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ST JUDE CHILDRENS RESEARCH HOSPITAL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ST JUDE CHILDRENS RESEARCH HOSPITAL INC (EIN 62-0646012)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-03
IRS object ID
201141239349301119
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-03T15:48:25-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 PEABODY PLACE STE 800AddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN620646012EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST JUDE CHILDREN'S RESEARCH HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTJUNameControl
Phone9015952261Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 Danny Thomas PlaceAddressLine1
CityMemphisCity
StateTNState
ZIP Code381053678ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL C CANARIOSName
TitleSVP & CFOTitle
Phone9015953301Phone
Date Signed2011-05-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone9013226700Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWilliam E EvansNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1262 Danny Thomas PlaceAddressLine1
CityMemphisCity
StateTNState
ZIP Code381053678ZIPCode
FieldValueIRS element (for citing)
Gross Receipts590166135GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.stjude.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1959YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionSt. Jude Children's Research Hospital is a research, treatment and education center whose mission is to advance cures, and means of prevention, for pediatric catastrophic diseases through research and treatment. Consistent with the founder, Danny Thomas, no child is denied treatment based on race, religion or a family's ability to pay.ActivityOrMissionDescription
Nbr Voting Members Governing Body46NbrVotingMembersGoverningBody
Nbr Independent Voting Members41NbrIndependentVotingMembers
Total Nbr Employees4025TotalNbrEmployees
Total Nbr Volunteers604TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-2650NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year463064230ContributionsGrantsPriorYear
Contributions Grants Current Year497346239ContributionsGrantsCurrentYear
Program Service Revenue Prior Year81712224ProgramServiceRevenuePriorYear
Program Service Revenue CY83759361ProgramServiceRevenueCY
Investment Income Prior Year-1668890InvestmentIncomePriorYear
Investment Income Current Year-71966InvestmentIncomeCurrentYear
Other Revenue Prior Year8308034OtherRevenuePriorYear
Other Revenue Current Year8851455OtherRevenueCurrentYear
Total Revenue Prior Year551415598TotalRevenuePriorYear
Total Revenue Current Year589885089TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year293991208SalariesEtcPriorYear
Salaries Etc Current Year313143592SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year268759987OtherExpensePriorYear
Other Expenses Current Year281780339OtherExpensesCurrentYear
Total Expenses Prior Year562751195TotalExpensesPriorYear
Total Expenses Current Year594923931TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-11335597RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5038842RevenuesLessExpensesCY
Total Assets BOY2229775418TotalAssetsBOY
Total Assets EOY2440966547TotalAssetsEOY
Total Liabilities BOY322762005TotalLiabilitiesBOY
Total Liabilities EOY317696642TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1907013413NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2123269905NetAssetsOrFundBalancesEOY
Mission DescriptionSt. Jude Children's Research Hospital is a research, treatment and education center whose mission is to advance cures, and means of prevention, for pediatric catastrophic diseases through research and treatment. Consistent with the founder, Danny Thomas, no child is denied treatment based on race, religion or a family's ability to pay.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense286874360Expense
DescriptionResearch: THE CURRENT BASIC SCIENCE AND CLINICAL RESEARCH AT THE HOSPITAL INCLUDES WORK IN GENE THERAPY, CHEMOTHERAPY, THE BIOCHEMISTRY OF NORMAL AND CANCEROUS CELLS, RADIATION TREATMENT, BLOOD DISEASES, RESISTANCE TO THERAPY, VIRUSES, HEREDITARY DISEASES, INFLUENZA, PEDIATRIC AIDS AND PHYSIOLOGICAL EFFECTS OF CATASTROPHIC ILLNESSSES. THE HOSPITAL AWARDS NO GRANTS TO OUTSIDE AGENCIES. ALL RESEARCH ACTIVITIES ARE CONDUCTED BY HOSPTIAL PERSONNEL.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6588045Expense
DescriptionEducation and Training: AS PART OF ITS EDUCATIONAL MISSION, THE HOSPITAL PROVIDES APPROXIMATELY 350 POSTDOCTORAL FELLOWSHIPS TO INDIVIDUALS WHO ALREADY HAVE EARNED AN MD, PHD, PHARMD, OR DVM. THE HOSPITAL IS ALSO AFFILIATED WITH THE UNIVERSITY OF TENNESSEE HEALTH SCIENCES CENTER AT MEMPHIS, SERVING AS A TRAINING SITE FOR GRADUATE STUDENTS, MEDICAL STUDENTS, MEDICAL RESIDENTS, AND UNDERGRADUATE STUDENTS IN RELEVANT APPLIED HEALTH PROGRAMS. THIS TRAINING IS PROVIDED IN A VARIETY OF SUBSPECIALTIES AND RESEARCH DISCIPLINES IN THE CLINICAL AND BASIC SCIENCES UNDER THE DIRECTION OF SENIOR CLINICAL AND RESEARCH FACULTY. A PEDIATRIC ONCOLOGY EDUCATION PROGRAM, OFFERING SUMMER TRAINING IN RESEARCH AND CLINICAL DISCIPLINES TO COLLEGE STUDENTS, IS AN INTEGRAL PART OF ST. JUDE'S COMMUNITY EDUCATION ACTIVITIES. ST. JUDE ALSO HAS GRADUATE PROGRAMS CONDUCTED UNDER FORMAL AFFILIATION AGREEMENTS WITH THE UNIVERSITY OF MEMPHIS AND THE UNIVERSITY OF MISSISSIPPI. UNDERGRADUATE PROGRAMS INCLUDE THE RHODES COLLEGE SUMMER PLUS PROGRAM (RHODES COLLEGE) AND CHRISTIAN BROTHERS UNIVERSITY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense274815111Expense
Revenue83759361Revenue
DescriptionPatient Care: THE HOSPITAL PROVIDED 15,412 INPATIENT DAYS OF CARE DURING THE YEAR. OUR BONE MARROW TRANSPLANTATION PROGRAM ACCOUNTED FOR 3,705 OR 24% OF THOSE INPATIENT DAYS. PATIENTS MADE 63,527 CLINIC VISITS DURING THE YEAR.Description
FieldValueIRS element (for citing)
Total Program Service Expense568277516TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096724NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4025NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Nbr Voting Governing Body Members46NbrVotingGoverningBodyMembers
Number Independent Voting Members41NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Michael C CanariosBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9015952261TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1262 Danny Thomas PlaceAddressLine1
CityMemphisCity
StateTNState
ZIP Code381053678ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (60 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Joyce Aboussie
Director6.50X000
Thomas G Abraham
Director6.50X000
Susan Mack Aguillard MD
Director6.50X000
Mahir Awdeh MD
Director6.50X000
Joseph S Ayoub Jr Esq
Director6.50X000
Paul J Ayoub Esq
Director6.50X000
James K Barkate
Director6.50X000
Martha Perine Beard
Director6.50X000
Kathie Berlin
Director6.50X0300000
Sheryl Bourisk
Director6.50X000
Robert A Breit MD
Director6.50X000
Terry Burman
Director6.50X000
Stephen J Camer MD
Director6.50X000
Tony Charaf
Director6.50X000
Michael Driebe
Director6.50X000
Ed Eissey PhD
Director6.50X000
