CHILDRENS HOSPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS HOSPITAL INC (EIN 72-0467503)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349307264
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule J
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T10:09:44-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	720467503	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDRENS HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	5048969581	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 Henry Clay Avenue	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	701185720	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Gregory Feirn	Name
Title	CFO/Sr. Vice President	Title
Phone	5048969461	Phone
Date Signed	2011-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Steve Worley	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 Henry Clay Avenue	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	701185720	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5556054958	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHNOLA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	LA	StateLegalDomicile
Activity Or Mission Description	To provide comprehensive pediatric healthcare, which recognizes the special needs of children, through excellence and the continuous improvement of patient care, education, research, child advocacy, and management.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	1729	TotalNbrEmployees
Total Nbr Volunteers	703	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13665968	ContributionsGrantsPriorYear
Contributions Grants Current Year	13002450	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	203463281	ProgramServiceRevenuePriorYear
Program Service Revenue CY	183828170	ProgramServiceRevenueCY
Investment Income Prior Year	-34133435	InvestmentIncomePriorYear
Investment Income Current Year	34642153	InvestmentIncomeCurrentYear
Other Revenue Prior Year	986969	OtherRevenuePriorYear
Other Revenue Current Year	999360	OtherRevenueCurrentYear
Total Revenue Prior Year	183982783	TotalRevenuePriorYear
Total Revenue Current Year	232472133	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	104391720	SalariesEtcPriorYear
Salaries Etc Current Year	99659301	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1371014	TotalFundrsngExpCurrentYear
Other Expense Prior Year	117150924	OtherExpensePriorYear
Other Expenses Current Year	129300816	OtherExpensesCurrentYear
Total Expenses Prior Year	221542644	TotalExpensesPriorYear
Total Expenses Current Year	228960117	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-37559861	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3512016	RevenuesLessExpensesCY
Total Assets BOY	786862166	TotalAssetsBOY
Total Assets EOY	839003473	TotalAssetsEOY
Total Liabilities BOY	23726864	TotalLiabilitiesBOY
Total Liabilities EOY	25451773	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	763135302	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	813551700	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide comprehensive pediatric healthcare, which recognizes the special needs of children, through excellence and the continuous improvement of patient care, education, research, child advocacy, and management.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	10375015	Expense
Grants	0	Grants
Revenue	4510737	Revenue
Description	Professional Education: RESIDENT TEACHING & GRADUATE MEDICAL EDUCATION PROGRAMS Children's Hospital has become an increasingly important teaching center for both undergraduate and graduate education. Approximately 70 trainees in Pediatrics and in the combined Internal Medicine/Pediatric programs obtain most of their training at the hospital. Residents in Anesthesiology, Emergency Medicine, General Surgery, Neurology, Neurosurgery, Orthopaedics, Ophthalmology, Otolaryngology, Pathology, Physical Medicine and Rehabilitation, Plastic Surgery, Psychiatry, Radiology and Urology also receive training at Children's Hospital. In addition, fellows in Allergy/Immunology, Cardiology, Endocrinology, Gastroenterology, Hematology/Oncology, Infectious Disease, Neonatal Intensive Care, Nephrology and Pathology also receive advanced subspecialty training at Children's Hospital. The majority of medical students, residents and fellows rotating through Children's Hospital are from the LSU Health Sciences Center. The pediatric residents participate in a variety of educational activities. The chief residents conduct Morning Report, held four times a week where an interesting or unique case is presented and discussed, allowing residents and students to observe the thought processes that go into problem solving and clinical reasoning. Noon conferences are held on weekdays with specialists from Ambulatory, Adolescent Medicine, Allergy/Immunology, Emergency Medicine, Forensic Medicine, Hospitalist Medicine, Nephrology, Psychiatry, Psychology, Infectious Disease, Radiology, Cardiology, Rheumatology, Neonatology, Hematology/Oncology, Critical Care, Pulmonology, Endocrine, Neonatology, Gastroenterology and several surgical specialties rotating presentations. Pediatric Board Review is held once a month and covers all aspects of pediatrics for preparation of the American Board of Pediatrics Certifying Examination. In addition all divisions conduct specialty conferences for students and residents rotating on those services. The "Resident as Teachers" series is held once a month facilitated by the student clerkship director who instructs the residents on various teaching tools and methods to improve their supervision of junior residents and students. The Evidenced-based Medicine Journal Club is conducted monthly by the upper level residents under the direction of a faculty member. The presentations are case based and involve a clinical question. The resident outlines their search method, the articles that were relevant and then critically review one article that answers the clinical question. The Professionalism Forums are held quarterly where faculty members meet in small groups to discuss possible opportunities to improve upon professionalism in residents' careers. The Clinical Reasoning Skills sessions are conducted quarterly with the first year residents to practice clinical reasoning in groups of 4-5 residents with faculty supervision. Clinical Case Conferences are held once a week and attended by attending staff, residents and students. Residents present interesting cases followed by a thorough review of the literature on this topic. Faculty members present Grand Rounds at Children's Hospital every other Wednesday morning to formally present a topic related to their specialty. The Accreditation Council for Graduate Medical Education (ACGME) is responsible for the Accreditation of post-MD medical training programs within the United States. Children's Hospital is the primary training hospital for the LSUHSC Pediatric Residency training program. This Program received full accreditation at the highest level of five years following the ACGME site visit in 2010. All other resident and fellow training programs are also site-visited at specified intervals and are fully accredited by the ACGME. Medical Residents:_ 276	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	19810026	Expense
Grants	0	Grants
Revenue	7219482	Revenue
