Civic Intelligence

Children'S Health Care

990 • Fiscal year 2014 • EIN 41-1754276

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization Profilewww.childrensmn.org

View Organization Page

2525 Chicago Avenue SouthMinneapolis, MN 55404-1844

(612) 813-6000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.38x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.55x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Net Margin

43rd percentile

7.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$2,050,860

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $1B+ nonprofits • Source year 2014

Asset Growth

35th percentile

6.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,127,600,949

Up $63,811,237 (+6.0%) from 2013

Net Assets

Up

$703,945,617

Up $47,043,717 (+7.2%) from 2013

Liabilities

Up

$423,655,332

Up $16,767,520 (+4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$768,021,178

Up $65,636,024 (+9.3%) from 2013

Expenses

Up

$710,870,916

Up $62,672,265 (+9.7%) from 2013

Net Income

Up

$57,150,262

Up $2,963,759 (+5.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $916,808,405Liabilities 2010: $416,355,035Net Assets 2010: $500,453,3702010Assets 2011: $931,983,450Liabilities 2011: $426,913,792Net Assets 2011: $505,069,6582011Assets 2012: $989,666,159Liabilities 2012: $416,015,398Net Assets 2012: $573,650,7612012Assets 2013: $1,063,789,712Liabilities 2013: $406,887,812Net Assets 2013: $656,901,9002013Assets 2014: $1,127,600,949Liabilities 2014: $423,655,332Net Assets 2014: $703,945,6172014Assets 2015: $1,136,462,629Liabilities 2015: $387,458,232Net Assets 2015: $749,004,3972015Assets 2016: $1,217,253,842Liabilities 2016: $387,129,955Net Assets 2016: $830,123,8872016Assets 2017: $1,312,673,145Liabilities 2017: $384,464,842Net Assets 2017: $928,208,3032017Assets 2018: $1,352,722,146Liabilities 2018: $368,768,842Net Assets 2018: $983,953,3042018Assets 2019: $1,501,437,326Liabilities 2019: $400,104,070Net Assets 2019: $1,101,333,2562019Assets 2020: $1,663,546,137Liabilities 2020: $524,871,386Net Assets 2020: $1,138,674,7512020Assets 2021: $1,842,770,159Liabilities 2021: $538,709,090Net Assets 2021: $1,304,061,0692021Assets 2022: $1,731,037,973Liabilities 2022: $504,683,787Net Assets 2022: $1,226,354,1862022Assets 2023: $1,849,417,742Liabilities 2023: $533,668,660Net Assets 2023: $1,315,749,0822023Assets 2024: $1,890,955,620Liabilities 2024: $480,106,016Net Assets 2024: $1,410,849,6042024

Highlighted filing

2014

Assets$1,127,600,949
Liabilities$423,655,332
Net Assets$703,945,617
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $559,670,3682010Expenses 2011: $580,855,4752011Revenue 2012: $650,231,438Expenses 2012: $608,641,128Net Income 2012: $41,590,3102012Revenue 2013: $702,385,154Expenses 2013: $648,198,651Net Income 2013: $54,186,5032013Revenue 2014: $768,021,178Expenses 2014: $710,870,916Net Income 2014: $57,150,2622014Revenue 2015: $801,526,558Expenses 2015: $728,238,891Net Income 2015: $73,287,6672015Revenue 2016: $843,622,418Expenses 2016: $787,865,403Net Income 2016: $55,757,0152016Revenue 2017: $909,035,627Expenses 2017: $823,165,552Net Income 2017: $85,870,0752017Revenue 2018: $954,151,481Expenses 2018: $869,048,377Net Income 2018: $85,103,1042018Revenue 2019: $979,158,426Expenses 2019: $911,764,576Net Income 2019: $67,393,8502019Revenue 2020: $867,625,507Expenses 2020: $872,835,125Net Income 2020: -$5,209,6182020Revenue 2021: $1,074,349,138Expenses 2021: $940,528,861Net Income 2021: $133,820,2772021Revenue 2022: $1,057,316,128Expenses 2022: $1,019,682,232Net Income 2022: $37,633,8962022Revenue 2023: $1,138,461,020Expenses 2023: $1,124,141,546Net Income 2023: $14,319,4742023Revenue 2024: $1,206,394,087Expenses 2024: $1,145,365,669Net Income 2024: $61,028,4182024

