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Nonprofiteer
← CHILDRENS HEALTH CARE

Form 990 for tax year 2024

Filed by CHILDRENS HEALTH CARE.

Totals

Total revenue
$1,206,394,087
Total expenses
$1,145,365,669
Contributions and grants received
$35,110,663
Grants paid
$14,569,261
Program service revenue
$1,098,084,806
Investment income
$72,572,936
Other revenue
$625,682
Total assets, end of year
$1,890,955,620
Total liabilities, end of year
$480,106,016
Net assets or fund balances, end of year
$1,410,849,604
Program services expenses (Part IX)
$1,000,237,932
Management and general expenses
$145,127,737
Fundraising expenses
$0
Program service expenses (Part III)
$1,000,237,932

Program services were 87.3% 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

    $16,638,623

  • 1e · Government grants (contributions)

    $18,472,040

  • 1g · Noncash contributions included above

    $874,186

  • 2a · Program service revenue: PATIENT SERVICE REV.

    total $823,488,908 · related or exempt $823,423,695 · unrelated business $65,213

  • 2b · Program service revenue: MEDICARE/MEDICAID PAY.

    total $155,195,566 · related or exempt $155,195,566

  • 2c · Program service revenue: LAB REVENUE

    total $114,499,453 · related or exempt $114,455,508 · unrelated business $43,945

  • 2d · Program service revenue: PARKING

    total $2,555,314 · unrelated business $1,500,942 · excluded $1,054,372

  • 2e · Program service revenue: PHARMACY REVENUE

    total $2,118,426 · excluded $2,118,426

  • 2f · All other program service revenue

    total $227,139 · related or exempt $227,139

  • 3 · Investment income

    total $36,034,907 · unrelated business $1,956,455 · excluded $34,078,452

  • 6a · Gross rents

    real property $1,466,339

  • 6b · Less rental expenses

    real property $1,377,475

  • 6c · Rental income or loss

    real property $88,864

  • 6d · Net rental income or loss

    total $88,864 · excluded $88,864

  • 7a · Gross sales of assets other than inventory

    securities $1,066,438,182 · other assets $111,600

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

    securities $1,029,636,613 · other assets $375,140

  • 7c · Gain or loss

    securities $36,801,569 · other assets -$263,540

  • 7d · Net gain or loss

    total $36,538,029 · excluded $36,538,029

  • 11a · Other revenue: MARKETPLACE

    total $465,095 · excluded $465,095

  • 11b · Other revenue: CAFETERIA

    total $36,372 · excluded $36,372

  • 11c · Other revenue: VENDING MACHINES

    total $28,817 · excluded $28,817

  • 11d · All other revenue

    total $6,534 · excluded $6,534

  • 11e · Other revenue, total

    $536,818

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $420,505 · program services $420,505

  • 2 · Grants to domestic individuals

    total $14,148,756 · program services $14,148,756

  • 7 · Other salaries and wages

    total $527,249,096 · program services $465,787,502 · management and general $61,461,594

  • 8 · Pension plan contributions

    total $34,688,413 · program services $33,557,778 · management and general $1,130,635

  • 9 · Other employee benefits

    total $76,132,996 · program services $66,436,704 · management and general $9,696,292

  • 10 · Payroll taxes

    total $35,888,090 · program services $32,421,680 · management and general $3,466,410

  • 11a · Fees: management

    total $3,116,002 · program services $2,670,956 · management and general $445,046

  • 11b · Fees: legal

    total $687,910 · program services $5,388 · management and general $682,522

  • 11c · Fees: accounting

    total $833,206 · program services $260,000 · management and general $573,206

  • 11d · Fees: lobbying

    total $242,443 · management and general $242,443

  • 11f · Fees: investment management

    total $8,700,275 · program services $8,700,275

  • 11g · Fees: other

    total $107,007,743 · program services $91,205,370 · management and general $15,802,373