Fred P Gattas Jr
Director6.50X000
Fred P Gattas III
Director6.50X000
Christopher George MD
Director6.50X000
Judy Habib
Director6.50X000
Paul K Hajar
Director6.50X000
Chuck Hajjar
Director6.50X000
Fred R Harris
Director6.50X000
Bruce B Hopkins
Director6.50X000
Richard Ieyoub
Director6.50X000
Richard Karam Esq
Director6.50X000
Salli LeVan
Director6.50X000
Paul Marcus
Director6.50X000
Jim Naifeh Jr
Director6.50X000
Talat M Othman
Director6.50X000
Thomas Penn III
Director6.50X000
Manal Saab
Director6.50X000
Camille F Sarrouf Sr Esq
Director6.50X000
Camille F Sarrouf Jr Esq
Director6.50X000
Joseph G Shaker
Director6.50X000
George A Simon II
Director6.50X000
Paul J Simon
Director6.50X000
Edward Soma
Director6.50X000
Terre Thomas
Director6.50X000
Tony Thomas
Director6.50X000
Pat Kerr Tigrett
Director6.50X000
Richard M Unes
Director6.50X000
Paul H Wein Esq
Director6.50X000
Tom Wertz
Director6.50X000
Ramzi Younis MD
Director6.50X000
Tama Zaydon
Director6.50X000
Raymond J Zoghby
Director6.50X000
Richard C Shadyac Jr
Ex-officio Director1.00X0199454506
William E Evans
Director/CEO and Ex-officio Dir.55.00X783379012159X
James R Downing
EVP/Scientific Director55.00639747013223X
Michael C Canarios
SVP/CFO55.00407138039918X
Michael B Kastan
EVP/Dir. Cancer Center55.00538469052065X
Joseph H Laver
EVP/Clinical Director55.00566034039905X
Larry E Kun
Chair/Faculty55.00742771015402X
George B Bikhazi
Faculty55.00647466013070X
James N Ihle
Chair/Faculty55.0055718701394X
Stephen J Shochat
Faculty55.00575414015671X
Leslie L Robison
Chair/Faculty55.00467386035575X
Joseph Mirro
FORMER EVP/Physician Relations0.0031207207041X
Arthur Nienhuis
FORMER DIRECTOR55.00425027013060X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6662090TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs229454TotalReportableCompFrmRltdOrgs
Total Other Compensation258989TotalOtherCompensation
Number Individuals GT100 K384NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CERNER CORP
PO BOX 412702KANSAS CITYMO641412702Consulting5688926
METHODIST HLTHCARE MPHS HOS
PO BOX 75947CHARLOTTENC282755957Medical5626705
UT MEDICAL GROUP INC
70 N PAULINEMEMPHISTN38105Medical4176207
university of tennessee
62 S DUNLAP RM 300MEMPHISTN38163Medical3769628
OSFST FRANCIS MED CENTER
530 NE GLEN OAK AVEPEORIAIL61637Medical3679316
FieldValueIRS element (for citing)
Number Of Contractors GT100 K137NumberOfContractorsGT100K
Related Organizations408161189RelatedOrganizations
Government Grants77404635GovernmentGrants
All Other Contributions11780415AllOtherContributions
Total Contributions497346239TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPatient CareDescription
Business Code621110BusinessCode
Total Revenue Column83759361TotalRevenueColumn
Related Or Exempt Function Income83759361RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue83759361TotalProgramServiceRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities143828Securities
Other65252Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities114371Securities
Other166675Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities29457Securities
Other-101423Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-71966TotalRevenueColumn
Related Or Exempt Function Income-71966RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patents/Licensing Inco90009927339862733986
Cafeteria/Vending72221226899662689966
CHGME/CHCA90009915789381578938

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column1848565TotalRevenueColumn
Related Or Exempt Function Income1848565RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8851455TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column589885089TotalRevenueColumn
Related Or Exempt Function Income92538850RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3136539Total
Program Services1894910ProgramServices
Management And General1241629ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total236507709Total
Program Services226428053ProgramServices
Management And General10079656ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total15233898Total
Program Services14568409ProgramServices
Management And General665489ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total42044706Total
Program Services40172406ProgramServices
Management And General1872300ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16220740Total
Program Services15463626ProgramServices
Management And General757114ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total4135715Total
Program Services3565165ProgramServices
Management And General570550ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1537773Total
Program Services906007ProgramServices
Management And General631766ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total226092Total
Program Services58852ProgramServices
Management And General167240ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total29000Total
Program Services29000ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total69339877Total
Program Services67402934ProgramServices
Management And General1936943ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total633561Total
Program Services495659ProgramServices
Management And General137902ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2005847Total
Program Services1858109ProgramServices
Management And General147738ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total10276516Total
Program Services9288173ProgramServices
Management And General988343ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15927146Total
Program Services13697346ProgramServices
Management And General2229800ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total9201600Total
Program Services8991889ProgramServices
Management And General209711ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1180563Total
Program Services1111734ProgramServices
Management And General68829ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total10925174Total
Program Services10906654ProgramServices
Management And General18520ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total61030420Total
Program Services58976505ProgramServices
Management And General2053915ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1310116Total
Management And General1310116ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Supplies7900065978103818896841
Telephone11876581061779125879

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13832622Total
Program Services13296488ProgramServices
Management And General536134ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total594923931Total
Program Services568277516ProgramServices
Management And General26646415ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY15100BOY
EOY6602155EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12996195BOY
EOY10752450EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6062280BOY
EOY8044487EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14303156BOY
EOY14294962EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3378972BOY
EOY4107758EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6797185BOY
