Childrens Hospital Of Los Angeles in Los Angeles, California (CA)

Childrens Hospital Of Los Angeles
Employer Identification Number (EIN)	951690977
Name of Organization	Childrens Hospital Of Los Angeles
Address	4650 W Sunset Blvd, Los Angeles, CA 90027-6062
Activities	Hospital, Scientific research (diseases), Other medical research
Subsection	Charitable Organization
Ruling Date	05/1967
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,745,766,595
Amount of Income	$1,362,149,747
Form 990 Revenue Amount	$869,673,767
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, Specialty

Non-representatives - add comments:

Amount of income in 2013: $1,362,149,747

Childrens Hospital Of Los Angeles:	$1,362,149,747
Other organizations performing similar types of work:	$117,390,149

Assets in 2013: $1,745,766,595

This organization:	$1,745,766,595
Other organizations performing similar types of work:	$108,503,468

Expenses in 2013: $833,457,180

Childrens Hospital Of Los Angeles:	$833,457,180
Other organizations performing similar types of work:	$85,067,863

Income to expenses ratio in 2013: 1.6

Childrens Hospital Of Los Angeles:	1.6
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2007: 77.1%

This organization:	77.1%
Other organizations performing similar types of work:	84.8%

Number of employees in 2013: 5,559

This organization:	5,559
Other organizations performing similar types of work:	1,091

Employees paid over $100,000 in 2013: 14.0%

This organization:	14.0%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 13.2%

Childrens Hospital Of Los Angeles:	13.2%
Other organizations performing similar types of work:	1.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	Yes	Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	Yes	Yes
Did the organization attach a copy of its audited financial statements?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	Yes	Yes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	Yes	Yes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	Yes	Yes
A family member of a current or former officer, director, trustee, or key employee?	Yes	Yes
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	Yes
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		470	431
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		5,204	5,559
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$7,331,971	$7,925,334
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$839,380	$761,290
Total number of individuals who received more than $100,000 of reportable compensation from the organization	668	760
Total number of independent contractors who received more than $100,000 of compensation from the organization	37	21

	2011	2012	2013
Statement of Revenue
Total revenue	$812,806,260	$822,487,092	$869,673,767
Contributions, Gifts, Grants and Other Similar Amounts	$141,949,107	$104,447,599	$115,036,083
Program Service Revenue	$649,765,160	$696,881,291	$735,921,091
621110		$667,762,466	$699,846,024
900099		$14,233,334	$19,411,930
900099		$9,000,000	$8,500,000
900099		$5,885,491	$8,163,137
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$14,154,290	$9,164,284	$1,364,455
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$426,025	$468,467	$223,300
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$4,281,666	$7,077,987	$13,258,247
Gross amount from sales of assets other than inventory (Securities / Other)	$645,043,055 / $0	$533,109,723 / $0	$504,608,514 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$640,754,674 / $6,715	$526,031,736 / $0	$491,275,665 / $74,602
Gain or (loss) (Securities / Other)	$4,288,381 / $-6,715	$7,077,987 / $0	$13,332,849 / $-74,602
Net income/loss from fundraising events	$-2,335,150	$0	$-910,213
Gross income from fundraising events	$2,025,040	$0	$215,500
Less: direct expenses	$4,360,190	$0	$1,125,713
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$4,565,162	$4,447,464	$4,780,804
Parking Lots and Garages		$2,148,897	$2,365,898
Child Day Care Services		$1,200,138	$1,237,973
900099		$461,493	$453,649
All other revenue		$636,936	$723,284

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$690,285,980	$786,003,559	$833,457,180
Grants and other assistance to domestic organizations and domestic governments		$10,575,398	$7,223,810
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$3,512,483	$3,678,616	$3,924,123
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$277,285,268	$308,633,987	$334,147,572
Pension plan accruals and contributions		$5,705,106	$6,327,976
Other employee benefits		$33,401,506	$33,248,231
Payroll taxes	$19,864,362	$21,644,131	$23,336,818
Fees for services (non-employees)
Management		$750,577	$200,869
Legal		$818,572	$1,994,820
Accounting		$974,307	$406,742
Lobbying		$49,816	$46,582
Professional fundraising services	$322,122	$321,775	$348,364
Investment management fees		$1,156,409	$1,107,512
Other		$125,113,742	$130,582,215
Advertising and promotion		$2,821,942	$3,805,480
Office expenses		$101,736,650	$115,329,494
Information technology		$28,007,233	$28,708,730
Royalties		$132,741	$197,982
Occupancy		$5,636,197	$5,935,686
Travel		$2,635,121	$2,706,324
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$1,733,729	$2,267,223
Interest		$25,399,513	$24,117,449
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$34,253,020	$46,830,318
Insurance		$2,457,180	$2,621,174
Other expenses		$37,329,042	$27,758,940
Other expenses		$10,463,833	$10,863,669
Other expenses		$8,263,258	$6,219,754
Other expenses		$2,550,819	$3,758,407
Other expenses		$9,759,339	$9,440,916