  • 12 · Advertising and promotion

    total $4,624,419 · program services $191,435 · management and general $4,432,984

  • 13 · Office expenses

    total $10,093,683 · program services $9,452,506 · management and general $641,177

  • 14 · Information technology

    total $25,869,289 · management and general $25,869,289

  • 16 · Occupancy

    total $16,892,106 · program services $14,469,205 · management and general $2,422,901

  • 17 · Travel

    total $1,583,628 · program services $1,293,604 · management and general $290,024

  • 19 · Conferences, conventions and meetings

    total $2,759,383 · program services $2,638,339 · management and general $121,044

  • 20 · Interest

    total $11,390,825 · program services $10,992,204 · management and general $398,621

  • 22 · Depreciation, depletion and amortization

    total $35,511,593 · program services $23,650,976 · management and general $11,860,617

  • 23 · Insurance

    total $3,581,845 · program services $3,542,334 · management and general $39,511

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $127,059,422 · program services $127,059,422

  • 24b · Other expenses: MNCARE TAX

    total $18,585,876 · program services $18,585,876

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $18,485,556 · program services $18,485,556

  • 24d · Other expenses: TEMP LABOR

    total $16,679,109 · program services $15,734,365 · management and general $944,744

  • 24e · All other expenses

    total $43,133,500 · program services $38,527,196 · management and general $4,606,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,106,682 · end of year $37,902

  • 2 · Savings and temporary cash investments

    beginning of year $177,455 · end of year $8,812,863

  • 3 · Pledges and grants receivable

    beginning of year $2,148,678 · end of year $1,905,731

  • 4 · Accounts receivable

    beginning of year $205,809,526 · end of year $226,787,532

  • 8 · Inventories for sale or use

    beginning of year $11,623,839 · end of year $11,060,188

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,007,201 · end of year $20,552,824

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

    $927,749,999

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

    $634,896,672

  • 10c · Land, buildings and equipment, net

    beginning of year $295,467,665 · end of year $292,853,327

  • 11 · Investments: publicly traded securities

    beginning of year $518,145,255 · end of year $589,119,061

  • 12 · Investments: other securities

    beginning of year $536,032,484 · end of year $531,757,775

  • 13 · Investments: program-related

    beginning of year $40,107,634 · end of year $41,448,939

  • 15 · Other assets

    beginning of year $159,791,323 · end of year $166,619,478

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,976,899 · end of year $122,210,825

  • 19 · Deferred revenue

    beginning of year $864,670 · end of year $800,377

  • 20 · Tax-exempt bond liabilities

    beginning of year $77,115,614 · end of year $74,661,747

  • 23 · Secured mortgages and notes payable

    beginning of year $217,084,001 · end of year $211,266,301

  • 25 · Other liabilities

    beginning of year $69,627,476 · end of year $71,166,766

  • 27 · Net assets without donor restrictions

    beginning of year $1,227,151,487 · end of year $1,316,830,058

  • 28 · Net assets with donor restrictions

    beginning of year $88,597,595 · end of year $94,019,546

Mission and programs · 2024

Mission

WE CHAMPION THE HEALTH NEEDS OF CHILDREN AND FAMILIES. WE ARE COMMITTED TO IMPROVING CHILDREN'S HEALTH BY PROVIDING THE HIGHEST-QUALITY, FAMILY CENTERED CARE, ADVANCED THROUGH RESEARCH AND EDUCATION.

Activities or mission (Part I)

CHILDREN'S HOSPITALS AND CLINICS OF MN CHAMPIONS THE SPECIAL NEEDS OF CHILDREN.

