMBERS OF AFFILIATE BOARDS, MEDICAL STAFF, VOLUNTEER AND ACADEMIC OFFICERS, ETC. THE REMAINING 18 BOARD MEMBERS ARE ELECTED FROM THE COMMUNITY AT LARGE FOR MAXIMUM TERMS OF 10 YEARS PER INDIVIDUAL. ALL CHILDREN'S HOSPITAL MAINTAINS AN OPEN MEDICAL STAFF FOR CERTAIN PHYSICIAN SPECIALTIES. | OtherInformation |
| Affiliated Health Care System | ALL CHILDREN'S HEALTH SYSTEM, INC. (PARENT) IS A TAX-EXEMPT PARENT HOLDING COMPANY LOCATED IN ST. PETERSBURG, FLORIDA, WHOSE PRIMARY PURPOSE IS TO DIRECT THE AFFAIRS OF A HEALTHCARE DELIVERY SYSTEM (THE SYSTEM), WHICH INCLUDES THE FOLLOWING SUBSIDIARIES: -ALL CHILDREN'S HOSPITAL, INC. (THE HOSPITAL) - A TAX-EXEMPT, 259-BED, PEDIATRIC SPECIALTY CARE HOSPITAL. -ALL CHILDREN'S HOSPITAL FOUNDATION, INC. (THE FOUNDATION) - A TAX-EXEMPT FOUNDATION ORGANIZED TO RAISE, MANAGE, AND HOLD FUNDS FOR USE BY THE SYSTEM. -ALL CHILDREN'S RESEARCH INSTITUTE, INC. (ACRI) - A TAX-EXEMPT ORGANIZATION THAT SUPPORTS LABORATORY AND CLINICAL PEDIATRIC RESEARCH. -SURGIKIDS OF FLORIDA, INC. (SURGIKID) - A TAX-EXEMPT, PEDIATRIC AMBULATORY SURGICAL CENTER. -WEST COAST NEONATOLOGY, INC. (WCN) - A TAX-EXEMPT PHYSICIAN PRACTICE PROVIDING NEONATOLOGY SERVICES. -PEDIATRIC PHYSICIAN SERVICES, INC. (PPS) - A TAX-EXEMPT PHYSICIAN PRACTICE CONSISTING OF GENERAL AND PEDIATRIC SUBSPECIALTY PHYSICIANS AND OTHER MEDICAL PROFESSIONALS. -KIDS HOME CARE, INC. (KHC) - A TAX-EXEMPT ORGANIZATION THAT PROVIDES HOME INFUSION AND PHARMACEUTICAL SERVICES. -ACHPOB, INC. (ACHPOB) - A TAXABLE ENTITY THAT OWNS AND OPERATES A PHYSICIAN OFFICE BUILDING. THE HOSPITAL'S AFFILIATE ORGANIZATIONS (NOTED IN SCHEDULE R) PROVIDE CHARITY CARE AND SUBSIDIZED HEALTH SERVICES THROUGH THE PEDIATRIC PHYSICIAN SERVICES, WEST COAST NEONATOLOGY AND KIDS HOME CARE AFFILIATES. DURING THE YEAR COVERED BY THIS RETURN THESE AFFILIATES COMBINED FOR $1,908,813 IN CHARITY CARE AND SUBSIDIZED HEALTH SERVICES AT COST. THE ALL CHILDREN'S RESEARCH INSTITUTE PROVIDED RESEARCH SUPPORT TOTALING $2,053,225 AT COST. ADDITIONALLY, HEALTH PROFESSIONS EDUCATION OF $117,547 WAS PROVIDED BY THE AFFILIATES DURING THE TWELVE MONTH PERIOD COVERED BY THIS RETURN. COMMUNITY BENEFIT REPORT SCHEDULE H, PART I, LINE 6 ALL CHILDREN'S HOSPITAL, INC. IS NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT TO THE STATE OF FLORIDA OR ANY OTHER STATE. WE DO HOWEVER, PREPARE A COMMUNITY BENEFIT REPORT FOR LEGISLATORS, COMMUNITY LEADERS, PHILANTHROPISTS, ETC. | AffiliatedHealthCareSystem |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | 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 | 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 | |||||||||||||
| 789212 | 0 | 0 | 0 | 384304 | 0 | 27258 | 0 | 17976 | 0 | 1218750 | 0 | 0 | 0 |
| Arnold T Stenberg | |||||||||||||
| 495635 | 0 | 0 | 0 | 144646 | 0 | 27258 | 0 | 10361 | 0 | 677900 | 0 | 0 | 0 |
| Robert W Horton | |||||||||||||
| 286115 | 0 | 0 | 0 | 178656 | 0 | 27258 | 0 | 17136 | 0 | 509165 | 0 | 0 | 0 |
