Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Children'S Specialized Hospital
990 • Fiscal year 2012 • EIN 22-1487148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$162,930,681
Up $1,135,427 (+0.7%) from 2011
Net Assets
Up$88,472,288
Up $2,687,369 (+3.1%) from 2011
Liabilities
Down$74,458,393
Down $1,551,942 (-2.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$108,340,766
Up $374,555 (+0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 25, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $109,089,251
Mission and Program Overview
Mission
To be the preeminent provider of specialized healthcare services for infants, children and young adults. The organization provides medically necessary pediatric healthcare services to all children in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. Please refer to the organization's community benefit statement included in schedule o.
Major Activities
- Activity 2
- Expenses incurred in providing long-term care services to all children in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. The organization incurred 24,925 patient days from the provision of long-term care services in 2012. Please refer to schedule o for the organization's community benefit statement.
- Activity 3
- Expenses incurred in providing ambulatory care center program services to all children in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. Please refer to schedule o for the organization's community benefit statement.
Filing and Contact Details
Filer
- EIN
- 22-1487148
Raw XML AppendixShowing 400 of 1,801 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE CHAIR - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE CHAIR - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER - TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE - DIRECTOR O/P SRVCS |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE - PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE - INTERIM MEDICAL DIR |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE - pres/cdo FOUNDATION |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | EVP/COO |
| IRS990/Form990PartVIISectionA/Title | 22 | VP/CFO |
| IRS990/Form990PartVIISectionA/Title | 23 | VP REHAB SERVICES & PROG. DEV. |
| IRS990/Form990PartVIISectionA/Title | 24 | VP PATIENT CARE |
| IRS990/Form990PartVIISectionA/Title | 25 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionA/Title | 26 | VICE CHIEF PEDS. PhYSIATRY |
| IRS990/Form990PartVIISectionA/Title | 27 | DIRECTOR; BRAIN INJURY |
| IRS990/Form990PartVIISectionA/Title | 28 | DIRECTOR; MEDICAL SERVICES |
| IRS990/Form990PartVIISectionA/Title | 29 | PHYSIATRIST |
| IRS990/Form990PartVIISectionA/Title | 30 | PHYSIATRIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 105073 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3042986 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 31000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 31000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 31000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 105073 |
| IRS990/GrossReceipts | 0 | 109089251 |
| IRS990/GrossRents/Real | 0 | 29520 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | true |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/InfoInScheduleOPartX | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1338225 |
| IRS990/InformationTechnology/Total | 0 | 1338225 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 471975 |
| IRS990/Insurance/Total | 0 | 471975 |
| IRS990/IntangibleAssets/BOY | 0 | 1083027 |
| IRS990/IntangibleAssets/EOY | 0 | 1034330 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2096691 |
| IRS990/Interest/Total | 0 | 2096691 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 450296 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 536112 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 394416 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 289343 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $162,930,681
- Liabilities
- $74,458,393
- Net assets
- $88,472,288
- Revenue
- -
- Expenses
- $108,340,766
- Net income
- -