Description	Ambulatory & Primary Health Care: In March of 1998, the Board of Trustees recognized that Children's Hospital, with its richness of talent and programs and its financial resources, was well positioned to identify and address obstacles to the welfare of children in the community. Therefore, a standing committee of the Board of Trustees has been charged with developing and monitoring all services and benefits provided to the community. The hospital also provides a large array of community-education programs, wellness programs, research activities and special programs for the handicapped and medically underserved. These include, but are not limited to, the following: Kids First provides children in medically underserved areas with convenient access to quality, cost-effective pediatric primary care. Initiated in 1996, Kids First participates in the State of Louisiana KIDMED program for indigent children, which includes medical, vision, hearing and learning screening services. In 2010 there were six pediatric clinics that provided on-call, 24-hour care, seven days a week for children ranging from birth to 21. Of these six, two were open only part-time but still had 24-hour on call. Children's Hospital Outpatient Center of Baton Rouge was immediately established following Hurricane Katrina in order to reach out to patients who relocated to the Baton Rouge area. Clinic space was purchased in order for Children's Hospital's pediatric specialists and pediatricians to see patients on a weekly basis. The clinic is fully staffed to meet the needs of the growing pediatric population in Baton Rouge. Children's Hospital Burdin Riehl Clinic was established in Lafayette in order to meet the needs of those patients who relocated to the area following Hurricane Katrina. Both the Baton Rouge and Lafayette clinics provide care with the same guidelines as the hospital - no child is ever turned away. Doctors at these locations continue to see a large number of patients whose families lost their incomes as a result of Hurricane Katrina. The hospital loses approximately $36,000 per month on these clinics. The Metairie Center is a satellite clinic for pediatric specialists who see patients in the Metairie area. The Children's Healthcare Assistance Plan (CHAP) provides physician and hospital services at no cost to children whose family income is too high to qualify for Medicaid but whose lack of resources limit their access to quality healthcare. Free care provided by the hospital, at established charges, was approximately $18,087,515 for the year-end December 31, 2010. Benefits to the indigent also include charges in excess of government payments for services provided to Medicaid beneficiaries of approximately $346,738,558 for the year-end December 31, 2010. In addition, Children's Hospital had to write-off approximately $3,227,573 of patient care charges that could not be collected from patients. The Parenting Center is a community resource program providing support and education to parents. The goals of the Center are to promote confidence and competence in parents, to encourage optimal child development, and to enhance the well being of the family as a whole. The Parenting Center offers: 1) parent training classes, 2) a free telephone advice line, 895-KIDS, 3) drop-in visits to the Center to offer time with other parents and staff while the children play, 4) community outreach programs, such as lunch bag seminars for working parents, and 5) weekly television segments featuring childrearing tips. Services have been extended to suburban New Orleans with the opening of The Metairie Parenting Center, which also offers classes, support groups, individual counseling and a parent library. SAFE KIDS Louisiana, Inc. is a separate corporation that is partially supported by Children's Hospital as part of its benefits program. As part of SAFE KIDS Worldwide, it is dedicated to reducing the number of unintentional childhood injuries - the number one killer of children ages 14 and under. The Tooth Bus is a community service providing free dental care to children in need. The bus is a mobile dental office that travels to various locations throughout the New Orleans area to provide routine dental exams and other standard procedures to children of all ages who meet eligibility requirements. In 2010, 8,412 visits were made to The Tooth Bus from children throughout the New Orleans area. The Audrey Hepburn Children At Risk Evaluation (CARE) Center provides comprehensive forensic medical evaluations and referrals to community resources for children who are victims of sexual abuse, physical abuse and neglect and their families. In 2010, 983 patients were seen. The CARE Center has clinics in New Orleans, Baton Rouge and St. Tammany, but children are referred from parishes throughout Louisiana and the Gulf Coast. The medical evaluation consists of a detailed forensic interview of the child and the caretaker, a complete physical examination, and preparation of a report to the referring agency. In addition, the physicians are frequently called upon to testify in court in those cases of sexual and physical abuse that are prosecuted. Both physicians have testified in and helped prepare numerous cases in the last year. The CARE Center staff routinely presents lectures on child abuse and neglect to community action and professional medical and legal groups, pediatric nurses, nurse technicians, childcare technicians, dental hygiene students, high school students and child care workers. They also serve as consultants to the State of Louisiana and outlying parishes and to Office of Community Services for Orleans, Jefferson, St. Bernard and Plaquemines parishes. Currently, the program consists of two full-time fellowship trained pediatricians and one fellow in training. The center receives financial support from the Audrey Hepburn Foundation, which also provides financial assistance to centers similar to ours in Los Angeles, CA. and Hackensack, N.J. The Greater New Orleans Immunization Network (GNOIN) is a model program focusing on increasing immunization rates of children through the age of 18 years. GNOIN offers the combined elements of an immunization registry into the state's system, a mailer reminder system, parental education, and a mobile immunization unit that travels throughout the metropolitan New Orleans area to administer immunizations free of charge to infants, children and adolescents through the age of 18 years. In 2010, GNOIN had 12,786 visits to the immunization unit and administered 25,737 vaccines. The School Kids Immunization Program (SKIP I) and (SKIP II) grew out of a need to increase the immunization rates for school-age children identified by GNOIN. SKIP works with individual schools and reviews all the students' immunization records. Students, not in the state's immunization registry, LA Immunization Network for Kids Statewide (LINKS), are enrolled into the data registry. The parents of students who do not have up-to-date immunization records are notified as to which vaccine(s) their child requires. They receive immunization information and a consent form that authorizes SKIP to administer the necessary vaccine(s) to their child free-of-charge. In 2010, SKIP immunized 5,086 students and administered 10,380 vaccines. The combined immunization programs, SKIP I, SKIP II & GNOIN, are the number one providers of immunizations in the state. The programs immunized a total of 17,872 children and administered 36,117 vaccinations in 2010. The Clinical Dietitian Program provides and monitors the nutritional care of patients in conjunction with the Dietetic Services Department and hospital clinical staff. The program is staffed during the workweek and as needed on weekends to be available to all inpatients and outpatients through the Community Care Program and Diabetes Grant. Services and diagnoses include nutritional assessments and monitoring via physician consultation, nutritional education and counseling, establishment of nutritional care plans and interdisciplinary goals, participation in the establishment and revision of patient meal and formula policies and procedures and nutrition care standards and CQI activities, and conduct departmental and clinical staff and dietetic intern education services. The Ventilator Assisted Care Program (VACP) provides case management for Medicaid eligible children living at home in the state of Louisiana and are ventilated assisted. The program also provides nursing, social, educational and respiratory assessments, and facilitates medical intervention for this population. The staff provides aid in the access of social and healthcare supports in the community. In 2010, services were provided to an average of 86 patients per month. **Total visits: 92,945	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	155824958	Expense
