Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1754276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Bonar JR | Chief Executive Officer | FT | $827,671 | $669,147 | $1,496,818 |
| David Overman | President & COO | FT | $285,065 | $838,626 | $1,123,691 |
| Joseph Petronio | Surgical Dir, Peds Neurosurg | FT | $805,241 | $138,363 | $1,038,539 |
| Meysam Kebriaei | Staff Physician | FT | $616,229 | $195,261 | $826,008 |
| Phil Kibort | VP Medical Affairs and CMO | FT | $493,342 | $270,854 | $802,808 |
| Frank Rimell | Staff Physician | FT | $515,388 | $148,281 | $798,590 |
| Barbara Malone | Medical Director | FT | $510,473 | $118,697 | $699,615 |
| James Engels | Staff Physician | FT | $508,621 | $174,700 | $652,076 |
| Maria Christu | Chief Legal Officer | FT | $369,695 | $235,416 | $617,251 |
| Roxanne Fernandes | CNO, VP Patient Care Svcs | FT | $332,518 | $252,078 | $585,985 |
| Jeffrey Young | Chief Information Officer | FT | $319,193 | $181,209 | $534,886 |
| Samantha Hanson | Chro | FT | $310,056 | $172,590 | $499,736 |
| Jennifer Olson | VP Business Dev. & Strategy | FT | $287,765 | $91,448 | $437,671 |
| Anupam Kharbanda | Chief of Critical Care Service | FT | $298,561 | $37,567 | $412,514 |
| Trevor Sawallish | Chief Ambulatory Officer | FT | $324,922 | $132,897 | $404,445 |
| Stephen Nelson | Staff Physician | FT | $241,214 | $83,394 | $404,444 |
| Bjorn Gunnerud | VP, Marketing & Communications | FT | $226,728 | $194,314 | $396,487 |
| Todd Ostendorf | VP, Finance & CFO - April 2016 | FT | $286,339 | $211,649 | $350,238 |
| Carol Wilcox | VP Diagnostic/Therapeutic SVCS | FT | $209,564 | $139,003 | $342,094 |
| Emily Chapman | Vice Chief Medical Officer | FT | $220,389 | $82,460 | $304,238 |
| Gloria Drake | Sr Director Clin Svcs - Periop | FT | $187,223 | $152,247 | $275,792 |
| Rebecca Woitalewicz | Interim CFO through April 2016 | FT | $171,932 | $85,592 | $264,574 |
| Alice Chernich | Sr Director Clinical Serv - Neonata | FT | $164,992 | $314,631 | $228,007 |
| Kathleen Penson | Sr Director Clin SVCS - Pediatrics | FT | $163,613 | $79,629 | $222,107 |
| Michael Morrey | VP Ops Mother Baby Clin Svc | FT | $179,523 | $57,288 | $206,669 |
| Claudia Hines | Sr Director Clin Svcs - Pediatrics | FT | $123,535 | $72,485 | $172,026 |
| Rabindra Tambyraja | Chief Medical Info Officer | FT | $126,487 | $15,691 | $142,178 |
| Theresa Pesch | President, Foundation | PT | $34,984 | $8,472 | $55,765 |
| Lenny Snellman MD | Board Member | - | $55,000 | - | $55,000 |
| Name | Title |
|---|---|
| J Hayes Batson | Board Chair |
| Martin L Bassett | Vice Chair |
| Greg Goven | Board Member |
| John McNamara MD | Board Member |
| John Mulligan | Board Member |
| Mary L Jeffries | Board Member |
| Matt Furman | Board Member |
| Paul H Marvin | Board Member |
| Richard Migliori MD | Board Member |
| Richard T Murphy JR | Board Member |
| Russell Becker | Board Member |
| Sharon Jaeger | Board Member |
| Tom Teft | Board Member |
| Bruce P Shay | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cerner Corporation | Hardware/Software | PO Box 412702, Kansas City, MO 64141 | $8,310,325 |
| Sodexo Inc Affiliates | Nutrition & Envi Svr | 4880 Paysphere Circle, Chicago, IL 60674 | $5,216,921 |
| Children's Heart Clinic PA | Physician Services | 2530 Chicago Ave S Suite 500, Minneapolis, MN 55404 | $5,141,926 |
| Children's Respiratory Critical C | Physician Services | 2530 Chicago Ave S Suite 400, Minneapolis, MN 55404 | $4,341,540 |
| Conifer Health Solutions LLC | Patient Billing | 1500 South Douglas Road, Anaheim, CA 92806 | $3,833,065 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $673,702 | Cost/Selling Price |
| Books and Publications | - | $145,741 | Cost/Selling Price |
| Food Inventory | 157 | $139,905 | Cost/Selling Price |
| Other Non Cash Contri Table | 107 | $83,039 | Cost/Selling Price |
| Other Non Cash Contri Table | 3 | $37,180 | Cost/Selling Price |
| Total Noncash Contributions | 267 | $1,079,567 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Healthteacher Inc | Nashville, TN | N/a | Classroom-based PE curriculum GoNoodle Program | $58,333 |
| Portico Healthnet | St Paul, MN | 501(c)(3) | Assist families in obtaining insurance | $37,547 |
| Cristo Rey Jesuit High School | Minneapolis, MN | 501(c)(3) | Sponsorship - Corporate Work Study | $30,500 |
| Project for Pride in Living | Minneapolis, MN | 501(c)(3) | Health career job training | $25,000 |
| CycleHealth | Eden Prairie, MN | 501(c)(3) | Program Education | $20,000 |
| MN Wild Foundation | St Paul, MN | 501(c)(3) | Health Career Program Wild about Children's Event | $18,500 |
| Ronald McDonald House - Upper Midwest | Minneapolis, MN | 501(c)(3) | Sponsorship - Golf, Brew Love, Gala | $17,925 |
| Women's Health Leadership Trust | St Paul, MN | N/a | Sponsorship | $13,950 |
| March of Dimes | Edina, MN | 501(c)(3) | Sponsorship - Nurse of the Year | $12,500 |
| Greater Mpls Council of Churches | Minneapolis, MN | 501(c)(3) | 'Wild about Children's' Event Sponsorship - LEAP, Comm Baby Showers | $10,000 |
| Nexus Community Partners | St Paul, MN | 501(c)(3) | The Green Zone Community Advisory Comm | $10,000 |
| Spare Key | St Paul, MN | 501(c)(3) | Sponsorships - Groove Galas | $10,000 |
| Camp Odaytin | Stillwater, MN | 501(c)(3) | Event sponsorship | $7,500 |
| Reach Out and Read | Boston, MA | 501(c)(3) | Sponsorships - Breakfast Event | $6,500 |
| Little Earth Residents Assoc Inc | Minneapolis, MN | 501(c)(3) | Operational support and sponsorship Youth mental health and NNO | $6,000 |
| Phillips West Neighborhood Org | Minneapolis, MN | 501(c)(3) | Sponsorship - Midtown Safety , NNO | $5,400 |
| Children's Surgery International | Minneapolis, MN | 501(c)(3) | Phillips Neighborhood revitalization Sponsorship - Gala and Memorial | $5,075 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | N/a | - | - | $9,426,961 |
| Central America and the Caribbean | Investments | N/a | - | - | $5,610,475 |
| Central America and the Caribbean | Investments | N/a | - | - | $5,286,628 |
| Europe (Including Iceland and Greenland) | Investments | N/a | - | - | $4,720,322 |
| Central America and the Caribbean | Investments | N/a | - | - | $2,815,994 |
| Central America and the Caribbean | Investments | N/a | - | - | $1,773,848 |
| Central America and the Caribbean | Investments | N/a | - | - | $969,995 |
| Central America and the Caribbean | Program Services | Self Insurance | - | - | $122,668 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Patrick Ryan | Board Member | Ryan Companies US, Inc | No | $9,585,081 |
| John McNamara MD | Board Member | Children's Resp. & Crit. Care | No | $4,341,540 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| 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 | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | 2007A - See Part VI | 2007-11-15 | $103,000,000 | Facility expansion and upgrade |
| D | 1995B2004A-12010A - See Part VI | 2010-03-25 | $97,051,274 | Facility expns & upgrd & ref bond |
| A | 1995B2004A - See Part VI | 2004-08-24 | $77,550,000 | Healthcare equip & bldg & ref bond |
| B | 2004B - See Part VI | 2005-05-25 | $51,550,000 | Refunding of taxable bond |