  • HOSPITAL PROGRAM SERVICES: FAMILIES LOOK TO CHILDREN'S HOSPITALS AND CLINICS OF MINNESOTA FOR THE FINEST IN PEDIATRIC CARE. WITH TWO PEDIATRIC HOSPITAL FACILITIES AND 462 STAFFED BEDS, WE CHAMPION THE SPECIAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES AND ARE COMMITTED TO PROVIDING HIGH-QUALITY, FAMILY CENTERED PEDIATRIC SERVICES. THE LEAPFROG GROUP'S ANNUAL LIST OF TOP HOSPITALS NAMED CHILDREN'S HOSPITALS AND CLINICS OF MINNESOTA'S MINNEAPOLIS AND ST. PAUL HOSPITALS AS TWO OF THE TOP TEN PEDIATRIC HOSPITALS IN THE COUNTRY FOR QUALITY AND EFFICIENCY.SEE SCHEDULE O.

    Expenses $977,710,593 · Grants $14,569,261 · Revenue $1,084,390,146

  • EDUCATION: MANY EFFORTS TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND YOUTH REQUIRE LONG-TERM INVESTMENT IN THEIR FUTURE. CHILDREN'S PROVIDES EDUCATION AND TRAINING PROGRAMSFOR PROVIDERS, HEALTH CARE STUDENTS, AND OTHER HEALTH PROFESSIONALS IN THE FOLLOWING AREAS: 1) COMMUNITY MEDICAL EDUCATION FOR COMMUNITY PHYSICIANS: DURING THE 2024 CALENDAR YEAR, CHILDREN'S PROVIDED TRAINING TO 443 AFFILIATED RESIDENTS AND FELLOWS, AND HOSTED 161 MEDICAL STUDENT & 744 RESIDENT ROTATIONS AT CHILDREN'S MINNEAPOLIS, CHILDREN'S ST PAUL, OR BOTH LOCATIONS.SEE SCHEDULE O.

    Expenses $9,611,130 · Revenue $1,857,012

  • RESEARCH: CHILDREN'S HAS 348 OPEN RESEARCH STUDIES, OF WHICH 171 ARE ACTIVELY RECRUITING CLINICAL TRIALS. IN 2024 CHILDREN'S RECEIVED ABOUT $5.3 MILLION FROM INDUSTRY CONTRACTS AND FEDERAL STATEAND FOUNDATION SPONSORS. TYPES OF STUDIES AND TRIALS CONDUCTED AT CHILDREN'S ARE INVESTIGATOR-INITIATED STUDIES, EXTERNAL MULTI-CENTER TRIALS, OBSERVATIONAL STUDIES, REGISTRIES, AND SUPPORTIVE SERVICES SUCH AS CASE MANAGEMENT. CHILDREN'S HAD ONGOING RESEARCH IN EMERGENCY/TRAUMA, CYSTIC FIBROSIS, DIABETES AND ENDOCRINOLOGY, CARDIOVASCULAR AND CRITICAL CARE, PAIN AND PALLIATIVE CARE, INTEGRATIVE MEDICINE, GENETICS, CANCER AND BLOOD DISORDERS, AND NEONATOLOGY ENT AND REHAB.SEE SCHEDULE O.

    Expenses $12,916,209 · Revenue $7,054,750

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

Listed in Part VII

  • MARC GORELICK MD

    PRESIDENT AND CEO

    Total calculated
    $4,156,070
    From this org
    $3,659,536
    From related orgs
    $0
    Other
    $496,534
    Hours/week
    47 + 3 related

    Schedule J breakdown matched by us

    Base
    $1,266,260
    Bonus
    $336,546
    Other
    $2,056,730
    Deferred
    $471,310
    Nontaxable benefits
    $25,224
    Filer's total
    $4,156,070
  • BRENDA MCCORMICK

    SVP & CFO

    Total calculated
    $995,606
    From this org
    $945,454
    From related orgs
    $0
    Other
    $50,152
    Hours/week
    47 + 3 related

    Schedule J breakdown matched by us

    Base
    $710,574
    Bonus
    $119,549
    Other
    $115,331
    Deferred
    $20,700
    Nontaxable benefits
    $29,452
    Filer's total
    $995,606
  • ANDREW PUGH