Grants	0	Grants
Revenue	178278464	Revenue
Description	Patient Care, General/Other: In 2010 Children's Hospital provided care to children from 63 of the 64 parishes in Louisiana, from 48 other states and 3 foreign countries. Patient visits totaled 136,189. Included in these visits were 71,705 physician clinic visits, 48,876 emergency room visits, 6,328 outpatient surgical visits, 2,144 medical visits and 7,136 inpatient admissions or 38,966 patient care days. The Rehabilitation Center treated 52 Rehab patients, and the Acute Care Units treated a total of 6,120 patients. The Pediatric Intensive Care Unit treated 696 patients, the CCU 45 patients, and the Neonatal Intensive Care Unit treated 223 infants. The new Psychiatric Unit treated 1,347 patients in 2010. The Neonatal Intensive Care Unit continues to be a major referral center for the neonate with complex problems, the majority of which were transferred from other neonatology units whose resources are more limited than those available at Children's. Recognizing the needs of the community, Children's Hospital provides care to patients covered by governmental programs. Seventy percent of the hospital's patients are funded through Medicaid or the state's Children's Special Health Services (CSHS) and other charity programs. Following are some highlights of the hospital's services and growth in 2010: The proceeds from the annual fund drive, in 2010, were dedicated to the purchase of an emergency transport helicopter to transport gravely ill and serious injured children from throughout Louisiana and the Mississippi Gulf Coast to our hospital for care. The drive raised $775,529. The 25th annual CMN Telethon netted a total of $1,137,501 in revenue. The broadcast took place on the first weekend in June. Boo at the Zoo, an annual joint fundraiser with the zoo that provides a safe trick-or-treat environment for children up to age 12, was held at the Audubon Zoo on the evenings of October 22, 23, 29, and 30. The event was a sellout all three nights and netted over $133,891 for each organization. There were more than 15,000 attendees over the three-night event. The 29th Annual Sugarplum Ball was held at the hospital's Calhoun Campus in March 2010. The event netted more than $172,232 to support the hospital's Cancer Program. Entercom Broadcasting annual CMN Radiothon in 2010 was held at the hospital on April 9. The amount raised was $45,914. GRANTS Organization Description: In 1988, the Bureau of Maternal and Child Health awarded a grant to Children's Hospital in New Orleans to establish the program now known as the Family Advocacy, Care and Education Services program, or FACES. In twenty-two years, the Part D program has grown from a single-site case management and HIV education demonstration project, to a multi-site, multi-service, comprehensive program with sub-recipients in five regions of the state. The New Orleans and Baton Rouge programs are the largest in terms of its Part D services and are supported by Ryan White Parts A and D. The Part D network partner organizations statewide receive CDC, HOPWA, SAMHSA, and Ryan White Parts A, B, and/or C funds. This application requests $1,952,811 to support the network of Louisiana Ryan White Part D Program providers. Profile of Services and Client Base: The target population is HIV-infected women, their partners, children, youth and their families in five distinct geographic areas in Louisiana. As reflected by the epidemic in Louisiana, the majority of Part D funds and number of network partner sites are located in New Orleans and Baton Rouge (mostly urban and suburban), with the remaining support to providers in southwestern, northwestern, and northeastern Louisiana (largely rural areas). Among all sites in 2009, 1,501 clients received Part D services. The majority of clients served by the project (92%) were racial/ethnic minorities, 82% were female, and 15% were youth. Among the clients served were 127 HIV-positive pregnant women and 139 HIV-exposed infants. In FY 2011, the project anticipates serving approximately 1,550 Part D-eligible clients of similar demographics. Part D funds directly support primary care at five sites in New Orleans, at three sites in Baton Rouge, and in Monroe. In Lafayette and Shreveport, Part D funding supplements Part B services (in Baton Rouge, Part A) and supports medical case management, mental health, peer support, and medical transportation. Formal contracts and/or Memoranda of Agreements exist between all Part D sites and the HIV primary care providers in those regions. Statewide, the Part D-supported staff composition is 70% racial or ethnic minorities. Challenges: According to the CDC's 2007 Surveillance Report, among U.S. cities with >500,000 persons, the New Orleans metro area ranked 2nd and Baton Rouge ranked 3rd in reported AIDS case rates. Among states, Louisiana is 5th highest for AIDS case rates and 11th in the number of AIDS cases. Network Coordination: The primary linkages are with the state-funded public hospital system under the Medical Centers of Louisiana, which provide HIV primary medical care to uninsured or under-insured Louisiana residents in each region of the state. In each region funded by Part D, an MCL/HIV Clinic (and ADAP pharmacy) operates, and, except in Lafayette, Part C also supports these clinics. In New Orleans and Baton Rouge Part D funds 5 partners in each city. In each of the remaining three regional sites, one will be funded to support primary care and two will be funded to provide medical case management and supportive services. Planning and coordination is accomplished via a Part D Steering Committee chaired by the Network Coordinator who also conducts a minimum of three sites visits during each project year. Annually, all Part D network partners meet to conduct strategic planning which includes quality management activities. The two newly-funded Part D programs will be invited to participate.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	8147894	Expense
Grants	0	Grants
Revenue	1760060	Revenue
Description	Medical Research, General/Other: The Research Institute for Children is in collaboration with Children's Hospital and Louisiana State University Health Sciences Center (LSUHSC). The institute also has a formal affiliation with the University of New Orleans (UNO). Researchers from Allergy/Immunology, Endocrinology, Oncology, Nephrology, gene therapies and microbiology comprise the majority of the group. The total number of research personnel is 90 comprised of 21 administrative and support professionals, 8 research assistants, 4 postdoctoral researchers, 5 research supervisors, 18 LSUHSC faculty members, 2 LSUHSC staff members, 4 UNO faculty members, 1 UNO staff member, and 2 Helis foundation employees and 25 students. Medical Researchers:_90	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8147894	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1760060	TotalOfOtherProgramServiceRev
Total Program Service Expense	194157893	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	176	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1729	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mirela Nicola Controller	NamePerson
Telephone Number	5048969581	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 Henry Clay Ave	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	701185720	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Mrs George Villere
Chairman	1	X	0	0	0
A Whitfield Huguley IV
Vice Chairman	1	X	0	0	0
William L Mimeles
Treasurer	1	X	0	0	0
Mrs Julie Livaudais George
Secretary	1	X	0	0	0
Mrs Norman Sullivan Jr
Past-Chairman	1	X	0	0	0
Brian Barkemeyer MD
Board Member	1	X	0	0	0
Kenneth H Beer
Board Member	1	X	0	0	0
Allan Bissinger
Board Member	1	X	0	0	0
Ralph O Brennan
Board Member	1	X	0	0	0
Elwood F Cahill Jr
Board Member	1	X	0	0	0
Philip deV Claverie
Board Member	1	X	0	0	0
Katie Andry Crosby
Board Member	1	X	0	0	0
Kyle France
Board Member	1	X	0	0	0
Stephen Hales MD
Board Member	1	X	0	0	0
Mrs E Douglas Johnson Jr
