Ann & Robert H Lurie Childrens Hospital Of Chicago, Dba Lurie Childrens in Chicago, Illinois (IL)

Ann & Robert H Lurie Childrens Hospital Of Chicago, Dba Lurie Childrens
Employer Identification Number (EIN)	362170833
Name of Organization	Ann & Robert H Lurie Childrens Hospital Of Chicago
Secondary Name	Dba Lurie Childrens
In Care of Name	Pr Dept Box 269
Address	225 E Chicago Ave Pr Dept Box 269, Chicago, IL 60611-2991
Activities	Health clinic, Other school related activities, Fundraising
Subsection	Charitable Organization
Ruling Date	04/1923
Deductibility	Contributions are deductible
Foundation	Hospital or medical research organization
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	08/2013
Assets	$50,000,000 to greater
Income	$50,000,000 to greater
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$2,112,229,339
Amount of Income	$897,960,840
Form 990 Revenue Amount	$694,175,245
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Hospital, Specialty

Non-representatives - add comments:

Amount of income in 2013: $897,960,840

Ann & Robert H Lurie Childrens Hospital Of Chicago, Dba Lurie Childrens:	$897,960,840
Other organizations performing similar types of work:	$4,040,861

Assets in 2013: $2,112,229,339

This organization:	$2,112,229,339
Other organizations performing similar types of work:	$4,835,126

Expenses in 2013: $665,345,030

Ann & Robert H Lurie Childrens Hospital Of Chicago, Dba Lurie Childrens:	$665,345,030
Other organizations performing similar types of work:	$2,631,314

Income to expenses ratio in 2013: 1.3

Ann & Robert H Lurie Childrens Hospital Of Chicago, Dba Lurie Childrens:	1.3
Other organizations performing similar types of work:	1.3

Expenses allocated to program services in 2007: 85.8%

Ann & Robert H Lurie Childrens Hospital Of Chicago, Dba Lurie Childrens:	85.8%
Other organizations performing similar types of work:	99.8%

Number of employees in 2013: 4,943

This organization:	4,943
Other organizations performing similar types of work:	46

Employees paid over $100,000 in 2013: 14.6%

Ann & Robert H Lurie Childrens Hospital Of Chicago, Dba Lurie Childrens:	14.6%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2013: 4.8%

Ann & Robert H Lurie Childrens Hospital Of Chicago, Dba Lurie Childrens:	4.8%
Other organizations performing similar types of work:	0.4%

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)?	No	No
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?	No	No
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?	No	No
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?	Yes	Yes
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?	No	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)?	No	No
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?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
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?	No	No
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?	No	No
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	No
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	No
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		321	317
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		4,671	4,943
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?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
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	$7,954,014	$10,966,170
Total reportable compensation from related organizations	$2,088,385	$2,507,473
Total estimated amount of other compensation from the organization and related organizations	$2,736,629	$2,518,330
Total number of individuals who received more than $100,000 of reportable compensation from the organization	314	367
Total number of independent contractors who received more than $100,000 of compensation from the organization	292	355

