Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $1,367,277,418

• 1e · Government grants (contributions)

  $127,032,916

• 1f · All other contributions, gifts and grants

  $20,551,732

• 2a · Program service revenue: PATIENT CARE

  total $153,766,510 · related or exempt $153,766,510

• 3 · Investment income

  total $2,199,587 · excluded $2,199,587

• 5 · Royalties

  total $27,714,158 · excluded $27,714,158

• 7a · Gross sales of assets other than inventory

  securities $1,313,754 · other assets $110,208

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

  securities $2,021,236 · other assets $682,902

• 7c · Gain or loss

  securities -$707,482 · other assets -$572,694

• 7d · Net gain or loss

  total -$1,280,176 · related or exempt -$501,700 · excluded -$778,476

• 11a · Other revenue: CHGME/CHCA

  total $4,539,294 · related or exempt $4,539,294

• 11b · Other revenue: CAFETERIA/VENDING

  total $3,862,130 · excluded $3,862,130

• 11c · Other revenue: GIFT SHOP

  total $164,989 · excluded $164,989

• 11d · All other revenue

  total $1,415,513 · related or exempt $1,415,513

• 11e · Other revenue, total

  $9,981,926

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $10,385,009 · program services $10,385,009

• 3 · Grants to foreign organizations and individuals

  total $2,499,695 · program services $2,499,695

• 5 · Compensation of officers, directors and key employees

  total $9,333,609 · program services $5,843,816 · management and general $3,489,793

• 6 · Compensation of disqualified persons

  total $603,426 · program services $603,426

• 7 · Other salaries and wages

  total $592,881,103 · program services $555,302,288 · management and general $37,578,815

• 8 · Pension plan contributions

  total $36,851,612 · program services $34,515,832 · management and general $2,335,780

• 9 · Other employee benefits

  total $87,388,459 · program services $81,849,482 · management and general $5,538,977

• 10 · Payroll taxes

  total $42,371,348 · program services $39,685,708 · management and general $2,685,640

• 11a · Fees: management

  total $42,701,808 · program services $39,027,138 · management and general $3,674,670

• 11b · Fees: legal

  total $2,723,313 · program services $2,491,714 · management and general $231,599

• 11c · Fees: accounting

  total $293,673 · program services $268,698 · management and general $24,975

• 11d · Fees: lobbying

  total $80,452 · management and general $80,452

• 11g · Fees: other

  total $155,911,927 · program services $123,755,142 · management and general $32,156,785

• 12 · Advertising and promotion

  total $1,703,068 · program services $1,558,234 · management and general $144,834

• 13 · Office expenses

  total $5,034,332 · program services $4,748,294 · management and general $286,038

• 14 · Information technology

  total $119,072,091 · program services $108,945,819 · management and general $10,126,272

• 16 · Occupancy

  total $54,455,652 · program services $43,254,014 · management and general $11,201,638

• 17 · Travel

  total $20,694,298 · program services $19,895,677 · management and general $798,621

• 19 · Conferences, conventions and meetings

  total $2,606,694 · program services $2,005,458 · management and general $601,236

• 22 · Depreciation, depletion and amortization

  total $112,200,523 · program services $99,823,148 · management and general $12,377,375

• 23 · Insurance

  total $2,514,664 · program services $1,840,444 · management and general $674,220

• 24a · Other expenses: PHARMACUETICAL SUPPLIES

  total $79,622,354 · program services $78,070,331 · management and general $1,552,023

• 24b · Other expenses: LABORATORY SUPPLIES

  total $65,616,870 · program services $64,337,846 · management and general $1,279,024

• 24c · Other expenses: TELEPHONE

  total $2,964,809 · program services $2,628,770 · management and general $336,039

• 24d · Other expenses: ALLOCATION ADJUSTMENTS

  total $0 · program services $29,906,257 · management and general -$29,906,257

• 24e · All other expenses

  total $68,538,384 · program services $57,282,024 · management and general $11,256,360

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $18,590,321 · end of year $7,022,061