Board Member	1	X	0	0	0
Mrs Francis Lauricella
Board Member	1	X	0	0	0
John Y Pearce
Board Member	1	X	0	0	0
Anthony Recasner PhD
Board Member	1	X	0	0	0
Elliot C Roberts Sr
Board Member	1	X	0	0	0
Mrs Robbie Rubenstein
Board Member	1	X	0	0	0
Everett J Williams PhD
Board Member	1	X	0	0	0
Steve Worley
Board Member/President & CEO	51.00	X	528632	352422	312330	X
Alan Robson Sr MD
Board Member/Sr VP Med Dir	55	X	639619	0	28015	X
Joseph Nadell MD
Board Member/Physician	55	X	419435	0	31015		X
Gregory Feirn
Sr VP & CFO	55		293503	195668	29104	X
Ricardo Guevara
VP Legal Affairs	55		200108	133405	30015		X
Cindy Nuesslein
VP Hospital Operations	55		317888	0	26977		X
Brian Landry
VP Marketing	55		300262	0	29381		X
Mary Perrin
VP Hospital Operations	55		290450	0	26376		X
Diane Michel
VP Nursing	55		235216	0	46376		X
Tamela Reites
VP Patient Financial Services	55		227911	0	54908		X
Stephen D Heinrich
Physician	55		472345	0	25187			X
Lori A McBride
Physician	55		433390	0	24018			X
Dean Scott Edell
Physician	55		425310	0	31029			X
Stephen David Levine
Physician	55		405823	0	29029			X
Joseph A Gonzales Jr
Physician	55		380288	0	28704			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5570180	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	681495	TotalReportableCompFrmRltdOrgs
Total Other Compensation	752464	TotalOtherCompensation
Number Individuals GT100 K	94	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Pediatric Radiology Services
200 Henry Clay Avenue	New Orleans	LA	70118	Radiology Services	1953927
INO Therapeutics Inc
PO Box 642509	Pittsburg	PA	152642509	Respiratory Services	1415214
ARUP Laboratories
PO Box 27964	Salt Lake City	UT	84127	National Reference Laboratories	602768
Viracor-IBT Laboratories
PO Box 7341	Metairie	LA	70010	Laboratory services	389928
Gjerset & Lorenz LLP
PO Box 281912	Atlanta	GA	303841912	Attorney	366228

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	45	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	175820	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	8814518	GovernmentGrants
All Other Contributions	4012112	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	13002450	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Patient Care Services	622000	52727538	52727538	$0
Medicare/Medicaid Payments	900099	118331444	118331444	$0
Ambulatory & Primary Healthcare	621000	7219482	7219482	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5549706	TotalRevenueColumn
Related Or Exempt Function Income	5549706	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	183828170	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18456045	TotalRevenueColumn
Related Or Exempt Function Income	18456045	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1272189	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	269242	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1002947	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1002947	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,002,947	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5339392119	Securities
Other	62367	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5323131039	Securities
Other	137339	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	16261080	Securities
Other	-74972	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16186108	TotalRevenueColumn
Related Or Exempt Function Income	16186108	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	41618	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	175820	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	45205	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-3587	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$3,587	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	232472133	TotalRevenueColumn
Related Or Exempt Function Income	218470323	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$999,360	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2383534	Total
Program Services	850351	ProgramServices
Management And General	1533183	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	78503227	Total
Program Services	70136942	ProgramServices
Management And General	7631411	ManagementAndGeneral
Fundraising	734874	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4479058	Total
Program Services	4403910	ProgramServices
Management And General	31533	ManagementAndGeneral
Fundraising	43615	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8661993	Total
Program Services	7152353	ProgramServices
Management And General	1435597	ManagementAndGeneral
Fundraising	74043	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5631489	Total
Program Services	4943760	ProgramServices
Management And General	635812	ManagementAndGeneral
Fundraising	51917	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	419734	Total
Program Services	0	ProgramServices
Management And General	419734	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	294045	Total
Program Services	0	ProgramServices
Management And General	294045	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	946034	Total
Program Services	0	ProgramServices
Management And General	946034	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	35284224	Total
Program Services	33818899	ProgramServices
Management And General	1440875	ManagementAndGeneral
Fundraising	24450	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	123839	Total
Program Services	95608	ProgramServices
Management And General	16623	ManagementAndGeneral
Fundraising	11608	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44181816	Total
Program Services	42247806	ProgramServices
Management And General	1681280	ManagementAndGeneral
Fundraising	252730	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1958413	Total
Program Services	1343553	ProgramServices
Management And General	602345	ManagementAndGeneral
Fundraising	12515	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3837564	Total
Program Services	3592615	ProgramServices
Management And General	225741	ManagementAndGeneral
Fundraising	19208	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	204343	Total
Program Services	136452	ProgramServices
Management And General	47580	ManagementAndGeneral
Fundraising	20311	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	242385	Total
Program Services	218524	ProgramServices
Management And General	17841	ManagementAndGeneral
Fundraising	6020	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12645222	Total
Program Services	11953594	ProgramServices
Management And General	600974	ManagementAndGeneral
Fundraising	90654	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5478965	Total
Program Services	5216262	ProgramServices
Management And General	237100	ManagementAndGeneral
Fundraising	25603	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contributions to Touro	15300000	0	15300000	0
Special Purpose Program	4325388	4325388	0	0
Bad Debt	3227573	3227573	0	0
Dues, Subs,Books, Periodicals	529339	320367	206288	2684
Tuition Reimbursement	113301	99938	12630	733

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	188631	Total
Program Services	73998	ProgramServices
Management And General	114584	ManagementAndGeneral
Fundraising	49	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	228960117	Total
Program Services	194157893	ProgramServices
Management And General	33431210	ManagementAndGeneral
Fundraising	1371014	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4676603	BOY
EOY	7267451	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	787710	BOY
EOY	419555	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22846587	BOY
EOY	22164887	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5467441	BOY
EOY	5956610	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8187442	BOY
EOY	7019464	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	257309840	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	151805782	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	105952162	BOY
EOY	105504058	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	606446635	BOY
EOY	656765072	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32497586	BOY
