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← CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS INC

Form 990 for tax year 2022

Filed by CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS INC.

Totals

Total revenue
$646,263,878
Total expenses
$622,022,674
Contributions and grants received
$56,544,790
Grants paid
$21,325,041
Program services expenses (Part IX)
$551,127,125
Management and general expenses
$67,561,533
Fundraising expenses
$3,334,016
Program service expenses (Part III)
$551,127,125

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AKHIL JAIN

    CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • AMY SAMPSON AS OF 062123

    PRESIDENT/DIRECTOR

    Total calculated
    $975,955
    From this org
    $0
    From related orgs
    $686,334
    Other
    $289,621
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $405,847 related
    Bonus
    $0 + $19,125 related
    Other
    $0 + $261,362 related
    Deferred
    $0 + $270,031 related
    Nontaxable benefits
    $0 + $19,590 related
    Filer's total
    $0 + $975,955 related

  • BRIAN SKINNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CARL ST REMY MD

    DIRECTOR

    Total calculated
    $737,849
    From this org
    $0
    From related orgs
    $696,945
    Other
    $40,904
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $696,531 related
    Bonus
    $0
    Other
    $0 + $414 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $28,704 related
    Filer's total
    $0 + $737,849 related

  • EDWARD WHITMORE

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • ELLY BRADSHAW SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES D DAHLING UNTIL 62123

    PRESIDENT/DIRECTOR

    Total calculated
    $1,230,465
    From this org
    $0
    From related orgs
    $1,189,913
    Other
    $40,552
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,078,156 related
    Bonus
    $0
    Other
    $0 + $111,757 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $28,352 related
    Filer's total
    $0 + $1,230,465 related

  • JOHN R LAWSON II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIA CHILDRESS BECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KATHERINE KNAUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KATHRYN M VAN BUREN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEVIN MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIERAN POULOS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIM GEORGES

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARTA SATIN-SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARTHA COLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MILES LEON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NICOLE LEGUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • OWEN GRIFFEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • R JUSTIN FULTON

    VICE CHAIRMAN/DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • SCOTT NOTTINGHAM MD

    DIRECTOR

    Total calculated
    $460,468
    From this org
    $0
    From related orgs
    $420,028
    Other
    $40,440
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $419,778 related
    Bonus
    $0
    Other
    $0 + $250 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $28,240 related
    Filer's total
    $0 + $460,468 related

  • STACEY VELLINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SVINDER S TOOR MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DENNIS RYAN UNTIL 070822

    CFO & ASSISTANT SECRETARY/TREASURER

    Total calculated
    $379,631
    From this org
    $0
    From related orgs
    $348,254
    Other
    $31,377
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $296,651 related
    Bonus
    $0
    Other
    $0 + $51,603 related
    Deferred
    $0 + $12,179 related
    Nontaxable benefits
    $0 + $19,198 related
    Filer's total
    $0 + $379,631 related

  • KATHRYN ABSHIRE AS OF 070822

    CFO & ASSISTANT SECRETARY/TREASURER

    Total calculated
    $760,274
    From this org
    $0
    From related orgs
    $567,656
    Other
    $192,618
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $477,698 related
    Bonus
    $0
    Other
    $0 + $89,958 related
    Deferred
    $0 + $156,267 related
    Nontaxable benefits
    $0 + $36,351 related
    Filer's total
    $0 + $760,274 related

  • ALLISON SILVA

    VP - ANCILLARY SERVICES

    Total calculated
    $655,871
    From this org
    $464,847
    From related orgs
    $0
    Other
    $191,024
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $289,337
    Bonus
    $0
    Other
    $175,510
    Deferred
    $175,145
    Nontaxable benefits
    $15,879
    Filer's total
    $655,871

  • DEBORAH BARNES

    VP - IS OPERATIONS

    Total calculated
    $1,067,649
    From this org
    $0
    From related orgs
    $807,442
    Other
    $260,207
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $431,022 related
    Bonus
    $0
    Other
    $0 + $376,420 related
    Deferred
    $0 + $230,378 related
    Nontaxable benefits
    $0 + $29,829 related
    Filer's total
    $0 + $1,067,649 related

  • JALANA MCCASLAND

    VP - PHYSICIAN PRACTICE MANAGEME

    Total calculated
    $682,453
    From this org
    $455,550
    From related orgs
    $0
    Other
    $226,903
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $354,424
    Bonus
    $17,955
    Other
    $83,171
    Deferred
    $187,939
    Nontaxable benefits
    $38,964
    Filer's total
    $682,453

  • JOHN HARDING

    CHIEF OPERATING OFFICER

    Total calculated
    $1,281,016
    From this org
    $0
    From related orgs
    $909,227
    Other
    $371,789
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $488,108 related
    Bonus
    $0
    Other
    $0 + $421,119 related
    Deferred
    $0 + $338,305 related
    Nontaxable benefits
    $0 + $33,484 related
    Filer's total
    $0 + $1,281,016 related