| Michael L Epstein | |||||||||||||
| 461182 | 0 | 0 | 0 | 2058 | 0 | 25610 | 0 | 12114 | 0 | 500964 | 0 | 0 | 0 |
| Jean M Francis | |||||||||||||
| 330771 | 0 | 0 | 0 | 128384 | 0 | 27258 | 0 | 5831 | 0 | 492244 | 0 | 0 | 0 |
| Timothy Strouse | |||||||||||||
| 244167 | 0 | 40000 | 0 | 13980 | 0 | 27258 | 0 | 14614 | 0 | 340019 | 0 | 0 | 0 |
| Calvin L Popovich | |||||||||||||
| 262763 | 0 | 0 | 0 | 9438 | 0 | 27258 | 0 | 14754 | 0 | 314213 | 0 | 0 | 0 |
| John P Harding III | |||||||||||||
| 211023 | 0 | 27000 | 0 | 28849 | 0 | 26502 | 0 | 20656 | 0 | 314029 | 0 | 0 | 0 |
| Jay R Kuhns | |||||||||||||
| 195026 | 0 | 27000 | 0 | 25884 | 0 | 5476 | 0 | 17056 | 0 | 270442 | 0 | 0 | 0 |
| Jerry Barbosa MD | |||||||||||||
| 0 | 373689 | 0 | 5555 | 0 | 0 | 0 | 7350 | 0 | 12114 | 0 | 398707 | 0 | 0 |
| Dipti Amin | |||||||||||||
| 167434 | 0 | 0 | 0 | 0 | 0 | 18591 | 0 | 18096 | 0 | 204121 | 0 | 0 | 0 |
| Michele J Beaulieu | |||||||||||||
| 140651 | 0 | 0 | 0 | 13467 | 0 | 15907 | 0 | 12114 | 0 | 182139 | 0 | 0 | 0 |
| Barry L Pendry | |||||||||||||
| 151777 | 0 | 0 | 0 | 0 | 0 | 16790 | 0 | 16114 | 0 | 184681 | 0 | 0 | 0 |
| Linda Lepore | |||||||||||||
| 139155 | 0 | 0 | 0 | 11873 | 0 | 14312 | 0 | 10599 | 0 | 175940 | 0 | 0 | 0 |
| Cynthia Rose | |||||||||||||
| 142195 | 0 | 0 | 0 | 8372 | 0 | 16331 | 0 | 7531 | 0 | 174429 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION PROVIDED BENEFITS | Identifier |
| Return Reference | FORM 990, SCHEDULE J, PART I, QUESTION 1A | ReturnReference |
| Explanation | 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 OR PAYMENTS FOR BUSINESS USAGE OF A PERSONAL RESIDENCE. GARY CARNES AND ARNOLD STENBERG ALSO RECEIVE PAYMENTS FOR SOCIAL CLUB DUES WHICH ARE INCLUDED FULLY IN THEIR TAXABLE COMPENSATION. THE NON-SUBSTANTIATED PORTION OF MONTHLY AUTOMOBILE ALLOWANCES ARE GROSSED UP FOR FICA TAXES ONLY. HOUSING ALLOWANCES ARE PROVIDED ONLY IN LIMITED CIRCUMSTANCES AND FOR FINITE PERIODS OF TIME AS PART OF SOME EMPLOYEE RELOCATION AGREEMENTS. SUPPLEMENTAL COMPENSATION INFORMATION 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 HOSPITAL. PAYMENT OF NON-FIXED PAYMENTS NOT DESCRIBED PREVIOUSLY SCHEDULE J, PART I, QUESTION 7 ALL CHILDREN'S HOSPITAL DOES NOT HAVE AN INCENTIVE COMPENSATION PROGRAM. AT TIMES, SPECIAL "BONUSES" MAY BE AWARDED BY THE BOARD TO CLINICIANS AND OTHERS WHO PROVIDE EXCELLENT SERVICES, ASSUME ADDITIONAL RESPONSIBILITIES FOR AN EXTENDED PERIOD OF TIME, OR PRODUCE POSITIVE MEASURABLE OUTCOMES AGAINST PREDETERMINED PERFORMANCE BENCHMARKS FOR SPECIFIC SPECIAL PROJECTS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|
| CITY OF STPETERSBURG HEALTH FACILITIES AUTHORITY | ||||||
| 596000424 | 2005-04-20 | 140000000 | CONSTRUCTION OF A NEW BUILDING | false | false | |
| CITY OF STPETERSBURG HEALTH FACILITIES AUTHORITY | ||||||
| 596000424 | 2007-10-01 | 92200000 | REFUND PRIOR ISSUE (4/20/2005) | false | false | 793309HR9 |
