Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 41-1754276 • 501(c)3 • Minneapolis, MN
Profile
Children's Hospitals and Clinics of Minnesota champions the special health needs of children and their families. We are committed to improving children's health by providing family centered pediatric services. We advance these efforts through research and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,890,955,620
Up $41,537,878 (+2.2%) from 2023
Liabilities
Down$480,106,016
Down $53,562,644 (-10%) from 2023
Net Assets
Up$1,410,849,604
Up $95,100,522 (+7.2%) from 2023
Revenue
Up$1,206,394,087
Up $67,933,067 (+6.0%) from 2023
Expenses
Up$1,145,365,669
Up $21,224,123 (+1.9%) from 2023
Net Income
Up$61,028,418
Up $46,708,944 (+326%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Children's hospitals and clinics of minnesota champions the special health needs of children and their families. We are committed to improving children's health by providing family centered pediatric services. We advance these efforts through research and education.
Children's hospitals and clinics of mn champions the special needs of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $518,145,255 | $589,119,061 | ▲ $70,973,806 |
| Investments Other Securities | $536,032,484 | $531,757,775 | ▼ $4,274,709 |
| Land, Buildings, and Equipment, Net | $295,467,665 | $292,853,327 | ▼ $2,614,338 |
| Accounts Receivable | $205,809,526 | $226,787,532 | ▲ $20,978,006 |
| Investments Program Related | $40,107,634 | $41,448,939 | ▲ $1,341,305 |
| Prepaid Expenses and Deferred Charges | $22,007,201 | $20,552,824 | ▼ $1,454,377 |
| Inventories for Sale or Use | $11,623,839 | $11,060,188 | ▼ $563,651 |
| Savings and Temporary Cash Investments | $177,455 | $8,812,863 | ▲ $8,635,408 |
| Pledges and Grants Receivable | $2,148,678 | $1,905,731 | ▼ $242,947 |
| Cash and Non-Interest-Bearing Accounts | $58,106,682 | $37,902 | ▼ $58,068,780 |
| Total Assets | $1,849,417,742 | $1,890,955,620 | ▲ $41,537,878 |
| Other Assets Total | $159,791,323 | $166,619,478 | ▲ $6,828,155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $217,084,001 | $211,266,301 | ▼ $5,817,700 |
| Accounts Payable and Accrued Expenses | $168,976,899 | $122,210,825 | ▼ $46,766,074 |
| Tax Exempt Bond Liabilities | $77,115,614 | $74,661,747 | ▼ $2,453,867 |
| Other Liabilities | $69,627,476 | $71,166,766 | ▲ $1,539,290 |
| Deferred Revenue | $864,670 | $800,377 | ▼ $64,293 |
| Total Liabilities | $533,668,660 | $480,106,016 | ▼ $53,562,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,227,151,487 | $1,316,830,058 | ▲ $89,678,571 |
| Net Assets With Donor Restrictions | $88,597,595 | $94,019,546 | ▲ $5,421,951 |
| Total Net Assets Fund Balance | $1,315,749,082 | $1,410,849,604 | ▲ $95,100,522 |
| Total Liabilities and Net Assets / Fund Balance | $1,849,417,742 | $1,890,955,620 | ▲ $41,537,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,880,346 | $302,955,532 | $478,835,878 |
| Equipment | $74,731,061 | $313,580,659 | $388,311,720 |
| Land | $29,998,932 | - | $29,998,932 |
| Leasehold Improvements | $12,242,988 | $12,937,843 | $25,180,831 |
| Other Land Buildings | $0 | $5,422,638 | $5,422,638 |
| Other Assets Org | $19,715,817 | - | - |
| Other Securities | $531,757,775 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $190,725,414 | $2,580,670 | ▲ $17,507,224 | - | $200,486,823 |
| 2023 | $176,306,661 | $485,371 | ▲ $21,139,096 | - | $190,725,414 |
| 2022 | $203,877,914 | $905,579 | ▼ $21,107,044 | - | $176,306,661 |
| 2021 | $181,082,325 | $2,426,002 | ▲ $27,004,317 | - | $203,877,914 |
| 2020 | $171,993,171 | $186,678 | ▲ $14,916,660 | - | $181,082,325 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Gorelick Md | President and CEO | FT | $1,266,260 | $2,889,810 | $4,156,070 |
| Meysam Kebriaei Md | Surgical Dir, Peds Neurosurgeon | FT | $996,394 | $186,047 | $1,182,441 |
| Kyle Halvorson Md | Staff Physician | FT | $949,956 | $180,007 | $1,129,963 |