	2011	2012	2013
Statement of Revenue
Total revenue	$593,350,419	$684,970,522	$694,175,245
Contributions, Gifts, Grants and Other Similar Amounts	$49,693,298	$61,771,942	$33,666,839
Program Service Revenue	$539,278,122	$587,037,587	$623,112,154
621110		$374,117,972	$403,040,374
621110		$167,751,320	$177,144,130
621110		$39,997,292	$35,731,245
621500		$954,839	$786,549
Parking Lots and Garages		$1,314,393	$2,785,333
All other program service revenue		$2,901,771	$3,624,523
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$12,389,259	$11,641,063	$11,572,482
Income from investment of tax-exempt bond proceeds	$1,224	$0	$0
Royalties	$0	$0	$0
Net rental income	$574,881	$2,568,841	$3,084,828
Gross rents (Real / Personal)	$3,015,661 / $0	$3,057,410 / $0	$3,414,122 / $0
Less: rental expenses (Real / Personal)	$2,440,780 / $0	$488,569 / $0	$329,294 / $0
Rental income or (loss) (Real / Personal)	$574,881 / $0	$2,568,841 / $0	$3,084,828 / $0
Net gain/loss from sales of assets other than inventory	$-8,586,365	$21,951,089	$22,738,942
Gross amount from sales of assets other than inventory (Securities / Other)	$470,717,732 / $0	$195,462,475 / $0	$215,454,773 / $10,740,470
Less: cost or other basis and sales expenses (Securities / Other)	$479,304,097 / $0	$173,352,717 / $158,669	$197,696,853 / $5,759,448
Gain or (loss) (Securities / Other)	$-8,586,365 / $0	$22,109,758 / $-158,669	$17,757,920 / $4,981,022
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$549,842,853	$605,960,584	$665,345,030
Grants and other assistance to domestic organizations and domestic governments		$34,793,643	$34,726,354
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	$9,488,446	$7,356,699	$9,509,557
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$213,474,866	$233,517,045	$243,246,370
Pension plan accruals and contributions		$6,025,408	$11,664,334
Other employee benefits		$32,227,243	$31,857,214
Payroll taxes	$16,091,485	$16,829,111	$18,256,881
Fees for services (non-employees)
Management		$0	$0
Legal		$1,024,372	$1,334,557
Accounting		$1,015,235	$604,394
Lobbying		$651,745	$658,717
Professional fundraising services	$0	$0	$0
Investment management fees		$4,935,375	$4,927,523
Other		$25,640,906	$24,951,240
Advertising and promotion		$3,720,163	$2,102,646
Office expenses		$35,676,429	$32,214,186
Information technology		$17,696,389	$18,099,893
Royalties		$0	$0
Occupancy		$13,413,318	$14,327,321
Travel		$1,030,899	$1,003,881
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$1,842,696	$2,245,065
Interest		$4,986,958	$21,358,385
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$43,127,483	$61,235,239
Insurance		$10,133,672	$14,059,637
Other expenses		$62,224,875	$63,141,078
Other expenses		$13,729,114	$14,291,872
Other expenses		$13,718,850	$13,729,114
Other expenses		$5,671,437	$5,057,901
Other expenses		$14,971,519	$20,741,671

	2011	2012	2013
Balance Sheet
Total assets	$2,042,087,930	$2,206,122,594	$2,112,229,339
Cash - non-interest-bearing		$0	$0
Savings and temporary cash investments		$55,419,829	$92,578,925
Pledges and grants receivable, net		$91,471,095	$72,492,656
Accounts receivable, net		$101,880,115	$44,902,504
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
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		$0	$0
Inventories for sale or use		$5,866,553	$6,748,159
Prepaid expenses and deferred charges		$10,471,266	$7,813,197
Land, buildings, and equipment: cost or other basis		$1,043,460,351	$988,609,853
Investments - publicly traded securities		$580,515,235	$555,989,044
Investments - other securities		$273,322,979	$294,357,461
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$43,715,171	$48,737,540
Total liabilities	$789,111,961	$885,034,333	$689,405,164
Accounts payable and accrued expenses		$132,979,530	$76,427,453
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$550,882,715	$496,889,155	$456,993,354
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	$15,079,468	$67,098,596	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$188,067,052	$155,984,357
Total net assets or fund balances	$1,252,975,969	$1,321,088,261	$1,422,824,175
Unrestricted net assets		$982,985,433	$1,093,692,944
Temporarily restricted net assets		$195,155,061	$180,588,558
Permanently restricted net assets		$142,947,767	$148,542,673
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