| CITY OF STPETERSBURG HEALTH FACILITIES AUTHORITY | ||||||
| 596000424 | 2009-04-23 | 62609540 | REFUND PRIOR ISSUE (10/01/2007) | false | false | 793309JK2 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140000000 | 0 | 0 | 2330717 | 1254740 | 0 | 136414543 | 2007 | false | false | true | true |
| 92200000 | 0 | 30000000 | 1406061 | 793939 | 0 | 60000000 | 2009 | false | true | true | |
| 62609540 | 0 | 61579000 | 0 | 1030540 | 0 | 0 | 2011 | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | true | 0.00900 | 0.00000 | 0.00900 | true |
| false | false | false | false | true | 0.00860 | 0.00000 | 0.00860 | true |
| false | false | false | false | true | 0.00020 | 0.00000 | 0.00020 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| SEE SCHEDULE O | ||||||
| true | true | true | 30. | false | true | false |
| (no name) | ||||||
| false | true | false | false | false | true | |
| (no name) | ||||||
| false | false | false | false | false | true | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMMON PAYMASTER | Identifier |
| Return Reference | FORM 990, PART V, QUESTION 2A | ReturnReference |
| Explanation | ALL COMPENSATION OF ALL CHILDREN'S HOSPITAL 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. ORGANIZATION MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 ALL CHILDREN'S HEALTH SYSTEM, INC. IS CLASSIFIED AS THE "SOLE" MEMBER OF ALL CHILDREN'S HOSPITAL, INC. MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, LINE 7A AT THE ANNUAL MEETING OF THE MEMBER, THE MEMBER ELECTS THE BOARD OF TRUSTEES OF ALL CHILDREN'S HOSPITAL, INC. AT ANY BOARD MEETING OF THE MEMBER THROUGHOUT THE YEAR, AS VACANCIES ARISE, THE MEMBER MAY ELECT INDIVIDUALS TO FILL THE THEN-EXISTING VACANCIES ON THE BOARD. MEMBER APPROVAL OF GOVERNING BODY DECISIONS FORM 990, PART VI, LINE 7B AS THE SOLE MEMBER, ALL CHILDREN'S HEALTH SYSTEM, INC. HAS THE RIGHT TO APPROVE OR RATIFY DECISIONS OF ALL CHILDREN'S HOSPITAL, INC., WITH RESPECT TO THE FOLLOWING: 1. THE ADOPTION OF ANY STRATEGIC PLAN DEVELOPED FOR THE CORPORATION; 2. APPROVAL OF THE ANNUAL OPERATING BUDGET; 3. APPROVAL OF THE CAPITAL BUDGET; 4. MAJOR FINANCING, REFINANCING AND DEBT PREPAYMENTS; 5. REAL ESTATE ACQUISITIONS AND SALES; 6. TRANSFER OF ANY ASSETS TO OTHER ENTITIES OR INDIVIDUALS; 7. ANY TRANSACTION WHICH CAN REASONABLY BE EXPECTED TO HAVE A MATERIAL IMPACT ON THE FINANCIAL POSITION OR OPERATIONS OF THE CORPORATION; 8. ANY VOLUNTARY DISSOLUTION, MERGER OR CONSOLIDATION OF THE CORPORATION OR THE SALE OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, OR THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATE CORPORATION OF THE CORPORATION OR OF ANY AUXILIARY ORGANIZATION; 9. ADDITION AND DELETION OF SERVICES; AND 10. APPROVAL OF ANY CERTIFICATE OF NEED APPLICATIONS. IN ADDITION, ANY ELECTED OR APPOINTED TRUSTEE OF ALL CHILDREN'S HOSPITAL, INC. BOARD OF TRUSTEES MAY BE REMOVED, WITH OR WITHOUT CAUSE, AT A MEETING OF THE MEMBER (ALL CHILDREN'S HEALTH SYSTEM) CALLED EXPRESSLY FOR THAT PURPOSE. COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, QUESTION 8B ALL CHILDREN'S HOSPITAL BYLAWS ALLOW FOR FINANCE, EXECUTIVE, NOMINATING AND SEVERAL OTHER COMMITTEES. FOR COMMITTEES THAT EXIST AT THE HEALTH SYSTEM LEVEL, ALL CHILDREN'S HOSPITAL RELIES ON THESE COMMITTEES RATHER THAN HAVING A SEPARATE COMMITTEE. THE PRIMARY COMMITTEES OF ALL CHILDREN'S HEALTH SYSTEM ARE COMPENSATION, AUDIT, INVESTMENT, CORPORATE COMPLIANCE AND PLAN OF FINANCE. ALL COMMITTEES DOCUMENT ITS MEETINGS AND ACTIONS. PROCESS FOR 990 REVIEW 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. CONFLICT OF INTEREST MONITORING PROCESS FORM 990, PART VI, QUESTION 12C ALL CHILDREN'S HOSPITAL, 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 (THE "PARENT") 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 POLICY WAS FOLLOWED FOR THE YEAR ENDED SEPTEMBER 30, 2010. AVAILABILITY OF GOVERNING DOCS, FINANCIAL STATEMENTS FORM 990, PART VI, LINE 19 ALL CHILDREN'S HOSPITAL, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH WWW.DACBOND.COM. 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. TAX-EXEMPT BOND ISSUES SCHEDULE K THE SERIES 2009A BONDS ISSUED ON 04/23/2009 REFUNDED THE SERIES 2007A BONDS IN THE AMOUNT OF $61,575,000 AND PAID COSTS OF ISSUANCE. THE SERIES 2007A BONDS ISSUED 10/01/2007 FUNDED THE CONSTRUCTION OF A NEW HOSPITAL FACILITY. THE SERIES 2007B BONDS ISSUED 10/01/2007 REFUNDED THE SERIES 2005C BONDS THAT WERE ORIGINALLY ISSUED ON 04/20/2005. THE 2007 BONDS REFUNDED A PRIOR ISSUE AND ADDED NEW MONEY FOR CAPITAL EXPENDITURES. THE SERIES 2005C BONDS FUNDED THE CONSTRUCTION OF A NEW HOSPITAL FACILITY. THE SERIES 2005A AND 2005B BONDS ISSUED ON 04/20/2005 FUNDED THE CONSTRUCTION OF A NEW HOSPITAL FACILITY. CUSIP NUMBERS OF BONDS ISSUED ON 4/20/2005 ARE 793309HM0, 793309HN8 AND 793309HP3. HEDGES WERE PROVIDED WITH RESPECT TO THE BOND ISSUE BY CITIBANK AND ROYAL BANK OF CANADA. | Explanation |
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 HEALTH SYSTEM INC | |||||||||
| 500 7TH AVENUE SOUTH FL 6 | ST PETERSBURG | FL | 33701 | 592481740 | MGMT SERVICES | FL | 501(C)(3) | 11C | 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 |
| WEST COAST NEONATOLOGY INC | |||||||||
| 601 5TH STREET SOUTH FL 5 | ST PETERSBURG | FL | 33701 | 593398308 | NEONATAL CARE | FL | 501(C)(3) | 9 | 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 |
| PEDIATRIC PHYSICIAN SERVICES INC | |||||||||
| 601 5TH STREET SOUTH FL 5 | ST PETERSBURG | FL | 33701 | 593425191 | PEDIATRICS | 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 | 33701 | 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 | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | 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 | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | 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 | true | OtherTransferFromOtherOrg |