EOY	33906376	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	786862166	BOY
EOY	839003473	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23726864	BOY
EOY	25451773	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23726864	BOY
EOY	25451773	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	760556044	BOY
EOY	811572377	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2393245	BOY
EOY	1793310	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	186013	BOY
EOY	186013	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	763135302	BOY
EOY	813551700	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	786862166	BOY
EOY	839003473	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3512016	ReconcilationRevenueExpenses
Reconcilation Other Changes	46904382	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	180013	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	180013	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	180013	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	180013	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	180013	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	180013	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	19154627	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	19154627	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	102901333	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	54932081	Depreciation
Book Value	47969252	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	134186807	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	93018732	Depreciation
Book Value	41168075	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1067073	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	3854969	Depreciation
Book Value	-2787896	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	105504058	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (7 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
U.S. Government Securities	162397	F
Marketable Equity Securities	393648721	F
Other Fixed Income Securities	151837847	F
Mortgage-Backed Securities	10656305	F
Alternative Investments	61643346	F
Money Market Funds	5598608	F
Other	33217848	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	656765072	TotalOfBookValueSecurities
Total Revenue	232472133	TotalRevenue
Total Expenses	228960117	TotalExpenses
Excess Or Deficit For Year	3512016	ExcessOrDeficitForYear
Net Unrealized GL On Investments	47154086	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	946033	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$5,158,215	OtherAmount
Total Adjustments	42941904	TotalAdjustments
Excess Or Deficit Per FS	46453920	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	285086143	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	47154086	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	18074685	OtherRevenues
Revenue Not Rptd F990	65228771	RevenueNotRptdF990
Revenue Subtotal	219857372	RevenueSubtotal
Investment Expenses Not Included	946033	InvestmentExpensesNotIncluded
Other Revenues Not Included	11668728	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	12614761	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	232472133	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	238632221	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	24189128	OtherExpensesIncluded
Expenses Not Rptd F990	24189128	ExpensesNotRptdF990
Expenses Subtotal	214443093	ExpensesSubtotal
Investment Expenses Not Included2	946033	InvestmentExpensesNotIncluded2
Other Expenses Not Included	13570991	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	14517024	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	228960117	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	1) In 1981 "The Beatrice and Harold Forgotston Philanthropic Fund of Children's Hospital" was established and donated to Children's Hospital. The gift resolution states that the funds are to always be fully invested and only the income be available for use as requested by the donor. 2) As stated in the will of Leon S. Mann, a sum of $5,000 was donated to Children's Hospital in memory of his sister and parents. The sum to be deposited in a separate, interest bearing account, and the interest to be used on the twenty-first day of July of each year to purchase presents for the children in the hospital. Investment earnings or losses are comingled with all other investments for Children's Hospital EIN XXX-XX-XXXX.
SchD_P10_S00_L00	Schedule D, Part X	Not applicable
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	REVENUES: Revenues related to Children's Hospital Medical Practice Corporation, as reported on Form 990, (72-1318421), Sch D, Part XII, Line 5 ($14,622,684) Revenues related to Children's Hospital Anesthesia Corporation, as reported on Form 990 (06-1587311) Sch D, Part XII, Line 5 ($3,452,001) Revenue related to Community Support $13,134,143, Contributions reported on 2009 990 released in 2010 as Revenue on Audited Financials ($1,566,137), Provider Based Revenue $436,848, Rental Income Expense ($269,242), DHH Revenue reclassed from net of Supplies in Expense to Revenue 10,588 Loss on sale of assets ($ 77,472) Investment Expenses $946,033 EXPENSES: Expense related to Children's Hospital Anesthesia Corporation, as reported on Form 990 (06-1587311) $7,504,618 Expense related to Children's Hospital Medical Practice Corporation, as reported on Form 990, (72-1318421), Sch D, Part XII, Line 5 $16,348,384, Rental Income Expense $269,242, DHH Revenue reclassed from net of Supplies in Expense to Revenue ($10,588), Loss on sale of assets $77,472, Revenue related to Community Support ($13,134,143) Provider Based Revenue ($436,848).
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Revenues related to Children's Hospital Medical Practice Corporation, as reported on Form 990, (72-1318421), Sch D, Part XII, Line 5 $14,622,684 Revenues related to Children's Hospital Anesthesia Corporation, as reported on Form 990 (06-1587311) Sch D, Part XII, Line 5. $3,452,001
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Revenue related to Community Support $13,134,143, Contributions reported on 2009 990 released in 2010 as Revenue on Audited Financials ($1,566,137), Provider Based Revenue $436,848, Rental Income Expense ($269,242), DHH Revenue reclassed from net of Supplies in Expense to Revenue 10,588 Loss on sale of assets ($ 77,472)
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Expense related to Children's Hospital Anesthesia Corporation, as reported on Form 990 (06-1587311) $7,504,618 Expense related to Children's Hospital Medical Practice Corporation, as reported on Form 990, (72-1318421), Sch D, Part XII, Line 5 $16,348,384, Rental Income Expense $269,242, DHH Revenue reclassed from net of Supplies in Expense to Revenue ($10,588), Loss on sale of assets $77,472
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Revenue related to Community Support $13,134,143, Provider Based Revenue $436,848

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Sugar Plum Ball	NameOfEvent1
Gross Receipts Event1	217438	GrossReceiptsEvent1
Charitable Contributions Event1	175820	CharitableContributionsEvent1
Gross Revenue Event1	41618	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	17262	RentFacilityCostsEvent1
Food And Beverage Event1	4363	FoodAndBeverageEvent1
Entertainment Event1	5100	EntertainmentEvent1
Other Direct Expenses Event1	18480	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	217438	GrossReceiptsTotal
Charitable Contributions Total	175820	CharitableContributionsTotal
Gross Revenue Total Events	41618	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	17262	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4363	FoodAndBeverageTotalEvents
Entertainment Total Events	5100	EntertainmentTotalEvents
Other Direct Expenses Total Events	18480	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45205	DirectExpenseSummaryEvents
Net Income Summary	-3587	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	3.5	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	0	FPGReferenceDiscountedCare