| Emily Chapman Md | SVP Medical Affairs & CMO | FT | $704,255 | $302,828 | $1,007,083 |
| Brenda Mccormick | SVP & CFO | FT | $710,574 | $285,032 | $995,606 |
| Andrea Lampland Md | Medical Director Neonatology | FT | $693,128 | $173,363 | $866,491 |
| Amy Bruzek Md | Staff Physician | FT | $788,637 | $64,344 | $852,981 |
| William Mize Md | M.d. Radiology, Board Member | FT | $540,511 | $236,361 | $776,872 |
| Brianne Roby Md | Staff Physician | FT | $487,534 | $260,282 | $747,816 |
| Andrew Pugh | Board Secretary & SVP CLO | FT | $498,578 | $208,792 | $707,370 |
| Jennifer Olson Market | Former SVP & COO | - | $694,568 | $694,568 | $694,568 |
| Caroline Njau | SVP Patient Care Svcs & CNO | FT | $480,956 | $185,476 | $666,432 |
| David Lundal | SVP CIO | FT | $471,746 | $151,123 | $622,869 |
| Laurin Cathey | SVP & Chro | FT | $449,296 | $137,168 | $586,464 |
| Susan Sencer Md | VP Chief of Speciality Peds | FT | $391,419 | $193,852 | $585,271 |
| Anupam Kharbanda Md | Clinical VP, Chief of Critical Care | FT | $397,432 | $140,261 | $537,693 |
| Timothy Lander Md | Clinical VP, Chief of Surgery | FT | $385,996 | $146,986 | $532,982 |
| Pamela Gigi Chawla Md | VP Chief of General Peds | FT | $292,626 | $165,271 | $457,897 |
| James Burroughs | SVP Govt & Comm Relations/ceio | FT | $326,260 | $97,038 | $423,298 |
| Monica Schiller | VP Ambulatory Services | FT | $249,804 | $113,763 | $363,567 |
| Susan Slocum | Chief Investment Officer | FT | $275,830 | $64,171 | $340,001 |
| James Leste | VP Operations, Thru July 2024 | FT | $194,785 | $118,800 | $313,585 |
| Andrew Berndt | VP Clinical Services | FT | $207,490 | $70,686 | $278,176 |
| Jenny Soderholm | Foundation President | PT | $226,392 | $452,685 | $226,392 |
| Brenda Beckwith | VP Clinical Services | FT | $136,627 | $82,062 | $218,689 |
| Name | Title |
|---|---|
| Jj Kuhn | Board Member, Chair |
| Archelle Georgiou | Board Member, Vice Chair |
| Anna Richo | Board Member |
| Brooke Moore | Board Member |
| Chris Hedberg | Board Member |
| Damu Mccoy | Board Member |
| Garfield Bowen | Board Member |
| J Kevin Croston | Board Member |
| Jean Kane | Board Member |
| Jim Leslie | Board Member |
| Linda Hall | Board Member |
| Matt Van Slooten | Board Member |
| Rebecca Lieberman | Board Member |
| Shelley Carthen Watson | Board Member |
| Thomas Goodmanson | Board Member |
| Jeff Von Gillern | Board Member, Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Heart Clinic Pa | Physician Services | 2530 CHICAGO AVE S SUITE 500, Minneapolis, MN 55404 | $17,927,630 |
| Oracle | Hardware/software | PO BOX 203448, Dallas, TX 75320 | $10,857,032 |
| Medical Staffing Solutions INC | Nurse Staffing | PO BOX 101, Rice Lake, WI 54868 | $9,807,959 |
| Pediatric Surgical Assoc Ltd | Physician Services | 2530 CHICAGO AVE SUITE 550, Minneapolis, MN 55404 | $4,137,181 |
| Sodexo INC | Food Services | PO BOX 360170, Pitssburgh, PA 15251 | $4,097,359 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $784,926 | Cost/selling Price |
| Food Inventory | 59 | $44,042 | Cost/selling Price |
| Books and Publications | - | $42,843 | Cost/selling Price |
| Other Non Cash Contri Table | 4 | $2,375 | Cost/selling Price |
| Total Noncash Contributions | 63 | $874,186 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $673,958,595 |
| Other Expenses | $456,837,813 |
| Grants and Similar Amounts Paid | $14,569,261 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,787,502 | $61,461,594 | - | $527,249,096 |
| Fees for Services Other | $91,205,370 | $15,802,373 | - | $107,007,743 |
| Other Employee Benefits | $66,436,704 | $9,696,292 | - | $76,132,996 |
| All Other Expenses | $38,527,196 | $4,606,304 | - | $43,133,500 |
| Payroll Taxes | $32,421,680 | $3,466,410 | - | $35,888,090 |
| Depreciation Depletion | $23,650,976 | $11,860,617 | - | $35,511,593 |
| Pension Plan Contributions | $33,557,778 | $1,130,635 | - | $34,688,413 |
| Information Technology | - | $25,869,289 | - | $25,869,289 |
