Civic Intelligence

Lurie Childrens Medical Group Inc.

990 • Fiscal year 2011 • EIN 36-3279680

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 07, 2012

2300 Childrens Plaza Box 26860614-3394
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.60x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,732,780

Up $864,227 (+18%) from 2010

Net Assets

Up

$2,276,266

Up $720,843 (+46%) from 2010

Liabilities

Up

$3,456,514

Up $143,384 (+4.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,403,352

Up $3,208,424 (+3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0-$20M-$40MAssets 2010: $4,868,553Liabilities 2010: $3,313,130Net Assets 2010: $1,555,4232010Assets 2011: $5,732,780Liabilities 2011: $3,456,514Net Assets 2011: $2,276,2662011Assets 2012: $13,089,463Liabilities 2012: $8,629,790Net Assets 2012: $4,459,6732012Assets 2013: $12,591,475Liabilities 2013: $9,113,777Net Assets 2013: $3,477,6982013Assets 2014: $10,636,298Liabilities 2014: $8,781,546Net Assets 2014: $1,854,7522014Assets 2015: $14,550,035Liabilities 2015: $10,253,090Net Assets 2015: $4,296,9452015Assets 2016: $17,019,967Liabilities 2016: $12,153,685Net Assets 2016: $4,866,2822016Assets 2017: $18,975,728Liabilities 2017: $11,563,648Net Assets 2017: $7,412,0802017Assets 2018: $19,803,724Liabilities 2018: $11,868,870Net Assets 2018: $7,934,8542018Assets 2019: $21,685,450Liabilities 2019: $14,395,712Net Assets 2019: $7,289,7382019Assets 2020: $15,387,107Liabilities 2020: $16,472,319Net Assets 2020: -$1,085,2122020Assets 2021: $23,071,460Liabilities 2021: $18,368,438Net Assets 2021: $4,703,0222021Assets 2022: $16,994,134Liabilities 2022: $41,190,833Net Assets 2022: -$24,196,6992022Assets 2023: $26,312,850Liabilities 2023: $32,027,843Net Assets 2023: -$5,714,9932023Assets 2024: $26,998,201Liabilities 2024: $28,640,043Net Assets 2024: -$1,641,8422024

Highlighted filing

2011

Assets$5,732,780
Liabilities$3,456,514
Net Assets$2,276,266

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $95,194,9282010Expenses 2011: $98,403,3522011Expenses 2012: $109,116,6362012Expenses 2013: $121,770,0402013Revenue 2014: $126,603,845Expenses 2014: $128,226,791Net Income 2014: -$1,622,9462014Revenue 2015: $143,074,810Expenses 2015: $140,632,617Net Income 2015: $2,442,1932015Revenue 2016: $153,405,887Expenses 2016: $152,836,550Net Income 2016: $569,3372016Revenue 2017: $169,068,319Expenses 2017: $166,522,521Net Income 2017: $2,545,7982017Revenue 2018: $174,977,537Expenses 2018: $174,454,763Net Income 2018: $522,7742018Revenue 2019: $197,951,495Expenses 2019: $198,596,611Net Income 2019: -$645,1162019Revenue 2020: $203,748,071Expenses 2020: $212,123,021Net Income 2020: -$8,374,9502020Revenue 2021: $224,220,687Expenses 2021: $218,432,453Net Income 2021: $5,788,2342021Revenue 2022: $214,385,090Expenses 2022: $242,311,911Net Income 2022: -$27,926,8212022Revenue 2023: $269,038,846Expenses 2023: $250,557,140Net Income 2023: $18,481,7062023Revenue 2024: $267,533,084Expenses 2024: $263,459,933Net Income 2024: $4,073,1512024

Highlighted filing

2011

Revenue-
Expenses$98,403,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 7, 2012
Return Version
2010v3.7
Gross Receipts
$99,124,195
Mission and Program Overview

Mission

We value excellence and innovation in clinical and basic research, coordinated and comprehensive patient care, ongoing physician education, and soundly-based child advocacy. Our goal is to provide leadership in endeavors that promote the health of children locally, nationally, and internationally.