Highlighted filing

2014

Revenue$768,021,178
Expenses$710,870,916
Net Income$57,150,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,051,950,838
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,974,580$438,790,374▲ $138,815,794
Land, Buildings, and Equipment, Net$381,042,166$381,526,459▲ $484,293
Accounts Receivable$91,793,660$101,878,011▲ $10,084,351
Savings and Temporary Cash Investments$62,750,150$55,175,471▼ $7,574,679
Investments Program Related$18,566,602$18,917,030▲ $350,428
Investments Other Securities$78,760,800$12,995,259▼ $65,765,541
Cash and Non-Interest-Bearing Accounts$15,325,284$9,899,400▼ $5,425,884
Prepaid Expenses and Deferred Charges$9,720,092$9,878,321▲ $158,229
Inventories for Sale or Use$5,423,138$5,090,778▼ $332,360
Pledges and Grants Receivable$1,019,851$873,936▼ $145,915
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,063,789,712$1,127,600,949▲ $63,811,237
Other Assets Total$99,413,389$92,575,910▼ $6,837,479
Liabilities
Tax Exempt Bond Liabilities$264,011,181$266,615,784▲ $2,604,603
Accounts Payable and Accrued Expenses$85,196,461$102,143,795▲ $16,947,334
Other Liabilities$53,260,236$46,649,410▼ $6,610,826
Deferred Revenue$4,116,259$7,975,725▲ $3,859,466
Mortgage Notes Payable Secured by Investment Property$303,675$270,618▼ $33,057
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$406,887,812$423,655,332▲ $16,767,520
Net Assets / Fund Balance
Unrestricted Net Assets$588,331,725$630,425,954▲ $42,094,229
Permanently Rstr Net Assets$68,570,175$73,519,663▲ $4,949,488
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$656,901,900$703,945,617▲ $47,043,717
Total Liabilities and Net Assets / Fund Balance$1,063,789,712$1,127,600,949▲ $63,811,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,860,869$147,600,383$449,461,252
Equipment$63,930,199$174,992,522$238,922,721
Land$14,850,201-$14,850,201
Other Land Buildings$308,159$5,114,479$5,422,638
Leasehold Improvements$577,031$1,795,987$2,373,018
Other Assets Org$73,555,914--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$39,959,574$1,216,110▲ $1,904,157-$41,329,339
2013$33,578,504$1,416,216▲ $5,959,789-$39,959,574
2012$30,285,804$421,789▲ $3,955,151-$33,578,504
2011$30,881,650$883,411▼ $267,697-$30,285,804
2010$28,645,602$371,730▲ $2,991,850-$30,881,650
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GoldbloomCEO thru 12/31/14FT$839,976$911,856$2,050,860
Joseph PetronioSurgical Dir, Peds NeurosurgFT$784,418$193,132$979,251
Phil KibortVP Medical Affairs and CMOFT$470,095$450,292$920,387
David OvermanPresident & COOFT$479,099$435,517$914,616
Meysam KebriaeiStaff PhysicianFT$455,640$91,928$866,022
Alec MahmoodVP, Finance and CFOFT$536,435$329,060$865,495
David BrumbaughCHRO, Thru 04/30/14FT$77,775$953,701$725,853
James EngelsStaff PhysicianFT$503,034$150,823$668,937
William MizeMedical DirectorFT$507,790$135,978$624,016
Jerry MassmannFormer VP of Finance and CFO-$171,878$551,172$601,362
Frank RimellStaff PhysicianFT$245,288$67,198$570,232
Maria ChristuGen Counsel, VP, Advoc & HlthFT$336,754$220,515$557,269
Roxanne FernandesChief Nursing OfficerFT$310,095$209,024$519,119
Jeffrey YoungChief Information OfficerFT$301,228$174,777$476,005
Robert SegalMedical DirectorFT$292,707$99,266$369,197
Carol Koenecke-GrantChief Strategy OfficerFT$259,060$105,759$357,631
Bjorn GunnerudVP, Marketing & CommunicationsFT$206,065$131,138$337,203
Carol WilcoxSenior Hospital AdministratorFT$192,711$95,844$288,555
Theresa PeschPresident, FoundationPT$158,066$127,389$285,455
Jennifer OlsonExec Director Mother-Baby Srvc LineFT$176,292$69,054$277,979
Gloria DrakeSr Director Clinical Svc PeriopFT$156,019$77,690$259,675
Jamie WigginsSr Director Clin Svc Critical CareFT$206,432$62,739$230,009
Becky BedoreSr Director Clin Svcs - PediatricsFT$760,133$126,979$221,930
Samantha HansonCHRO, start 05/12/14FT$177,047$65,885$218,893
Alice ChernichSr Director Clinical Svc NeonatalFT$148,631$54,153$211,223
Jennifer CloseChief Ambulatory OfficerFT$131,365$83,979$169,000
Robert Bonar JRCEO, start 12/15/14FT$64,887-$64,887