EOY13870573EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis887308089LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec445531526LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY466062093BOY
EOY441776563EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1134652BOY
EOY1264640EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1719025785BOY
EOY1940252959EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2229775418BOY
EOY2440966547EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY72267954BOY
EOY71047212EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4043318BOY
EOY5330877EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY244358733BOY
EOY239523268EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2092000BOY
EOY1795285EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY322762005BOY
EOY317696642EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1283550029BOY
EOY1423253486EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY32643135BOY
EOY37242519EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY590820249BOY
EOY662773900EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1907013413BOY
EOY2123269905EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2229775418BOY
EOY2440966547EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$15,500DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$13,500OtherActivitiesAmount
Total Lobbying Expenditures IIB29000TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationSt. Jude retained Sonnenschein, Nath and Rosenthal for federal policy consulting and Smith, Harris and Carr for state policy consulting. Amount listed is retainer fees prorated for direct federal and state legislative contacts.Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis620156731OtherCostOrOtherBasis
Depreciation277886401Depreciation
Book Value342270330BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis261530883OtherCostOrOtherBasis
Depreciation165926817Depreciation
Book Value95604066BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5620475OtherCostOrOtherBasis
Depreciation1718308Depreciation
Book Value3902167BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings441776563TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
INTEREST IN NET ASSETS OF AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES, INC1937151152
UNAMORTIZED BOND ISSUANCE COSTS1433416
Property Held for Resale1668391
FieldValueIRS element (for citing)
Total Book Value Other Assets1940252959TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
SELF INSURANCE LIABILITY$428,408
WORKMEN'S COMPENSATION$1,366,877
FieldValueIRS element (for citing)
Total Of Amounts1795285TotalOfAmounts
Total Revenue589885089TotalRevenue
Total Expenses594923931TotalExpenses
Excess Or Deficit For Year-5038842ExcessOrDeficitForYear
Other$221,295,334OtherAmount
Total Adjustments221295334TotalAdjustments
Excess Or Deficit Per FS216256492ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt181825323TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal181825323RevenueSubtotal
Other Revenues Not Included408059766OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt408059766RevenueNotRptdOnFinStmt
Total Revenue Per Form990589885089TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt594923931TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal594923931ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990594923931TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:change in interest in unrestricted net assets ALSAC: XXX-XX-XXXX.
Part XII, Line 4b - Other Adjustments:Net Support received from ALSAC: XXX-XX-XXXX. Loss from disposal of property and equipment: -101423.
PART X, Line 2 - THE HOSPITAL ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109) ON JULY 1, 2009. APPLICATION OF ASC TOPIC 740 TO A TAX-EXEMPT ORGANIZATION IS PRIMARILY DIRECTED AT THE CHARACTERIZATION OF INCOME AS TAX EXEMPT (RELATED OR EXCLUDED EXEMPT FUNCTION INCOME) AND/OR TAXABLE AS UNREALTED BUSINESS INCOME AS DEFINED IN THE CODE. THE HOSPITAL EVALUATED THE EFFECT OF ASC TOPIC 740 AND DETERMINED THAT NO ADJUSTMENTS TO ITS CONSOLIDATED FINANCIAL STATEMENTS WERE REQUIRED UPON THE ADOPTION OF ASC TOPIC 740 ON JULY 1, 2009. AS OF JUNE 30, 2010, THE HOSPITAL HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS UNDER ASC TOPIC 740 REQUIRING ADJUSTMENTS TO ITS CONSOLIDATED FINANCIAL STATEMENTS. IN THE EVENT THE HOSPITAL WERE TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IT WOULD BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS INTEREST EXPENSE FOR INTEREST AND MISCELLANEOUS FOR PENALTIES. GENERALLY, TAX YEARS 2006 THROUGH 2009 ARE OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES, RESPECTIVELY. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America & the CaribbeanProgram servicesEducation and Training696491
East Asia and the PacificProgram servicesEducation and Training347152
Europe (including Iceland & Greenland)Program servicesEducation and Training830
Middle East and North AfricaProgram servicesEducation and Training715699
North AmericaProgram servicesEducation and Training175200
Russia & the Newly Independent StatesProgram servicesEducation and Training5275
South AmericaProgram servicesEducation and Training623578
FieldValueIRS element (for citing)
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Total Amount Spent2564225TotalAmountSpent

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care0FPGReferenceFreeCare
FPG Reference Discounted Care0FPGReferenceDiscountedCare
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report0AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense34725290TotalCommunityBenefitExpense
Net Community Benefit Expense34725290NetCommunityBenefitExpense
Percent Of Total Expense0.05840PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense96483238TotalCommunityBenefitExpense
Direct Offsetting Revenue28000000DirectOffsettingRevenue
Net Community Benefit Expense68483238NetCommunityBenefitExpense
Percent Of Total Expense0.11510PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense131208528TotalCommunityBenefitExpense
Direct Offsetting Revenue28000000DirectOffsettingRevenue
Net Community Benefit Expense103208528NetCommunityBenefitExpense
Percent Of Total Expense0.17350PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense699060TotalCommunityBenefitExpense
Net Community Benefit Expense699060NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense5573217TotalCommunityBenefitExpense
Direct Offsetting Revenue308603DirectOffsettingRevenue
Net Community Benefit Expense5264614NetCommunityBenefitExpense
Percent Of Total Expense0.00880PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense4598603TotalCommunityBenefitExpense
Net Community Benefit Expense4598603NetCommunityBenefitExpense
Percent Of Total Expense0.00770PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense258803166TotalCommunityBenefitExpense
Direct Offsetting Revenue2733986DirectOffsettingRevenue
Net Community Benefit Expense256069180NetCommunityBenefitExpense
Percent Of Total Expense0.43040PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense22379524TotalCommunityBenefitExpense
Net Community Benefit Expense22379524NetCommunityBenefitExpense
