Civic Intelligence

Children'S Health Care

990 • Fiscal year 2016 • EIN 41-1754276

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

39th percentile

0.32x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.46x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$1,496,818

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $1B+ nonprofits • Source year 2016

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,217,253,842

Up $80,791,213 (+7.1%) from 2015

Net Assets

Up

$830,123,887

Up $81,119,490 (+11%) from 2015

Liabilities

Down

$387,129,955

Down $328,277 (-0.1%) from 2015

Revenue

Up

$843,622,418

Up $42,095,860 (+5.3%) from 2015

Expenses

Up

$787,865,403

Up $59,626,512 (+8.2%) from 2015

Net Income

Down

$55,757,015

Down $17,530,652 (-24%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,217,253,842
Liabilities$387,129,955
Net Assets$830,123,887

Operations Trend

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

2016

Revenue$843,622,418
Expenses$787,865,403
Net Income$55,757,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.1
Gross Receipts
$1,289,735,705
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$463,694,958$376,638,108▼ $87,056,850
Land, Buildings, and Equipment, Net$380,422,583$372,055,949▼ $8,366,634
Investments Other Securities$29,757,244$170,150,019▲ $140,392,775
Accounts Receivable$115,710,800$113,968,230▼ $1,742,570
Investments Program Related$19,772,171$19,599,253▼ $172,918
Savings and Temporary Cash Investments$5,533,060$16,796,988▲ $11,263,928
Prepaid Expenses and Deferred Charges$10,677,628$10,012,116▼ $665,512
Cash and Non-Interest-Bearing Accounts$14,565,775$9,845,476▼ $4,720,299
Inventories for Sale or Use$5,851,597$6,474,706▲ $623,109
Pledges and Grants Receivable$1,298,214$926,072▼ $372,142
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$1,136,462,629$1,217,253,842▲ $80,791,213
Other Assets Total$89,178,599$120,786,925▲ $31,608,326
Liabilities
Tax Exempt Bond Liabilities$245,437,278$228,854,368▼ $16,582,910
Accounts Payable and Accrued Expenses$108,405,397$110,089,270▲ $1,683,873
Other Liabilities$31,198,056$45,619,451▲ $14,421,395
Deferred Revenue$2,188,265$2,378,932▲ $190,667
Mortgage Notes Payable Secured by Investment Property$229,236$187,934▼ $41,302
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$387,458,232$387,129,955▼ $328,277
Net Assets / Fund Balance
Unrestricted Net Assets$676,847,001$760,463,884▲ $83,616,883
Permanently Rstr Net Assets$72,157,396$69,660,003▼ $2,497,393
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$749,004,397$830,123,887▲ $81,119,490
Total Liabilities and Net Assets / Fund Balance$1,136,462,629$1,217,253,842▲ $80,791,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,109,467$171,014,325$434,123,792
Equipment$79,174,342$198,358,494$277,532,836
Leasehold Improvements$14,351,617$1,690,815$16,042,432
Land$15,260,701-$15,260,701
Other Land Buildings$159,822$5,262,816$5,422,638
Other Assets Org$69,361,200--
Other Securities$170,150,019--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$39,136,928$100,571,581▲ $6,528,600-$144,734,538
2015$41,329,339$211,366▼ $1,037,098-$39,136,928
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Bonar JRChief Executive OfficerFT$827,671$669,147$1,496,818
David OvermanPresident & COOFT$285,065$838,626$1,123,691
Joseph PetronioSurgical Dir, Peds NeurosurgFT$805,241$138,363$1,038,539
Meysam KebriaeiStaff PhysicianFT$616,229$195,261$826,008
Phil KibortVP Medical Affairs and CMOFT$493,342$270,854$802,808
Frank RimellStaff PhysicianFT$515,388$148,281$798,590
Barbara MaloneMedical DirectorFT$510,473$118,697$699,615
James EngelsStaff PhysicianFT$508,621$174,700$652,076
Maria ChristuChief Legal OfficerFT$369,695$235,416$617,251
Roxanne FernandesCNO, VP Patient Care SvcsFT$332,518$252,078$585,985
Jeffrey YoungChief Information OfficerFT$319,193$181,209$534,886
Samantha HansonChroFT$310,056$172,590$499,736
Jennifer OlsonVP Business Dev. & StrategyFT$287,765$91,448$437,671
Anupam KharbandaChief of Critical Care ServiceFT$298,561$37,567$412,514
Trevor SawallishChief Ambulatory OfficerFT$324,922$132,897$404,445
Stephen NelsonStaff PhysicianFT$241,214$83,394$404,444
Bjorn GunnerudVP, Marketing & CommunicationsFT$226,728$194,314$396,487
Todd OstendorfVP, Finance & CFO - April 2016FT$286,339$211,649$350,238
Carol WilcoxVP Diagnostic/Therapeutic SVCSFT$209,564$139,003$342,094
Emily ChapmanVice Chief Medical OfficerFT$220,389$82,460$304,238
Gloria DrakeSr Director Clin Svcs - PeriopFT$187,223$152,247$275,792
Rebecca WoitalewiczInterim CFO through April 2016FT$171,932$85,592$264,574
Alice ChernichSr Director Clinical Serv - NeonataFT$164,992$314,631$228,007
Kathleen PensonSr Director Clin SVCS - PediatricsFT$163,613$79,629$222,107
Michael MorreyVP Ops Mother Baby Clin SvcFT$179,523$57,288$206,669
Claudia HinesSr Director Clin Svcs - PediatricsFT$123,535$72,485$172,026
Rabindra TambyrajaChief Medical Info OfficerFT$126,487$15,691$142,178
Theresa PeschPresident, FoundationPT$34,984$8,472$55,765
Lenny Snellman MDBoard Member-$55,000-$55,000

