Childrens Healthcare Of Atlanta Inc, Childrens Healthcare Of Atlanta Fdn in Atlanta, Georgia (GA)

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Childrens Healthcare Of Atlanta Inc, Childrens Healthcare Of Atlanta Fdn
Employer Identification Number (EIN)581710601
Name of OrganizationChildrens Healthcare Of Atlanta Inc
Secondary NameChildrens Healthcare Of Atlanta Fdn
Address1584 Tullie Cir Ne, Atlanta, GA 30329-2311
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date04/2011
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2009
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$275,198,171
Amount of Income$84,846,849
Form 990 Revenue Amount$79,763,541
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Community Health Systems


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Amount of income in 2009: $84,846,849
This organization: 

 $84,846,849
Other organizations performing similar types of work: 

 $6,791,313

Assets in 2009: $275,198,171
This organization: 

 $275,198,171
Other organizations performing similar types of work: 

 $5,000,000

Expenses in 2007: $7,002,668
Childrens Healthcare Of Atlanta Inc, Childrens Healthcare Of Atlanta Fdn: 

 $7,002,668
Other organizations performing similar types of work: 

 $5,603,496

Income to expenses ratio in 2007: 7.4
This organization: 

 7.4
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 0.0%
Childrens Healthcare Of Atlanta Inc, Childrens Healthcare Of Atlanta Fdn: 

 0.0%
Other organizations performing similar types of work: 

