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Nonprofiteer
← CHILDRENS HOSPITAL & MEDICAL CENTER

Form 990 for tax year 2024

Filed by CHILDRENS HOSPITAL & MEDICAL CENTER.

Totals

Total revenue
$774,477,317
Total expenses
$685,097,245
Contributions and grants received
$15,336,100
Grants paid
$20,133,355
Program service revenue
$712,319,163
Investment income
$28,372,916
Other revenue
$18,449,138
Total assets, end of year
$1,555,241,618
Total liabilities, end of year
$349,940,833
Net assets or fund balances, end of year
$1,205,300,785
Program services expenses (Part IX)
$563,664,887
Management and general expenses
$121,431,761
Fundraising expenses
$597
Program service expenses (Part III)
$563,664,887

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $14,092,429

  • 1e · Government grants (contributions)

    $1,243,671

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $712,319,163 · related or exempt $712,319,163

  • 3 · Investment income

    total $12,231,340 · unrelated business $479,668 · excluded $11,751,672

  • 6a · Gross rents

    real property $615,236

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $615,236

  • 6d · Net rental income or loss

    total $615,236 · excluded $615,236

  • 7a · Gross sales of assets other than inventory

    securities $239,571,474

  • 7b · Less cost or other basis and sales expenses

    securities $223,290,479 · other assets $139,419

  • 7c · Gain or loss

    securities $16,280,995 · other assets -$139,419

  • 7d · Net gain or loss

    total $16,141,576 · excluded $16,141,576

  • 11a · Other revenue: MANAGEMENT FEE INCOME

    total $9,546,780 · related or exempt $9,546,780

  • 11b · Other revenue: CAFETERIA INCOME

    total $2,611,640 · related or exempt $2,611,640

  • 11c · Other revenue: INTERCOMPANY RENTAL

    total $1,334,410 · related or exempt $1,334,410

  • 11d · All other revenue

    total $4,341,072 · related or exempt $3,845,419 · unrelated business $495,653

  • 11e · Other revenue, total

    $17,833,902

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,150,000 · program services $3,150,000

  • 2 · Grants to domestic individuals

    total $16,983,355 · program services $16,983,355

  • 5 · Compensation of officers, directors and key employees

    total $4,789,186 · management and general $4,789,186

  • 7 · Other salaries and wages

    total $266,332,264 · program services $230,344,481 · management and general $35,987,783

  • 8 · Pension plan contributions

    total $16,964,674 · program services $14,356,834 · management and general $2,607,840

  • 9 · Other employee benefits

    total $43,917,913 · program services $39,531,823 · management and general $4,386,090

  • 10 · Payroll taxes

    total $17,546,510 · program services $15,204,422 · management and general $2,342,088

  • 11b · Fees: legal

    total $636,640 · program services $633,324 · management and general $3,316

  • 11c · Fees: accounting

    total $478,273 · management and general $478,273

  • 11d · Fees: lobbying

    total $103,658 · management and general $103,658

  • 11g · Fees: other

    total $53,645,406 · program services $31,490,259 · management and general $22,155,147

  • 12 · Advertising and promotion

    total $2,422,332 · program services $1,491 · management and general $2,420,841

  • 13 · Office expenses

    total $96,107,637 · program services $94,711,283 · management and general $1,396,354

  • 14 · Information technology

    total $25,326,166 · program services $24,764,305 · management and general $561,861

  • 16 · Occupancy

    total $10,078,495 · program services $3,204,601 · management and general $6,873,894

  • 17 · Travel

    total $771,144 · program services $557,093 · management and general $214,051

  • 20 · Interest

    total $9,516,655 · program services $9,516,655

  • 21 · Payments to affiliates

    total $56,743,582 · program services $58,243,432 · management and general -$1,499,850

  • 22 · Depreciation, depletion and amortization

    total $44,729,859 · program services $18,699,722 · management and general $26,030,137

  • 23 · Insurance

    total $2,492,855 · management and general $2,492,855

  • 24a · Other expenses: BUILDING & GROUND MAINT

    total $4,115,593 · program services $199,109 · management and general $3,916,484

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $3,471,713 · program services $1,120,728 · management and general $2,350,985

  • 24c · Other expenses: BANK & SERVICE FEES

    total $1,773,115 · program services $268,337 · management and general $1,504,778

  • 24d · Other expenses: PROF DUES & SUBSCRIPTIO

    total $1,096,606 · program services $540,980 · management and general $555,626

  • 24e · All other expenses

    total $1,903,614 · program services $142,653 · management and general $1,760,364 · fundraising $597