Filing and Contact Details

Filer

EIN
36-3279680
Raw XML AppendixShowing 400 of 694 raw XML fields

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IRS990/ActivityOrMissionDescription0PEDIATRIC FACULTY FOUNDATION, INC., EMPLOYS PEDIATRIC MEDICINE SPECIALISTS AND SUBSPECIALISTS WHO PRACTICE AT THE CHILDREN'S MEMORIAL HOSPITAL AND PROVIDE QUALITY HEALTH CARE TO CHILDREN IN THE COMMUNITY.
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IRS990/Description0Pediatric Faculty Foundation, Inc. ("PFF") is an Illinois not for profit corporation and an organization described under Section 501(c)(3) of the Code whose sole corporate member is The Children's Memorial Medical Center ("CMMC") (FEIN 36-3357004). PFF employs pediatric medicine specialists, subspecialists and hospitalists. Such physicians are based and practice at The Children's Memorial Hospital ("CMH"), another affiliated entity of PFF, and at CMH's outreach locations. CMH offers over 70 types of pediatric subspecialty care, more than any other Illinois hospital. PFF employs 354 pediatric medicine specialists, subspecialists and hospitalists who provide specialty services to patients of CMH in the areas of allergy, cardiology, immunology, neonatology, neurology, dermatology, emergency medicine, endocrinology, gastroenterology, general academic pediatrics, genetics, hematology and oncology, hospital-based medicine, infectious diseases, nephrology and pulmonary and critical care medicine. In addition, PFF employs approximately 34 full-time research faculty. Currently, the President of PFF also serves as the Chairman of the Department of Medicine at CMH and the Chairman of the Department of Pediatrics of Northwestern University's Feinberg School of Medicine ("NUFSM"). Virtually all of those PFF physicians who are the full-time hospital-based medical staff (excluding fellows) hold faculty appointments at NUFSM. PFF's physicians are members of the Faculty Practice Plan at CMH which is comprised of approximately 482 pediatric sub-specialists and represents the largest provider of pediatric Medicaid services in Illinois. In FY 2011, CMH's faculty physicians had approximately 111,920 combined inpatient and outpatient Medicaid patient encounters for 38,301 pediatric patients. Medicaid represents nearly 47.4% of its payor mix. CMH's pediatric-specialist physicians (which include PFF physicians) provide a substantial portion of the specialty care to children insured by the State of Illinois' All Kids program. In FY 2011, Medicaid reimbursement for physician services for specialty care to children treated by PFF physicians was over $20.7 million less than the costs associated with providing such services. In addition, CMH is the pediatric training center of NUFSM, providing residencies in both pediatrics and pediatric surgery. Each year, CMH's Department of Pediatrics, through the PFF physicians, trains approximately 200 physicians. Almost half are pediatric residents, and the remainder are fellows in various pediatric sub-specialties including cardiology, hematology/oncology and neonatology. The program ranked 18th nationally in the 2013 U.S. News & World Report's "Best Medical Schools Specialty Rankings for Pediatrics."
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$28.6$1.64$268$263$4.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$32.0$5.71$269$251$18.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$41.2$24.2$214$242$27.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$18.4$4.70$224$218$5.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$16.5$1.09$204$212$8.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$14.4$7.29$198$199$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$11.9$7.93$175$174$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$11.6$7.41$169$167$2.55
2016Detailed filing. Detailed filing data is available for this year.$17.0$12.2$4.87$153$153$0.57
2015Detailed filing. Detailed filing data is available for this year.$14.6$10.3$4.30$143$141$2.44
2014Detailed filing. Detailed filing data is available for this year.$10.6$8.78$1.85$127$128$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.11$3.48$122
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$8.63$4.46$109
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$3.46$2.28$98.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$3.31$1.56$95.2