2024-08-29T18:07:29+00:00 2023-12-31 346565596 ERNST & YOUNG US LLP 2323 VICTORY AVENUE DALLAS TX 75219 990 2023-01-01 742421549 Phoenix Children's Hospital Foundation PHOE 6029334483 1919 E Thomas Road Phoenix AZ 85016 Steven S Schnall IR./SR VP & CHIEF DEV OFFICER 6029334483 2024-08-29 true Patrick Shields P01508556 2149698000 2024-08-29 2023 2024-08-08 14:25:15Z Steven S Schnall 1919 E Thomas Road Phoenix AZ 85016 45022630 false X WWW.PHOENIXCHILDRENSFOUNDATION.ORG X 1986 AZ SUPPORT PHOENIX CHILDREN'S HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. 12 10 0 486 0 0 43161935 39488020 0 0 1300619 3221366 477996 752901 44940550 43462287 11532193 14922372 0 0 11753810 13520636 223334 1559240 13047099 11831055 8548503 35340392 38550751 9600158 4911536 163759258 174437076 529949 272997 163229309 174164079 PHOENIX CHILDREN'S HOSPITAL FOUNDATION SUPPORTS PHOENIX CHILDREN'S HOSPITAL THROUGH FUNDRAISING ENSURING THAT THE HOSPITAL CONTINUES TO STAY ON THE LEADING EDGE OF PEDIATRIC MEDICINE AND IS EQUIPPED TO FULFILL ITS MISSION OF DELIVERING HOPE, HEALING AND THE BEST CARE FOR CHILDREN AND FAMILIES. false false 19394030 14922372 0 SEE SHEDULE O 19394030 true true false false true false false false true false false false true true true false true false false false false false true true false false true false true false false false false false false false false true false false false false true true false false false true X 10 0 true 0 false false false false false true true false false false false false false false false false X 12 10 false false false false true true true true true false false true true true true true true false false false X Michelle Bruhn 6029335468 1919 E Thomas Rd Phoenix AZ 85016 ROBERT L MEYER DIRECTOR/PRES & CEO OF PCH 1.0 39.0 X X 0 3579364 25370 SHEILA ZUIEBACK DIR./VICE CHAIR & SEC./TREAS. 1.0 0 X X 0 0 0 STEVEN S SCHNALL DIR./SR VP & CHIEF DEV OFFICER 40.0 0 X X 0 1032470 18669 TAYLOR BURKE DIRECTOR/CHAIR 1.0 0.0 X X 0 0 0 AHRON COHEN DIRECTOR 1.0 0 X 0 0 0 ALEXA SCHNEIDER IMMEDIATE PAST CHAIR 1.0 1.0 X 0 0 0 CHRIS STAMETS DIRECTOR 1.0 0 X 0 0 0 J PAUL RHODES DIRECTOR 1.0 0 X 0 0 0 JONATHAN PINKUS DIRECTOR 1.0 0 X 0 0 0 KEVIN CZERWINSKI DIRECTOR 1.0 0 X 0 0 0 SCOTT BINDLEY DIRECTOR 1.0 0 X 0 0 0 TAYLOR MELVIN DIRECTOR 1.0 0 X 0 0 0 AARON PEACE AVP, Individual Giving 40.0 0 X 0 231211 7015 KELLEY MORRIS VP, INDIVIDUAL GIVING 40.0 0 X 0 285084 14038 KELLY LANE VP, FOUNDATION OPERATIONS 40.0 0 X 0 277635 19611 NICOLA LAWRENCE AVP, Individual Giving 40.0 0 X 0 228594 14826 TIMOTHY HARRISON VP, CORPORATE PARTNERSHIPS 40.0 0 X 0 289288 23983 0 5923646 123512 0 false true false SOLOMON CONSULTING SERVICES 