Board Members and Trustees

NameTitle
Russ BeckerChair
Hayes BatsonVice Chair
Bruce ShayBoard Member
Cynthia LesherBoard Member
Gaye Adams MasseyBoard Member
Greg GovenBoard Member
John McNamara MDBoard Member
John MulliganBoard Member
Judge Pamela AlexanderBoard Member
Lenny Snellman MDBoard Member
Martin L BassettBoard Member
Mary JeffriesBoard Member
Matt FurmanBoard Member
Matt MajkaBoard Member
Michael CiresiBoard Member
Paul MarvinBoard Member
Richard Migliori MDBoard Member
Richard T Murphy JrBoard Member
Sandy Sackett MDBoard Member
Sharon Jaeger MDBoard Member
Tom TefftBoard Member
Jonathan WoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Huron Consulting Services LLCRevenue Consulting3005 Momentum PL, Chicago, IL 60689$8,258,972
Cerner CorporationHardware/SoftwarePO Box 412702, Kansas City, MO 64141$7,239,560
Sodexo Inc AffiliatesNutrition & Envi Svr4880 Paysphere Circle, Chicago, IL 60674$4,651,128
Cross Country StaffingTemporary LaborPO Box 404674, Atlanta, GA 30384$4,463,932
Children's Respiratory Critical CPhysician Services2530 Chicago Ave S Ste 400, Minneapolis, MN 55404$4,416,704
Revenue and Support

