2011-09-14T14:56:21-05:00 2010-09-30 ERNST & YOUNG US LLP 1901 6TH AVE N STE 1200 BIRMINGHAM AL 35203 990 2009-10-01 590683252 All Children's Hospital Inc Attn Finance 9010 ALLC 7277674401 ATTN FINANCE 9010 501 SIXTH AVE St Petersburg FL 33701 NANCY TEMPLIN 2011-09-14 2052512000 2009 2016-03-07 17:11:31Z GARY A CARNES 501 Sixth Avenue South St Petersburg FL 33701 432244738 false X www.allkids.org X 1967 FL PROVIDE LEADERSHIP IN CHILD HEALTH THROUGH THREATMENT, EDUCATION, ADVOCACY AND RESEARCH. 24 22 2640 648 0 0 11114564 5414664 302331099 325219274 -918696 -6329872 649370 1814264 313176337 326118330 0 0 0 0 148655259 166275370 0 0 0 133572932 161302862 282228191 327578232 30948146 -1459902 864610433 874695592 349001556 340405059 515608877 534290533 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. false false 269424053 0 312082062 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. 4629199 0 2140723 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. 1859137 0 10996489 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. 275912389 true true false true false false false false true true true true false false false false false false false false true false false true true true false true false false false false false false false false false false false false true true false false true 265 0 2640 true false false false false false false false false false 24 22 false false false false true true true true true false false false true true true true true true true false X Nancy Templin 7277672582 501 Sixth Avenue South St Petersburg FL 33701 Joseph W Fleece III 3.0 X X 0 0 0 Kenneth J Coppedge 3.0 X X 0 0 0 Mark Lettelleir 3.0 X X 0 0 0 Edward C Kuehnle 3.0 X X 0 0 0 Gary A Carnes 15.0 X X 1173516 0 45234 Jerry Barbosa MD 1.0 X 0 379243 19464 Michael Barody 1.0 X 0 0 0 Hamden H Baskin III 1.0 X 0 0 0 Kimerly Berfield 1.0 X 0 0 0 Michael Cannova 1.0 X 0 0 0 Vincent M Dolan 1.0 X 0 0 0 Steve Freedman PhD 1.0 X 0 0 0 Stephanie Goforth 1.0 X 0 0 0 Gregory Hahn 1.0 X 0 0 0 Nancy Hamilton 1.0 X 0 0 0 William H Horner 1.0 X 0 0 0 Mark Mondello 1.0 X 0 0 0 Robert M Nelson Jr MD 1.0 X 0 0 0 John Ransom 1.0 X 0 0 0 Van C Saylor 1.0 X 0 0 0 Brent Sembler 1.0 X 0 0 0 Ray Smith 1.0 X 0 0 0 George Van Buren 1.0 X 0 0 0 Wendy Wood 1.0 X 0 0 0 Arnold T Stenberg 40.0 X 640281 0 37619 Nancy O Templin 40.0 X 0 0 0 Helene Marra 4.5 X 0 60671 16926 Robert W Horton 10.0 X 464771 0 44394 Michael L Epstein 33.8 X 463240 0 37724 Jean M Francis 58.0 X 459155 0 33089 Timothy Strouse 30.0 X 298147 0 41872 Calvin L Popovich 35.0 X 272201 0 42012 John P Harding III 55.0 X 266871 0 47158 Jay R Kuhns 38.0 X 247910 0 22532 Dipti Amin 40.0 X 167434 0 36687 Michele J Beaulieu 40.7 X 154118 0 28021 Barry L Pendry 40.0 X 151777 0 32904 Linda Lepore 42.5 X 151029 0 24912 Cynthia Rose 50.0 X 150567 0 23863 5061017 439914 534411 95 false true false 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 58 53392 4695017 666255 5414664 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 10996489 10996489 325219274 2524122 0 0 2524122 0 0 1814264 1814264 1814264 1814264 95251049 2021365 92376267 13750141 2874782 -11728776 -8853994 -8853994 0 0 0 0 326118330 325219274 0 -4515608 0 0 0 0 4997714 4997714 0 0 126266631 110730666 15535965 8429491 7302065 1127426 17348208 15074394 2273814 9233326 8087452 1145874 1585802 565781 1020021 627775 14919 612856 205434 205434 159618 159618 0 465018 465018 11327946 11274220 53726 0 73609188 65838705 7770483 4076964 1773460 2303504 0 11600887 7971944 3628943 1092907 388924 703983 0 180181 154761 25420 5614825 5614825 0 34965438 28224102 6741336 2986426 2536739 449687 Bad Debt 3431788 3431788 Indigent Fee Assessment 3695033 3695033 