Totals
- Total revenue
- $31,297,073
- Total expenses
- $33,067,635
- Contributions and grants received
- $661,797
- Grants paid
- $10,458
- Program services expenses (Part IX)
- $31,953,356
- Management and general expenses
- $1,114,279
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $31,953,356
Program services were 96.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARC GORELICK MD
PRESIDENT & CEO
- Total calculated
- $1,978,002
- From this org
- $0
- From related orgs
- $1,935,831
- Other
- $42,171
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $1,169,891 related
- Bonus
- $0 + $746,536 related
- Other
- $0 + $19,404 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $23,871 related
- Filer's total
- $0 + $1,978,002 related
-
ANDREW PUGH
BOARD SECRETARY & SVP CHIEF LE
- Total calculated
- $547,229
- From this org
- $0
- From related orgs
- $506,040
- Other
- $41,189
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $404,631 related
- Bonus
- $0 + $97,930 related
- Other
- $0 + $3,479 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $22,889 related
- Filer's total
- $0 + $547,229 related
-
GARY BLACKFORD
BOARD MEMBER, BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
HENRY CHANG
FORMER BOARD MEMBER & ELECT (2/22)
- Total calculated
- $0
- Hours/week
- 0
-
CHARLIE MAXWELL
FORMER BOARD MEMBER, TREASURER (2/22)
- Total calculated
- $0
- Hours/week
- 0
-
MATTHEW BILUNAS
BOARD MEMBER, TREASURER (3/22)
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ARCHELLE GEORGIOU
BOARD MEMBER, BOARD CHAIR (3/22)
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
JENNIFER OLSON MARKET
SVP & COO
- Total calculated
- $1,110,387
- From this org
- $0
- From related orgs
- $1,068,566
- Other
- $41,821
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $640,152 related
- Bonus
- $0 + $343,601 related
- Other
- $0 + $84,813 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $23,521 related
- Filer's total
- $0 + $1,110,387 related
-
BRENDA MCCORMICK
SVP & CFO
- Total calculated
- $1,008,181
- From this org
- $0
- From related orgs
- $962,479
- Other
- $45,702
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $618,281 related
- Bonus
- $0 + $250,618 related
- Other
- $0 + $93,580 related
- Deferred
- $0 + $18,300 related
- Nontaxable benefits
- $0 + $27,402 related
- Filer's total
- $0 + $1,008,181 related
-
PAMELA GIGI CHAWLA MD
VP CHIEF OF GENERAL PEDIATRICS
- Total calculated
- $566,897
- From this org
- $100,635
- From related orgs
- $425,553
- Other
- $40,709
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $100,635 + $269,436 related
- Bonus
- $0 + $128,376 related
- Other
- $0 + $27,741 related
- Deferred
- $0 + $20,964 related
- Nontaxable benefits
- $0 + $19,745 related
- Filer's total
- $100,635 + $466,262 related
-
MONICA SCHILLER
VP AMBULATORY SERVICES
- Total calculated
- $445,262
- From this org
- $138,433
- From related orgs
- $267,946
- Other
- $38,883
- Hours/week
- 18 + 32 related
Schedule J breakdown matched by us
- Base
- $138,433 + $147,658 related
- Bonus
- $0 + $104,979 related
- Other
- $0 + $15,309 related
- Deferred
- $0 + $18,170 related
- Nontaxable benefits
- $0 + $20,713 related
- Filer's total
- $138,433 + $306,829 related
-
KRISTIN HEUERMANN MD
CLINIC PHYSICIAN
- Total calculated
- $248,246
- From this org
- $209,332
- From related orgs
- $0
- Other
- $38,914
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $188,646
- Bonus
- $19,670
- Other
- $1,016
- Deferred
- $13,034
- Nontaxable benefits
- $25,880
- Filer's total
- $248,246
-
PAMELA NIKSICH MD
STAFF PHYSICIAN
- Total calculated
- $283,675
- From this org
- $261,795
- From related orgs
- $0
- Other
- $21,880
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $214,484
- Bonus
- $34,800
- Other
- $12,511
- Deferred
- $12,396
- Nontaxable benefits
- $9,484
- Filer's total
- $283,675
-
CYNTHIA KRULL MD
CLINIC PHYSICIAN
- Total calculated
- $265,913
- From this org
- $230,288
- From related orgs
- $0
- Other
- $35,625
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,417
- Bonus
- $16,499
- Other
- $7,372
- Deferred
- $8,543
- Nontaxable benefits
- $27,082
- Filer's total
- $265,913
-
CATHERINE BEDFORD MD
MEDICAL DIRECTOR
- Total calculated
- $275,452
- From this org
- $239,049
- From related orgs
- $0
- Other
- $36,403
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $201,334
- Bonus
- $35,357
- Other
- $2,358
- Deferred
- $10,852
- Nontaxable benefits
- $25,551
- Filer's total
- $275,452
-
NEETI PRADIP KAMBALE MD
CLINIC PHYSICIAN
- Total calculated
- $215,785
- From this org
- $180,894
- From related orgs
- $0
- Other
- $34,891
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $149,423
- Bonus
- $12,497
- Other
- $18,974
- Deferred
- $11,480
- Nontaxable benefits
- $23,411
- Filer's total
- $215,785
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 — 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
- 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 3
- CHILDREN'S CLINIC NETWORK RELIES ON CHILDREN'S HEALTH CARE, THE PARENT OF CHILDREN'S CLINIC NETWORK, TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- 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 2022: JENNIFER OLSON MARKET - $81,330 BRENDA MCCORMICK - $83,200 CYNTHIA KRULL MD - $7,012 NEETI PRADIP KAMBALE MD - $4,007 MONICA SCHILLER - $13,032 PAMELA GIGI CHAWLA MD - $24,848 PAMELA NIKSICH 0 $10,714
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
-
CHILDREN'S HEALTH CARE SERVICES INC
501(C)(3) · HEALTHCARE · MN
Directly controlled by CHC
-
501(C)(3) · HEALTHCARE · MN
Directly controlled by CHC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349318644
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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