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	0	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	11895	PersonsServed
Total Community Benefit Expense	4800864	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	4800864	NetCommunityBenefitExpense
Percent Of Total Expense	0.021	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	124166018	TotalCommunityBenefitExpense
Direct Offsetting Revenue	103966229	DirectOffsettingRevenue
Net Community Benefit Expense	20199789	NetCommunityBenefitExpense
Percent Of Total Expense	0.0895	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	11895	PersonsServed
Total Community Benefit Expense	128966882	TotalCommunityBenefitExpense
Direct Offsetting Revenue	103966229	DirectOffsettingRevenue
Net Community Benefit Expense	25000653	NetCommunityBenefitExpense
Percent Of Total Expense	0.1105	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	45406	PersonsServed
Total Community Benefit Expense	1741851	TotalCommunityBenefitExpense
Direct Offsetting Revenue	891385	DirectOffsettingRevenue
Net Community Benefit Expense	850466	NetCommunityBenefitExpense
Percent Of Total Expense	0.0038	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	10375015	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1946310	DirectOffsettingRevenue
Net Community Benefit Expense	8428705	NetCommunityBenefitExpense
Percent Of Total Expense	0.0373	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	13099	PersonsServed
Total Community Benefit Expense	3243106	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2175114	DirectOffsettingRevenue
Net Community Benefit Expense	1067992	NetCommunityBenefitExpense
Percent Of Total Expense	0.0047	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	8147894	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	8147894	NetCommunityBenefitExpense
Percent Of Total Expense	0.0361	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	NumberOfActivitiesOrPrograms
Persons Served	58505	PersonsServed
Total Community Benefit Expense	23507866	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5012809	DirectOffsettingRevenue
Net Community Benefit Expense	18495057	NetCommunityBenefitExpense
Percent Of Total Expense	0.0819	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	14	NumberOfActivitiesOrPrograms
Persons Served	70400	PersonsServed
Total Community Benefit Expense	152474748	TotalCommunityBenefitExpense
Direct Offsetting Revenue	108979038	DirectOffsettingRevenue
Net Community Benefit Expense	43495710	NetCommunityBenefitExpense
Percent Of Total Expense	0.1924	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$883,247	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	2495753	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	2495753	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	0	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Children's Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	200 Henry Clay Avenue	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	701185720	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Childrens Hospital	X	ChildrensHospital
Teaching Hospital	X	TeachingHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Children's Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	3	NumberOfOtherFacilities

Other Facilities OtherFacilities (3 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Metairie Center
3040 33rd Street	Metairie	LA	70001	Outpatient Clinic
Baton Rouge Clinic
720 Connell Place	Baton Rouge	LA	70809	Outpatient Clinic
Lafayette Clinic
1121 Coolidge Street	Lafayette	LA	70505	Outpatient Clinic

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L03c	Schedule H, Part I, Line 3c	All patients seen in the facility are eligible for discounted care if they have no insurance (including Medicaid) and they do not qualify for CHAP (the charity program at Children's Hospital) because of income limits or because they chose not to apply for CHAP. The discount offered in 62.5% of charges. The cost of the charges on which a 62.5% discount is offered is not separately tracked by Children's Hospital. During 2010, the 62.5% discount offered by Children's Hospital to its patients was $1,087,816.
SchH_P01_S00_L06a	Schedule H, Part I, Line 6a	A report is prepared by Children's Hospital and presented to the board but is not made available to the public.
SchH_P01_S00_L07	Schedule H, Part I, Line 7	Line 7a, b, g, & h direct costs are identified on the general ledger using separate accounts; indirect costs are allocated using Medicare cost reporting methodology. Line 7b & f Medicare/Medicaid cost reporting methodology.
SchH_P01_S00_L072f	Schedule H, Part I, Line 7, Column f	Bad Debt Expense $3,227,573
SchH_P01_S00_L07g	Schedule H, Part I, Line 7g	One Hundred Percent (100%) of the cost of two Otolaryngology physician contracts are included in the cost for the Cochlear Implant program - $174,900.
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	The audited financial statements of Children's Hospital do not include a footnote describing bad debt. For purposes of this form 990, the cost of bad debt was calculated by multiplying the ratio of patient care cost to charge ratio with the bad debt attributable to patient accounts. Bad debt expense is not included in the amounts reported as community benefit in other sections of Schedule H.
SchH_P03_S0B_L08	Schedule H, Part III, Section B, Line 8	The Medicare cost report was used to determine allowable cost.
SchH_P03_S0C_L09b	Schedule H, Part III, Section C, Line 9b	The collection departments do not take extraordinary collection actions against an individual without first making reasonable efforts to determine if the patients/families are eligible for assistance. Financial assistance information is provided to families in the registration areas, on patient statements and on the Children's Hospital website. The department of Social Services works with patients and families to help obtain insurance coverage where applicable. Information about CHAP is provided in the registration areas. Documented Physician Billing Operating Policies/Procedures include the following: Follow-Up, Self Pay Discount (50641), Statement of Physician Billing follow-up/Collection Activity, Statement of Patient Accounts Follow-Up/Collection Activity, Accounts Receivable Follow-Up and Collection Activity, and Collection by Suit.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	The CHAP Program provided financial assistance to 11,895 patients in 2010 for a total cost of $4.8 million compared to 14,352 patients in 2009 and a total cost of $4 million. The inpatient psychiatric unit is the only adolescent and child mental health inpatient unit in the Greater New Orleans Metro Area. The outpatient psychology program had 2,205 visits during 2010, a 6% increase as compared to 2009. The dental care program had 8493 visits during 2010, a 5% increase as compared with 2009. The cochlear implant program performed 23 surgeries during 2010. No formal needs assessment was performed in 2010 as this was not required, but the latest documented Community Needs Assessment of the Health Status of Children in the New Orleans Metropolitan area is as follows: 1) Children Under 18 in Poverty in Orleans 63,264, Jefferson 24,278, Tammany 7,489 and St. Bernard 1,775 2) Children Under 5 in Poverty in Orleans 18,719, Jefferson 6,756, St. Tammany 1,909 and St. Bernard 925 3) % Female Headed Families with Children Under 18 in Orleans 47.5, Jefferson 22.2, St. Tammany 15.7 and St. Bernard 18.7 4) % Births to Teens in Orleans 22.3, Jefferson 15.8, St. Tammany 13.1 and St. Bernard 15.6 5) % Low Birth Weight Infants (1995) in Orleans 12.1, Jefferson 8.8, St. Tammany 6.9 and St. Bernard 7.6 6) % Children Without UP-to-Date Immunizations (1996) in Orleans 23.0, Jefferson 33.0, St. Tammany 16.0 and St. Bernard 31.0 7) % Abused and Neglected Children in Orleans 1.5, Jefferson 1.1, St. Tammany 1.2 and St. Bernard 1.0 8) % Student Drop Outs, Grades 7-12 in Orleans 5.8, Jefferson 3.1, St. Tammany 3.1 and St. Bernard 2.9.