Board Members and Trustees

NameTitle
J Hayes BatsonBoard Chair
Martin L BassettVice Chair
Greg GovenBoard Member
John McNamara MDBoard Member
John MulliganBoard Member
Mary L JeffriesBoard Member
Matt FurmanBoard Member
Paul H MarvinBoard Member
Richard Migliori MDBoard Member
Richard T Murphy JRBoard Member
Russell BeckerBoard Member
Sharon JaegerBoard Member
Tom TeftBoard Member
Bruce P ShayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cerner CorporationHardware/SoftwarePO Box 412702, Kansas City, MO 64141$8,310,325
Sodexo Inc AffiliatesNutrition & Envi Svr4880 Paysphere Circle, Chicago, IL 60674$5,216,921
Children's Heart Clinic PAPhysician Services2530 Chicago Ave S Suite 500, Minneapolis, MN 55404$5,141,926
Children's Respiratory Critical CPhysician Services2530 Chicago Ave S Suite 400, Minneapolis, MN 55404$4,341,540
Conifer Health Solutions LLCPatient Billing1500 South Douglas Road, Anaheim, CA 92806$3,833,065
Revenue and Support

Revenue Composition

Contributions and Grants
$30,780,597
Program Service Revenue
$786,609,931
Investment Income
$23,083,502
Other Revenue
$3,148,388
Change in Net Assets
$55,757,015