2636 KEMPER ROAD CLEVELAND OH 44120 CONSULTING 180586 GINGER BRANDT 4963 E PALOMINO PHOENIX AZ 85018 CONSULTING 120000 2 7625660 31862360 1144622 39488020 0 0 0 0 0 3248784 3248784 0 0 1035639 1063057 -27418 0 -27418 -27418 1213146 7625660 497286 715860 715860 ALL OTHER REVENUE 900099 37041 37041 0 0 0 0 37041 43462287 0 0 3974267 14922372 14922372 0 0 1121954 564470 174133 383351 10079720 793876 3236877 6048967 1622472 255570 650250 716652 696490 109710 210976 375804 1559240 1559240 260334 260334 579771 0 189663 390108 369981 369981 60485 29758 30727 557565 280518 86537 190510 295041 148439 45792 100810 45867 15074 30793 128856 64829 19999 44028 CORPORATE ALLOCATION 4246468 2136455 659075 1450938 SPECIAL EVENTS 816735 13953 802782 PRINTING & POSTAGE 420660 189966 230694 FOOD 245088 87272 157816 521652 117791 239963 163898 38550751 19394030 6109622 13047099 62205502 96283769 6780947 12252842 30610620 30768033 0 0 0 0 192721 1124927 0 0 0 0 18798319 21991352 0 0 45171149 12016153 163759258 174437076 230317 222866 0 0 299632 50131 529949 272997 X 79536035 82674855 83693274 91489224 163229309 174164079 163759258 174437076 X 4911536 6922120 -21685 -877201 X false true X true true true X 39210043 44204670 42678861 43161935 39488020 208743529 0 0 39210043 44204670 42678861 43161935 39488020 208743529 34517868 174225661 954151 745090 1468925 1548057 3248784 7965007 37550 72868 2844468 437663 715860 4108409 14393 29845 28511 40333 37041 150123 220967068 0 0.7885 0.8502 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 14393.0, COLUMN B - 29845.0, COLUMN C - 28511.0, COLUMN D - 40333.0, COLUMN E - 37041.0, COLUMN F - 150123.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 3970702 true true 21037040 -390785 3162884 9865 23799274 24479239 2610698 -6040060 12837 21037040 20577408 2413074 1496808 8051 24479239 19962122 893516 272250 5980 20577408 14198417 4561960 1208234 6489 19962122 0.0 1.0 0.0 false false DUE FROM PCH 12016153 12016153 ANNUITIES PAYABLE 50131 LEASE LIABILITY 0 50131 X Schedule D, Part V, Line 4 Intended uses of endowment funds PHOENIX CHILDREN'S HOSPITAL FOUNDATION'S ENDOWMENT FUNDS WILL BE USED TO PROVIDE ON-GOING OUTSTANDING PEDIATRIC CARE TO CHILDREN BY ENABLING PHOENIX CHILDREN'S HOSPITAL TO OFFER THE VERY BEST TECHNOLOGY, PROGRAMS AND MEDICAL SPECIALISTS. ENDOWMENT FUNDS WILL BE USED TO SUPPORT PHOENIX CHILDREN'S HOSPITAL PROGRAMS INCLUDING: (1) THE CHILDREN'S NEUROSCIENCES INSTITUTE, (2) THE CENTER FOR CANCER AND BLOOD DISORDERS, (3) CAMP RAINBOW (A CAMP FOR CHILDREN WITH DIABETES, HEMOPHILIA AND KIDNEY DISEASE), (4) THE CENTER FOR PEDIATRIC ORTHOPEDICS, PULMONARY AND CYSTIC FIBROSIS, (5) PEDIATRIC