Childrens Hospital And Health System Inc in Milwaukee, Wisconsin (WI)

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Childrens Hospital And Health System Inc
Employer Identification Number (EIN)391500074
Name of OrganizationChildrens Hospital And Health System Inc
AddressPO BOX 1997 MSC 900, Milwaukee, WI 53201-1997
ActivitiesHospital, Other health services
SubsectionCharitable Organization
Ruling Date03/1985
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$70,572,534
Amount of Income$121,246,457
Form 990 Revenue Amount$121,240,475
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, Specialty


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Amount of income in 2013: $121,246,457
Childrens Hospital And Health System Inc: 

 $121,246,457
Other organizations performing similar types of work: 

 $117,390,149

Assets in 2013: $70,572,534
Childrens Hospital And Health System Inc: 

 $70,572,534
Other organizations performing similar types of work: 

 $108,503,468

Expenses in 2013: $125,366,276
Childrens Hospital And Health System Inc: 

 $125,366,276
Other organizations performing similar types of work: 

 $85,067,863

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 90.7%
Childrens Hospital And Health System Inc: 

 90.7%
Other organizations performing similar types of work: 

 84.8%

Number of employees in 2013: 899
Childrens Hospital And Health System Inc: 

 899
Other organizations performing similar types of work: 

 1,091

Employees paid over $100,000 in 2013: 16.2%
Childrens Hospital And Health System Inc: 

 16.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 12.5%
This organization: 

 12.5%
Other organizations performing similar types of work: 

