Form 990 for tax year 2024
Filed by CHILDRENS HEALTH CARE SERVICES INC.
Totals
- Total revenue
- $12,866,925
- Total expenses
- $8,612,081
- Contributions and grants received
- $0
- Grants paid
- $34,095
- Program service revenue
- $12,785,339
- Investment income
- $0
- Other revenue
- $81,586
- Total assets, end of year
- $33,069,782
- Total liabilities, end of year
- $126,494
- Net assets or fund balances, end of year
- $32,943,288
- Program services expenses (Part IX)
- $7,479,886
- Management and general expenses
- $1,132,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,479,886
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARC GORELICK MD
PRESIDENT AND CEO
- Total calculated
- $4,156,070
- From this org
- $0
- From related orgs
- $3,659,536
- Other
- $496,534
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $1,266,260 related
- Bonus
- $0 + $336,546 related
- Other
- $0 + $2,056,730 related
- Deferred
- $0 + $471,310 related
- Nontaxable benefits
- $0 + $25,224 related
- Filer's total
- $0 + $4,156,070 related
-
ARCHELLE GEORGIOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JJ KUHN
BOARD MEMBER, CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JEFF VON GILLERN
BOARD MEMBER, TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BRENDA MCCORMICK
EX OFFICIO/TREASURER & SVP/CFO
- Total calculated
- $995,606
- From this org
- $0
- From related orgs
- $945,454
- Other
- $50,152
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $710,574 related
- Bonus
- $0 + $119,549 related
- Other
- $0 + $115,331 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $29,452 related
- Filer's total
- $0 + $995,606 related
-
ANDREW PUGH
SVP & CHIEF LEGAL OFFICER
- Total calculated
- $707,370
- From this org
- $0
- From related orgs
- $660,837
- Other
- $46,533
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $498,578 related
- Bonus
- $0 + $75,235 related
- Other
- $0 + $87,024 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $25,833 related
- Filer's total
- $0 + $707,370 related
-
AARON BOUW
BOARD SECRETARY & SR DIRECTOR FINANCIAL REPORTING
- Total calculated
- $249,680
- From this org
- $0
- From related orgs
- $228,929
- Other
- $20,751
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $202,815 related
- Bonus
- $0 + $25,870 related
- Other
- $0 + $244 related
- Deferred
- $0 + $11,504 related
- Nontaxable benefits
- $0 + $9,247 related
- Filer's total
- $0 + $249,680 related
-
BRENDA BECKWITH
SR DIRECTOR PERIOPERATIVE SVCS
- Total calculated
- $276,465
- From this org
- $57,776
- From related orgs
- $173,329
- Other
- $45,360
- Hours/week
- 13 + 37 related
Schedule J breakdown matched by us
- Base
- $57,776 + $136,627 related
- Bonus
- $0 + $36,416 related
- Other
- $0 + $286 related
- Deferred
- $0 + $17,118 related
- Nontaxable benefits
- $0 + $28,242 related
- Filer's total
- $57,776 + $218,689 related
-
TIM LANDER MD
CHIEF OF SURGERY
- Total calculated
- $559,323
- From this org
- $26,341
- From related orgs
- $500,477
- Other
- $32,505
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $26,341 + $385,996 related
- Bonus
- $0 + $74,686 related
- Other
- $0 + $39,795 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $11,805 related
- Filer's total
- $26,341 + $532,982 related
-
WILLIAM MIZE MD
MEDICAL DIRECTOR OF RADIOLOGY
- Total calculated
- $815,056
- From this org
- $38,184
- From related orgs
- $725,498
- Other
- $51,374
- Hours/week
- 3 + 47 related
Schedule J breakdown matched by us
- Base
- $38,184 + $540,511 related
- Bonus
- $0 + $108,165 related
- Other
- $0 + $76,822 related
- Deferred
- $0 + $20,700 related
- Nontaxable benefits
- $0 + $30,674 related
- Filer's total
- $38,184 + $776,872 related
-
JENNIFER OLSON MARKET
FORMER SVP & COO THRU SEPT. 2023
- Total calculated
- $694,568
- From this org
- $0
- From related orgs
- $694,568
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $694,568 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $694,568 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- CHILDREN'S - MINNETONKA RELIES ON CHILDREN'S HEALTH CARE, INC., THE PARENT OF CHILDREN'S - MINNETONKA, TO ESTABLISH THE COMPENSATION OF THE TO ESTABLISH COMPENSATION OF THE CEO: COMPENSATION COMMITTEE, INDEPENDENT OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- FORM 990, PART I, LINE 4A:
- JENNIFER OLSON MARKET RECEIVED A SEVERANCE PAYMENT OF $694,568 IN 2024.
- FORM 990, PART I, LINE 4B:
- CERTAIN EMPLOYEES OF CHILDREN'S HEALTH CARE, PARENT OF CHILDREN'S CLINIC NETWORK, ARE PROVIDED THE OPPORTUNITY TO PARTICIPATE IN THE 457(F) DEFERRAL PLAN (THE DEFERRAL PLAN). THE DEFERRAL PLAN REQUIRES THAT THE EMPLOYEE IS A PHYSICIAN OR EXECUTIVE AND IS A .5 FTE OR MORE IN ORDER TO BE ELIGIBLE TO PARTICIPATE IN THE DEFERRAL PLAN. PAYMENTS FROM THE DEFERRAL PLAN OCCUR AT VESTING AND ARE BASED ON PERCENTAGE OF SALARY. THE FOLLOWING AMOUNTS REPRESENT THE AMOUNT PAID UNDER THE DEFERRAL PLAN IN 2024: MARC GORELICK - $2,037,326 BRENDA MCCORMICK - $104,509 ANDREW PUGH - $75,778 WILLIAM MIZE - $62,341 TIMOTHY LANDER - $33,598
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · HEALTHCARE · MN
-
CHILDREN'S HEALTH CARE FOUNDATION
501(C)(3) · HEALTHCARE · MN
Directly controlled by CHC
-
501(C)(3) · HEALTHCARE · MN
Directly controlled by CHC
-
501(C)(3) · HEALTHCARE · MN
Directly controlled by CHC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHILDREN'S HEALTH INSURANCE NETWORK
C · INSURANCE · CJ
Directly controlled by CHC
-
C · MEDICAL SERVICES · MN
Directly controlled by CHC
-
CHILDREN'S MN HOME MEDICAL EQUIPMENT
C · MED. EQ. SERVICES · MN
Directly controlled by CHC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349306574
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