	2011	2012	2013
Balance Sheet
Total assets	$1,705,734,786	$1,701,215,324	$1,745,766,595
Cash - non-interest-bearing		$236,447	$393,731
Savings and temporary cash investments		$9,363,016	$26,671,972
Pledges and grants receivable, net		$87,959,417	$86,184,393
Accounts receivable, net		$95,413,027	$120,085,788
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$67,723	$45,149
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$790,431	$1,078,627
Inventories for sale or use		$6,784,287	$6,802,184
Prepaid expenses and deferred charges		$6,772,050	$4,554,792
Land, buildings, and equipment: cost or other basis		$906,924,725	$911,087,506
Investments - publicly traded securities		$459,213,083	$507,618,625
Investments - other securities		$5,180,564	$5,121,549
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$122,510,554	$76,122,279
Total liabilities	$672,273,090	$651,900,312	$621,479,251
Accounts payable and accrued expenses		$86,453,167	$83,872,499
Grants payable		$0	$0
Deferred revenue		$34,982,750	$10,468,538
Tax-exempt bond liabilities	$491,912,110	$487,476,851	$487,314,409
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$42,987,544	$39,823,805
Total net assets or fund balances	$1,033,461,696	$1,049,315,012	$1,124,287,344
Unrestricted net assets		$774,155,934	$834,693,032
Temporarily restricted net assets		$127,370,121	$139,982,752
Permanently restricted net assets		$147,788,957	$149,611,560
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported	0
Sum of amounts of support	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$399,959,379	$357,638,048	$430,813,081	$461,373,588	$457,038,540	$527,823,635	$551,726,729	$589,567,806
Contributions, gifts, grants, and similar amounts received	$58,859,951	$85,579,045	$115,838,018	$97,997,606	$93,379,825	$107,804,980	$127,063,910	$129,861,353
Contributions to donor advised funds							$0	$0
Direct public support	$3,966,681	$0	$65,687,810	$66,800,791	$53,209,166	$59,852,523	$94,714,610	$93,979,926
Indirect public support	$54,893,270	$27,847,789	$17,563,205	$0	$0	$1,635,540	$401,482	$1,248,296
Government contributions (grants)	$0	$57,731,256	$32,587,003	$31,196,815	$40,170,659	$46,316,917	$31,947,818	$34,633,131
Program service revenue including government fees and contracts	$288,093,770	$269,261,782	$295,158,300	$313,037,056	$326,093,286	$348,608,192	$364,948,058	$400,461,021
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$643,425	$192,301	$0	$0	$0	$579,839	$5,085,442	$2,487,393
Dividends and interest from securities	$4,285,427	$0	$0	$0	$0	$10,068,858	$2,507,961	$1,528,906
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$12,585,000	$5,197,791	$24,049,921	$14,809,149	$10,925,210	$8,335,807	$13,747,581	$12,100,136
Gain or (loss) from sales of assets other than inventory	$17,712,165	$-3,709,279	$-7,086,883	$30,631,171	$23,990,386	$49,464,411	$32,946,119	$39,067,491
Gross amount from sales of assets other than inventory	$733,575,850	$627,947,393	$619,005,000	$533,142,805	$559,728,696	$489,118,019	$403,876,653	$329,469,770
Less: cost or other basis and sales expenses	$715,863,685	$631,656,672	$626,091,883	$502,511,634	$535,738,310	$439,653,608	$370,930,534	$290,402,279
Net income or (loss) from special events and activities	$0	$0	$240	$-181,845	$-635,491	$114,848	$2,413,943	$277,452
Gross revenue	$0	$0	$13,375	$512,448	$406,348	$324,647	$3,671,695	$459,847
Less: direct expenses other than fundraising expenses	$0	$0	$13,135	$694,293	$1,041,839	$209,799	$1,257,752	$182,395
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$17,779,641	$1,116,408	$2,853,485	$5,080,451	$3,285,324	$2,846,700	$3,013,715	$3,784,054
Total expenses	$313,717,295	$345,426,385	$389,907,403	$425,330,001	$481,118,621	$518,636,658	$529,543,579	$568,839,612
Program services	$245,655,698	$275,870,997	$292,140,064	$284,173,431	$374,852,071	$398,001,044	$413,675,184	$438,692,033
Management and general	$68,061,597	$69,555,388	$93,900,413	$131,504,825	$95,495,148	$108,819,826	$105,741,325	$117,068,121
Fundraising	$0	$0	$3,866,926	$9,651,745	$10,771,402	$11,815,788	$10,127,070	$13,079,458
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$659,323,587	$659,554,611	$722,624,726	$771,415,501	$754,709,085	$793,083,443	$894,764,400	$885,410,384
Excess or (deficit) for the year	$86,242,084	$12,211,663	$40,905,678	$36,043,587	$-24,080,081	$9,186,977	$22,183,150	$20,728,194
Net assets or fund balances at beginning of year	$613,252,202	$659,323,589	$659,554,611	$722,624,726	$771,415,501	$754,709,085	$793,083,443	$894,764,400
Other changes in net assets or fund balances	$-40,170,699	$-11,980,641	$22,164,437	$12,747,188	$7,373,665	$29,187,381	$79,497,807	$-30,082,210