Other Services 2433681 2335368 98313 Collection Services 1673141 1673141 Dues & Subscriptions 597094 424156 172938 973716 473087 500629 327578232 275912389 51665843 0 2079724 0 90565517 66848000 5016608 2862802 32741296 29828794 6267704 7625466 4946969 4244618 610869534 147182051 453425819 463687483 161269896 195461002 1006811 1054936 33853211 23661713 73436878 79420778 864610433 874695592 88624398 78640917 226159055 222632241 34218103 39131901 349001556 340405059 X 486037117 509413997 18986064 12718731 10585696 12157805 515608877 534290533 864610433 874695592 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 159618 159618 SUPPLEMENTAL INFORMATION SCHEDULE C, PART II-B, LINE 1G 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. 11144938 1850340 12995278 11993129 -820272 27919 11144938 1.00000 false false 15158643 15158643 302844838 29013356 273831482 2130283 1602070 528213 289312875 116566625 172746250 1422895 1422895 463687483 DUE FROM AFFILIATES 8624797 DEBT ISSUANCE COSTS 4433879 INTEREST IN NET ASSETS OF FDN 66362102 79420778 0 PROFESSIONAL LIABILITY 13070495 INTEREST RATE SWAP AGREEMENTS 24184586 OBLIGATION UNDER CAPITAL LEASES 1797184 OTHER LIABILITIES 79636 39131901 326118330 327578232 -1459902 12692206 7449352 20141558 18681656 346259888 12692206 7449352 20141558 326118330 326118330 327578232 327578232 327578232 ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 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) true true X true X true X true true true false true true 4284493 0 4284493 0.01320 185740694 165715846 20024848 0.06180 0 0 0 0.00000 190025187 165715846 24309341 0.07500 2775239 916102 1859137 0.00570 5922272 2140723 3781549 0.01170 11399585 7400555 3999030 0.01230 0 0 0 0.00000 0 0 0 0.00000 20097096 10457380 9639716 0.02970 210122283 176173226 33949057 0.10470 649904 0 649904 0.00200 649904 0 649904 0.00200 false 1141827 0 964731 1032023 -67292 X true false All Children's Hospital Inc

501 6TH AVENUE SOUTH St Petersburg FL 33701

X X X X N/A N/A 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. SUBSIDIZED HEALTH SERVICES DO NOT INCLUDE ANY COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC. 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. 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." 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. N/A ALL CHILDREN'S HOSPITAL (ACH) HAS 11 SPECIALTY CARE/ OUTREACH CENTERS THROUGHOUT THE SERVICE REGION. 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. 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. 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% 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. 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. 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. X X false false X X X X X false false false false false false false true false 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 ORGANIZATION PROVIDED BENEFITS 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 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. 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 793309HR9 2007-10-01 92200000 REFUND PRIOR ISSUE (4/20/2005) false false CITY OF STPETERSBURG HEALTH FACILITIES AUTHORITY 596000424 793309JK2 2009-04-23 62609540 REFUND PRIOR ISSUE (10/01/2007) false false 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 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 true true true SEE SCHEDULE O 30. false true false false true false false false true false false false false false true COMMON PAYMASTER FORM 990, PART V, QUESTION 2A 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. 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