Percent Of Total Expense0.03760PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense292053570TotalCommunityBenefitExpense
Direct Offsetting Revenue3042589DirectOffsettingRevenue
Net Community Benefit Expense289010981NetCommunityBenefitExpense
Percent Of Total Expense0.48570PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense423262098TotalCommunityBenefitExpense
Direct Offsetting Revenue31042589DirectOffsettingRevenue
Net Community Benefit Expense392219509NetCommunityBenefitExpense
Percent Of Total Expense0.65920PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense105000TotalCommunityBuildingExpense
Net Community Building Expense105000NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense105000TotalCommunityBuildingExpense
Net Community Building Expense105000NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$2,709,800BadDebtExpenseAmount
Amount Reimbursed By Medicare931449AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare1219524CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-288075MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

FieldValueIRS element (for citing)
Business Name Line1St Jude Children's Research HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line1262 Danny Thomas PlaceAddressLine1
CityMemphisCity
StateTNState
ZIP Code381053678ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
Childrens HospitalXChildrensHospital
Research FacilityXResearchFacility
OtherSEE SCHEDULE H, Part VIOther

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
Income Based CriteriaPart I, Line 3c: All children are treated at St. Jude Children's Research Hospital regardless of race, religion, or ability to pay. A billing system is maintained for each patient, but bills are not sent to any patient. If the patient has insurance, the hospital bills the patient's health insurance plan. By collecting insurance payments that would be due had the patient received treatment at nearly any other hospital in the country, and with the assistance of St. Jude donors, St. Jude has been able to use our financial resources to conduct cutting-edge research and cover treatments, copays, deductibles, and coinsurance that are not covered by insurance. Thus, any legal obligation of payment for a patient's costs that are not covered by insurance is covered by the generous assistance of St. Jude donors with the result that St. Jude does not ask a patient to pay. The method of applying for financial assistance at St. Jude is universal and conforms to the principles stated. All St. Jude patients receive the same financial assistance. St. Jude does not pursue collection efforts against any patient family.IncomeBasedCriteria
Costing Method UsedPart I, Line 7: Cost-to-charge ratio derived from Worksheet 2, Ratio of Patient Care Cost to Charges.CostingMethodUsed
Bad Debt FootnotePart III, Line 4: Net Patient Service Revenues and Receivables--Net patient service revenue is reported at the estimated net realizable amounts from third-party payors for services rendered, including estimated retroactive revenue adjustments (if necessary) due to future audits, reviews, and investigations. Retroactive adjustments are considered in the recognition of revenue on an estimated basis in the period the related services are rendered, and such amounts are adjusted in future periods as adjustments become known or as years are no longer subject to such audits, reviews, and investigations. Patient accounts receivable has been reduced by an allowance for uncollectible accounts totaling approximately $3,400,000 and $2,500,000 in 2010 and 2009, respectively. The same costing methodology was used for charity care, means-tested government programs, bad debt, and Medicare--the ratio of patient care costs to total patient charges.BadDebtFootnote
Shortfall As Community BenefitPart III, Line 8: St. Jude does not consider the Medicare shortfall a community benefit.ShortfallAsCommunityBenefit
Debt Collection PolicyPart III, Line 9b: Collection policies are the same for all patients. Any legal obligation of payment for a patient's costs that are not covered by insurance is covered by the generous assistance of St. Jude donors with the result that St. Jude does not ask a patient to pay.DebtCollectionPolicy
Number Of Facility Type ExplnPart V: 'OTHER' COLUMNPHARMACY, ANATOMIC PATHOLOGY LAB, CLINICAL PHARMACOKINETICS LABCLINICAL PATHOLOGY LABNumberOfFacilityTypeExpln
General ExplanationPart 1, Line 7a--For FY10, charity care is reported at charges in the audited financial statements and at cost on Schedule H.GeneralExplanation
General ExplanationPart 1, Line 7b--For FY10, Unreimbursed Medicaid is reported at charges in the audited financial statements and at cost on Schedule H. Medicaid patient revenue includes settlement of prior-year cost reports.GeneralExplanation
General ExplanationPart I, Line 7c--CHIPS is included in Unreimbursed Medicaid because in many states the CHIPS programs are managed by the same third party administrators and it is difficult to distinguish between CHIPS vs. Medicaid coverage.GeneralExplanation
General ExplanationPart 1, Line 7g--Subsidized Health Services include expenses incurred when a hospital department assists St. Jude patients in securing diagnosis-related medical care and services not offered at St. Jude ($4,176,999). They include expenses for take-home supplies provided to St. Jude patients at no cost to them or their insurance company ($232,854). They also include expenses for 755 pathology consults provided to patients at no cost to them or their insurance company ($188,750).GeneralExplanation
Needs AssessmentPart VI, Line 2: In 1962, St. Jude Children's Research Hospital opened with a mission to advance cures, and means of prevention, for pediatric catastrophic diseases through research and treatment. It was at that time that Danny Thomas, the founder of St. Jude, realized there was a need to treat children with catastrophic diseases and that no child shall die in the dawn of life.CancerOver the next 5 years, approximately 66,000 children in the United States will be diagnosed with cancer. Despite treatment advances made over the past three decades, cancer remains the number one cause of death by disease among children in the United States ages 1-19. While cure rates have improved materially, the number of cases has grown nearly 5% over the past 20 years and those who survive face challenges after treatment. Incidence and Mortality Rates are available via Surveillance Epidemiology and End Results (SEER) database and World Health Organization Mortality Database. St. Jude monitors the incidence of childhood cancer in the 172 counties in the local catchment area and 334 counties surrounding the Domestic Affiliates. A cluster analysis was performed to better understand the proximity of children coming to St. Jude for treatment and then compared with Children's Oncology Group (COG) Care Coverage (300 mile radius surrounding each COG center) to look at what areas within the United States where children do not have access to receive treatment for childhood cancer. St. Jude's International Outreach Program assesses cancer incidence