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Nonprofiteer
← THE SHRINERS HOSPITAL FOR CHILDREN

Form 990 for tax year 2022

Filed by THE SHRINERS HOSPITAL FOR CHILDREN.

Totals

Total revenue
$50,370,541
Total expenses
$62,486,074
Contributions and grants received
$22,160,849
Grants paid
$0
Program service revenue
$10,029,950
Investment income
$16,437,163
Other revenue
$1,742,579
Total assets, end of year
$509,724,974
Total liabilities, end of year
$6,111,653
Net assets or fund balances, end of year
$503,613,321
Program services expenses (Part IX)
$59,829,279
Management and general expenses
$1,872,653
Fundraising expenses
$784,142
Program service expenses (Part III)
$59,829,279

Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM S BAILEY

    CHAIRMAN OF THE BOARD

    Total calculated
    $47,500
    From this org
    $0
    From related orgs
    $47,500
    Other
    $0
    Hours/week
    2 + 15 related

  • JERRY G GANTT

    PRESIDENT

    Total calculated
    $18,000
    From this org
    $0
    From related orgs
    $18,000
    Other
    $0
    Hours/week
    2 + 9 related

  • KENNETH G CRAVEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 11 related

  • BRAD T KOEHN

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 23 related

  • CRAIG A KAZIN

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHARLES H WEAVER

    CLERK

    Total calculated
    $0
    Hours/week
    2

  • JIM CAIN

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • ANTHONY M WEST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • JAMES A DOEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • CHUCK PITTMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • PAUL F POULIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • LESLIE D STEWART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • KENNETH J GUIDERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • RICAURTE A ARROCHA

    TRUSTEE (7/1/22-12/31/22)

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • JAMES E STOLZE JR

    TRUSTEE (7/1/22-12/31/22)

    Total calculated
    $0
    Hours/week
    2 + 11 related

  • JAMES R SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 39 related

  • EDWARD W GEOFFRION

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN J EDWARDS JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GERALD R DIEVENDORF

    TRUSTEE (7/1/22-12/31/22)

    Total calculated
    $0
    Hours/week
    2

  • DEAN M WHALEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID A FOYE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GREG A FELDMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID C SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY L SOWDER

    TRUSTEE (1/1/22-7/1/22)

    Total calculated
    $0
    Hours/week
    2

  • BRADFORD LACHUT

    TRUSTEE (1/1/22-7/1/22)

    Total calculated
    $0
    Hours/week
    2

  • JOHN MCCABE

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $1,007,517
    From this org
    $0
    From related orgs
    $986,324
    Other
    $21,193
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $961,280 related
    Bonus
    $0
    Other
    $0 + $25,044 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $12,043 related
    Filer's total
    $0 + $1,007,517 related

  • CHIEN-WEI LIAO

    CHIEF OF STAFF

    Total calculated
    $518,281
    From this org
    $518,281
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $517,546
    Bonus
    $0
    Other
    $735
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $518,281

  • AHMAD BAYOMY

    ORTHOPEDIC SURGEON, SPORTS

    Total calculated
    $407,772
    From this org
    $368,582
    From related orgs
    $0
    Other
    $39,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $350,885
    Bonus
    $0
    Other
    $17,697
    Deferred
    $18,300
    Nontaxable benefits
    $20,890
    Filer's total
    $407,772

  • JAMES F MOONEY III

    CHIEF OF STAFF

    Total calculated
    $397,869
    From this org
    $364,910
    From related orgs
    $0
    Other
    $32,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,062
    Bonus
    $0
    Other
    $20,848
    Deferred
    $18,300
    Nontaxable benefits
    $14,659
    Filer's total
    $397,869

  • RUBINI PATHY

    ORTHOPEDIC SURGEON, ASST PROF

    Total calculated
    $371,570
    From this org
    $345,072
    From related orgs
    $0
    Other
    $26,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $324,219
    Bonus
    $0
    Other
    $20,853
    Deferred
    $17,589
    Nontaxable benefits
    $8,909
    Filer's total
    $371,570

  • FRANCES MARTHONE

    MARKET ADMINISTRATOR

    Total calculated
    $245,883
    From this org
    $203,790
    From related orgs
    $0
    Other
    $42,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,610
    Bonus
    $0
    Other
    $1,180
    Deferred
    $2,850
    Nontaxable benefits
    $39,243
    Filer's total
    $245,883

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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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 1A
FIRST CLASS TRAVEL IS AVAILABLE ONLY TO BOARD MEMBERS AND EXECUTIVE STAFF AND ONLY IF THE FLIGHT IS LONGER THAN ONE AND A HALF HOURS. A COMPANION ONLY QUALIFIES FOR TRAVEL IF HE OR SHE IS A COMPANION OF A BOARD MEMBER AND IS ACTIVELY PARTICIPATING IN SHRINE BUSINESS DURING THE TRIP. FOR SOME KEY EMPLOYEES, IF RELOCATION IS REQUIRED, A TEMPORARY HOUSING ALLOWANCE MAY BE PROVIDED AS A MEANS TO RECRUIT TOP INDIVIDUALS.

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.

  • SHRINERS HOSPITALS FOR CHILDREN EMPLOYEE DISASTER RELIEF FUND

    501(C)(3) · DISASTER RELIEF · DC

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN

    501(C)(3) · HOSPITAL SYSTEM · CO

    Directly controlled by SHRINERS INTERNATIONAL

  • SHRINERS INTERNATIONAL

    501(C)(10) · FOUNDED SHRINERS HOSPITALS FOR CHILDREN · IA

  • SHRINERS HOSPITALS FOR CHILDREN A CANADIAN CORPORATION

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · CA

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN (QUEBEC) INC

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · CA

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS HOSPITALS FOR CHILDREN A MEXICAN ASSOCIATION

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · MX

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

  • SHRINERS INTERNATIONAL EDUCATION FOUNDATION

    501(C)(3) · EDUCATION AND LEADERSHIP TRAINING · TX

    Directly controlled by SHRINERS INTERNATIONAL

  • SHRINERS HOSPITALS FOR CHILDREN AMBULATORY CLINIC AT HIC AC

    501(C)(3) EQUIVALENT · HOSPITAL SYSTEM · MX

    Directly controlled by SHRINERS HOSPITALS FOR CHILDREN

Provenance

Return type
form_990
Tax year
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202341869349301104

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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