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	The Children's Healthcare Assistance Plan (CHAP) is a comprehensive program funded by Children's Hospital to provide quality healthcare to underserved children in our region. Determination of eligibility is conditioned upon the information provided in the application at the time of registration. Based on proof of income provided by parents, patients will qualify for the program or be deemed ineligible if over-scaled relative to set program income guidelines. If the information provided is not accurate, or should the circumstances supporting the determination of eligibility change, Children's Hospital may rescind determination of eligibility. Furthermore, Children's Hospital reserves the unilateral right to change, modify, or terminate CHAP eligibility at any time. Patients who fall into income categories that qualify them for Medicaid coverage will be provided a LACHIP application and instructions on submitting the completed form. The LACHIP program will cover that day's emergency visit charges. Patients who do not meet the Medicaid age requirements will not be required to apply for Medicaid. Parents will also be given the opportunity to enroll all children in their household in CHAP for one year. They will be given instructions on how to complete the CHAP application, along with a return envelope, and will be notified by return mail when their application has been reviewed and if they qualify for CHAP. Patients who arrive to the Hospital for same-day surgery or a scheduled admission and have no funding will be provided CHAP information by the Admitting office. If the parents are interested in applying, they will be asked to submit proof of income to the CHAP department. A CHAP representative will review the documentation to determine eligibility and which program will best fulfill the patient's needs. If requested, the Social Services department will prepare a financial work-up on patients who have no funding to determine if they qualify for any other available programs. Parents having insurance coverage with a co-pay or will have out-of-pocket expenses will be given the opportunity to apply for coverage under CHAP in the course of the admitting process. On occasion, a patient who does not qualify for the program may be considered a "hardship." These cases will be considered on an individual basis. A complete and thorough explanation will be required to evaluate the reasons for hardship coverage and is subject to approval of the CHAP Director. CHAP representatives engage in Outreach Programs throughout the community to help the community understand the provisions of the program and the rules governing eligibility. Information about the CHAP program can be found in the Hospital lobbies and on the CHNOLA website.
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	Children's Hospital is a regional center for children and its mission is to provide comprehensive pediatric healthcare which recognizes the special needs of children through excellence and continuous improvement of patient care, education, research, child advocacy and management. Children's Hospital is Louisiana's only full-service hospital exclusively for children, offering a full range of inpatient and outpatient care. A not-for-profit facility, it is governed by an independent board of trustees made up of community volunteers. The hospital has no stockholders and no dividends to pay. Revenue generated is used to operate the hospital and to expand and advance services. Critical care is provided in the hospital's 36-bed Neonatal Intensive Care Unit (NICU), and the 24-bed Pediatric Intensive Care Unit (PICU). Construction is underway to replace the existing PICU with a new 20-bed Cardiac Intensive Care Unit (CICU) and a new 20-bed PICU. The hospital's Jack M. Weiss Emergency Care Center, one of the area's busiest emergency rooms, is staffed around the clock by board-certified pediatricians, with the availability of a full range of pediatric specialists. The Emergency Department has a total of 37 exam rooms and is supported by a nursing staff specially trained to handle pediatric emergencies. Outpatient appointments with pediatric specialists are offered Monday through Friday at the Ambulatory Care Center on the hospital campus and at the hospital's satellite locations: The Metairie Center, Children's Hospital Outpatient Center of Baton Rouge and Children's Hospital Burdin Riehl Clinic in Lafayette, La.
SchH_P06_S00_L05	Schedule H, Part VI, Line 5	Community Benefit Plan - In March of 1998, the Board of Trustees recognized that Children's Hospital, with its richness of talent and programs and its financial resources, was well positioned to identify and address obstacles to the welfare of the community's children. An ad hoc committee of the Board, later established as a standing committee, was charged with developing and monitoring all components of the plan. To that end, the following represents the Community Benefit Plan of Children's Hospital. The mission of the Community Benefit Plan's programs is to eliminate barriers to the health and well-being of infants, children, and adolescents in the community, particularly the unserved or underserved, by evaluating, developing, implementing, and/or partnering on initiatives in the areas of health care, health education, health research and child and family health advocacy. The goals of Children's Hospital's Community Benefit Plan are to provide children with access to primary, secondary, and tertiary health care services needed to achieve optimal health status, foster healthy parent/child relationships through health education and child health advocacy, and educate families to enhance child safety and encourage injury-prevention to improve the health and well-being of children. The Plan provides for establishment of advocacy programs to support the needs of at-risk children and support pediatric research in order to expand medical knowledge and treatment options. It periodically assesses available community programs and determines gaps in service for potential new program development. Children's Hospital defines community broadly as it serves a large geographic region. Particular emphasis is placed on services for the New Orleans Metropolitan statistical area. A large percentage of the patients who utilize hospital services reside in this area and are the most likely beneficiaries of programs established. Any program that significantly and measurably contributes to the physical and psychological well-being of infants, children, adolescents, and their families is considered a benefit. This implies a relationship between organizations that is characterized by mutual cooperation and responsibility for the achievement of the specified goals wherein Children's Hospital maintains the authority for overall program direction and fiscal management. By this definition, Children's Hospital will not act as a granting agency. In addition, only not-for-profit organizations will be considered for partnering. Any exception will require the full approval of the committee and Board. See also Program Service accomplishments in Sch 0, Statements 3 and 4.
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	Louisiana Children's Medical Center ("LCMC") was organized in the State of Louisiana as a non-stock, non-profit corporation, in connection with a proposed affiliation (the "Transaction") between Children's Hospital ("Children's") EIN 72-0467503 and Touro Infirmary ("Touro") EIN 72-0423659, both Louisiana non-profit, tax-exempt, publicly supported corporations, and their respective subsidiaries and affiliates (together with Children's and Touro, the "System Entities", and together with LCMC, the "System". LCMC is a support organization which will spend 100% of its time performing specific functions of, and carrying out the purposes of the System Entities, including increasing the management and operational efficiency of the System Entities. All of these organizations are located in the greater New Orleans area and provide health care related services, primarily hospital based, to a regional population.