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$568,839,612	$438,692,033	$117,068,121	$13,079,458
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$9,413,548	$2,050,124	$4,932,144	$2,431,280
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$69,433	$69,433	$0	$0
Salaries and wages of employees not included above	$235,687,924	$178,206,291	$52,713,250	$4,768,383
Pension plan contributions not included above	$2,725,139	$1,621,687	$934,977	$168,475
Employee benefits not included above	$20,766,053	$17,558,909	$2,508,418	$698,726
Payroll taxes	$16,552,515	$11,994,903	$4,085,886	$471,726
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$868,778	$0	$868,778	$0
Legal fees	$1,188,026	$130,858	$1,043,067	$14,101
Supplies	$73,746,183	$69,990,629	$3,600,891	$154,663
Telephone	$1,415,751	$1,341,990	$73,761	$0
Postage and shipping	$892,871	$199,459	$335,557	$357,855
Occupancy	$10,857,109	$7,716,965	$2,370,516	$769,628
Equipment rental and maintenance	$1,322,196	$1,218,606	$50,599	$52,991
Printing and publications	$1,207,630	$342,744	$864,886	$0
Travel	$2,557,290	$1,579,515	$829,823	$147,952
Conferences, conventions, and meetings	$33,170	$1,869	$31,301	$0
Interest	$16,507,011	$16,094,336	$412,675	$0
Depreciation, depletion, etc.	$43,165,374	$40,861,549	$2,248,916	$54,909
Other expenses not covered above	$129,863,611	$87,712,166	$39,162,676	$2,988,769

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$897,233,507	$1,005,068,162	$1,075,596,725	$1,124,671,667	$1,177,089,128	$1,295,590,283	$1,557,324,348	$1,552,360,521
Cash - non-interest-bearing	$8,560	$8,560	$8,560	$8,560	$8,560	$8,560	$8,560	$5,000
Savings and temporary cash investments	$13,553,881	$15,004,088	$18,753,226	$27,001,833	$27,748,075	$45,239,224	$21,948,580	$19,528,174
Accounts receivable less allowance for doubtful accounts	$61,950,998	$72,982,035	$67,122,937	$74,796,952	$73,993,283	$73,831,283	$82,629,573	$72,225,302
Pledges receivable less allowance for doubtful accounts	$24,723,749	$25,886,763	$71,633,364	$74,484,241	$75,279,513	$76,192,172	$73,619,342	$74,252,468
Grants receivable	$608,510	$4,738,666	$3,881,159	$13,675,180	$14,970,687	$21,354,410	$10,362,085	$7,714,316
Receivables from current and former officers, directors, trustees, and key employees	$150,000	$0	$150,000	$150,000	$452,495	$353,170	$330,596	$158,021
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$1,713,557	$0	$3,361,255	$2,021,942	$1,016,560	$1,100,086	$1,100,086	$533,980
Inventories for sale or use	$3,580,377	$3,574,375	$3,821,866	$4,805,761	$4,794,707	$5,044,236	$5,291,423	$5,166,971
Prepaid expenses and deferred charges	$22,014,649	$2,922,051	$3,557,227	$4,344,186	$4,798,836	$4,497,605	$6,490,567	$6,299,450
Investments - publicly-traded securities							$815,584,832	$690,899,029
Investments - other securities	$539,434,665	$578,800,020	$538,581,715	$508,743,745	$549,503,349	$569,296,142	$5,183,908	$4,468,345
Investments - land, buildings, and equipment less accumulated depreciation	$920,605	$0	$0	$0	$0	$0	$4,475	$0
Investments - other	$5,613,206	$0	$0	$0	$0	$382,334	$382,334	$382,334
Land, buildings, and equipment less accumulated depreciation	$209,541,391	$247,438,541	$342,144,342	$387,902,265	$388,828,730	$409,423,444	$447,492,159	$580,235,614
Other assets, including program-related investments	$13,419,360	$53,713,063	$22,581,074	$26,737,002	$35,694,333	$88,867,617	$86,895,828	$90,491,517
Total liabilities	$237,909,918	$345,513,551	$352,971,999	$353,256,166	$422,380,043	$502,506,840	$662,559,948	$666,950,137
Accounts payable and accrued expenses	$42,857,127	$47,911,686	$58,323,499	$61,032,673	$71,002,994	$125,601,158	$102,659,137	$104,255,143
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$191,564,988	$294,055,766	$291,430,658	$288,679,775	$347,836,883	$339,910,746	$506,421,284	$501,888,131
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$0	$0
Other liabilities	$3,487,803	$3,546,099	$3,217,842	$3,543,718	$3,540,166	$36,994,936	$53,479,527	$60,806,863
Total liabilities and net assets/fund balances	$897,233,507	$1,005,068,162	$1,075,596,725	$1,124,671,667	$1,177,089,128	$1,295,590,283	$1,557,324,348	$1,552,360,521
Total net assets or fund balances	$659,323,589	$659,554,611	$722,624,726	$771,415,501	$754,709,085	$793,083,443	$894,764,400	$885,410,384