	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$272,552,842	$348,258,089	$396,431,348	$431,806,328	$438,397,898	$602,674,827	$546,599,559
Contributions, gifts, grants, and similar amounts received	$40,932,571	$57,676,344	$61,171,039	$41,872,398	$40,044,024	$124,114,600	$57,088,203
Contributions to donor advised funds						$0	$0
Direct public support	$22,376,545	$38,038,675	$37,115,999	$27,840,405	$25,195,834	$108,460,766	$51,880,106
Indirect public support	$0	$0	$0	$0	$0	$0	$5,208,097
Government contributions (grants)	$18,556,026	$19,637,669	$24,055,040	$14,031,993	$14,848,190	$15,653,834	$0
Program service revenue including government fees and contracts	$250,613,970	$280,466,872	$301,651,016	$361,001,739	$371,920,183	$435,881,245	$452,790,075
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$803,898	$319,989	$462,897	$865,770	$898,182	$8,307,649	$7,216,357
Dividends and interest from securities	$11,463,587	$10,555,615	$9,761,274	$7,880,434	$10,548,977	$13,381,262	$17,597,359
Net rental income or (loss)	$0	$0	$0	$0	$-1,723,011	$297,894	$864,545
Gross rents	$0	$0	$0	$0	$805,888	$574,004	$1,141,833
Less: rental expenses	$0	$0	$0	$0	$2,528,899	$276,110	$277,288
Other investment income	$0	$0	$0	$0	$0	$4,675	$187,027
Gain or (loss) from sales of assets other than inventory	$-31,261,184	$-760,731	$23,385,122	$20,185,987	$16,709,543	$20,687,502	$10,855,993
Gross amount from sales of assets other than inventory	$0	$0	$23,398,781	$20,246,780	$249,884,172	$317,585,841	$165,228,832
Less: cost or other basis and sales expenses	$31,261,184	$760,731	$13,659	$60,793	$233,174,629	$296,898,339	$154,372,839
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Total expenses	$289,591,966	$319,535,721	$357,096,795	$382,738,601	$413,169,514	$489,358,492	$536,457,956
Program services	$250,482,296	$277,228,066	$306,093,559	$327,361,537	$353,910,024	$431,293,970	$460,277,949
Management and general	$39,109,670	$42,307,655	$51,003,236	$55,377,064	$59,259,490	$58,064,522	$76,180,007
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$395,896,733	$471,043,953	$525,648,074	$623,238,899	$830,917,603	$1,106,315,598	$1,012,229,334
Excess or (deficit) for the year	$-17,039,124	$28,722,368	$39,334,553	$49,067,727	$25,228,384	$113,316,335	$10,141,603
Net assets or fund balances at beginning of year	$415,963,207	$395,896,733	$471,043,953	$525,648,074	$623,238,900	$830,917,603	$1,106,315,598
Other changes in net assets or fund balances	$-3,027,350	$46,424,852	$15,269,568	$48,523,098	$182,450,319	$162,081,660	$-104,227,867

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$536,457,956	$460,277,949	$76,180,007	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$24,999,283
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$7,351,052	$1,392,866	$5,958,186	$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	$201,070,977	$177,738,337	$23,332,640	$0
Pension plan contributions not included above	$9,468,502	$7,953,542	$1,514,960	$0
Employee benefits not included above	$20,880,887	$16,907,676	$3,973,211	$0
Payroll taxes	$13,556,271	$11,728,821	$1,827,450	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$325,000	$0	$325,000	$0
Legal fees	$2,390,870	$2,010,218	$380,652	$0
Supplies	$71,715,735	$70,203,622	$1,512,113	$0
Telephone	$1,390,133	$1,200,383	$189,750	$0
Postage and shipping	$1,181,164	$660,272	$520,892	$0
Occupancy	$10,211,994	$8,918,202	$1,293,792	$0
Equipment rental and maintenance	$12,760,470	$11,327,542	$1,432,928	$0
Printing and publications	$2,937,531	$723,116	$2,214,415	$0
Travel	$531,789	$284,976	$246,813	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$4,997,794	$4,348,081	$649,713	$0
Depreciation, depletion, etc.	$48,792,958	$45,954,188	$2,838,770	$0
Other expenses not covered above	$101,895,546	$73,926,824	$27,968,722	$0

	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$690,122,617	$794,878,249	$901,363,573	$1,018,288,634	$1,215,541,274	$1,522,799,325	$1,794,531,807
Cash - non-interest-bearing	$0	$0	$0	$0	$0	$0	$0
Savings and temporary cash investments	$14,922,686	$21,213,875	$28,929,589	$44,172,877	$14,851,469	$5,085,162	$248,811,744
Accounts receivable less allowance for doubtful accounts	$40,698,403	$40,224,700	$30,545,099	$40,550,815	$39,256,556	$39,649,251	$23,082,105
Pledges receivable less allowance for doubtful accounts	$2,959,971	$12,189,014	$17,539,237	$12,928,063	$10,607,461	$51,770,551	$43,694,570
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$130,000	$130,000	$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
Inventories for sale or use	$5,706,131	$5,033,147	$6,095,932	$6,253,732	$6,151,420	$5,973,891	$5,799,511
Prepaid expenses and deferred charges	$4,427,094	$4,673,409	$5,676,292	$7,023,945	$5,954,865	$12,003,550	$26,126,076
Investments - publicly-traded securities						$251,683,923	$261,202,916
Investments - other securities	$432,551,995	$482,033,442	$555,916,914	$633,928,855	$842,150,822	$801,388,168	$360,373,800
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$4,966,293	$0	$156,000,874
Land, buildings, and equipment less accumulated depreciation	$150,383,385	$172,293,620	$193,849,854	$202,388,303	$210,864,360	$248,905,801	$282,657,222
Other assets, including program-related investments	$38,472,952	$57,217,042	$62,680,656	$70,912,044	$80,738,028	$106,339,028	$386,782,989
Total liabilities	$294,225,884	$323,834,296	$375,715,499	$395,049,734	$384,623,671	$416,483,727	$782,302,473
Accounts payable and accrued expenses	$48,994,995	$60,889,542	$63,268,671	$49,937,452	$71,281,361	$90,887,758	$84,506,921
Grants payable	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$179,630,244	$174,019,754	$206,237,828	$200,075,668	$193,693,615	$187,088,084	$550,563,395
Mortgages and other notes payable	$0	$0	$0	$0	$0	$0	$15,079,468
Other liabilities	$65,600,645	$88,925,000	$106,209,000	$145,036,614	$119,648,695	$138,507,885	$132,152,689
Total liabilities and net assets/fund balances	$690,122,617	$794,878,249	$901,363,573	$1,018,288,634	$1,215,541,274	$1,522,799,325	$1,794,531,807
Total net assets or fund balances	$395,896,733	$471,043,953	$525,648,074	$623,238,900	$830,917,603	$1,106,315,598	$1,012,229,334

