St Louis Childrens Hospital in Saint Louis, Missouri (MO)

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St Louis Childrens Hospital
Employer Identification Number (EIN)430654870
Name of OrganizationSt Louis Childrens Hospital
Address1 Childrens Pl, Saint Louis, MO 63110-1002
ActivitiesOther civil rights activities
SubsectionCharitable Organization
Ruling Date03/2002
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$212,505,217
Amount of Income$203,759,938
Form 990 Revenue Amount$203,759,938
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, Specialty


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Amount of income in 2013: $203,759,938
St Louis Childrens Hospital: 

 $203,759,938
Other organizations performing similar types of work: 

 $117,390,149

Assets in 2013: $212,505,217
This organization: 

 $212,505,217
Other organizations performing similar types of work: 

 $108,503,468

Expenses in 2000: $193,873,677
This organization: 

 $193,873,677
Other organizations performing similar types of work: 

 $85,067,863

Income to expenses ratio in 2000: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2000: 76.8%
St Louis Childrens Hospital: 

 76.8%
Other organizations performing similar types of work: 

 84.8%

Number of employees in 2000: 2,455
St Louis Childrens Hospital: 

 2,455
Other organizations performing similar types of work: 

 1,091

Employees paid over $50,000 in 2000: 13.4%
St Louis Childrens Hospital: 

 13.4%
Other organizations performing similar types of work: 

 35.8%

Grants share in income in 2000: 1.0%
This organization: 

 1.0%
Other organizations performing similar types of work: 

 1.5%

Financial snapshot ($)

Revenue for 2000

Assets at end of 2000

Expenses for 2000

Functional Expenses for 2000 ($)