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$399,959,379	$357,638,048	$430,813,081	$461,373,588	$457,038,540	$527,823,635	$551,726,729	$589,567,806
Total revenue, gains, and other support per audited financial statements	$399,959,379	$357,638,048	$455,563,262	$473,722,000	$463,938,000	$559,758,810	$634,023,109	$564,787,598
Other expenses	$0	$0	$42,313,386	$12,348,412	$8,805,113	$31,935,175	$82,296,380	$-24,780,208
Net unrealized gains on investments	$0	$0	$25,128,222	$11,646,390	$5,755,063	$-5,269,984	$42,265,340	$-17,728,239
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$17,185,164	$702,022	$3,050,050	$37,205,159	$40,031,040	$-7,051,969
Other revenue	$0	$0	$17,563,205	$0	$1,905,653	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$17,563,205	$0	$1,905,653	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$313,717,295	$345,426,385	$389,907,403	$425,330,001	$481,118,621	$518,636,658	$529,543,579	$568,839,612
Total expenses and losses per audited financial statements	$353,887,994	$357,407,026	$392,491,000	$424,932,000	$482,020,000	$521,933,810	$532,305,142	$573,413,000
Other revenue	$40,170,699	$11,980,641	$5,271,629	$0	$2,807,032	$3,297,152	$2,761,563	$4,573,388
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$40,170,699	$11,980,641	$0	$0	$0	$0	$0	$0
Other	$0	$0	$5,271,629	$0	$2,807,032	$3,297,152	$2,761,563	$4,573,388
Other expenses	$0	$0	$2,688,032	$398,001	$1,905,653	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$2,688,032	$398,001	$1,905,653	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$794,450	$239,316	$36,135
40	$3,902,012	$46,763	$37,486
40	$429,861	$180,511	$34
40	$658,344	$49,027	$128
40	$328,725	$109,252	$173
40	$371,536	$120,744	$29
25	$236,608	$0	$0
25	$617,764	$0	$0
25	$197,230	$0	$0
25	$219,021	$0	$0
25	$117,160	$0	$0
25	$348,115	$0	$0
25	$250,800	$0	$0
40	$51,232	$7,666	$0
30	$63,426	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	74
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	Yes
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	4,125

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$-49,391		$58,690,373	$401,065,471
Program service revenue
Program service revenue 1	000000	$0	00	$0	$372,488,860
Program service revenue 2	000000	$0	00	$0	$13,341,018
Program service revenue 3	000000	$0	00	$0	$12,557,015
Program service revenue 4	000000	$0	00	$0	$2,074,128
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$2,487,393	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$1,528,906	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$12,100,136	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$39,067,491	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$277,452	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Medical and diagnostic laboratories	$-49,391	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$3,228,995	$604,450

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$270,067	$125,677	$0
$254,900	$93,266	$0
$218,875	$74,759	$0
$235,380	$56,933	$0
$243,891	$46,506	$0

Total number of other employees paid over $50,000	1,624

Total number of other employees paid over $50,000

1,624

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$87,100
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Hospital, or a cooperative hospital service organization