 1.5%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
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?NoNo
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?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
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?YesYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?YesYes
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)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
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?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
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?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
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?NoNo
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?YesYes
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?NoNo
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?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
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?YesYes
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
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?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096245
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
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 return685899
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesNo
Has it filed a Form 990-T for this year?YesNo
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
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?NoNo
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?NoNo
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?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$6,555,833$6,403,886
Total reportable compensation from related organizations$1,686,672$1,418,701
Total estimated amount of other compensation from the organization and related organizations$1,312,181$1,687,628
Total number of individuals who received more than $100,000 of reportable compensation from the organization7681
Total number of independent contractors who received more than $100,000 of compensation from the organization5665
Statement of Revenue
201120122013
Total revenue$94,634,962$108,868,246$121,240,475
Contributions, Gifts, Grants and Other Similar Amounts$13,557,884$13,905,451$15,096,540
Program Service Revenue$80,082,979$93,657,430$104,646,476
541900$80,962,003$92,992,773
621400$11,612,999$10,664,060
900099$933,461$931,044
900099$91,176$58,599
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$197,419$409,283$526,886
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$71,115$0
Net gain/loss from sales of assets other than inventory$129,442$-108,230$-4,924
Gross amount from sales of assets other than inventory (Securities / Other)$129,442 / $0$114,947 / $8,968$0 / $1,058
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0$0 / $232,145$0 / $5,982
Gain or (loss) (Securities / Other)$129,442 / $0$114,947 / $-223,177$0 / $-4,924
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$667,238$933,197$975,497
Professional and Management Development Training $280,478$239,022
All other revenue$652,719$736,475
Statement of Functional Expenses
201120122013
Total functional expenses$95,275,500$111,569,171$125,366,276
Grants and other assistance to domestic organizations and domestic governments$266,988$481,851
Grants and other assistance to domestic individuals$39,703$10,914
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$6,902,506$7,410,308$7,714,214
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$30,392,237$31,422,075$43,096,807
Pension plan accruals and contributions$2,384,001$2,855,314
Other employee benefits$4,928,369$7,577,398
Payroll taxes$2,543,653$2,887,269$3,366,314
Fees for services (non-employees)
Management$52,171$0
Legal$293,834$358,487
Accounting$288,132$356,648
Lobbying$446,480$547,155
Professional fundraising services$0$0$0
Investment management fees$0$59,542
Other$18,587,909$27,421,450
Advertising and promotion$351,780$2,988,686
Office expenses$1,123,637$1,320,175
Information technology$11,442,898$10,911,198
Royalties$0$0
Occupancy$3,544,097$3,693,984
Travel$930,249$684,172
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$15,356$237,890
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$4,295,284$4,103,864
Insurance$1,941,931$1,276,166
Other expenses$6,286,298$1,811,305
Other expenses$5,063,873$4,492,742
Balance Sheet
201120122013
Total assets$72,842,210$70,835,861$70,572,534
Cash - non-interest-bearing$450,989$1,537,584
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$385,546$65,941
Accounts receivable, net$1,742,884$1,253,693
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$56,000$56,000
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$77,500$145,500
Inventories for sale or use$545,480$572,121
Prepaid expenses and deferred charges$4,904,570$4,049,368
Land, buildings, and equipment: cost or other basis$48,294,129$44,974,267
Investments - publicly traded securities$7,806,050$7,955,311
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$6,572,713$9,962,749
Total liabilities$18,966,118$26,320,272$40,073,827
Accounts payable and accrued expenses$14,724,661$12,708,846
Grants payable$0$0
Deferred revenue$281,790$257,452
Tax-exempt bond liabilities$0$0$0
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)$11,313,821$27,107,529
Total net assets or fund balances$53,876,092$44,515,589$30,498,707
Unrestricted net assets$41,606,725$24,619,598
Temporarily restricted net assets$2,657,644$5,603,446
Permanently restricted net assets$251,220$275,663
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 supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$23,436,359$26,754,247$30,305,504$34,821,787$36,402,637$43,068,323$46,932,674$53,455,543
Contributions, gifts, grants, and similar amounts received$1,419,351$1,236,266$2,121,829$1,318,881$1,406,833$1,068,273$1,257,542$1,038,835
Contributions to donor advised funds$0$0
Direct public support$0$93,216$488,852$667,567$425,571$142,465$88,098$60,393
Indirect public support$1,306,320$1,013,109$1,574,269$651,314$981,262$925,808$1,033,287$924,415
Government contributions (grants)$113,031$129,941$58,708$0$0$0$136,157$54,027
Program service revenue including government fees and contracts$20,090,621$23,160,619$25,455,932$29,790,577$30,970,898$37,493,469$39,697,768$45,223,581
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$552$410$565$98$93$193$667,265$359,486
Dividends and interest from securities$0$0$0$0$0$0$0$0
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$0$0$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$1,925,835$2,356,952$2,727,178$3,712,231$4,024,813$4,506,388$5,310,099$6,833,641
Total expenses$23,253,882$26,649,108$30,680,489$34,213,556$36,390,323$42,917,679$46,619,633$53,395,466
Program services$21,168,948$24,208,160$27,887,485$30,975,692$32,909,685$38,941,885$42,314,840$48,424,145
Management and general$2,084,934$2,440,948$2,793,004$3,237,864$3,480,638$3,975,794$4,304,793$4,971,321
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$16,887,009$16,992,148$16,617,163$17,225,394$17,237,708$29,720,256$61,658,759$64,499,819
Excess or (deficit) for the year$182,477$105,139$-374,985$608,231$12,314$150,644$313,041$60,077
Net assets or fund balances at beginning of year$3,704,532$16,887,009$16,992,148$16,617,166$17,225,394$17,237,708$29,720,256$61,658,759
Other changes in net assets or fund balances$13,000,000$0$0$0$0$12,331,904$31,625,462$2,780,983
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$53,395,466$48,424,145$4,971,321$0
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.$5,970,071$5,373,064$597,007$0
Compensation of former officers, directors, key employees, etc.$171,055$153,949$17,106$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$18,763,239$17,108,235$1,655,004$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$4,772,072$4,359,552$412,520$0
Payroll taxes$1,480,214$1,350,680$129,534$0
Professional fundraising fees$0$0$0$0
Accounting fees$218,181$196,363$21,818$0
Legal fees$248,015$223,214$24,801$0