    BOARD SECRETARY & SVP CLO

    Total calculated
    $707,370
    From this org
    $660,837
    From related orgs
    $0
    Other
    $46,533
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $498,578
    Bonus
    $75,235
    Other
    $87,024
    Deferred
    $20,700
    Nontaxable benefits
    $25,833
    Filer's total
    $707,370
  • WILLIAM MIZE MD

    M.D. RADIOLOGY, BOARD MEMBER

    Total calculated
    $815,056
    From this org
    $725,498
    From related orgs
    $38,184
    Other
    $51,374
    Hours/week
    47 + 3 related

    Schedule J breakdown matched by us

    Base
    $540,511 + $38,184 related
    Bonus
    $108,165
    Other
    $76,822
    Deferred
    $20,700
    Nontaxable benefits
    $30,674
    Filer's total
    $776,872 + $38,184 related
  • LINDA HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEAN KANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JJ KUHN

    BOARD MEMBER, CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • JIM LESLIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ARCHELLE GEORGIOU

    BOARD MEMBER, VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • CHRIS HEDBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAMU MCCOY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BROOKE MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GARFIELD BOWEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JEFF VON GILLERN

    BOARD MEMBER, TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • THOMAS GOODMANSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ANNA RICHO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHELLEY CARTHEN WATSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MATT VAN SLOOTEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • REBECCA LIEBERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • J KEVIN CROSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • EMILY CHAPMAN MD

    SVP MEDICAL AFFAIRS & CMO

    Total calculated
    $1,007,083
    From this org
    $974,679
    From related orgs
    $0
    Other
    $32,404
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $704,255
    Bonus
    $102,810
    Other
    $167,614
    Deferred
    $20,700
    Nontaxable benefits
    $11,704
    Filer's total
    $1,007,083
  • CAROLINE NJAU

    SVP PATIENT CARE SVCS & CNO

    Total calculated
    $666,432
    From this org
    $620,329
    From related orgs
    $0
    Other
    $46,103
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $480,956
    Bonus
    $70,443
    Other
    $68,930
    Deferred
    $20,324
    Nontaxable benefits
    $25,779
    Filer's total
    $666,432
  • DAVID LUNDAL

    SVP CIO

    Total calculated
    $622,869
    From this org
    $576,366
    From related orgs
    $0
    Other
    $46,503
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $471,746
    Bonus
    $72,562
    Other
    $32,058
    Deferred
    $20,700
    Nontaxable benefits
    $25,803
    Filer's total
    $622,869
  • JAMES BURROUGHS

    SVP GOVT & COMM RELATIONS/CEIO

    Total calculated
    $423,298
    From this org
    $395,885
    From related orgs
    $0
    Other
    $27,413
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $326,260
    Bonus
    $48,145
    Other
    $21,480
    Deferred
    $16,325
    Nontaxable benefits
    $11,088
    Filer's total
    $423,298
  • JENNY SODERHOLM

    FOUNDATION PRESIDENT

    Total calculated
    $679,077
    From this org
    $226,392
    From related orgs
    $420,441
    Other
    $32,244
    Hours/week
    18 + 32 related

    Schedule J breakdown matched by us

    Base
    $226,392 + $264,949 related
    Bonus
    $0 + $73,760 related
    Other
    $0 + $81,732 related
    Deferred
    $0 + $20,700 related
    Nontaxable benefits
    $0 + $11,544 related
    Filer's total
    $226,392 + $452,685 related
  • LAURIN CATHEY

    SVP & CHRO

    Total calculated
    $586,464
    From this org
    $546,860
    From related orgs
    $0
    Other
    $39,604
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $449,296
    Bonus
    $67,448
    Other
    $30,116
    Deferred
    $20,700
    Nontaxable benefits
    $18,904
    Filer's total
    $586,464
  • ANUPAM KHARBANDA MD