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
Clothing and Household Goods-$673,702Cost/Selling Price
Books and Publications-$145,741Cost/Selling Price
Food Inventory157$139,905Cost/Selling Price
Other Non Cash Contri Table107$83,039Cost/Selling Price
Other Non Cash Contri Table3$37,180Cost/Selling Price
Total Noncash Contributions267$1,079,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,588,940
Other Expenses$323,680,240
Grants and Similar Amounts Paid$2,596,223
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,484,890$39,902,531-$349,387,421
Fees for Services Other$71,566,345$13,209,344-$84,775,689
Other Employee Benefits$40,905,365$6,050,296-$46,955,661
Depreciation Depletion$30,030,765$11,711,183-$41,741,948
Pension Plan Contributions$22,608,640$5,777,536-$28,386,176
Payroll Taxes$21,446,665$2,728,403-$24,175,068
All Other Expenses$20,222,638$3,617,648-$23,840,286
Information Technology-$16,472,379-$16,472,379
Occupancy$13,196,766$755,328-$13,952,094
Current Officers, Directors, Trustees, and Key Employees$7,396,132$5,288,482-$12,684,614
Office Expenses$7,916,123$2,299,039-$10,215,162
Interest$9,531,075--$9,531,075
Other Expenses$7,147,198$1,180,558-$8,327,756
Fees for Service Investment Mgmnt Fees$4,471,757--$4,471,757
Advertising$204,649$3,367,665-$3,572,314
Fees for Services Management$2,804,973$627,270-$3,432,243
Conferences and Meetings$1,892,337$222,309-$2,114,646
Grants to Domestic Individuals$2,068,308--$2,068,308
Travel$1,490,940$440,933-$1,931,873
Insurance$1,335,232--$1,335,232
Fees for Services Legal$34,389$745,914-$780,303
Grants to Domestic Orgs$527,915--$527,915
Fees for Services Accounting-$256,243-$256,243
Fees for Services Lobbying-$160,215-$160,215
Total Functional Expenses$673,052,127$114,813,276$0$787,865,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healthteacher IncNashville, TNN/aClassroom-based PE curriculum GoNoodle Program$58,333
Portico HealthnetSt Paul, MN501(c)(3)Assist families in obtaining insurance$37,547
Cristo Rey Jesuit High SchoolMinneapolis, MN501(c)(3)Sponsorship - Corporate Work Study$30,500
Project for Pride in LivingMinneapolis, MN501(c)(3)Health career job training$25,000
CycleHealthEden Prairie, MN501(c)(3)Program Education$20,000
MN Wild FoundationSt Paul, MN501(c)(3)Health Career Program Wild about Children's Event$18,500
Ronald McDonald House - Upper MidwestMinneapolis, MN501(c)(3)Sponsorship - Golf, Brew Love, Gala$17,925
Women's Health Leadership TrustSt Paul, MNN/aSponsorship$13,950
March of DimesEdina, MN501(c)(3)Sponsorship - Nurse of the Year$12,500
Greater Mpls Council of ChurchesMinneapolis, MN501(c)(3)'Wild about Children's' Event Sponsorship - LEAP, Comm Baby Showers$10,000
Nexus Community PartnersSt Paul, MN501(c)(3)The Green Zone Community Advisory Comm$10,000
Spare KeySt Paul, MN501(c)(3)Sponsorships - Groove Galas$10,000
Camp OdaytinStillwater, MN501(c)(3)Event sponsorship$7,500
Reach Out and ReadBoston, MA501(c)(3)Sponsorships - Breakfast Event$6,500
Little Earth Residents Assoc IncMinneapolis, MN501(c)(3)Operational support and sponsorship Youth mental health and NNO$6,000
Phillips West Neighborhood OrgMinneapolis, MN501(c)(3)Sponsorship - Midtown Safety , NNO$5,400
Children's Surgery InternationalMinneapolis, MN501(c)(3)Phillips Neighborhood revitalization Sponsorship - Gala and Memorial$5,075

International Summary

Spending
$30,726,891

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a--$9,426,961
Central America and the CaribbeanInvestmentsN/a--$5,610,475
Central America and the CaribbeanInvestmentsN/a--$5,286,628
Europe (Including Iceland and Greenland)InvestmentsN/a--$4,720,322
Central America and the CaribbeanInvestmentsN/a--$2,815,994
Central America and the CaribbeanInvestmentsN/a--$1,773,848
Central America and the CaribbeanInvestmentsN/a--$969,995
Central America and the CaribbeanProgram ServicesSelf Insurance--$122,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Patrick RyanBoard MemberRyan Companies US, IncNo$9,585,081
John McNamara MDBoard MemberChildren's Resp. & Crit. CareNo$4,341,540