  • KAREN MITCHELL

    VP- PATIENT CARE SERVICES

    Total calculated
    $535,578
    From this org
    $507,110
    From related orgs
    $0
    Other
    $28,468
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $371,957
    Bonus
    $18,584
    Other
    $116,569
    Deferred
    $12,200
    Nontaxable benefits
    $16,268
    Filer's total
    $535,578

  • TAMIKA HARRIS

    VP - FACILITIES & SUPPORT SERV

    Total calculated
    $383,184
    From this org
    $283,486
    From related orgs
    $0
    Other
    $99,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,549
    Bonus
    $0
    Other
    $30,937
    Deferred
    $64,041
    Nontaxable benefits
    $35,657
    Filer's total
    $383,184

  • JOHN HARRINGTON

    VP - QUALITY/SAFETY & CLINICAL INTEGRATION

    Total calculated
    $526,608
    From this org
    $416,065
    From related orgs
    $0
    Other
    $110,543
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $391,257
    Bonus
    $0
    Other
    $24,808
    Deferred
    $79,292
    Nontaxable benefits
    $31,251
    Filer's total
    $526,608

  • JOHN WARBURTON

    VP - MENTAL HEALTH

    Total calculated
    $438,853
    From this org
    $353,694
    From related orgs
    $0
    Other
    $85,159
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $328,297
    Bonus
    $16,697
    Other
    $8,700
    Deferred
    $58,952
    Nontaxable benefits
    $26,207
    Filer's total
    $438,853

  • PATRICIA HIGAZI

    DIRECTOR-OCUPATIONAL HEALTH

    Total calculated
    $280,961
    From this org
    $261,013
    From related orgs
    $0
    Other
    $19,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,732
    Bonus
    $5,419
    Other
    $112,862
    Deferred
    $6,154
    Nontaxable benefits
    $13,794
    Filer's total
    $280,961

  • SAMUEL SCOTT

    PHYSICIAN

    Total calculated
    $286,999
    From this org
    $270,627
    From related orgs
    $0
    Other
    $16,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $270,465
    Bonus
    $0
    Other
    $162
    Deferred
    $3,531
    Nontaxable benefits
    $12,841
    Filer's total
    $286,999

  • SUZANNE BRIXEY

    PHYSICIAN

    Total calculated
    $384,031
    From this org
    $368,226
    From related orgs
    $0
    Other
    $15,805
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $358,004
    Bonus
    $0
    Other
    $10,222
    Deferred
    $12,200
    Nontaxable benefits
    $3,605
    Filer's total
    $384,031

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

  • 1a · Tax indemnification and gross-up payments
  • 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
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
IN CONNECTION WITH A RETIREMENT PROGRAM, TAX GROSS-UP PAYMENTS ARE PROVIDED TO CERTAIN EMPLOYEES WHOSE EMPLOYER FUNDED CONTRIBUTIONS ARE IMMEDIATELY BENEFITS OF PARTICIPANTS WHOSE CONTRIBUTIONS ARE NOT IMMEDIATELY TAXABLE.
PART I, LINE 4B
CHILDREN'S HEALTH SYSTEM SPONSORS TWO SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS ("THE PLANS"). THE PLANS ARE DESIGNED TO RETAIN EXECUTIVES IN POSITIONS ESSENTIAL TO THE SUCCESS OF CHILDREN'S HEALTH SYSTEM. DURING THE YEAR, THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS IN ONE OF THE SPONSORED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS AND RECEIVED THE FOLLOWING ANNUAL ACTUARIAL INCREASE OR DEFERRED CONTRIBUTION (INCLUDED IN SCHEDULE J, PART II, COLUMN (C)) AND/OR PAYMENT (INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III)). AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III) MAY DIFFER FROM AMOUNTS PAID DUE TO TIMING DIFFERENCES IN VESTING AND PAYMENTS. NAME: KAREN MITCHELL ACT. INCREASE $0 AMT. PAID $44,330 NAME: ALLISON SILVA ACT. INCREASE $142,938 AMT. PAID $62,515 NAME: JOHN HARDING ACT. INCREASE: $315,725 AMT. PAID: $162,661 NAME: DEBORAH BARNES ACT. INCREASE: $200,974 AMT. PAID: $147,204 NAME: KATHY ABSHIRE ACT. INCREASE $121,446 AMT. PAID: $32,987 NAME: TAMIKA HARRIS ACT. INCREASE $33,103 AMT. PAID: $0 NAME: DENNIS RYAN ACT. INCREASE: $ 0 AMT. PAID: $0 NAME: JOHN WARBURTON ACT. INCREASE: $46,752 AMT. PAID: $0 NAME: JALANA MCCASLAND ACT INCREASE: $149,844 AMT PAID: $20,419 NAME: PAUL MORLOCK ACT. INCREASE: $0 AMT PAID: $620,667 NAME: AMY SAMPSON ACT. INCREASE: $230,924 AMT PAID: $101,131
PART I, LINE 7
OFFICERS AND VICE PRESIDENTS MAY RECEIVE ADDITIONAL COMPENSATION BASED ON CRITERIA SET UP BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. DEPARTMENT DIRECTORS MAY RECEIVE ADDITIONAL COMPENSATION BASED ON CRITERIA SET BY MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349303063

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

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