Civic Intelligence

Children'S Health Care

990 • Fiscal year 2017 • EIN 41-1754276

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.childrensmn.org
Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

40th percentile

0.29x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.42x

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

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

7.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,312,673,145

Up $95,419,303 (+7.8%) from 2016

Net Assets

Up

$928,208,303

Up $98,084,416 (+12%) from 2016

Liabilities

Down

$384,464,842

Down $2,665,113 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$909,035,627

Up $65,413,209 (+7.8%) from 2016

Expenses

Up

$823,165,552

Up $35,300,149 (+4.5%) from 2016

Net Income

Up

$85,870,075

Up $30,113,060 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

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

Highlighted filing

2017

Assets$1,312,673,145
Liabilities$384,464,842
Net Assets$928,208,303
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

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

Highlighted filing

2017

Revenue$909,035,627
Expenses$823,165,552
Net Income$85,870,075
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,312,673,145
Liabilities
$384,464,842
Net assets
$928,208,303
Revenue
$909,035,627
Expenses
$823,165,552
Net income
$85,870,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,891$480$1,411$1,206$1,145$61.0
2023Summary only. Only limited summary data is available for this year.$1,849$534$1,316$1,138$1,124$14.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,731$505$1,226$1,057$1,020$37.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,843$539$1,304$1,074$941$134
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,664$525$1,139$868$873$5.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,501$400$1,101$979$912$67.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,353$369$984$954$869$85.1
2017Summary only. Only limited summary data is available for this year.$1,313$384$928$909$823$85.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,217$387$830$844$788$55.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,136$387$749$802$728$73.3
2014Detailed filing. Detailed filing data is available for this year.$1,128$424$704$768$711$57.2
2013Summary only. Only limited summary data is available for this year.$1,064$407$657$702$648$54.2
2012Summary only. Only limited summary data is available for this year.$990$416$574$650$609$41.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$932$427$505$581
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$917$416$500$560
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1B+ nonprofits