and mortality rates outside of the United States. Cancer is emerging as a major cause of childhood death in developing regions of Asia, South and Central America, northwest Africa and the Middle East. While improved therapy has dramatically increased survival rates for children with cancer over the past three decades, still more than 70% of the world's children with cancer do not have access to modern treatment. Hematology More than 70,000 people in the United States have sickle cell disease (SCD), and it is estimated more than 1 million people worldwide suffer from the disease. It is the largest genetic blood disorder in the world. St. Jude provides comprehensive treatment for children with SCD. St. Jude has one of the largest SCD programs in the country, with more than 750 patients. St. Jude has several labs that perform research on SCD. Locally: In the United States, SCD affects mostly African Americans, Latinos, and people of Mediterranean descent. Approximately 550,000 African-Americans reside in the Memphis metropolitan area. The local catchment area encompasses 21 counties in Western Tennessee including Memphis where St. Jude is located. St. Jude provides comprehensive treatment and education to more than 750 children in the local area with SCD. Also, St. Jude provides community outreach, education and screening to the local community. Nationally and Internationally: St. Jude has a history of developing collaborative research partnerships with the National Institutes of Health and other institutions throughout the world. Some of these partnerships have led to major improvements in the treatment of children with SCD which have benefited children and adults with SCD worldwide. For example, the Prophylactic Penicillin Studies I and II led to screening for newborns with SCD after showing that giving penicillin to infants helped reduce the risk of death from infection by 85%. Before this study less than 14 states screened for SCD. Today all 50 states screen for SCD. St. Jude was the first to cure SCD through bone marrow transplantation (BMT) which remains the only cure for the disease. As a result, hundreds of children around the world have received BMT to cure SCD. Because this is not a viable cure for everyone with SCD, research must continue. While great strides have been made in the increasing the lifespan of children with SCD, more research is needed to find a viable cure and/or treatments that improve the quality of life for children with SCD. In addition to providing medical care, research and education for SCD, St. Jude also provides clinical services for approximately one thousand children per year with other non-malignant hematological disorders. Children with illnesses such as hemophilia, aplastic anemia, thrombosis, thalassemia, spherocytosis, and immune thrombocytopenic purpura receive state-of the-art care from St. Jude physicians and medical staff.HIVThe Adolescent Medicine Trials Network (ATN)-sponsored national project, Connect to Protect (C2P), has been a major contribution to the strong community ties that the St. Jude Adolescent Trials Unit has established and strengthened over the past 5 years. The Connect to Protect Memphis coalition develops sustainable policies, programs and practices for the sole purpose of reducing the number of infected individuals in vulnerable populations. The Connect to Protect Memphis coalition includes 25 agencies representing a rich and diverse mix of representatives from various sectors in the Memphis community, including faith-based, school, business, civic/community, hospital, young adult and healthcare organizations. These strategic partnerships have allowed for shared responsibility in the transformation of our communities. This is especially important to ensure our efforts are developed in a manner that guarantees sustainability.The C2P team used federal, state and local resources to identify at-risk youth and create a profile of available community resources. Representing seven different sectors, this team compared disease and risk rates with service availability, neighborhood strengths, and neighborhood needs to zero in on prevention strategies most needed to protect the health of our city's youth. The C2P Memphis work group meets quarterly and has had 14 committee meetings and 76 subcommittee meetings. The group has identified high-risk ZIP Codes within the community and areas of high prevalence in surrounding rural areas. The identified root causes, gathered through mixed methods tools-quantitative and qualitative-helped to shape a strategic plan and identify opportunities for implementation of structural and systematic changes. The community coalition has successfully completed 5 structural change objectives and more than 25 actions steps toward our strategic plan of action.NeedsAssessment
Patient Education AssistancePart VI, Line 3: All children are treated at St. Jude Children's Research Hospital regardless of race, religion, or ability to pay. A billing system is maintained for each patient, but bills are not sent to any patient. The hospital's financial assistance policy is communicated in both English and Spanish.All patients that do not have health insurance or are expected to lose their health insurance are referred to an on-site Firstsource Solutions UAS, LLC consultant. The consultant contacts the patient/family to set up an interview and completes a questionnaire to help determine eligibility for various assistance programs including but not limited to TennCare/Medicaid, Cover TN, Cover Kids, CHIPS, and Social Security.PatientEducationAssistance
Community InformationPart VI, Line 4: St. Jude Children's Research Hospital has been described as "a hospital without walls" because the hospital's outreach includes the local market, national affiliates and the international community. The local market encompasses a 160 mile-radius of Memphis, Tennessee with approximately 25% of new oncology patients residing within this area. The Domestic Affiliate Program extends the protocol-structured treatment and research at St. Jude to children beyond our physical walls through clinical, research and academic partnerships with pediatric programs within the US. The Domestic Affiliate Program is a network of pediatric hematology-oncology clinics, hospitals and universities united to extend the mission of St. Jude. The physicians and staff at these sites work in collaboration with the staff of St. Jude to deliver protocol related care to pediatric hematology-oncology patients. Affiliates are currently located in Baton Rouge, LA, Huntsville, AL, Johnson City, TN, Peoria, IL, Shreveport, LA, and Springfield, MO. In addition, St. Jude draws approximately 38% of its new oncology patients from national non-affiliate markets. The mission of St. Jude's International Outreach Program (IOP) is to improve the survival rate of children with cancer and other catastrophic diseases worldwide, through the sharing of knowledge, technology and organizational skills. There are an estimated 160,000 newly diagnosed cases of childhood cancer worldwide each year, and cancer is emerging as a major