| Bond | Total Proceeds | Spent | Retired | Issuance 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 |
“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.”
“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.”
“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.”
“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”
“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.”
“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.”
“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”
“DESCRIPTION:Medical Residents - Pediatrics TOTAL FEES:3633484”
“DESCRIPTION:Consulting Fees TOTAL FEES:7312907”
“DESCRIPTION:Security TOTAL FEES:63352”
“DESCRIPTION:Linen TOTAL FEES:1598386”
“DESCRIPTION:Purchased Services TOTAL FEES:64647948”
“DESCRIPTION:Stipends and Honorariums TOTAL FEES:294068”
“DESCRIPTION:Leased Equipment TOTAL FEES:1991741”
“DESCRIPTION:Maintenance/Service Contracts TOTAL FEES:3904336”
“Description:equipment repair & maintenance total fees:1329467”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | Children's Hospitals and Clinics of MN Champions the special needs of children. |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rebecca Woitalewicz Int CF |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 Chicago Avenue South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2530 Chicago Ave S Suite 400 |
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| 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 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. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 86897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 72834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 77030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 44836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 65272 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 77505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 65972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 69606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 49948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 15691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 36211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 27420 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 40834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 23805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 32854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 84714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 23411 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 81075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 68849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 65865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 76622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 59736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Bonar JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephen Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J Hayes Batson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martin L Bassett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce P Shay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Russell Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Furman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Greg Goven |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sharon Jaeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary L Jeffries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Paul H Marvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | John McNamara MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard Migliori MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | John Mulligan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard T Murphy JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lenny Snellman MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tom Teft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | David Overman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Todd Ostendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Phil Kibort |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Maria Christu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Roxanne Fernandes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeffrey Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Carol Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Bjorn Gunnerud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Samantha Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jennifer Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Trevor Sawallish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Emily Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Rabindra Tambyraja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Michael Morrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Rebecca Woitalewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Claudia Hines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Gloria Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Alice Chernich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Anupam Kharbanda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Theresa Pesch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Kathleen Penson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Joseph Petronio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | Meysam Kebriaei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | Frank Rimell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | James Engels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | Barbara Malone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 1296845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 334522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1044663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 288694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 759807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 530354 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 513151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 457856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 297258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 331215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 422231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 371699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 334839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 254290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 126487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 187236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 228363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 144606 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 234958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 204202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 379660 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 47293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 198696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 957464 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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