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
Rsvp Retirement Plan$11,727,922
Long Term Deferred Revenue$10,822,696
Intercompany Payable$7,993,336
Executive Benefits Liability$5,260,070
Mn Care Tax Payable$3,297,219
Post-retirement Benefits$3,275,666
Workers Comp Liability$2,019,580
Other$762,719
Self-insurance Reserve$284,417
Accrual Verp$175,826

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 & upgrd & ref bond
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$11,800,000$862,000
D$97,071,507$45,950,823$30,810,000$0
A$77,550,000$25,500,000$58,475,000$810,064
B$51,550,000$51,550,000$24,625,000$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 Line 11A

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.

Form 990 Part VI 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 Line 15A

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 Line 16A

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 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 Woitalewicz Int CF
Phone
6128136000
Address
2525 Chicago Avenue South, Minneapolis, MN 55404-1844
Doing Business As
Children's Hospitals & Clinics of MN

Signing Officer

Name
Rebecca Woitalewicz
Title
Interim CFO
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Woitalewicz Int CFO
Formed
1995
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
13
Employees
5,536
Volunteers
1,992

Preparer

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

Additional Explanations

Form 990 Part III Line 4A

Program Service Accomplishments: Children's - St. Paul has been named a 2015 Top Hospital by the Leapfrog Group. While more than 1,600 hospitals reported safety and quality information to the Leapfrog Group, only 6 percent were recognized this year for their high marks for quality and efficiency. We're one of only 12 pediatric hospitals across the U.S. that has earned this honor and the only one recognized in the Upper Midwest. This is the eighth time that Children's (Minneapolis, St. Paul or both) has been recognized by the Leapfrog Group since 2006. For the tenth year, U.S. News & World Report has named Children's as one of America's Best Children's Hospitals, with our pulmonology program ranking 33rd and our diabetes and endocrinology program ranking 49th in the nation for 2016-2017. We are Minnesota's largest provider of care to children with complex surgical conditions, heart disease, cancer, diabetes, and extreme pre-maturity. In 2016, Children's cared for 14,588 inpatient admissions representing 106,163 patient days, performed 24,591 surgical cases, treated 96,443 emergency room visits and cared for 447,731 outpatient clinic visits, many of which provided to inner city Minneapolis and St. Paul residents. Children's continues to serve a diverse population with 90,598 family encounters for language interpretation in 78 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 - 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 153 staffed beds and more than 41,000 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 a

Form 990 Part III Line 4B

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.

Form 990 Part III Line 4C

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 34 continuing medical education courses, and produced 134 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 Minnesota Sudden Infant Death Syndrome (SID) Center is a statewide program that provides information, counseling, and support to anyone experiencing a sudden and unexpected infant death from any cause. The SID Center is the state's resource for information on Sudden Infant Death Syndrome (SIDS) and SIDS risk reduction. The Center conducts training and educational programs for health care providers, child-care workers, and other professional and community groups. The Center also tracks and reports infant mortality trends in Minnesota and participates in local, state, and national initiatives to reduce the risk of sudden, unexpected infant death. The Minnesota SID Center collaborates with the Minnesota Department of Health, county public health nurses, and medical examiners in every county throughout Minnesota. iv) 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.