| Occupancy | $14,469,205 | $2,422,901 | - | $16,892,106 |
| Other Expenses | $15,734,365 | $944,744 | - | $16,679,109 |
| Grants to Domestic Individuals | $14,148,756 | - | - | $14,148,756 |
| Interest | $10,992,204 | $398,621 | - | $11,390,825 |
| Office Expenses | $9,452,506 | $641,177 | - | $10,093,683 |
| Fees for Service Investment Mgmnt Fees | $8,700,275 | - | - | $8,700,275 |
| Advertising | $191,435 | $4,432,984 | - | $4,624,419 |
| Insurance | $3,542,334 | $39,511 | - | $3,581,845 |
| Fees for Services Management | $2,670,956 | $445,046 | - | $3,116,002 |
| Conferences and Meetings | $2,638,339 | $121,044 | - | $2,759,383 |
| Travel | $1,293,604 | $290,024 | - | $1,583,628 |
| Fees for Services Accounting | $260,000 | $573,206 | - | $833,206 |
| Fees for Services Legal | $5,388 | $682,522 | - | $687,910 |
| Grants to Domestic Orgs | $420,505 | - | - | $420,505 |
| Fees for Services Lobbying | - | $242,443 | - | $242,443 |
| Total Functional Expenses | $1,000,237,932 | $145,127,737 | $0 | $1,145,365,669 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Queerspace Collective | Minneapolis, MN | 501(c)(3) | Health Education and Outreach | $67,500 |
| Childrens Dental Services | Minneapolis, MN | 501(c)(3) | Grant to Expand Dental Access | $62,500 |
| Vietnamese Social Services of Mn | St Paul, MN | 501(c)(3) | Improving Health Outcomes for Vietnamese | $62,500 |
| Greater Msp | St Paul, MN | - | Minnesota Racial Equite Coalition | $40,000 |
| Minnesota Zoo Foundation | Apple Valley, MN | 501(c)(3) | Nature Wellness Day | $25,000 |
| Rae Mackenzie Group Inc | Minneapolis, MN | 501(c)(3) | Color Career Fair & Celebrate Sistas | $19,000 |
| Childrens Mn Foundation | Edina, MN | 501(c)(3) | Gala Sponsorship and Memorial | $15,800 |
| State of Minnesota | St Paul, MN | 501(c)(3) | State of Minnesota Mlk Celebration | $15,000 |
| Hemophilia Fdtn of Mn and Dakotas | Mendota Heights, MN | 501(c)(3) | Various Sponsorships | $12,000 |
| Rondald Mcdonald House | Minneapolis, MN | Gov | Golf Classic, Brew Love, Gala Sponsorship | $11,000 |
| Wilsons Image College Scholarship | Minneapolis, MN | 501(c)(3) | Live Your Healthy Lyfe Event | $10,000 |
| Childrens Theatre Company | Minneapolis, MN | 501(c)(3) | Curtain Call Ball Sponsorship | $8,500 |
| Childrens Hospital Association | St Paul, MN | 501(c)(3) | Convo With a Twist Sponsorship | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | N/a | - | - | $76,524,575 |
| Central America and the Caribbean | Investments | N/a | - | - | $21,096,331 |
| Europe (including Iceland and Greenland) | Investments | N/a | - | - | $10,744,395 |
| Central America and the Caribbean | Program Services | Self Insurance | - | - | $337,012 |
| - | - | N/a | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $27,638,388 |
| Intercompany Payable | $20,947,145 |
| Mn Care Tax Payable | $7,467,669 |
| Executive Benefits Liability | $5,791,034 |
| Long Term Deferred Revenue | $4,983,088 |
| Post-retirement Benefits | $2,655,538 |
| Workers Comp Liability | $1,604,955 |
| Other | $78,950 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 2020a - See Part Vi | 2020-10-23 | $84,560,000 | Refunding of healthcare revenue bonds 2007a |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $84,560,000 | $84,560,000 | $4,585,000 | - |
“Children's senior management reviews the draft form 990 with the audit and compliance committee of the governing body prior to filing of the form. This review includes an overview of the form and discussion related to key sections. Copies of the final form 990 are made available to members of the committee and all directors prior to the form being filed. The audit and compliance committee has been delegated the authority to oversee the completion and filing of the form 990 by the full board, and the committee reports the results of its review and approval to the full board at a regularly scheduled board meeting.”