RHEUMATOLOGY AND (6) PEDIATRIC ONCOLOGY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE HOSPITAL'S, FOUNDATION'S, CAPTIVE'S, PHOENIX CHILDREN'S CARE NETWORK'S AND PHOENIX CHILDREN'S PROPERTY DEVELOPMENT, LLC'S ACTIVITIES ARE RELATED TO THEIR EXEMPT PURPOSES, AND PHOENIX CHILDREN'S CARDIOLOGY DIAGNOSTICS LLC'S ACTIVITIES WILL NOT RESULT IN TAXABLE INCOME. NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2023 OR 2022. X X true GINGER BRANDT 4963 E PALOMINO PHOENIX AZ 85018 CONSULTING false 120000 -120000 SOLOMON CONSULTING 2636 KEMPER RD CLEVELAND OH 44120 CONSULTING false 180586 -180586 0 300586 -300586 CA KS LA ME NC RI TN Beach Ball 1105570 618674 486896 25561 346848 Children Miracle 5771560 5052685 718875 24292 29096 3 1961676 1954301 7375 71489 8838806 7625660 1213146 121342 375944 497286 715860 true Phoenix Children's Hospital 1919 E Thomas Rd Phoenix AZ 85016 860422559 501 (C) (3) 14922372 Hospital Support 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PHOENIX CHILDREN'S HOSPITAL FOUNDATION REGULARLY MONITORS GRANT ASSISTANCE PROVIDED TO OTHER ORGANIZATIONS TO ENSURE THAT PERFORMANCE GOALS ARE SUPPORTED AND THAT EXPENDITURES FOLLOW APPROPRIATE SPENDING GUIDELINES AND REGULATIONS. REQUIRED PROGRAM AND FINANCIAL REPORTS ARE REVIEWED AND EVALUATED TO ENCOURAGE RESULTS-BASED ACCOUNTABILITY. FREQUENT COMMUNICATION BETWEEN PHOENIX CHILDREN'S HOSPITAL FOUNDATION AND THE SUPPORTED ORGANIZATIONS CONTRIBUTES TO THE ACCOMPLISHMENT OF DELIVERING HOPE, HEALING, AND THE BEST CARE FOR CHILDREN AND FAMILIES. false true false false false false false false false ROBERT L MEYER DIRECTOR/PRES & CEO OF PCH 0 1325223 0 1889823 0 364318 0 13200 0 12170 0 3604734 0 0 STEVEN S SCHNALL DIR./SR VP & CHIEF DEV OFFICER 0 466936 0 434150 0 131384 0 8307 0 10362 0 1051139 0 0 TIMOTHY HARRISON VP, CORPORATE PARTNERSHIPS 0 224737 0 49386 0 15165 0 11345 0 12638 0 313271 0 0 KELLY LANE VP, FOUNDATION OPERATIONS 0 227297 0 35687 0 14651 0 9370 0 10241 0 297246 0 0 NICOLA LAWRENCE AVP, Individual Giving 0 225372 0 2899 0 323 0 9166 0 5660 0 243420 0 0 KELLEY MORRIS VP, INDIVIDUAL GIVING 0 242659 0 28013 0 14412 0 9777 0 4261 0 299122 0 0 AARON PEACE AVP, Individual Giving 0 203906 0 27115 0 190 0 0 0 7015 0 238226 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS SUBJECT TO REVIEW AND DETERMINATION BY THE COMPENSATION COMMITTEE OF THE RELATED TAX-EXEMPT ORGANIZATION, PHOENIX CHILDREN'S HOSPITAL (PCH). OTHER EMPLOYEES ARE SUBJECT TO THE HUMAN RESOURCE POLICIES, INCLUDING COMPENSATION ARRANGEMENTS, OF PCH. PHOENIX CHILDREN'S HOSPITAL FOUNDATION DOES NOT HAVE ANY DIRECT EMPLOYEES. ALL PAYROLL IS CENTRALIZED THROUGH PCH (EIN 86-0422559). SALARY EXPENSE REPORTED ON FORM 990, PART IX, LINES 5 AND 7 REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY PCH. THE FORM 941 REPORTING THESE SALARIES AND WAGES IS FILED UNDER THE PCH EIN. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan PHOENIX CHILDREN'S HOSPITAL (PCH) OFFERS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO CERTAIN EXECUTIVES OF THE ORGANIZATION. ELIGIBLE PARTICIPANTS ARE SELECTED BY THE PCH BOARD OF DIRECTORS. PARTICIPANT VESTING OCCURS UPON RETIREMENT, DISABILITY BEFORE SEPARATION, INVOLUNTARY SEPARATION (OTHER THAN FOR CAUSE) OR DEATH. THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE SERP PLAN AND RECEIVED A TAXABLE SERP PAYOUT DURING 2023 THAT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION: ROBERT L. MEYER - $321,405 STEVEN S. SCHNALL - $83,078 Schedule J, Part I, Line 7 NON-FIXED PAYMENTS ROBERT L. MEYER WAS ELIGIBLE FOR THE DISCRETIONARY INCENTIVE PLAN OF PHOENIX CHILDREN'S HOSPITAL (PCH), A RELATED ORGANIZATION, IN WHICH ONE OF THE PERFORMANCE MEASURES IS EBIDA FOR PCH. A SECOND PERFORMANCE MEASURE WAS THE TOTAL FUNDRAISING RESULTS OF PHOENIX CHILDREN'S HOSPITAL FOUNDATION. THIS INCENTIVE PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE. STEVE S. SCHNALL, TIMOTHY HARRISON, KELLY LANE, KELLEY MORRIS, AARON PEACE AND NICOLA LAWRENCE WERE ALSO ELIGIBLE FOR A DISCRETIONARY INCENTIVE PLAN OF PCH. X 14 114998 Market value X 3 75750 Market value X Toys and Gifts 10 842622 Market value X Entertainment 4 90252 Market value X Other Miscellaneous Contributions 2 21000 Market value 1 false true false Schedule M, Part I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS SECURITIES - MISCELLANEOUS - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN (B). Schedule M, Part I Explanations of reporting method for number of contributions Food inventory - Number of contributions Other - Toys and Gifts Number of contributions Other - Entertainment Number of contributions Other - Other Miscellaneous Contributions Number of contributions Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS AS ARIZONA'S ONLY LICENSED, FREESTANDING, NONPROFIT CHILDREN'S HOSPITAL, PHOENIX CHILDREN'S HOSPITAL (THE HOSPITAL) OPERATES WITH THE MISSION TO PROVIDE HOPE, HEALING, AND THE BEST HEALTHCARE FOR CHILDREN AND THEIR FAMILIES, AS WELL AS THE VISION THAT THE HOSPITAL WILL EARN NATIONAL RECOGNITION FOR PEDIATRIC CARE, INNOVATIVE RESEARCH, MEDICAL EDUCATION AND ADVOCACY. THE HOSPITAL HAS THE GOAL OF DEVELOPING A PEDIATRIC-FOCUSED, INTEGRATED DELIVERY SYSTEM FOR MARICOPA COUNTY AND ARIZONA. THE HOSPITAL PROVIDES CARE TO THE STATE'S PEDIATRIC PATIENTS IN MORE THAN 75 SUBSPECIALTIES AND INCLUDES 