Form 990 Part XI Line 9

Changes in Net Assets: RSVP Retirement plan-related changes (492,293) Change in value of interest rate swap valuation 4,087,270 Change in beneficial interest of net assets of Foundation (2,554,226) Other Changes in net assets (28) Total to Form 990, Part XI, Line 9 1,040,723

Form 990 Part IX Line 11G

DESCRIPTION:Medical Residents - Pediatrics TOTAL FEES:3633484

Form 990 Part IX Line 11G

DESCRIPTION:Consulting Fees TOTAL FEES:7312907

Form 990 Part IX Line 11G

DESCRIPTION:Security TOTAL FEES:63352

Form 990 Part IX Line 11G

DESCRIPTION:Linen TOTAL FEES:1598386

Form 990 Part IX Line 11G

DESCRIPTION:Purchased Services TOTAL FEES:64647948

Form 990 Part IX Line 11G

DESCRIPTION:Stipends and Honorariums TOTAL FEES:294068

Form 990 Part IX Line 11G

DESCRIPTION:Leased Equipment TOTAL FEES:1991741

Form 990 Part IX Line 11G

DESCRIPTION:Maintenance/Service Contracts TOTAL FEES:3904336

Form 990 Part IX Line 11G

Description:equipment repair & maintenance total fees:1329467

Financial Statement Notes

Form Sch D Part V Line 4

Effective November 1, 2016, the Childrens 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.

Form Sch D Part X Line 2

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. There are no federal income tax expenses, penalties, or interest recognized in the consolidated statements of operations and changes in net assets and no unrecognized tax benefits for the years ended December 31, 2016 and 2015. Children's is not subject to an income tax examination for years before 2013.