“Management of children's ensure that conflict of interest disclosure forms are completed by all members of the governing body and board committees at least annually. Forms are completed at the beginning of the year, and directors and committee members are instructed to provide additional disclosures if necessary during the course of the year. The governance committee of the governing body, along with senior management (ceo and general counsel) review all disclosures provided by governing board members. The results of this review and any concerns, limitations, etc., are reported by the governance committee to the full board. If conflicts are identified, the governance committee and management work to ensure that directors do not participate in discussion or voting on the affected matter.”
“Children's follows the requirements set forth in the irs rebuttable presumption of reasonableness in determining compensation for the ceo and other officers and executive leaders of children's. This function is performed by the compensation committee of the governing board, which is composed of only independent directors. The process includes review of comparability data, retention of an outside compensation consultant and contemporaneous substantiation of the deliberation and decision through detailed minutes of the compensation committee and full board meetings where executive compensation is considered.”
“Children's makes financial statement information public through a summary of financial performance in its annual report. In addition, financial statements are provided publicly through digital assurance certification, a dissemination agent, who therefore make this information publicly available. Children's governing documents and conflict of interest policy are not available to the public.”
“Currently children's does not have any joint ventures with a taxable entity that are mission related or joint ventures that are not mission related. Within the context of their investment portfolio, the organization has invested in a number of limited partnership opportunities.”
“Program service accomplishments: u.s. News & world report has named children's as one of the top 50 pediatric facilities across the us. Our mayo clinic & children's collaborative ranked 40th in cardiology and heart surgery program. Our nephrology program, in partnership with masonic children's hospital, ranked 48th. And our pulmonology program ranked 48th. In 2021, mpls.stpaul magazine recoginized 168 of children's minnesota phyisicans as top doctors. The 25th edition of the list includes 816 local physicians from across the twin cities in 46 specialties. Are minnesota's largest provider of care to children with complex surgical conditions, heart disease, cancer, diabetes, and extreme pre-maturity. In 2023, children's cared for 14,510 inpatient admissions representing 105,938 patient days, performed 19,339 surgical cases, treated 85,200 emergency room visits and cared for 389,372 outpatient clinic visits, many of which provided to inner city minneapolis and st. Paul residents. Children's continues to serve a diverse population with 120,522 family encounters for language interpretation in 72 different languages. Children's considers certain major programs as destination programs, which are sought out due to their high quality outcomes. These programs meet rigorous criteria for excellence, including outstanding use of evidence-based practices, clinical research, and advanced technologies. - cardiovascular - children's pediatric cardiovascular program is one of the largest in the region with some of the most impressive outcomes in the u.s. Team members care for thousands of the region's sickest children with heart conditions, including fetuses, newborns, infants, children, adolescents, and adult, long-term patients with pediatric cardiovascular conditions. - neonatal intensive care & special care nursery - children's specializes in caring for multiples, babies with congenital anomalies, very premature and very low birth weight babies, and infants born with other complex diagnoses. We offer exceptional tertiary and quaternary care for babies, with survival outcomes among the best in the world. Children's neonatal program is one of the nation's largest programs with 196 staffed beds and more than 42,500 patient days. Our neonatal team includes highly-trained and experienced professionals from a full spectrum of medical specialties. We have our mother baby center at abbott & children's minneapolis and in 2015 we opened our second and third mother baby centers at mercy hospital in coon rapids and united hospital and children's - st. Paul. - hematology/oncology - the hematology/oncology program at children's is the largest in the upper midwest with treatment outcomes that consistently rank children's as one of the top ten programs in the u.s. In our nationally unique model, your child's or teen's care is spearheaded and coordinated by a board-certified hematologist/oncologist, who leads a highly experienced team of multidisciplinary professionals. - cystic fibrosis - the cystic fibrosis (cf) center at children's of minnesota diagnoses and treats children