	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$348,258,089	$396,431,348	$431,806,328	$438,397,898	$602,674,827	$0
Total revenue, gains, and other support per audited financial statements	$0	$283,992,148	$353,402,511	$424,946,748	$442,084,942	$583,068,356	$0
Other expenses	$0	$-65,145,434	$0	$38,718,309	$47,948,050	$117,256,680	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$60,820,538	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$-65,145,434	$0	$38,718,309	$47,948,050	$56,436,142	$0
Other revenue	$0	$-879,493	$43,028,837	$45,577,889	$44,261,006	$136,863,151	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$-879,493	$43,028,837	$45,577,889	$44,261,006	$136,863,151	$0

	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$319,535,721	$357,096,795	$382,738,601	$413,169,514	$489,358,492	$0
Total expenses and losses per audited financial statements	$0	$311,813,763	$341,387,799	$385,163,569	$417,401,498	$488,256,945	$0
Other revenue	$0	$-7,721,958	$0	$2,424,968	$4,231,984	$-1,101,547	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$-7,721,958	$0	$2,424,968	$4,231,984	$-1,101,547	$0
Other expenses	$0	$0	$15,708,996	$0	$0	$0	$0
Investment expenses	$0	$0	$14,661,613	$0	$0	$0	$0
Other	$0	$0	$1,047,383	$0	$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	$509,051	$166,537	$0
40	$256,625	$106,238	$0
40	$266,553	$79,412	$0
40	$205,457	$30,831	$0
40	$236,123	$7,479	$0
40	$300,411	$102,455	$0
40	$251,563	$27,982	$0
40	$879,479	$228,106	$0
40	$130,875	$25,941	$0
40	$315,474	$50,148	$0
40	$413,377	$149,916	$0
40	$572,133	$175,609	$0
40	$182,534	$40,438	$0
40	$273,899	$59,066	$0
40	$473,187	$187,555	$0
40	$295,175	$84,518	$0
40	$235,814	$31,091	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	94
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?	Yes
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?	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	3,959

	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		$749,598		$37,388,499	$451,373,259
Program service revenue
Program service revenue 1	000000	$0	00	$0	$288,956,729
Program service revenue 2	000000	$0	00	$0	$30,519,336
Program service revenue 3	Medical and diagnostic laboratories	$50,819	00	$0	$1,664,785
Program service revenue 4	000000	$0	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))	$1,115,285	$0
Program service revenue 5	Parking lots and garages	$511,752	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))	$431,271	$530,794
		$0		$0	$288,956,729
		$0	3	$1,115,285	$0
	Parking lots and garages	$511,752	3	$431,271	$0
	Medical and diagnostic laboratories	$50,819		$0	$1,664,785
		$0		$0	$30,519,336
		$0		$0	$530,794
Medicare/Medicaid payments	000000	$0	00	$0	$129,009,304
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)	$7,216,357	$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)	$17,597,359	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	Income exempt from debt-financed (section 514) provisions because at least 85% of the use of the property is for the organization's exempt purposes (Note: This code is only for income from the 15% or less non-exempt purpose use.) (section 514(b)(1)(A))	$109,500	$692,311
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$62,734	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	Securities, commodity contracts, and other financial investments and related activities	$187,027	00	$0	$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))	$10,855,993	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