cause of childhood death in the developing regions of Asia, South and Central America, northwest Africa and the Middle East. While over the past 30 years improved therapy has dramatically increased survival rates for children with cancer, still more than 70% of the world's children with cancer do not have access to modern treatment. St. Jude strives to address the needs of those children in countries that lack sufficient resources and help them manage their own burden of cases effectively. While sick children from around the world have traveled to our hospital in Memphis, receiving treatment in their own countries is more efficient and less disruptive for them and their families. Because of St. Jude's international efforts, we are able to reach far more children than would ever be able to come to Memphis. A basic healthcare infrastructure is needed to support pediatric oncology programs, which in turn further improves the development of basic healthcare. At the local level, the IOP develops partnerships with medical institutions and fund-raising organizations and facilitates the involvement of other agencies and organizations to support key programs and the education of local personnel. At the regional level, the IOP develops programs through the use of technology. The primary goal is to develop local and regional self-sufficiency. This model results in significant overall improvement in healthcare facilities, the level of practice, the self-confidence of healthcare providers, and local community involvement. We emphasize the building of regional expertise and diagnostic capabilities, which provide a critical mass of professionals who continually learn from and assist each other. Cost efficiency is also realized because of shared resources.St. Jude has partner sites all around the world; there are currently 20 official partner sites in 15 different countries around the world-Brazil, Chile, China, Costa Rica, Ecuador, El Salvador, Guatemala, Honduras, Ireland, Jordan, Lebanon, Mexico, Morocco, Philippines, Venezuela. St. Jude helps partner medical institutions develop tailored evidenced-based protocols for treating children with cancer and other catastrophic diseases. St. Jude physicians serve as mentors to physicians at our partner sites and consult on difficult cases. We train nurses in best practices in clinical care and work with pathologists on techniques for accurate diagnosis. We also partner with local fundraising foundations that support the medical programs. This model has proven to be highly effective in providing poor children in developing countries access to modern treatment and care.By sharing knowledge and technology with the local governments, healthcare providers, and the private sector in these countries, St. Jude is improving diagnoses and treatments to increase the survival rates of children all across the globe.1) Delivering broad based education and training onsite at St. Jude, in each specific country site, and through the St. Jude Cure4Kidstm Web site. 2) Building capacity within particular countries for treatment, care and research.3) Supporting targeted research that seeks to understand the factors underlying the efficacy of treatments within a country's specific cultural, economic and medical infrastructure context.CommunityInformation
Community Building ActivitiesPart VI, Line 5: The St. Jude Children's Research Hospital CEO is a member of Memphis Tomorrow. Memphis Tomorrow is an association of chief executive officers of Memphis' largest enterprises. The purpose is to bring top business leaders together with government and civic leaders to foster economic prosperity for all who live in our community. Additionally, St. Jude is silver sponsor for the Mid-South Minority Business Council (MMBC) Economic Development Fair. The MMBC serves as the Mid-South's foremost minority business development organization. The MMBC helps to develop a strong minority and women business community in an effort to impact economically the entire Mid-South region.CommunityBuildingActivities
Other InformationPart VI, Line 6: St. Jude Children's Research Hospital was opened in 1962 by entertainer Danny Thomas, with the express purpose of "improving child health through research in biology and pediatrics." Our mission is to advance cures, and means of prevention, for pediatric catastrophic diseases through research and treatment. Consistent with the vision of our founder Danny Thomas, no child is denied treatment based on race, religion or a family's ability to pay. Our vision is to be the world leader in advancing the treatment and prevention of catastrophic diseases in children. This vision is pursued by providing outstanding patient care; by conducting basic, translational and clinical research designed to elucidate biological mechanisms, understand disease pathogenesis, improve diagnosis, enhance treatment outcome, prevent diseases and minimize adverse consequences of treatment; and by educating healthcare and scientific research professionals. Through these efforts we seek to cure and enhance the quality of life for an increasing proportion of children who come to us for treatment, and by expanding and sharing knowledge, to advance treatment of children with catastrophic diseases world-wide, while developing strategies to prevent catastrophic diseases in children.St. Jude is a research and clinical institution in which laboratory and clinical research is organized so as to advance the care of children with cancer and other catastrophic diseases. Its focus on providing outstanding patient care ensures that there is an ongoing effort to translate research findings into improved patient outcome. St. Jude has an academic faculty engaged in a broad spectrum of research that includes therapeutic trials, investigation of disease pathogenesis and discovery-oriented basic research.Hospital operations are overseen by a Board of Governors; the majority of these volunteers are neither employees nor contractors of the organization, nor family members thereof. The research activities of the Hospital are reviewed annually by a Scientific Advisory Board composed of internationally prominent physicians and scientists.St. Jude provided assistance to the pediatric community hospital for Memphis and surrounding vicinity in making available a state-of-the art neurosurgical facility for treating pediatric patients including St. Jude brain tumor patients. The neurosurgical facility is equipped with intra-operative imaging equipment (IMRI). When this equipment was selected, only two neurosurgical facilities in the United States provided patients this level of imaging technology which allows imaging to take place during surgical procedures. With the iMRI equipment surgeons can make informed decisions during the surgical process. Live Web casting capabilities allow others to view procedures. St. Jude's assistance with this facility helps assure that children in the area have access to the best neurosurgical treatment available.St. Jude in collaboration with the Genome Sequencing Center at Washington University in St. Louis has embarked on an