Revenue Composition

Contributions and Grants
$30,041,265
Program Service Revenue
$710,470,365
Investment Income
$24,676,121
Other Revenue
$2,833,427
Change in Net Assets
$57,150,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25$1,721,632Cost/Selling Price
Clothing and Household Goods-$485,053Cost/Selling Price
Food Inventory84$173,413Cost/Selling Price
Books and Publications-$140,877Cost/Selling Price
Other Non Cash Contri Table14$59,970Cost/Selling Price
Other Non Cash Contri Table62$56,720Cost/Selling Price
Drugs and Medical Supplies1$6,595Cost/Selling Price
Works of Art3$2,118Cost/Selling Price
Total Noncash Contributions189$2,646,378-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,382,792
Other Expenses$301,792,309
Grants and Similar Amounts Paid$695,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,811,813$35,422,796-$309,234,609
Fees for Services Other$66,842,096$18,321,408-$85,163,504
Other Employee Benefits$36,769,354$5,866,602-$42,635,956
Depreciation Depletion$28,952,461$8,944,645-$37,897,106
Pension Plan Contributions$20,555,616$1,494,434-$22,050,050
Payroll Taxes$19,065,411$2,401,469-$21,466,880
All Other Expenses$16,377,417$3,309,455-$19,686,872
Occupancy$13,415,694$1,446,120-$14,861,814
Information Technology-$13,976,505-$13,976,505
Current Officers, Directors, Trustees, and Key Employees$6,420,661$6,574,636-$12,995,297
Interest$10,946,035--$10,946,035
Office Expenses$7,185,872$3,180,345-$10,366,217
Other Expenses$7,318,552$1,280,121-$8,598,673
Advertising$281,279$3,385,137-$3,666,416
Fees for Service Investment Mgmnt Fees$2,698,863--$2,698,863
Fees for Services Management$1,711,326$537,243-$2,248,569
Travel$1,438,219$441,273-$1,879,492
Conferences and Meetings$1,505,847$247,696-$1,753,543
Insurance$1,007,156--$1,007,156
Grants to Domestic Orgs$695,815--$695,815
Fees for Services Legal$9,917$249,912-$259,829
Fees for Services Lobbying-$152,491-$152,491
Fees for Services Accounting-$123,587-$123,587
Total Functional Expenses$603,515,041$107,355,875$0$710,870,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald McDonald House - Upper MidwestMinneapolis, MN-Operational support and sponsorship$225,000
Healthteacher IncNashville, TN501(c)(3)Classroom-based PE curriculum$218,165
Portico HealthnetSt Paul, MN501(c)(3)Assist families in obtaining insurance$90,500
Cristo Rey Jesuit High SchoolMinneapolis, MN501(c)(3)Sponsorship - Hire for Ed Program$29,500
MN Wild FoundationSt Paul, MN-'Wild about Children's' Event$26,250
Project for Pride in LivingMinneapolis, MN501(c)(3)Health career job training$25,000
Smith PartnersMinneaplis, MN501(c)(3)Phillips partnership & community development$21,800
Abbott Northwestern Hospital FoundationMinneapolis, MN501(c)(3)Critical Care Fund$10,000
Arkansas Children's Hospital FoundationLittle Rock, AR501(c)(3)Cardiovascular Program education$10,000
March of DimesEdina, MN501(c)(3)Sponsorship - Nurse of the Year$10,000
Roosevelt High SchoolMinneapolis, MN501(c)(3)Health Career Program$10,000
Hope Community IncMinneapolis, MN501(c)(3)Phillips Neighborhood revitalization$7,500
Camp OdayinStillwater, MN501(c)(3)Event sponsorships$6,500
Phillips West Neighborhood OrgMinneapolis, MN501(c)(3)Sponsorship - Midtown Safety , NNO$5,600

International Summary

Spending
$9,717,254

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a--$9,593,106
Central America and the CaribbeanProgram ServicesSelf Insurance--$124,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Children's Respiratory Critical CJohn McNamara, MDBoard MemberNo$4,416,704

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Receivable$23,313,509
Rsvp Retirement Plan$7,088,263
Executive Benefits Liability$5,267,668
Post-retirement Benefits$3,251,843
Mn Care Tax Payable$2,908,455
Workers Comp Liability$2,047,485
Other$1,323,471
Self-insurance Reserve$921,240
Accrual Verp$527,476

Bond Issues

BondIssuerIssuedIssue PricePurpose
C2007A - See Part VI2007-11-15$103,000,000Facility expansion and upgrade
D1995B2004A-12010A - See Part VI2010-03-25$97,051,274Facility expns & upgrade & ref bon
A1995B2004A - See Part VI2004-08-24$77,550,000Healthcare equip & bldg & ref bond
B2004B - See Part VI2005-05-25$51,550,000Refunding of taxable bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$106,148,383$0$7,700,000$862,000
D$97,071,507$45,950,823$22,895,000$0
A$77,550,000$25,500,000$58,125,000$810,064
B$51,500,000$51,550,000$19,625,000$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11:

“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 all 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.”

Form 990, Part VI, Section B, Line 12C:

“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.”

Form 990, Part VI, Section B, Line 15:

“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.”

Form 990, Part VI, Section B, Line 16

“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.”

Form 990, Part VI, Section C, Line 19:

“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.”