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,585,258 · end of year $7,646,844

  • 2 · Savings and temporary cash investments

    beginning of year $88,516,264 · end of year $80,248,298

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $124,263,474 · end of year $186,990,977

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $10,168,746 · end of year $12,271,269

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,428,735 · end of year $14,843,391

  • 10a · Land, buildings and equipment: cost or other basis

    $1,001,793,137

  • 10b · Land, buildings and equipment: accumulated depreciation

    $338,607,015

  • 10c · Land, buildings and equipment, net

    beginning of year $644,678,654 · end of year $663,186,122

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $434,533,613 · end of year $515,077,563

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $71,295,803 · end of year $74,977,154

  • 17 · Accounts payable and accrued expenses

    beginning of year $82,175,007 · end of year $80,943,557

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $21,747 · end of year $1,077,124

  • 20 · Tax-exempt bond liabilities

    beginning of year $241,302,478 · end of year $235,857,651

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $38,759,824 · end of year $32,062,501

  • 27 · Net assets without donor restrictions

    beginning of year $1,025,210,325 · end of year $1,163,372,683

  • 28 · Net assets with donor restrictions

    beginning of year $8,001,166 · end of year $41,928,102

Mission and programs · 2024

Mission

TO IMPROVE THE LIFE OF EVERY CHILD - THROUGH EXCEPTIONAL CARE, ADVOCACY, RESEARCH AND EDUCATION.

Activities or mission (Part I)

TO IMPROVE THE LIFE OF EVERY CHILD THROUGH EXCEPTIONAL CARE, ADVOCACY, RESEARCH AND EDUCATION

  • THE HOSPITAL OPERATES A 225 LICENSED-BED PEDIATRIC HOSPITAL, WHICH INCLUDES 13 SURGICAL SUITES, TWO HYBRID HEART CATHETERIZATION LABS, AN OUTPATIENT SURGERY CENTER INCLUDING 4 SURGICAL SUITES. CHILDREN'S HAS ACHIEVED THE MAGNET DESIGNATION FOR NURSING EXCELLELNCE, AND ITS PEDIATRIC AND NEONATAL INTENSIVE CARE UNITS HAVE EARNED A BEACON AWARD FOR EXCELLENCE FROM THE AMERICAN ASSOCIATION OF CRITICAL CARE NURSES, WHICH RECOGNIZES CRITICAL CARE UNITS WITH EXCELLENT PATIENT OUTCOMES THAT EXCEED NATIONAL BENCHMARKS. THE HOSPITAL WAS RECOGNIZED BY U.S. NEWS AND WORLD REPORT IN THE NEPHROLOGY AND PULMONOLOGY & LUNG SURGERY SPECIALTIES. CHILDREN'S SPECIALTY PEDIATRIC CENTER OFFERS MORE THAN 100 OUTPATIENT SPECIALTY AND SUB-SPECIALTY CLINICS, PROVIDING DIAGNOSTICS, TREATMENT, AND THERAPY. IN ADDITION, THE HOSPITAL PROVIDES OUTPATIENT BEHAVIORAL HEALTH AND A FULL ARRAY OF PEDIATRIC HOME HEALTHCARE SERVICES TO CHILDREN AND ADOLESCENTS WHO HAVE IMMEDIATE OR LONG-TERM HEALTHCARE NEEDS. THE HOSPITAL IS HOME TO THE REGION'S ONLY LEVEL IV NEONATAL INTENSIVE CARE UNIT AND THE ONLY DEDICATED PEDIATRIC EMERGENCY DEPARTMENT WITH LEVEL II PEDIATRIC TRAUMA CERTIFICATION. THE HOSPITAL ALSO PROVIDES SPECIALTY PEDIATRIC CARE SERVICES IN COMMUNITIES ACROSS THREE STATES.

    Expenses $563,664,887 · Grants $20,133,355 · Revenue $730,153,065

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chanda Chacon

    PRESIDENT & CEO

    Total calculated
    $2,195,461
    From this org
    $1,757,773
    From related orgs
    $0
    Other
    $437,688
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,114,762
    Bonus
    $434,981
    Other
    $208,030
    Deferred
    $422,331
    Nontaxable benefits
    $15,357
    Filer's total
    $2,195,461

  • Margaret Hershiser

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Scholtz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Samantha Mosser

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy Ryan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Birge

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Diamond

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Dunlay MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Heider

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Farhan Khan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Lindsay