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$439,751,024
Total lobbying expenditures	$87,100
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$87,100
Other exempt purpose expenditures	$439,663,924
Lobbying nontaxable amount	$1,000,000
Grassroots nontaxable amount	$250,000

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$-4,939,171	$0	$-49,391
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$-106,821	$0	$-106,821
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$57,430	$0	$57,430

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$50,455
Compensation of officers, directors, and trustees	$0
Salaries and wages	$4,129
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$34
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$875
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$45,417
Unrelated business taxable income	$-99,846
Unrelated business taxable income before net operating loss deduction	$-99,846
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$-99,846
Specific deduction	$1,000

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Childrens Hospital Of Los Angeles	4650 W Sunset Blvd, Los Angeles, CA 90027-6062	CA	1967-05	$1,362,149,747
2	Lucile Salter Packard Childrens Hospital At Stanford	725 Welch Rd, Palo Alto, CA 94304-1601	CA	1984-01	$1,167,446,305
3	Rady Childrens Hospital-San Diego, The Northern Trust Co	3020 Childrens Way Mc 5098, San Diego, CA 92123-4223	CA	1997-07	$916,986,436
4	City Of Hope National Medical Center	1500 Duarte Rd, Duarte, CA 91010-3012	CA	1982-09	$802,907,002
5	Valley Childrens Hospital	9300 Valley Childrens Pl, Madera, CA 93636-8761	CA	1954-11	$645,631,908
6	Childrens Hospital Of Orange County	1201 W La Veta Ave, Orange, CA 92868-4203	CA	1966-03	$584,272,460
7	Childrens Hospital & Research Center At Oakland	747 52nd St, Oakland, CA 94609-1809	CA	1934-09	$543,016,428
8	Barlow Respiratory Hospital	2000 Stadium Way, Los Angeles, CA 90026-2606	CA	1937-12	$46,790,006
9	Orthopaedic Hospital	403 W Adams Blvd, Los Angeles, CA 90007-2664	CA	1958-04	$36,363,768
10	Usc-Norris Cancer Center Foundation	Usc University Gardens Ste 203, Los Angeles, CA 90089-0001	CA	1983-04	$2,622,644
11	Nebraska Pediatric Practice Inc	8200 Dodge St, Omaha, NE 68114-4113	NE	2009-04	$46,937,204
12	Kvc Hospitals Inc	21350 W 153rd St, Olathe, KS 66061-5413	KS	2011-12	$18,248,617
13	St Clair Hospital Upmc Cancer Center Pet Ct	1000 Bower Hill Rd, Ptiisburgh, PA 15243-1873	PA	2007-08	$2,386,817
14	Seattle Childrens Hospital, Pediatric Brain Tumor Research Guil	PO BOX 5371 MSC RC-507, Seattle, WA 98145-5005	WA	1986-05	$374,036
15	Seattle Childrens Hospital, Trey Green Guild	PO BOX 5371 MSC RC-507, Seattle, WA 98145-5005	WA	1986-05	$109,607
16	Seattle Childrens Hospital, Pink Polka Dots Jog	PO BOX 5371 MSC RC-507, Seattle, WA 98145-5005	WA	1986-05	$95,540
17	Seattle Childrens Hospital, Catalina's Hope Guild	Po Box 5371 Ms Rc-507, Seattle, WA 98145-5005	WA	1986-05	$69,721
18	Seattle Childrens Hospital, Hydrocephalus Research Guild	Po Box 5371 Ms Rc-507, Seattle, WA 98145-5005	WA	1986-05	$22,793
19	Childrens Hospital Regional Medical Center, Children At Heart Guild	PO BOX 50020 MS S-216, Seattle, WA 98145-5020	WA	1986-05	$0
20	Seattle Childrens Hospital, Adam & Julie Edwards Memorial Guild	Po Box 5371 Ms Rc-507, Seattle, WA 98145-5005	WA	1986-05	$0

Number of organizations performing similar types of work

Alabama	2
Arkansas	3
Arizona	2
California	12
Colorado	2
Connecticut	3
District of Columbia	4
Florida	6
Hawaii	1
Idaho	2
Illinois	4
Kansas	1
Louisiana	3
Massachusetts	6
Maryland	5
Michigan	3
Minnesota	4

Missouri	4
Mississippi	1
Nebraska	3
New Hampshire	1
New Jersey	3
New York	10
Ohio	11
Oklahoma	1
Pennsylvania	16
Rhode Island	1
South Dakota	1
Tennessee	3
Texas	10
Virginia	4
Washington	16
Wisconsin	3

Total

151

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