Filing and Contact Details

Filer

Filer Name
Children's Health Care
EIN
41-1754276
In Care Of
% REBECCA ANN WOITALEWICZ
Phone
6128136000
Address
2525 Chicago Avenue South, Minneapolis, MN 55404-1844
Doing Business As
Children's Hospitals & Clinics of MN

Signing Officer

Name
Rebecca Ann Woitalewicz
Title
Interim CFO
Phone
6128136113
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ann Woitalewicz CFO
Formed
1995
Legal Domicile
Mn
Voting Board Members
24
Independent Board Members
21
Employees
5,102
Volunteers
1,714

Preparer

Firm
Kpmg Llp
Address
4200 Wells Fargo Ctr 90 S 7th, Minneapolis, MN 55402
Preparer
Ann LAMOUREUX
Phone
6123055000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9

“Changes in Net Assets: RSVP Retirement plan-related changes -8,354,198 Change in value of interest rate swap valuation -10,626,264 Change in Beneficial Interest in Net Assets of Foundation 4,892,927 Total to Form 990, Part XI, Line 9 -14,087,535”

Form 990 Part IX Line 11G

“DESCRIPTION:Medical Residents - Pediatrics TOTAL FEES:3184602”

Form 990 Part IX Line 11G

“DESCRIPTION:Consulting Fees TOTAL FEES:14865192”

Form 990 Part IX Line 11G

“DESCRIPTION:Data Processing TOTAL FEES:3591”

Form 990 Part IX Line 11G

“DESCRIPTION:Security TOTAL FEES:732432”

Form 990 Part IX Line 11G

“DESCRIPTION:Linen TOTAL FEES:1554576”

Form 990 Part IX Line 11G

“DESCRIPTION:Purchased Services TOTAL FEES:58968273”

Form 990 Part IX Line 11G

“DESCRIPTION:Stipends and Honorariums TOTAL FEES:193562”

Form 990 Part IX Line 11G

“DESCRIPTION:Leased Equipment TOTAL FEES:1778780”

Form 990 Part IX Line 11G

“DESCRIPTION:Maintenance/Service Contracts TOTAL FEES:2377612”

Form 990 Part IX Line 11G

“Description:equipment repair & maintenance total fees:1504884”

Financial Statement Notes

Part V, line 4:

“The majority of 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.”

Part X, Line 2

“The Internal Revenue Service (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. There are no federal income tax expenses, penalties, or interest recognized in the consolidated statements of operations and no unrecognized tax benefits for the years ended December 31, 2014 and 2013.”

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IRS990/Desc0Hospital program services: Families look to Children's Hospitals and Clinics of Minnesota for the finest in pediatric care. With two pediatric hospital facilities and 385 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm36Carol Koenecke-Grant
IRS990/Form990PartVIISectionAGrp/PersonNm37David Brumbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm38Jamie Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm39Jennifer Olson
IRS990/Form990PartVIISectionAGrp/PersonNm40Gloria Drake
IRS990/Form990PartVIISectionAGrp/PersonNm41Alice Chernich
IRS990/Form990PartVIISectionAGrp/PersonNm42Becky Bedore
IRS990/Form990PartVIISectionAGrp/PersonNm43Joseph Petronio
IRS990/Form990PartVIISectionAGrp/PersonNm44Meysam Kebriaei
IRS990/Form990PartVIISectionAGrp/PersonNm45William Mize
IRS990/Form990PartVIISectionAGrp/PersonNm46James Engels
IRS990/Form990PartVIISectionAGrp/PersonNm47Frank Rimell
IRS990/Form990PartVIISectionAGrp/PersonNm48Jerry Massmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02011718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,600,949
Liabilities
$423,655,332
Net assets
$703,945,617
Revenue
$768,021,178
Expenses
$710,870,916
Net income
$57,150,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,891$480$1,411$1,206$1,145$61.0
2023Summary only. Only limited summary data is available for this year.$1,849$534$1,316$1,138$1,124$14.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,731$505$1,226$1,057$1,020$37.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,843$539$1,304$1,074$941$134
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,664$525$1,139$868$873$5.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,501$400$1,101$979$912$67.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,353$369$984$954$869$85.1
2017Summary only. Only limited summary data is available for this year.$1,313$384$928$909$823$85.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,217$387$830$844$788$55.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,136$387$749$802$728$73.3
2014Detailed filing. Detailed filing data is available for this year.$1,128$424$704$768$711$57.2
2013Summary only. Only limited summary data is available for this year.$1,064$407$657$702$648$54.2
2012Summary only. Only limited summary data is available for this year.$990$416$574$650$609$41.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$932$427$505$581
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$917$416$500$560
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1B+ nonprofits