unprecedented project to search the genetic landscape of the human genome and discover mutations that drive the malignancies of childhood cancer. The team has joined forces to decode the genomes of more than 600 childhood cancer patients who have contributed tumor samples. Discoveries resulting from this project will contribute to finding treatments that will be used by physicians worldwide to develop new diagnostic tests and a new generation of more effective drugs to save the lives of children with cancer. The three-year, $65 million project will help scientists identify the genetic missteps that turn a white blood cell into a cancer cell and benefit future cancer diagnostics and therapeutics.The Cyclotron (Particle Accelerator) located at St. Jude is technology that enables researchers to track the growth of cancer cells, pinpoint the production of new DNA by tumor cells and study the hearts of adult patients returning to St. Jude for lifetime follow-up. The cyclotron helps researchers better understand childhood cancer by enabling them to produce new, very short-acting tracers.St. Jude leases, manages and operates a Good Manufacturing Practice (GMP) facility which engages in the production of biologics and drugs used in research. The GMP offers researchers the resources needed to study rare diseases overlooked by pharmaceutical companies because there is little profit for these companies in studying and manufacturing drugs for the lesser known diseases. The facility, operating according to approved FDA standards, gives doctors the capabilities needed to tailor treatments specifically for an individual child.The Cell and Tissue Imaging Center includes electron microscopy and light microscopy. The facility provides investigators access to transmission electron microscopy, confocal laser scanning microscopy, multiphoton microscopy, image analysis, cell microinjection and live cell imaging. The FEI Tecnai 20 200KV FEG electron microscope, which can magnify an object 700,000 times, is at the heart of this program. The electron microscope instrument is one of only 200 of its type in the world. This technology allows researchers to get a closer look at cancer to better understand how it grows and spreads and responds to therapy. Using the electron microscope, researchers learn how the cancer cells breakaway from the tumor and begin to spread throughout the body.Along with outstanding patient care and research, St. Jude focuses on educating and training the next generation of doctors, nurses, researchers and academic leaders. From programs for high school students to the post-doctoral level, the hospital plays a major role in preparing future leaders of science and medicine. In addition to onsite education, St. Jude's International Outreach Program provides an education and collaboration Web site, Cure4KidsTM (www.Cure4Kids.org). Use of the Web site continues to grow and now has more than 22,000 users in 172 countries. The online content has been accessed more than 3.4 million times since its inception in 2002.African Americans and Hispanics combined makeup over 65% of the Memphis population. Because of the large number of residents who are of African or Hispanic decent and a representative number of people of Middle Eastern decent, the number of families affected by sickle cell disease (SCD) is high in the Memphis community. As the only pediatric Sickle Cell Center in this region, St. Jude treats most children with SCD in this area. In conjunction with Memphis City Schools, St. Jude holds KYSS (Know Your Sickle Status) training sessions to teach students and sports managers to recognize the onset of SCD symptoms and how to respond or help students with SCD manage their symptoms. St. Jude's Sickle Cell Center's community focus is the enhancement of public awareness about SCD and other hemoglobinopathies, as well as, the availability of counseling and treatment services. St. Jude does this through a number of advocacy programs that coordinate with local school systems and community healthcare agencies. Via the Connect2Protect program, St. Jude collaborates with community organizations which include churches, other healthcare organizations and civic groups to raise awareness about the need to prevent the spread of HIV/AIDS. The primary target for this program is the African American community.St. Jude's Cancer Education program for school students teaches healthy eating and exercise habits as well as discourages smoking.St. Jude's toll-free Quitline is available to anyone who has been treated for pediatric cancer in order to encourage survivors to kick the smoking habit. Callers can access counselors to receive support and tools to sustain their efforts.The fundraising source for St. Jude is ALSAC which raises funds solely for the hospital. Because of the hospital's mission of finding treatments for pediatric cancers, people nationwide contribute via thousands of fund raising efforts. ALSAC raised $685 million in fiscal year 2010 to meet St. Jude's operating cost. Volunteers enhance the quality of patient care by partnering with clinical staff to provide that additional personal touch. Volunteers also help ensure a safe environment. They provide care and concern and a listening ear for families at a time when they need it most. They are vital ambassadors between the hospital and community. Volunteer Mid-South selected St. Jude as Volunteer Program of the Year during the 2010 Spirit of Giving Award.OtherInformation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Richard C Shadyac Jr
0199263000191000506019996000
William E Evans
648320000135059000121590795538000
James R Downing
56249200077255000132230652970000
Michael C Canarios
353254000538840240860158320447056000
Michael B Kastan
516498000219710386600134050590534000
Joseph H Laver
548420000176140265000134050605939000
Larry E Kun
636902000105869000154020758173000
George B Bikhazi
4701780100000167288000130700660536000
James N Ihle
30561900025156800013940558581000
Stephen J Shochat
54937200026042000156710591085000
Leslie L Robison
46435700030290224080131670502961000
Joseph Mirro
15402700015804500070410319113000
Arthur Nienhuis
40623801000008789000130600438087000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aFirst class or charter travel: One charter flight was scheduled for multiple employees, including one officer, to attend a working session at a collaborating partner site. One first class airfare was provided due to scheduling requirements and available flight options. The expense was not treated as compensation to the officer. Travel for companions: Family member of one officer and an employee of the hospital, travels on hospital business as required by the position. Travel expenses are reimbursed under an accountable plan and not recorded as compensation. Tax Indemnifications and gross-up payments: Three officers were reimbursed gross up dependent tuition which is included as compensation to the officers. Health or social club dues or initiation fees: One officer is reimbursed $9,600 annually for country club dues. These dues are treated as compensation to the officer.