 86.4%

Grants share in income in 2007: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$25,720,217$30,396,108$25,510,487$52,369,450$45,095,756$67,728,233$49,220,646$51,762,701
Contributions, gifts, grants, and similar amounts received$23,923,557$30,288,531$25,402,919$52,275,322$44,972,816$67,728,233$49,220,646$51,762,701
Contributions to donor advised funds$0$0
Direct public support$23,923,557$30,288,531$25,402,919$52,275,322$44,972,816$60,881,349$44,048,504$40,673,979
Indirect public support$0$0$0$0$0$6,846,884$5,172,142$11,088,722
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$1,796,660$0$0$0$0$0$0$0
Net rental income or (loss)$0$107,568$107,568$107,568$122,940$0$0$0
Gross rents$0$107,568$107,568$107,568$122,940$127,236$134,870$0
Less: rental expenses$0$0$0$0$0$127,236$134,870$0
Other investment income$0$9$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
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$0$0$0$-13,440$0$0$0$0
Total expenses$6,432,314$5,269,972$5,279,006$6,009,427$5,998,942$7,538,251$6,383,910$7,002,668
Program services$956,506$1,209,427$1,370,399$1,431,200$0$0$0$0
Management and general$0$0$0$0$0$0$0$396,701
Fundraising$5,475,808$4,060,545$3,908,607$4,578,227$5,998,942$7,538,251$6,383,910$6,605,967
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$109,872,547$127,358,756$129,451,370$164,342,243$184,183,851$232,729,793$258,507,216$242,134,429
Excess or (deficit) for the year$19,287,903$25,126,136$20,231,481$46,360,023$39,096,814$60,189,982$42,836,736$44,760,033
Net assets or fund balances at beginning of year$100,252,868$109,872,549$127,358,756$129,451,370$164,342,243$184,183,851$232,729,793$258,507,216
Other changes in net assets or fund balances$-9,668,224$-7,639,929$-18,138,867$-11,469,150$-19,255,206$-11,644,040$-17,059,313$-61,132,820
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,002,668$0$396,701$6,605,967
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.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$4,308,789$0$246,548$4,062,241
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$935,449$0$54,654$880,795
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$75,073$0$3,310$71,763
Telephone$19,272$0$1,587$17,685
Postage and shipping$39,906$0$169$39,737
Occupancy$0$0$0$0
Equipment rental and maintenance$45,239$0$8,513$36,726
Printing and publications$440,531$0$23,216$417,315
Travel$99,654$0$4,905$94,749
Conferences, conventions, and meetings$44,685$0$17,874$26,811
Interest$0$0$0$0
Depreciation, depletion, etc.$21,084$0$0$21,084
Other expenses not covered above$972,986$0$35,925$937,061
Balance Sheets
20002001200220032004200520062007
Total assets$110,003,564$128,800,963$130,693,962$165,445,255$187,372,019$234,080,561$258,725,211$242,320,428
Cash - non-interest-bearing$1,097,924$396,407$1,681,867$0$0$0$0$0
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$2,137,730$1,741,275$304,846$59,507$2,123,192$0$0$3,245,338
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$37,725,587$37,105,399$24,566,355
Grants receivable$0$0$0$0$0$0$14,400$14,400
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
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$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,859,260$5,751,692$535,742$501,283$515,216$487,555$457,511$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$434,246
Other assets, including program-related investments$104,908,650$120,911,589$128,171,507$164,884,465$184,733,611$195,867,419$221,147,901$214,060,089
Total liabilities$131,015$1,442,207$1,242,592$1,103,012$3,188,168$1,350,768$217,995$185,999
Accounts payable and accrued expenses$131,015$140,337$187,358$103,012$76,041$150,768$217,995$185,999
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$301,870$55,234$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$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$1,000,000$1,000,000$1,000,000$3,112,127$1,200,000$0$0
Total liabilities and net assets/fund balances$110,003,564$128,800,963$130,693,962$165,445,255$187,372,019$234,080,561$258,725,211$242,320,428
Total net assets or fund balances$109,872,549$127,358,756$129,451,370$164,342,243$184,183,851$232,729,793$258,507,216$242,134,429
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$25,720,217$30,396,108$25,510,487$52,369,450$45,095,756$0$0$0
Total revenue, gains, and other support per audited financial statements$11,821,836$13,083,130$7,416,688$6,502,509$9,146,381$0$0$0
Other expenses$1,055,874$3,296$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
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$1,055,874$3,296$0$0$0$0$0$0
Other revenue$14,954,255$17,316,274$18,093,799$45,866,941$35,949,375$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$14,954,255$17,316,274$18,093,799$45,866,941$35,949,375$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$6,432,314$5,269,972$5,279,006$6,009,427$5,998,942$0$0$0
Total expenses and losses per audited financial statements$6,432,314$5,269,972$5,279,006$6,009,427$5,998,942$0$0$0
Other revenue$0$0$0$0$0$0$0$0
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$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings29
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?Yes
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?No
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)?No
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, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$179,531$29,904$6,000
$164,534$31,226$0
$142,615$28,880$0
$110,364$27,708$0
$91,374$42,610$0
Total number of other employees paid over $50,00027
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
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 isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$44,901,889$29,865,973$49,625,808
Gifts, grants, and contributions received$0$0$0$0$0$44,778,949$29,738,737$49,490,938
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$122,940$127,236$134,870
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$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childrens Healthcare Of Atlanta1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$652,687,410
2Childrens Healthcare Of Atlanta Inc, Scottish Rite Childrens Med Ctr1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$427,163,800
3Childrens Healthcare Of Atlanta Inc, Egleston Childrens Hospital Emory1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$421,954,326
4Mayo Clinic, Mayo Clinic Health System Waycross1900 Tebeau St, Waycross, GA 31501-6357GA2014-03$163,145,334
5Childrens Healthcare Of Atlanta Inc, Childrens Healthcare Of Atlanta Fdn1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$84,846,849
6Hospital Authority Of Houston CountyPO BOX 2886, Warner Robins, GA 31099-2886GA1995-04$4,755,479
7Childrens Healthcare Of Atlanta Inc, Group Return1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$1,317,040,754
8Childrens Healthcare Of Atlanta Inc, Hsoc Inc1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$40,558,761
9Memorial Health Inc4700 Waters Ave, Savannah, GA 31404-6220GA2001-12$24,952,299
10Childrens Healthcare Of Atlanta Inc, Egleston Pediatric Group Inc1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$23,993,154
11Childrens Healthcare Of Atlanta Inc, Egleston Affiliated Services Inc1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$16,007,678
12North Georgia Partnership For Behavioral Health, Nogap175 Gwinnett Dr, Lawrenceville, GA 30046-8444GA2014-02$67,459
13Bartow Community Clinic IncPO BOX 201196, Cartersville, GA 30120-9025GA1999-12$0
14D Terrence Foster Foundation Inc240 Medical Blvd, Stockbridge, GA 30281GA2013-05$0
15Hospital Authority Of Monroe County Georgia88 Martin Luther King Jr Dr, Forsyth, GA 31029-1682GA1999-03$0
16New Life Community Services IncPO BOX 747, Locust Grove, GA 30248-0747GA2014-08$0
17Taylor Health Care Network IncMacon Highway, Hawkinsville, GA 31061GA1998-11$0
18The Hospital Authority Of Miller CountyPO BOX 7, Colquitt, GA 39837-0007GA2005-02$0
19Tmc West Georgia Pediatrics Inc705 Dixie St, Carrollton, GA 30117-3818GA1998-12$0
20Unity Care Center Inc7979 Clearview Cir, Riverdale, GA 30296-3387GA2010-02$0
Number of organizations performing similar types of work
Alabama6
Arkansas5
Arizona2
California34
Colorado11
Connecticut6
District of Columbia3
Delaware2
Florida20
Georgia23
Hawaii9
Iowa2
Idaho5
Illinois23
Indiana10
Kansas8
Kentucky8
Louisiana5
Massachusetts67
Maryland7
Maine6
Michigan36
Minnesota39
Missouri15
Mississippi4
Montana3
North Carolina27
North Dakota14
Nebraska4
New Hampshire3
New Jersey33
New Mexico3
Nevada2
New York45
Ohio26
Oklahoma7
Oregon6
Pennsylvania46
Rhode Island5
South Carolina2
South Dakota10
Tennessee7
Texas62
Utah3
Virginia29
Vermont2
Washington8
Wisconsin25
West Virginia8
Wyoming1
International1
Total738
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralChildrens Healthcare Of Atlanta1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$652,687,410
SubordinateChildrens Healthcare Of Atlanta Inc, Scottish Rite Childrens Med Ctr1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$427,163,800
SubordinateChildrens Healthcare Of Atlanta Inc, Egleston Childrens Hospital Emory1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$421,954,326
SubordinateChildrens Healthcare Of Atlanta Inc, Childrens Healthcare Of Atlanta Fdn1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$84,846,849
SubordinateChildrens Healthcare Of Atlanta Inc, Group Return1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$1,317,040,754
SubordinateChildrens Healthcare Of Atlanta Inc, Hsoc Inc1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$40,558,761
SubordinateChildrens Healthcare Of Atlanta Inc, Egleston Pediatric Group Inc1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$23,993,154
SubordinateChildrens Healthcare Of Atlanta Inc, Egleston Affiliated Services Inc1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$16,007,678
SubordinateChildrens Healthcare Of Atlanta Inc, Marcus Autism Center Inc1584 Tullie Cir Ne, Atlanta, GA 30329-2311GA2011-04$11,558,406
Number of affiliated organizations
Georgia9
Total9

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