Raw XML AppendixShowing 400 of 2,270 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108405397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110089270
IRS990/AccountsReceivableGrp/BOYAmt0115710800
IRS990/AccountsReceivableGrp/EOYAmt0113968230
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Children's Hospitals and Clinics of MN Champions the special needs of children.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03367665
IRS990/AdvertisingGrp/ProgramServicesAmt0204649
IRS990/AdvertisingGrp/TotalAmt03572314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03617648
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020222638
IRS990/AllOtherExpensesGrp/TotalAmt023840286
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/AuditedFinancialStmtAttInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Woitalewicz Int CF
IRS990/BooksInCareOfDetail/PhoneNum06128136129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 Chicago Avenue South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014565775
IRS990/CashNonInterestBearingGrp/EOYAmt09845476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0123
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05288482
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07396132
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012684614
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0222309
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01892337
IRS990/ConferencesMeetingsGrp/TotalAmt02114646
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt08310325
IRS990/ContractorCompensationGrp/CompensationAmt15216921
IRS990/ContractorCompensationGrp/CompensationAmt25141926
IRS990/ContractorCompensationGrp/CompensationAmt34341540
IRS990/ContractorCompensationGrp/CompensationAmt43833065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 412702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14880 Paysphere Circle
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22530 Chicago Ave S Suite 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32530 Chicago Ave S Suite 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41500 South Douglas Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Kansas City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Anaheim
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064141
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd255404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd355404
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492806
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Cerner Corporation
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Sodexo Inc Affiliates
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Children's Heart Clinic PA
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Children's Respiratory Critical C
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Conifer Health Solutions LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Hardware/Software
IRS990/ContractorCompensationGrp/ServicesDesc1Nutrition & Envi Svr
IRS990/ContractorCompensationGrp/ServicesDesc2Physician Services
IRS990/ContractorCompensationGrp/ServicesDesc3Physician Services
IRS990/ContractorCompensationGrp/ServicesDesc4Patient Billing
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030780597
IRS990/CYGrantsAndSimilarPaidAmt02596223
IRS990/CYInvestmentIncomeAmt023083502
IRS990/CYOtherExpensesAmt0323680240
IRS990/CYOtherRevenueAmt03148388
IRS990/CYProgramServiceRevenueAmt0786609931
IRS990/CYRevenuesLessExpensesAmt055757015
IRS990/CYSalariesCompEmpBnftPaidAmt0461588940
IRS990/CYTotalExpensesAmt0787865403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0843622418
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02188265
IRS990/DeferredRevenueGrp/EOYAmt02378932
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011711183
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030030765
IRS990/DepreciationDepletionGrp/TotalAmt041741948
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 430 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Children's Hospitals & Clinics of MN
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05536
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0665149454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0256243
IRS990/FeesForServicesAccountingGrp/TotalAmt0256243
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0745914
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034389
IRS990/FeesForServicesLegalGrp/TotalAmt0780303
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0160215
IRS990/FeesForServicesLobbyingGrp/TotalAmt0160215
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0627270
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02804973
IRS990/FeesForServicesManagementGrp/TotalAmt03432243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013209344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt071566345
IRS990/FeesForServicesOtherGrp/TotalAmt084775689
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04471757
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04471757
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt183.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt313.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt331.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3645.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1847.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1949.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2049.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2749.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3147.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3349.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt365.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3950.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4250.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd23X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0199973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1779028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1861544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1943001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2086897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2172834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2277030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2344836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2465272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2577505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2665972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2769606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2849948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2915691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3019433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3136211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3227420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3340834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3423805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3532854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3684714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3723411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3881075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3968849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4065865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4176622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4259736
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Bonar JR
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2J Hayes Batson
IRS990/Form990PartVIISectionAGrp/PersonNm3Martin L Bassett
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce P Shay
IRS990/Form990PartVIISectionAGrp/PersonNm5Russell Becker
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Furman
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Goven
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Jaeger
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary L Jeffries
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul H Marvin
IRS990/Form990PartVIISectionAGrp/PersonNm11John McNamara MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Migliori MD
IRS990/Form990PartVIISectionAGrp/PersonNm13John Mulligan
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard T Murphy JR
IRS990/Form990PartVIISectionAGrp/PersonNm15Lenny Snellman MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Tom Teft
IRS990/Form990PartVIISectionAGrp/PersonNm17David Overman
IRS990/Form990PartVIISectionAGrp/PersonNm18Todd Ostendorf
IRS990/Form990PartVIISectionAGrp/PersonNm19Phil Kibort
IRS990/Form990PartVIISectionAGrp/PersonNm20Maria Christu
IRS990/Form990PartVIISectionAGrp/PersonNm21Roxanne Fernandes
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeffrey Young
IRS990/Form990PartVIISectionAGrp/PersonNm23Carol Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm24Bjorn Gunnerud
IRS990/Form990PartVIISectionAGrp/PersonNm25Samantha Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm26Jennifer Olson
IRS990/Form990PartVIISectionAGrp/PersonNm27Trevor Sawallish
IRS990/Form990PartVIISectionAGrp/PersonNm28Emily Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm29Rabindra Tambyraja
IRS990/Form990PartVIISectionAGrp/PersonNm30Michael Morrey
IRS990/Form990PartVIISectionAGrp/PersonNm31Rebecca Woitalewicz
IRS990/Form990PartVIISectionAGrp/PersonNm32Claudia Hines
IRS990/Form990PartVIISectionAGrp/PersonNm33Gloria Drake
IRS990/Form990PartVIISectionAGrp/PersonNm34Alice Chernich
IRS990/Form990PartVIISectionAGrp/PersonNm35Anupam Kharbanda
IRS990/Form990PartVIISectionAGrp/PersonNm36Theresa Pesch
IRS990/Form990PartVIISectionAGrp/PersonNm37Kathleen Penson
IRS990/Form990PartVIISectionAGrp/PersonNm38Joseph Petronio
IRS990/Form990PartVIISectionAGrp/PersonNm39Meysam Kebriaei
IRS990/Form990PartVIISectionAGrp/PersonNm40Frank Rimell
IRS990/Form990PartVIISectionAGrp/PersonNm41James Engels
IRS990/Form990PartVIISectionAGrp/PersonNm42Barbara Malone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01296845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1334522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1555000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt171044663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18288694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19759807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20530354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21513151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22457856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23297258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24331215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25422231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26371699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27334839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28254290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29126487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30187236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31228363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32144606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33234958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34204202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35379660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3647293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37198696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38957464

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1B+ nonprofits