Part I, Line 4aJoseph Mirro, $156,864 Part I, Line 4b: William E. Evans, $117,693; James C. Downing $74,340; Michael C. Canarios, $24,086; Michael B. Kastan, $38,660; Joseph H. Laver, $26,500; Larry E. Kun, $101,345; George B. Bikhazi, $158,657; James N. Ihle, $248,266; Joseph Mirro, $223,076

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1The Health Educational & Housing Facility Board of the County of Shelby TBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN521283414IssuerEIN
CUSIP Number821697XJ3CUSIPNumber
Date Issued2006-12-21DateIssued
Issue Price250725271IssuePrice
Description Of Purpose$130.7 Million for construction of Integrated Patient Care and Research FaciDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds250725271TotalProceeds
Amount In Reserve Fund762450AmountInReserveFund
Issuance Costs From Proceeds1658621IssuanceCostsFromProceeds
Working Capital Expenditures1485837WorkingCapitalExpenditures
Capital Expenditures145436980CapitalExpenditures
Year Of Subst Completion2008YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding1AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements1AnyResearchAgreements
Bond Counsel Routinely Engaged1BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00210PrcntgePrvtBusinessUseByOthers
Total Private Business Use0.00210TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Shaker Recruitment Advertising
Entity more than 35% owned by Anthony G Shaker and George Breit, voting dir439299Advertising0
Mary Relling
Family member of William E. Evans, Director and CEO425812Employment0
Rachel Laver
Family member of Joseph H. Laver, Evp/clinical director17418Employment0
SUSANNA DOWNING
FAMILY MEMBER OF JAMES R. DOWNING, EVP/SCIENTIFIC DIRECTOR28616EMPLOYMENT0
(no name)
0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 2Family relationship among directors: Joseph S. Ayoub, Jr. and Paul Ayoub; Fred P. Gattas, III and Fred P. Gattas, Jr.; Camille F. Sarrouf and Camille F. Sarrouf, Jr.; George Simon and Paul Simon; Terre Thomas and Tony Thomas; Robert Breit and Joseph G. Shaker Business relationship amoung directors: Robert Breit and Joseph G. Shaker
Form 990, Part VI, Section A, line 4The Board approved to change the requirement of a 3/4 majority Board vote to approve purchase of real estate to a 2/3 majority. The Board approved adding the following subsection with regard to Emeritus members: (i) the member shall be of good moral character to be eligible to be elected to and maintain Emeritus status and (ii) members elevated to Emeritus status continue to be subject to the removal provisions of Article IV, Section 8. The Board approved the position of the Epsilon Sigma Alpha member would be as an honorary non-voting position. The Board approved the Director and CEO of the Hospital and the CEO of ALSAC as ex-officio members, to have voting rights. The Board approved members of the Nominating Committee shall be the Chairs of the ALSAC and St. Jude Boards and three other full voting board members, having been an active member of the Board for a minimum of five consecutive years. The Chairs of ALSAC and St. Jude Board current at the time shall serve as voting ex-officio members of the committee, but may not participate in any discussions or vote concerning his/her relating as Chair. The Board approved the increase in term limits of officers of ALSAC (St. Jude) shall serve more than two (2) successive years in the same office. With a favorable recommendation of the Nominating Committee, the Board may elect by secret ballot such officer for a third and fourth one (1) year consecutive term by a 3/4 majority vote of the full Board in attendance. The Board approved the appointment of the new list of Standing Committees. The name of the Quality Improvement Committee is now Quality Assurance and Patient Care Committee. The Board approved to delete Article IV Section 7 in its entirety and replace it with the following: "No member shall remain on the Board of Directors unless such member attends annually at least three (3) meetings of the Board of Directors, except where good cause or special circumstance is shown for the member's absence. "Good cause" or "special circumstance" shall be determined at the discretion of the Membership Screening Committee in consultation with the Board Chair. Any member who wishes to participate in an in-person meeting telephonically must submit their request 1 day prior to the meeting to the Committee Chair. All members participating by telephone or electronic device shall be deemed present. Voting by members attending telephonically or electronically must vote publically or abstain. Voting by Secrets ballots may be done by submitting their vote via email to the person presiding over the meeting. The Second Vice Chairman shall assume the duties of the First Vice Chairman if that office becomes vacant in the middle of a term. In the event of the ascension to the position of First Vice Chair, death, resignation, removal or other disability of the Second Vice Chairman, the Nominating Committee will meet to develop a recommendation for a successor. The proposed recommendation will be presented at the next meeting of the Board of Governors.
Form 990, Part VI, Section B, line 11In February of each year, the audit committee and officers of the board are provided with a draft copy of the form 990 and all required schedules. The audit committee meets with its tax preparer to review the draft form 990 before it is filed with the IRS. Additionally the compensation committee of the board is provided with a draft copy of the compensation sections of the form 990 for review before it is filed with the IRS. Each voting member of the board is provided with a final copy of the form 990 and all requried schedules before it is filed with the IRS.
Form 990, Part VI, Section B, line 12cSt. Jude maintains an ad hoc conflict of interest committee of the board of governors. In addition to education of new board members on St. Jude's conflict of interest policy, the executive administrator to the board actively monitors conflict management plans (which may include changing vendors, divestiture of financial interests and the like) to ensure they are completed in a timely fashion. Undisclosed conflicts are discovered, where possible, through the institution's contracting process. This is true for the board's conflict of interest policy and for the separate conflict of interest policy applicable to all faculty and administration at the institution (potentional conflicts at the institution are discussed and resolved at a senior-level conflicts of interest committee). Potential restrictions range from unwinding or prohibiting a transaction, to preventing someone from participating in a deliberation, to simple disclosure to the board of the conflicting interest, depending on the facts and circumstances of the conflict.
Form 990, Part VI, Section B, line 15The Executive Compensation Committee of the Board commissions biannual third party salary surveys to determine compensation for the following officers: Chief Executive Officer, Chief Financial Officer, Scientific Director, Cancer Center Director, Clinical Director. All changes to salary for the officers are approved by the board. The last review was completed in 2010.
Form 990, Part VI, Section C, line 19Governing documents and the conflict of interest policy are not available for public inspection. Financial statements are available upon request.
Schedule J-2, Part IRichard C. Shadyac, Jr. serves as a voting director of the Board of St. Jude. Mr. Shadyac is employed as an officer of ALSAC, a related organization to St. Jude. The compensation shown in column (E) was paid to Mr. Shadyac by ALSAC for his duties as CEO of ALSAC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
CHILDREN'S GMP LLC
262 DANNY THOMAS PLACEMEMPHISTN381053678620646012VACCINE MANUFACTURERTN-2199139263224N/A
THANKS & GIVING LLC
262 DANNY THOMAS PLACEMEMPHISTN381053678620646012ROYALTY INCOME FROM BOOK SALESTN-9229736N/A
THE RIGHT WORDS LLC
262 DANNY THOMAS PLACEMEMPHISTN381053678620646012ROYALTY INCOME FROM BOOK SALESNYN/A

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1501 STJUDE PLACEAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code381050000ZIPCode
FieldValueIRS element (for citing)
EIN351044585EIN
Primary ActivitiesSOLICIT SUPPORT FOR THE OPERATIONS OF ST.JUDEPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusSECTION 170 (B)(1)(APublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC
C408161189
AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC
L408161189
AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC
O51102
AMERICAN LEBANESE SYRIAN ASSOCIATED CHARITIES INC
P934777