Income-Producing Activities for 2000

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$203,759,938
Contributions, gifts, grants, and similar amounts received$1,966,223
Contributions to donor advised funds
Direct public support$0
Indirect public support$1,966,223
Government contributions (grants)$0
Program service revenue including government fees and contracts$195,304,235
Membership dues and assessments$0
Interest on savings and temporary cash investments$-554,836
Dividends and interest from securities$-294,685
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$2,704,046
Gross amount from sales of assets other than inventory$2,704,046
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$4,634,955
Total expenses$193,873,677
Program services$148,850,366
Management and general$45,023,311
Fundraising$0
Payments to affiliates$0
Net assets or fund balances at end of year$212,505,217
Excess or (deficit) for the year$9,886,261
Net assets or fund balances at beginning of year$261,495,014
Other changes in net assets or fund balances$-58,876,058
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$193,873,681$148,850,366$45,023,315$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$80,571
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$375,600$0$375,600$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above$93,627,339$83,205,916$10,421,423$0
Pension plan contributions not included above$2,042,704$1,767,279$275,425$0
Employee benefits not included above$6,891,400$5,962,207$929,193$0
Payroll taxes$5,363,902$4,655,680$708,222$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$24,128,178$23,919,166$209,012$0
Telephone$829,437$717,601$111,836$0
Postage and shipping$304,016$80,067$223,949$0
Occupancy$5,426,244$3,367,481$2,058,763$0
Equipment rental and maintenance$1,749,591$1,694,459$55,132$0
Printing and publications$360,526$131,530$228,996$0
Travel$243,898$154,472$89,426$0
Conferences, conventions, and meetings$506,461$212,633$293,828$0
Interest$0$0$0$0
Depreciation, depletion, etc.$15,157,842$7,463,721$7,694,121$0
Other expenses not covered above$36,785,972$15,437,583$21,348,389$0
Balance Sheets
2000
Total assets$278,053,166
Cash - non-interest-bearing$17,407
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$52,164,222
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$1,834,254
Prepaid expenses and deferred charges$73,890
Investments - publicly-traded securities
Investments - other securities$84,621,879
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$459,425
Land, buildings, and equipment less accumulated depreciation$129,172,996
Other assets, including program-related investments$9,709,093
Total liabilities$65,547,949
Accounts payable and accrued expenses$55,791,046
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$9,756,903
Total liabilities and net assets/fund balances$278,053,166
Total net assets or fund balances$212,505,217
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$203,759,938
Total revenue, gains, and other support per audited financial statements$200,451,190
Other expenses$-3,308,748
Net unrealized gains on investments$-3,308,748
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$193,873,677
Total expenses and losses per audited financial statements$193,873,681
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?
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?
Does the organization have a written conflict of interest policy?
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?No
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20062,455
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$6,489,480$195,304,235
Program service revenue
Program service revenue 1000000$000$0$191,981,913
Program service revenue 2000000$000$0$3,322,322
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$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$-554,836$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$-294,685$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$0Gain (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))$2,704,046$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 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))$4,634,955$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
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 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$219,498$4,621$0
$182,962$808$0
$148,179$4,774$0
$140,141$4,985$0
$131,658$4,434$0
Total number of other employees paid over $50,000323
Statements About Activities (for 2000)
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
1999
Total$0
Gifts, grants, and contributions received$0
Membership fees received$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
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
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$198,805,219
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$198,805,219
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Childrens Mercy Hospital2401 Gillham Rd, Kansas City, MO 64108-4619MO1956-02$972,736,802
2Ssm Cardinal Glennon Childrens Hospital1465 S Grand Blvd, Saint Louis, MO 63104-1003MO1946-03$313,074,718
3St Louis Childrens Hospital1 Childrens Pl, Saint Louis, MO 63110-1002MO2002-03$203,759,938
4Mineral Area Osteopathic Hospital Inc, Mineral Area Regional Medical Ctr1212 Weber Rd, Farmington, MO 63640MO1999-09$291,314
5Nebraska Pediatric Practice Inc8200 Dodge St, Omaha, NE 68114-4113NE2009-04$46,937,204
6Kvc Hospitals Inc21350 W 153rd St, Olathe, KS 66061-5413KS2011-12$18,248,617
7St Clair Hospital Upmc Cancer Center Pet Ct1000 Bower Hill Rd, Ptiisburgh, PA 15243-1873PA2007-08$2,386,817
8Seattle Childrens Hospital, Pediatric Brain Tumor Research GuilPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1986-05$374,036
9Seattle Childrens Hospital, Trey Green GuildPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1986-05$109,607
10Seattle Childrens Hospital, Pink Polka Dots JogPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1986-05$95,540
11Seattle Childrens Hospital, Catalina's Hope GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$69,721
12Seattle Childrens Hospital, Hydrocephalus Research GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$22,793
13Childrens Hospital Regional Medical Center, Children At Heart GuildPO BOX 50020 MS S-216, Seattle, WA 98145-5020WA1986-05$0
14Seattle Childrens Hospital, Adam & Julie Edwards Memorial GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
15Seattle Childrens Hospital, Burkland-Johnson GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
16Seattle Childrens Hospital, Deacon For Children's GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
17Seattle Childrens Hospital, Jenna's Wings GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
18Seattle Childrens Hospital, Mighty Maxwell GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
19Seattle Childrens Hospital, Motocross GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
20Seattle Childrens Hospital, Pat Harris Trilogy GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
Number of organizations performing similar types of work
Alabama2
Arkansas3
Arizona2
California12
Colorado2
Connecticut3
District of Columbia4
Florida6
Hawaii1
Idaho2
Illinois4
Kansas1
Louisiana3
Massachusetts6
Maryland5
Michigan3
Minnesota4
Missouri4
Mississippi1
Nebraska3
New Hampshire1
New Jersey3
New York10
Ohio11
Oklahoma1
Pennsylvania16
Rhode Island1
South Dakota1
Tennessee3
Texas10
Virginia4
Washington16
Wisconsin3
Total151
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralBjc Health System4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$734,943,604
SubordinateBjc Health System, Group Return4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$3,769,262,508
SubordinateBarnes Jewish HospitalOne Barnes-Jewish Hosp Plz Ms 90-68, Saint Louis, MO 63110MO2002-03$784,110,076
SubordinateMissouri Baptist Medical Center3015 N Ballas Rd, Saint Louis, MO 63131-2329MO2002-03$214,524,160
SubordinateChristian Hospital Northeast Northwest11133 Dunn Rd, Saint Louis, MO 63136-6163MO2002-03$207,294,787
SubordinateSt Louis Childrens Hospital1 Childrens Pl, Saint Louis, MO 63110-1002MO2002-03$203,759,938
SubordinateCh Allied Services Inc, Boone Hospital Center11133 Dunn Rd, Saint Louis, MO 63136-6163MO2002-03$169,875,139
SubordinateAlton Memorial Hospital1 Memorial Dr, Alton, IL 62002-6722IL2002-03$66,668,166
SubordinateBarnes Jewish St Peters Hospital Inc10 Hospital Dr, Saint Peters, MO 63376-1659MO2002-03$51,016,485
SubordinateBarnes Jewish West County Hospital12634 Olive St Rd, Creve Coeur, MO 63141MO2002-03$46,524,775
SubordinateChristian Health Services Development Corporation4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$1,936,341
SubordinateBoone Hospital Centers Visiting Nur Ses Inc, Boone Hospital Home Care & Hospice4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$3,208,461
SubordinateBjc Behavioral Health4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateChristian Hospital Illinois Services4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateParkland Health Center4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateProgress East Healthcare Center4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateProgress West Healthcare Center4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateVillage North Inc4901 Forest Park Ave Ste 1200, Saint Louis, MO 63108-1402MO2002-03$0
SubordinateBjc Home Care Services1935 Beltway Dr 200, Saint Louis, MO 63114-5825MO2002-03$0
SubordinateCommunity Health Connection4353 Clayton Ave No 164, St Louis, MO 63110MO2002-03$0
Number of affiliated organizations
Illinois1
Missouri23
Total24

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