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sue Thaden

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Wegner

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Hatcher

    EVP & CFO

    Total calculated
    $1,063,881
    From this org
    $941,557
    From related orgs
    $0
    Other
    $122,324
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $575,887
    Bonus
    $185,451
    Other
    $180,219
    Deferred
    $113,775
    Nontaxable benefits
    $8,549
    Filer's total
    $1,063,881

  • Kathy English

    EVP & COO

    Total calculated
    $938,792
    From this org
    $900,709
    From related orgs
    $0
    Other
    $38,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $589,834
    Bonus
    $181,130
    Other
    $129,745
    Deferred
    $30,150
    Nontaxable benefits
    $7,933
    Filer's total
    $938,792

  • Pam Johnson-Carlson

    SVP PCS & CNO

    Total calculated
    $631,020
    From this org
    $591,471
    From related orgs
    $0
    Other
    $39,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $402,863
    Bonus
    $119,438
    Other
    $69,170
    Deferred
    $30,150
    Nontaxable benefits
    $9,399
    Filer's total
    $631,020

  • Christopher Maloney MD

    EVP CHIEF CLINICAL OFFICER

    Total calculated
    $1,182,219
    From this org
    $1,066,632
    From related orgs
    $0
    Other
    $115,587
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $620,218
    Bonus
    $214,514
    Other
    $231,900
    Deferred
    $115,155
    Nontaxable benefits
    $432
    Filer's total
    $1,182,219

  • Amy Bones

    SVP & GENERAL COUNSEL

    Total calculated
    $657,478
    From this org
    $624,504
    From related orgs
    $0
    Other
    $32,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,179
    Bonus
    $121,742
    Other
    $93,583
    Deferred
    $23,550
    Nontaxable benefits
    $9,424
    Filer's total
    $657,478

  • Jerold Vuchak

    EVP CHIEF INFO & INNOV OFFICER

    Total calculated
    $808,490
    From this org
    $707,456
    From related orgs
    $0
    Other
    $101,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $449,337
    Bonus
    $129,537
    Other
    $128,582
    Deferred
    $91,575
    Nontaxable benefits
    $9,459
    Filer's total
    $808,490

  • Janel Allen

    EVP & CHIEF PEOPLE OFFICER

    Total calculated
    $713,695
    From this org
    $611,404
    From related orgs
    $0
    Other
    $102,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,957
    Bonus
    $125,872
    Other
    $75,575
    Deferred
    $86,220
    Nontaxable benefits
    $16,071
    Filer's total
    $713,695

  • Erin Willis-Loucks MD

    PHYSICIAN

    Total calculated
    $1,012,574
    From this org
    $960,056
    From related orgs
    $0
    Other
    $52,518
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $929,713
    Bonus
    $26,250
    Other
    $4,093
    Deferred
    $26,850
    Nontaxable benefits
    $25,668
    Filer's total
    $1,012,574

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 · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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
CHANDA CHACON'S SOCIAL CLUB DUES WERE PAID FOR BY THE ORGANIZATION TO BE USED FOR BUSINESS PURPOSES.
PART-I LINE-4B
THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) PLAN DURING 2024. THE AMOUNTS OF DEFERRED COMPENSATION DISTRIBUTED AND ACCRUED FOR EACH OF THE INDIVIDUALS DURING 2024 ARE AS FOLLOWS: CHANDA CHACON - $229,000 ACCRUAL, $181,290 PLAN DISTRIBUTION CHRISTOPHER MALONEY - $94,905 ACCRUAL, $197,450 PLAN DISTRIBUTION KATHY ENGLISH - $92,265 ACCRUAL, $93,587 PLAN DISTRIBUTION AMY HATCHER - $90,225 ACCRUAL, $148,424 PLAN DISTRIBUTION AMY BONES - $52,116 ACCRUAL, $54,867 PLAN DISTRIBUTION JEROLD VUCHAK - $71,325 ACCRUAL, $88,108 PLAN DISTRIBUTION JANEL ALLEN - $65,970 ACCRUAL, $46,523 PLAN DISTRIBUTION PAM JOHNSON-CARLSON - $48,672 ACCRUAL, $49,453 PLAN DISTRIBUTION

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BRIGHT FOUNDRY LLC

    INNOVATION · NE

    Directly controlled by CHMC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KENT INC

    C · REAL ESTATE · NE · 100% owned · share of assets $219,495 · controlled entity

    Directly controlled by CHMC

  • CHILDREN'S HEALTH NETWORK

    C · HEALTH NETWORK · NE · 100% owned · share of income -$449,993 · controlled entity

    Directly controlled by CHMC

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202513189349305441

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