in all stages of cf. Our dedication to family-centered care and education helps children and their families learn to live with cf. Care at children's for patients with cf ranks among the top 10 programs nationally in key outcomes measured by the national cystic fibrosis registry. Children's provides a continuum of care through coordinated inpatient and outpatient services, from diagnosis through long-term follow-up. The cystic fibrosis center of children's provides state-of-the art comprehensive care for children with cf. - diabetes/endocrinology - the mcneely pediatric diabetes center is the only diabetes center in the region to specialize in working solely with children and teens. The staff provides expert health care to help maintain a child's targeted blood sugar ranges. Most children seen in the diabetes center have type 1 diabetes. A small but growing number have type 2. In addi”
“Program service accomplishments: the rotations were performed in children's emergency department, inpatient medical/surgical, picu and neonatal inpatient care units, surgery and anesthesia, ent surgery, urology, and subspecialty clinics. In addition, children's offered 71 continuing medical education courses, and produced 216 peer reviewed publications. Cultivating medical leaders ensures that we continue our mission - championing the special health needs of children and their families. 2) education and training of health care and other providers of services to children: i) the midwest regional children's advocacy center at children's is a leader in improving the care of abused and neglected children whose goal is to improve services for abused children in local communities throughout the region. The center offers information, consultation, technical assistance, and training to physicians, nurses, and non-medical members of community child abuse teams, including law enforcement personnel, attorneys and child protection workers. Ii) recognized, as the nation's leader in palliative care education, children's institute for palliative care (cipc) developed a model for a regional training and consultation center. Cipc develops and leads training seminars using recognized curriculum for pediatric palliative care, provides hospital-based consultation to children who are in need of hospice or palliative care while they are hospitalized, offers a regional 24/7 telephone consultation program providing education, support, and guidance to families and professional providers, and serves as a resource center for pediatric palliative care. Iii) the emergency medical services for children (emsc) resource center housed at children's creates awareness regarding the special needs of children in emergency medical situations. Emsc educational programs are designed to train pre-hospital personnel, first responders, physicians, nurses, and school nurses in the unique needs of infants and children in emergency situations. The emsc resource center also provides technical assistance, participates in statewide pediatric emergency/disaster preparedness planning, develops and disseminates pediatric emergency are guidelines, and conducts mortality reviews and research. Education and employment - because disparities in child health are so closely associated with low educational attainment and poor job skills, children's is engaged in several key community partnerships to improve educational success and earning potential among youth and adults. Examples include the roosevelt high school and cristo rey jesuit high school health careers program that provides students interested in health care careers the opportunity to receive health care specific education and obtain internships with health care organizations, the achieve minneapolis/step-up summer jobs program that places youth in supervised summer internships at participating companies and organizations, and a partnership with project for pride in living that recognizes that a healthy, sustainable community requires residents with well-paying jobs.”
“Program service accomplishments: we continue to participate in multiple prestigious national collaborations and clinical trials. We are also generating landmark investigator-initiated research, aimed at novel ways to deliver life-saving treatments, manage pain and symptoms and develop new methods for preventing or treating childhood diseases. Every day, children's researchers express their commitment to building better outcomes for our children. These outcomes will have both immediate and lasting impact for children receiving state of the science care at our specialty centers. Children with cardiac disease, cancer, genetic and blood disorders, diabetes, cystic fibrosis, and other life-impacting conditions all have benefited from research at children's. The vision and strategic innovation of our research leaders have brought us to impressive milestones in the past year. We continue to take steps toward advancing our research and committed to thriving into the future with our children and families.”
“Rsvp retirement plan-related changes 290,845. Change in value of interest rate swap valuation 1,444,798. Change in perpetual trusts and other 4,864,378.”