    CLINICAL VP, CHIEF OF CRITICAL CARE

    Total calculated
    $537,693
    From this org
    $513,207
    From related orgs
    $0
    Other
    $24,486
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $397,432
    Bonus
    $69,570
    Other
    $46,205
    Deferred
    $20,700
    Nontaxable benefits
    $3,786
    Filer's total
    $537,693
  • PAMELA GIGI CHAWLA MD

    VP CHIEF OF GENERAL PEDS

    Total calculated
    $560,659
    From this org
    $411,049
    From related orgs
    $102,762
    Other
    $46,848
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $292,626 + $102,762 related
    Bonus
    $69,552
    Other
    $48,871
    Deferred
    $25,810
    Nontaxable benefits
    $21,038
    Filer's total
    $457,897 + $102,762 related
  • JAMES LESTE

    VP OPERATIONS, THRU JULY 2024

    Total calculated
    $313,585
    From this org
    $282,454
    From related orgs
    $0
    Other
    $31,131
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $194,785
    Bonus
    $60,630
    Other
    $27,039
    Deferred
    $13,435
    Nontaxable benefits
    $17,696
    Filer's total
    $313,585
  • MONICA SCHILLER

    VP AMBULATORY SERVICES

    Total calculated
    $444,778
    From this org
    $324,843
    From related orgs
    $81,211
    Other
    $38,724
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $249,804 + $81,211 related
    Bonus
    $55,775
    Other
    $19,264
    Deferred
    $16,816
    Nontaxable benefits
    $21,908
    Filer's total
    $363,567 + $81,211 related
  • SUSAN SLOCUM

    CHIEF INVESTMENT OFFICER

    Total calculated
    $340,001
    From this org
    $312,010
    From related orgs
    $0
    Other
    $27,991
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $275,830
    Bonus
    $35,433
    Other
    $747
    Deferred
    $18,876
    Nontaxable benefits
    $9,115
    Filer's total
    $340,001
  • SUSAN SENCER MD

    VP CHIEF OF SPECIALITY PEDS

    Total calculated
    $585,271
    From this org
    $518,092
    From related orgs
    $0
    Other
    $67,179
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $391,419
    Bonus
    $69,588
    Other
    $57,085
    Deferred
    $43,936
    Nontaxable benefits
    $23,243
    Filer's total
    $585,271
  • TIMOTHY LANDER MD

    CLINICAL VP, CHIEF OF SURGERY

    Total calculated
    $559,323
    From this org
    $500,477
    From related orgs
    $26,341
    Other
    $32,505
    Hours/week
    47 + 3 related

    Schedule J breakdown matched by us

    Base
    $385,996 + $26,341 related
    Bonus
    $74,686
    Other
    $39,795
    Deferred
    $20,700
    Nontaxable benefits
    $11,805
    Filer's total
    $532,982 + $26,341 related
  • ANDREW BERNDT

    VP CLINICAL SERVICES

    Total calculated
    $278,176
    From this org
    $235,301
    From related orgs
    $0
    Other
    $42,875
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $207,490
    Bonus
    $27,688
    Other
    $123
    Deferred
    $14,865
    Nontaxable benefits
    $28,010
    Filer's total
    $278,176
  • BRENDA BECKWITH

    VP CLINICAL SERVICES

    Total calculated
    $276,465
    From this org
    $173,329
    From related orgs
    $57,776
    Other
    $45,360
    Hours/week
    37 + 13 related

    Schedule J breakdown matched by us

    Base
    $136,627 + $57,776 related
    Bonus
    $36,416
    Other
    $286
    Deferred
    $17,118
    Nontaxable benefits
    $28,242
    Filer's total
    $218,689 + $57,776 related
  • KYLE HALVORSON MD