Supplies$3,799,966$3,432,283$367,683$0
Telephone$4,561$4,262$299$0
Postage and shipping$39,798$36,633$3,165$0
Occupancy$204,183$192,062$12,121$0
Equipment rental and maintenance$888,919$800,418$88,501$0
Printing and publications$958,896$866,885$92,011$0
Travel$809,814$730,000$79,814$0
Conferences, conventions, and meetings$145,288$131,294$13,994$0
Interest$383,589$345,230$38,359$0
Depreciation, depletion, etc.$2,167,709$1,952,084$215,625$0
Other expenses not covered above$12,369,896$11,167,937$1,201,959$0
Balance Sheets
20002001200220032004200520062007
Total assets$19,070,730$19,847,937$19,337,356$20,444,876$22,044,780$36,699,079$82,918,654$75,778,539
Cash - non-interest-bearing$201,339$320,693$83,654$221,079$222,979$349,404$220,118$115,044
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$559,141$744,394$407,125$389,424$336,552$150,460$224,658$173,866
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$82,598
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$170,527$244,433$211,856$350,239$479,930$779,834$1,060,324$678,434
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$688,001$868,945$1,211,545$2,414,335$3,753,724$2,250,122$2,841,316$3,234,669
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$0$0$0$0$0$0$0$0
Investments - other$14,984,551$14,984,551$14,725,645$14,339,552$14,339,552$14,989,551$14,854,735$14,777,276
Land, buildings, and equipment less accumulated depreciation$1,208,385$1,111,425$1,670,273$1,614,993$1,548,395$14,156,638$47,329,979$46,064,359
Other assets, including program-related investments$1,258,786$1,573,496$1,027,258$1,115,254$1,363,648$4,023,070$16,387,524$10,652,293
Total liabilities$2,183,721$2,855,789$2,720,193$3,219,482$4,807,072$6,978,823$21,259,895$11,278,720
Accounts payable and accrued expenses$1,658,796$2,209,928$2,138,023$2,356,151$3,208,746$4,955,753$15,315,866$4,669,784
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$145,833$157,990$863,331$92,415$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$3,230,000
Other liabilities$524,925$500,028$424,180$0$1,505,911$2,023,070$5,944,029$3,378,936
Total liabilities and net assets/fund balances$19,070,730$19,847,937$19,337,356$20,444,876$22,044,780$36,699,079$82,918,654$75,778,539
Total net assets or fund balances$16,887,009$16,992,148$16,617,163$17,225,394$17,237,708$29,720,256$61,658,759$64,499,819
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$23,436,359$26,754,247$30,305,504$34,821,787$36,402,637$43,068,323$46,932,674$53,455,543
Total revenue, gains, and other support per audited financial statements$23,436,358$26,754,247$30,619,378$35,076,093$36,659,340$46,201,623$54,948,425$53,505,627
Other expenses$0$0$313,874$254,306$256,703$3,413,593$8,270,745$248,783
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$0$0$313,874$254,306$256,703$3,413,593$8,270,745$248,783
Other revenue$1$0$0$0$0$280,293$254,994$198,699
Investment expenses$0$0$0$0$0$0$0$0
Other$1$0$0$0$0$280,293$254,994$198,699
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$23,253,882$26,649,108$30,680,489$34,213,556$36,390,323$42,917,679$46,619,633$53,395,466
Total expenses and losses per audited financial statements$23,253,882$26,649,108$30,966,398$34,432,159$36,628,782$46,728,376$57,556,709$53,742,579
Other revenue$0$0$285,909$218,603$238,459$3,810,697$10,937,076$347,113
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$285,909$218,603$238,459$3,810,697$10,937,076$347,113
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
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$529,974$125,897$0
40$264,872$79,441$0
40$346,214$102,176$0
40$337,844$131,856$0
40$383,273$23,219$0
40$329,426$97,724$0
40$172,207$68,246$0
40$248,146$63,637$0
40$281,152$99,424$0
40$261,732$95,654$0
40$168,992$62,881$0
40$1,007,158$433,314$0
40$184,803$70,809$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings13
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
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$107$1,401$0
$0$127,756$3,346$0
$0$34,793$3,652$0
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, 2006423
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$781,951$2,808,844$48,825,913
Program service revenue
Program service revenue 1000000$000$0$42,702,460
Program service revenue 2000000$000$0$2,521,121
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)$359,486$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 revenueOther professional, scientific, and technical services$781,951Real 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)$2,449,358$3,602,332
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
391681935100%$1,300,082$12,583,272
391549206100%$214,707$10,984,192
72160298150%$-77,459$7,484,205
0000000000%$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
$378,634$37,409$0
$163,459$81,227$0
$189,372$41,850$0
$169,437$52,366$0
$138,110$62,081$0
Total number of other employees paid over $50,000141
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$445,960
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 isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
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$52,776,597
Total lobbying expenditures$445,960
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$445,960
Other exempt purpose expenditures$52,330,637
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$956,263$0$956,263
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$0$0$0
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$956,263$0$9,562,637
Deductions Not Taken Elsewhere (for 2008)
Total deductions$946,498
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$692
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$945,806
Unrelated business taxable income$8,765
Unrelated business taxable income before net operating loss deduction$9,765
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$9,765
Specific deduction$1,000
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IdNameAddressStateEstablishedTotal Income
1Childrens Hospital Of Wisconsin IncPO BOX 1997, Milwaukee, WI 53201-1997WI1919-12$691,596,423
2Childrens Specialty Group Inc999 North 92nd Street C740, Milwaukee, WI 53226-4875WI2000-12$204,216,765
3Childrens Hospital And Health System IncPO BOX 1997 MSC 900, Milwaukee, WI 53201-1997WI1985-03$121,246,457
4Nebraska Pediatric Practice Inc8200 Dodge St, Omaha, NE 68114-4113NE2009-04$46,937,204
5Kvc Hospitals Inc21350 W 153rd St, Olathe, KS 66061-5413KS2011-12$18,248,617
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7Seattle Childrens Hospital, Pediatric Brain Tumor Research GuilPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1986-05$374,036
8Seattle Childrens Hospital, Trey Green GuildPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1986-05$109,607
9Seattle Childrens Hospital, Pink Polka Dots JogPO BOX 5371 MSC RC-507, Seattle, WA 98145-5005WA1986-05$95,540
10Seattle Childrens Hospital, Catalina's Hope GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$69,721
11Seattle Childrens Hospital, Hydrocephalus Research GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$22,793
12Childrens Hospital Regional Medical Center, Children At Heart GuildPO BOX 50020 MS S-216, Seattle, WA 98145-5020WA1986-05$0
13Seattle Childrens Hospital, Adam & Julie Edwards Memorial GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
14Seattle Childrens Hospital, Burkland-Johnson GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
15Seattle Childrens Hospital, Deacon For Children's GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
16Seattle Childrens Hospital, Jenna's Wings GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
17Seattle Childrens Hospital, Mighty Maxwell GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
18Seattle Childrens Hospital, Motocross GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
19Seattle Childrens Hospital, Pat Harris Trilogy GuildPo Box 5371 Ms Rc-507, Seattle, WA 98145-5005WA1986-05$0
20Seattle Childrens Hospital, Robby Harrington 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

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