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)
$219,337	$35,935	$0
$198,800	$37,599	$0
$200,022	$30,045	$0
$195,940	$27,502	$0
$192,781	$26,704	$0

Total number of other employees paid over $50,000	1,679

Total number of other employees paid over $50,000

1,679

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$1,134,194
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

	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$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
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
Net income from unrelated business activities not included above	$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
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
Other income	$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

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$749,598	$426,989	$322,609
Gross receipts or sales less returns and allowances	$50,819	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$50,819	$0	$50,819
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	$187,027	$0	$187,027
Rent income	$511,752	$426,989	$84,763
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	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$52,936
Compensation of officers, directors, and trustees	$0
Salaries and wages	$0
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$7,902
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$45,034
Unrelated business taxable income	$100,354
Unrelated business taxable income before net operating loss deduction	$269,673
Net operating loss deduction	$168,319
Unrelated business taxable income before specific deduction	$101,354
Specific deduction	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Ann & Robert H Lurie Childrens Hospital Of Chicago, Dba Lurie Childrens	225 E Chicago Ave Pr Dept Box 269, Chicago, IL 60611-2991	IL	1923-04	$897,960,840
2	Emory University, Wesley Woods Center Of Emory Univer	1817 Clifton Rd Ne, Atlanta, GA 30329-4021	GA	2011-06	$56,507,639
3	Childrens Hospital Of Chicago Medical Center	225 E Chicago Ave Pr Dept Box 26, Chicago, IL 60611-2991	IL	1987-07	$20,052,325
4	Straith Hospital For Special Surgery	23901 Lahser Rd, Southfield, MI 48033-6035	MI	1957-01	$11,874,560
5	Thompson Oncology Group	1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960	TN	1997-01	$6,595,450
6	San Juan Regional Rehabilitation Hospital Inc	525 S Schwartz Ave, Farmington, NM 87401-5955	NM	1997-02	$4,449,930
7	Twin Lakes Center Inc	225 S Center Ave, Somerset, PA 15501-2033	PA	1998-02	$2,980,221
8	Thomas Morgan Rotch Jr Memorial Hospital For Infants Trust	1 International Pl, Boston, MA 02110-2602	MA	1933-11	$1,952,788
9	Womens Auxiliary To The Childrens Medical Center	2777 N Stemmons Fwy, Dallas, TX 75207-2277	TX	1993-08	$1,287,376
10	Surgical Services Of St Vincents P C	153 W 11th St, New York, NY 10011-8305	NY	1997-04	$494,591
11	Tuw Sidney Lansley Tr B	PO BOX 831041, Dallas, TX 75283-1041	TX	1997-05	$370,162
12	Womans Hospital Association Inc Of The Central Maine Medical Center	300 Main St, Lewiston, ME 04240-7027	ME	1976-04	$320,629
13	Renziehausen Childrens Hosp 3 10265050492	PO BOX 185, Pittsburgh, PA 15230-0185	PA	1900-12	$176,528
14	Womens East Inc	1751 Gunbarrel Rd, Chattanooga, TN 37421-3128	TN	1996-04	$175,894
15	White Memorial Otolaryngology Foundation Inc	1700 E Cesar E Chavez Ave Ste 2500, Los Angeles, CA 90033-2434	CA	1971-12	$170,787
16	Calvary Partial Hospital	4711 Kelley St, Houston, TX 77026-1637	TX	1998-04	$0
17	Central Maryland Heart Center Inc	5300 Alpha Commons Dr Ste 332, Baltimore, MD 21224-2724	MD	1997-01	$0
18	Flint Osteopathic Hospital Inc, Genesys Regional Medical Center	3921 Beecher Rd, Flint, MI 48532-3602	MI	1946-03	$0
19	Greater Detroit Hospital Inc	3105 Carpenter St, Detroit, MI 48212-2735	MI	1996-07	$0
20	Greenbush Community Hospital Assn Inc	715 Delmore Drive, Roseau, MN 56751	MN	1956-06	$0

Number of organizations performing similar types of work

California	5
District of Columbia	1
Florida	1
Georgia	3
Illinois	2
Massachusetts	3
Maryland	4
Maine	1
Michigan	5
Minnesota	1
Missouri	3

North Carolina	1
New Mexico	1
New York	3
Ohio	3
Pennsylvania	5
Tennessee	2
Texas	6
Virginia	1
Washington	1
Wisconsin	1
West Virginia	1

Total

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