“Effective november 1, 2016, the children's board of directors designated $100 million of unrestricted investments for endowment to support programs at children's health care. The majority of permanent endowment funds are held by children's health care foundation, a related organization. The intended use of the funds is to support the programs at children's health care. There are also two endowment funds that are held and administered by us bank, an unrelated organization, which are also used to support the programs at children's health care. Refer to part iii, line 4 for a description of the programs of children's health care.”
“The irs has determined that children's and its subsidiaries are exempt organizations as described in section 501(c)(3) of the irc. Children's believes that it continues to meet the requirements of the irc to sustain its tax-exempt status. In accordance with asc subtopic 740-10, income taxes overall, children s recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. Management determined there were no material income tax positions for the years ended december 31, 2024 or 2023. Children's is not subject to an income tax examination for years before 2021.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122210825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205809526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 226787532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S HOSPITALS AND CLINICS OF MN CHAMPIONS THE SPECIAL NEEDS OF CHILDREN. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 191435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4624419 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38527196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43133500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA MCCORMICK SVP & CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6128136000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 CHICAGO AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55404 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 307 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2638339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2759383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 17927630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 10857032 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 9807959 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 4137181 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 4097359 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2530 CHICAGO AVE S SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 203448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2530 CHICAGO AVE SUITE 550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 360170 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RICE LAKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PITSSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILDREN'S HEART CLINIC PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ORACLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDICAL STAFFING SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PEDIATRIC SURGICAL ASSOC LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SODEXO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HARDWARE/SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSE STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35110663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14569261 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72572936 |
| IRS990/CYOtherExpensesAmt | 0 | 456837813 |
| IRS990/CYOtherRevenueAmt | 0 | 625682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1098084806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61028418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 673958595 |
| IRS990/CYTotalExpensesAmt | 0 | 1145365669 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1206394087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 864670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 800377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11860617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23650976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35511593 |
| IRS990/Desc | 0 | HOSPITAL PROGRAM SERVICES: FAMILIES LOOK TO CHILDREN'S HOSPITALS AND CLINICS OF MINNESOTA FOR THE FINEST IN PEDIATRIC CARE. WITH TWO PEDIATRIC HOSPITAL FACILITIES AND 462 STAFFED BEDS, WE CHAMPION THE SPECIAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES AND ARE COMMITTED TO PROVIDING HIGH-QUALITY, FAMILY CENTERED PEDIATRIC SERVICES. THE LEAPFROG GROUP'S ANNUAL LIST OF TOP HOSPITALS NAMED CHILDREN'S HOSPITALS AND CLINICS OF MINNESOTA'S MINNEAPOLIS AND ST. PAUL HOSPITALS AS TWO OF THE TOP TEN PEDIATRIC HOSPITALS IN THE COUNTRY FOR QUALITY AND EFFICIENCY.SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILDREN'S HOSPITALS & CLINICS OF MN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88597595 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94019546 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6926 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 977710593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 573206 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 260000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 833206 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 682522 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 687910 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 242443 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 242443 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 445046 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2670956 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3116002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15802373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91205370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107007743 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8700275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8700275 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignCountryCd | 1 | EI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 496534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 50152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 46533 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 51374 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 46103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 46503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32244 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 39604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 46848 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 31131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 38724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 27991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 67179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 32505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 42875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 45360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 49487 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 49669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 51402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 37986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 51322 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC GORELICK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MIZE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JJ KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARCHELLE GEORGIOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS HEDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAMU MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOKE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARFIELD BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF VON GILLERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS GOODMANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNA RICHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHELLEY CARTHEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT VAN SLOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | J KEVIN CROSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EMILY CHAPMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAROLINE NJAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID LUNDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JENNY SODERHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURIN CATHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANUPAM KHARBANDA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAMELA GIGI CHAWLA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JAMES LESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MONICA SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUSAN SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SUSAN SENCER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TIMOTHY LANDER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ANDREW BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BRENDA BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | KYLE HALVORSON MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | MEYSAM KEBRIAEI MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | ANDREA LAMPLAND MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | AMY BRUZEK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | BRIANNE ROBY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | JENNIFER OLSON MARKET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3659536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 945454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 660837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 725498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 974679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 620329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 576366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 395885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 226392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 546860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 513207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 411049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 282454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 324843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 312010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 518092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 500477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 235301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 173329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 1080476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 1132772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 815089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 814995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 696494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 694568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 38184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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