SchH_P06_S00_L07	Schedule H, Part VI, Line 7	No community benefit reports are mailed to any states by this organization or any related organizations.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Steve Worley
398041	265361	94371	62914	36221	24147	155352	103568	35064	23376	719049	479366	0	0
Alan Robson Sr MD
513022	0	88097	0	38500	0	20825	0	8720	0	669164	0	0	0
Gregory Feirn
206437	137625	60343	40228	26723	17815	12300	8200	6080	4054	311883	207922	0	0
Joseph Nadell MD
397435	0	0	0	22000	0	20825	0	11720	0	451980	0	0	0
Ricardo Guevara
128281	85521	43800	29200	28026	18684	12495	8330	6197	4132	218799	145867	0	0
Cindy Nuesslein
198388	0	73000	0	46500	0	19786	0	8250	0	345924	0	0	0
Brian Landry
188762	0	73000	0	38500	0	19190	0	11214	0	330666	0	0	0
Mary Perrin
175316	0	73000	0	42134	0	18172	0	9535	0	318157	0	0	0
Tamela Reites
163077	0	25000	0	39834	0	43704	0	12109	0	283724	0	0	0
Diane Michel
175216	0	25000	0	35000	0	42858	0	4447	0	282521	0	0	0
Stephen D Heinrich
450345	0	0	0	22000	0	20825	0	5892	0	499062	0	0	0
Lori A McBride
416890	0	0	0	16500	0	20500	0	5435	0	459325	0	0	0
Dean Scott Edell
403310	0	0	0	22000	0	20825	0	13016	0	459151	0	0	0
Stephen David Levine
383823	0	0	0	22000	0	20825	0	10814	0	437462	0	0	0
Joseph A Gonzales Jr
363788	0	0	0	16500	0	20500	0	11016	0	411804	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L03	Identifier
Return Reference	Schedule J, Part I, Line 3	ReturnReference
Explanation	Base compensation, incentive compensation and all other reportable and non-reportable compensation is reviewed annually by the Executive Committee of the Board of Trustees. The Executive Committee is a subset of the Board of Trustees. Decision made by the Executive committee are documented and reported in summary to the full Board of Trustees. In addition to board review, third-party consultants periodically review compensation and incentive amounts to ensure market reasonableness and competitiveness. Third-party prepared compensation and incentive review is presented to the Executive Committee. Incentive bonuses are based on 25% Revenue Growth, 30% Operating Income, and 45% Board discretion based on overall performance, quality initiatives, and accreditation, etc. VPs are based on 1/3 Quality scores, and 1/3 CEO Discritionary.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L02	Form 990, Part III, Line 2	Children's Hospital purchased a helicopter in December of 2010 in order to provide its own air transport services.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	The organization is a non-stock not-for-profit corporation.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The board elects the CEO who then becomes the President of the Board. The CEO appoints the Medical Director who then becomes a Member of the Board.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	On July 13, 2009, as part of the acqusition of Touro Infirmary, Louisiana Children's Medical Center (LCMC), a 501(c)3 corporation, became the sole member of Children's Hospital, Inc. and Touro Infirmary, Inc. LCMC, through various reserve powers, has the ability to approve, disapprove and ratify decisions made by the Board of Trustee's of both Children's Hospital and Touro Infirmary. The Board of Trustee's of LCMC, through a majority vote approves the annual operating budgets and capital expenditures of the two organizations. LCMC also approves the appointment of new members of the Board of Trustee's of both organizations.
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	The form 990s are prepared and reviewed in detail by the organization's Controller and the respective accounting staff. The CFO and Senior Vice President reviews the 990 in final draft format, including supporting work papers and reconciliations. The CFO then reviews the completed 990 with the organization's CEO, Chairperson of the Board of Trustees and chairperson of the finance/Audit committee of the Board of Trustees. The 990s are then distributed to the full board for review and comment.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	An annual survey is sent to the Board Members, and it requires them to disclose conflicts of interest. If conflicts exist, they are resolved by the governing body, and the resolution could include removal of the board member.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Base compensation, incentive compensation and all other reportable and non-reportable compensation is reviewed annually by the Executive Committee of the Board of Trustees. The Executive Committee is a subset of the Board of Trustees. Decisions made by the Executive committee are documented and reported in summary to the full board of Trustees. In addition to board review, third-party consultants periodically review compensation and incentive amounts to ensure market reasonableness and competitiveness. Third-party prepared compensation and incentive review is presented to the Executive Committee. Incentive bonuses are based on 25% Revenue Growth, 30% Operating Income, and 45% Board discretion based on overall peformance, quality initiatives, and accreditation, etc. VPs are based on 1/3 Operating Income, 1/3 Quality scores, and 1/3 CEO Discretionary.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Documents are made available upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Investments Unrealized Gains and Losses $47,154,086 and Temporary Restricted Assets transferred from Children's Hospital Medical Practice (EIN 72-1318421 ($249,703) released from Restriction on Children's Hospital's financial statements yearend 2010.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
Childrens Hospital Medical Practice Corporation
298 Henry Clay Avenue	New Orleans	LA	701185720	721318421	Pediatric Primary Care Physician Services	LA	501©(3)	Line 9	Children's Hospital EIN 72-046-7503
Childrens Hospital Anesthesia Corporation
200 Henry Clay Avenue	New Orleans	LA	701185720	061587311	Provides, in conjunction with Childrens Hospital, cost-effective, comprehensive anesthesia services	LA	501©(3)	Line 9	Children's Hospital EIN 72-046-7503
Louisiana Childrens Medical Center
200 Henry Clay Avenue	New Orleans	LA	701185720	943480131	Provide support for the affiliates of LCMC	LA	501©(3)	Line 11d		N/A
Touro Infirmary
1401 Foucher St	New Orleans	LA	70115	720423659	Community based, not-for-profit, faith-based hospital.	LA	501(c)(3)	3		N/A	0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Childrens Healthcare Network	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	935 Calhoun Street	AddressLine1
City	New Orleans	City
State	LA	State
ZIP Code	70118	ZIPCode

Field	Value	IRS element (for citing)
EIN	721337515	EIN
Primary Activity	Negotiate contractual agreements with Managed Care companies on behalf of physicians	PrimaryActivity
Legal Domicile State	LA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Childrens Hospital Medical Practice Corporation
n	10333987
Childrens Hospital Medical Practice Corporation
p	12615140
Childrens Hospital Anesthesia Corporation
n	6980017
Childrens Hospital Anesthesia Corporation
p	3496600
Childrens Hospital Anesthesia Corporation
m	0
Childrens Healthcare Network
k	62256
Childrens Healthcare Network
p	104263
Touro Infirmary
q	15300000

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Filed and IRS approved additional extension until November 15, 2011	Explanation