• 3 · Pledges and grants receivable

  beginning of year $46,885,661 · end of year $41,473,083

• 4 · Accounts receivable

  beginning of year $22,281,798 · end of year $26,214,195

• 8 · Inventories for sale or use

  beginning of year $18,797,418 · end of year $16,554,556

• 9 · Prepaid expenses and deferred charges

  beginning of year $25,766,884 · end of year $32,072,612

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

  $2,505,013,963

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

  $1,268,921,875

• 10c · Land, buildings and equipment, net

  beginning of year $1,069,114,610 · end of year $1,236,092,088

• 11 · Investments: publicly traded securities

  beginning of year $3,210,526 · end of year $3,315,585

• 12 · Investments: other securities

  beginning of year $25,000 · end of year $25,000

• 15 · Other assets

  beginning of year $8,265,584,869 · end of year $9,116,729,995

• 17 · Accounts payable and accrued expenses

  beginning of year $172,965,910 · end of year $183,592,110

• 19 · Deferred revenue

  beginning of year $11,486,363 · end of year $8,991,108

• 25 · Other liabilities

  beginning of year $10,136,180 · end of year $84,994,101

• 27 · Net assets without donor restrictions

  beginning of year $8,036,161,214 · end of year $8,909,051,856

• 28 · Net assets with donor restrictions

  beginning of year $1,239,507,420 · end of year $1,292,870,000

The filer's explanations (Part III)

PART I, LINE 1A

TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: A PAYMENT WAS ISSUED FOR DEPENDENT TUITION FOR TWO OFFICERS AND TWO HIGHEST COMPENSATED EMPLOYEES. THE APPLICABLE EXPENSE WAS GROSSED-UP AND INCLUDED IN THE EMPLOYEE'S W-2 AS ADDITIONAL TAXABLE COMPENSATION.

PART I, LINE 4B:

THE ORGANIZATION ESTABLISHED A NON-QUALIFIED DEFERRED COMPENSATION PLAN PURSUANT TO CODE SECTION 457(F) OF THE INTERNAL REVENUE CODE. THE PLAN AMOUNTS ARE SUBJECT TO SUBSTANTIAL FUTURE SERVICE REQUIREMENTS TO THE ORGANIZATION AND ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE. NONQUALIFIED PLAN DISTRIBUTIONS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: MARY MCCARVILLE $682,710 PATRICIA A. KEEL $242,289 MITCHELL WEISS $260,537 MELISSA HUDSON $1,188,353

SCHEDULE J, PART II:

RICHARD C. SHADYAC, JR. SERVES AS AN EX-OFFICIO VOTING DIRECTOR OF THE BOARD OF ST. JUDE. MR. SHADYAC IS EMPLOYED AS AN OFFICER OF ALSAC, A RELATED ORGANIZATION TO ST. JUDE. THE COMPENSATION SHOWN IN COLUMNS (B), (C), (D) AND (E) WAS PAID TO MR. SHADYAC BY ALSAC FOR HIS DUTIES AS CEO OF ALSAC.

Disregarded entities

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

• CHILDREN'S GMP LLC

  VACCINE MANUFACTURER · TN · income -$11,546 · assets $963,035

  Directly controlled by ST JUDE CHILDREN'S RESEARCH HOSPITAL INC

• THANKS & GIVING LLC

  ROYALTY INCOME FROM RECORD SALES · TN · income $0 · assets $10,542

  Directly controlled by ST JUDE CHILDREN'S RESEARCH HOSPITAL INC

• THE RIGHT WORDS LLC

  ROYALTY INCOME FROM BOOK SALES · NY · income $0 · assets $0

  Directly controlled by ST JUDE CHILDREN'S RESEARCH HOSPITAL INC

• ST JUDE CHILDREN'S RESEARCH HOSPITAL GRADUATE SCHOOL OF BIOMEDICAL SCIENCES

  HIGHER EDUCATION · TN · income $475,395 · assets $1,508,985

  Directly controlled by ST JUDE CHILDREN'S RESEARCH HOSPITAL INC

• ST JUDE CHILDREN'S RESEARCH HOSPITAL HOME CARE LLC

  HOME HEALTH SERVICE PROVIDER · TN · income $2,681 · assets $359,592

  Directly controlled by ST JUDE CHILDREN'S RESEARCH HOSPITAL INC