    STAFF PHYSICIAN

    Total calculated
    $1,129,963
    From this org
    $1,080,476
    From related orgs
    $0
    Other
    $49,487
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $949,956
    Bonus
    $79,964
    Other
    $50,556
    Deferred
    $19,763
    Nontaxable benefits
    $29,724
    Filer's total
    $1,129,963
  • MEYSAM KEBRIAEI MD

    SURGICAL DIR, PEDS NEUROSURGEON

    Total calculated
    $1,182,441
    From this org
    $1,132,772
    From related orgs
    $0
    Other
    $49,669
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $996,394
    Bonus
    $84,381
    Other
    $51,997
    Deferred
    $20,700
    Nontaxable benefits
    $28,969
    Filer's total
    $1,182,441
  • ANDREA LAMPLAND MD

    MEDICAL DIRECTOR NEONATOLOGY

    Total calculated
    $866,491
    From this org
    $815,089
    From related orgs
    $0
    Other
    $51,402
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $693,128
    Bonus
    $80,000
    Other
    $41,961
    Deferred
    $20,700
    Nontaxable benefits
    $30,702
    Filer's total
    $866,491
  • AMY BRUZEK MD

    STAFF PHYSICIAN

    Total calculated
    $852,981
    From this org
    $814,995
    From related orgs
    $0
    Other
    $37,986
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $788,637
    Bonus
    $23,705
    Other
    $2,653
    Deferred
    $14,110
    Nontaxable benefits
    $23,876
    Filer's total
    $852,981
  • BRIANNE ROBY MD

    STAFF PHYSICIAN

    Total calculated
    $747,816
    From this org
    $696,494
    From related orgs
    $0
    Other
    $51,322
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $487,534
    Bonus
    $179,153
    Other
    $29,807
    Deferred
    $20,700
    Nontaxable benefits
    $30,622
    Filer's total
    $747,816
  • JENNIFER OLSON MARKET

    FORMER SVP & COO

    Total calculated
    $694,568
    From this org
    $694,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $694,568
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $694,568

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
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 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
MARC GORELICK WAS REIMBURSED FOR HIS MEMBERSHIP FEES FOR THE MINNEAPOLIS CLUB, WHICH IS USED SOLELY FOR BUSINESS PURPOSES.
FORM 990, PART I, LINE 4A:
JENNIFER OLSON MARKET RECEIVED A SEVERANCE PAYMENT OF $694,568 IN 2024.
FORM 990, PART I, LINE 4B:
CERTAIN EMPLOYEES OF CHILDREN'S HEALTH CARE 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 2024: MARC GORELICK - $2,037,326 EMILY CHAPMAN - $152,098 BRENDA MCCORMICK - $104,509 ANDREW PUGH - $75,778 CAROLINE NJAU - $67,338 WILLIAM MIZE - $62,341 MEYSAM KEBRIAEI - $49,057 KYLE HALVORSON - $47,616 ANUPAM KHARBANDA - $43,128 PAMELA GIGI CHAWLA - $43,118 SUSAN SENCER - $39,586 ANDREA LAMPLAND - $39,079 TIMOTHY LANDER - $33,598 BRIANNE ROBY - $28,053 DAVID LUNDAL - $24,999 LAURIN CATHEY - $22,517 MONICA SCHILLER - $16,697 JAMES BURROUGHS - $15,826 JAMES LESTE - $15,581

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

  • CHILDREN'S HEALTH INSURANCE NETWORK LTD

    C · INSURANCE · CJ · 100% owned · share of income $1,341,599 · share of assets $23,949,589 · controlled entity

  • CHILDREN'S HEALTH NETWORK

    C · MEDICAL SERVICES · MN · 100% owned · share of income $408,826 · share of assets $5,039,396 · controlled entity

  • CHILDREN'S MN HOME MEDICAL EQUIPMENT

    C · MED. EQ. SERVICES · MN · 100% owned · share of income -$2,536 · share of assets $6,065 · controlled entity

    Directly controlled by CHC

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202513219349306676

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