7 CENTERS OF EXCELLENCE OFFERING INTERDISCIPLINARY CARE: CENTER FOR CANCER AND BLOOD DISORDERS AND INFUSION CENTER, PHOENIX CHILDREN'S HEART CENTER, BARROW NEUROLOGICAL INSTITUTE AT PHOENIX CHILDREN'S HOSPITAL, CENTER FOR PEDIATRIC ORTHOPEDICS, LEVEL I PEDIATRIC TRAUMA CENTER, LEVEL IV NEWBORN INTENSIVE CARE UNIT, AND PHOENIX CHILDREN'S HOSPITAL SURGICAL PROGRAMS. THE HOSPITAL IS ONE OF THE COUNTRY'S LARGEST AND BUSIEST CHILDREN'S HOSPITALS, WITH 435 LICENSED BEDS AND A MEDICAL STAFF OF OVER 1,400 PRACTITIONERS. IN ADDITION TO THE HOSPITAL'S MAIN CAMPUS NEAR DOWNTOWN PHOENIX, ARIZONA, THE HOSPITAL PROVIDES CLINICAL SERVICES THROUGH ITS NETWORK OF INTEGRATED PHYSICIANS IN APPROXIMATELY 100 PRACTICE SITES THROUGHOUT MARICOPA COUNTY, THE PRIMARY SERVICE AREA OF THE HOSPITAL. THE HOSPITAL ALSO PROVIDES SPECIALTY PEDIATRIC SERVICES IN TUCSON, YUMA, FLAGSTAFF, MESA, SCOTTSDALE, GLENDALE, AND AVONDALE. AFFILIATES OF THE HOSPITAL INCLUDE THE PHOENIX CHILDREN'S HOSPITAL FOUNDATION (THE FOUNDATION); ARIZONA CHILDREN'S RISK SOLUTIONS (FORMERLY CAMBRIDGE ARIZONA INSURANCE COMPANY) (THE CAPTIVE); PHOENIX CHILDREN'S CARE NETWORK (PCCN); PHOENIX CHILDREN'S PROPERTY DEVELOPMENT, LLC (PCPD); AND PHOENIX CHILDREN'S CARDIOLOGY DIAGNOSTICS, LLC (PCCD), COLLECTIVELY REFERRED TO AS THE COMPANY. AS HOSPITAL VOLUMES HAVE GROWN, PCH HAS BEEN ABLE TO PROVIDE MORE SUBSPECIALIZED CARE THROUGH INVESTMENTS IN SPECIALIZED MEDICAL STAFF AND TECHNOLOGY. TODAY THE ORGANIZATION FOCUSES INVESTMENT ON THE SEVEN CENTERS OF EXCELLENCE ("COES") TO IMPROVE ACCESS TO CARE FOR THE CHILDREN IN ARIZONA AND THE SOUTHWESTERN UNITED STATES. SINCE 2011, THE HOSPITAL HAS BEEN RECOGNIZED ANNUALLY AS ONE OF THE TOP 50 PEDIATRIC HOSPITALS IN THE UNITED STATES, ACCORDING TO THE U.S. NEWS & WORLD REPORT SURVEY OF CHILDREN'S HOSPITALS AND IS CURRENTLY RANKED IN ALL 10 SPECIALTIES THAT ARE EVALUATED FOR PEDIATRIC HOSPITALS. PCH BEGAN WITH FOUR COES BUT HAS EXPANDED TO SEVEN COES OFFERING INTERDISCIPLINARY CARE, EACH OF WHICH IS DESCRIBED BELOW. ADDITIONALLY, IN 2019, PCH WAS DESIGNATED BY THE AMERICAN COLLEGE OF SURGEONS AS A CHILDREN'S SURGERY VERIFICATION LEVEL 1 PROGRAM. THE PHOENIX CHILDREN'S HEART CENTER IS ONE OF ONLY ELEVEN PROGRAMS IN THE NATION TO RECEIVE A THREE-STAR RATING, THE HIGHEST LEVEL OF DISTINCTION, FROM THE SOCIETY OF THORACIC SURGEONS CONGENITAL HEART SURGERY DATABASE. SINCE THE PROGRAM'S INCEPTION, THE HEART TEAM HAS PERFORMED OVER 115 HEART TRANSPLANTS, INCLUDING THE YOUNGEST CHILD EVER TO RECEIVE A TOTAL ARTIFICIAL HEART TRANSPLANT. THE CVICU WAS RECENTLY EXPANDED FROM 24 TO 48 BEDS. IN DECEMBER OF 2020, THE HOSPITAL BECAME THE ONLY ARIZONA HOSPITAL AND ONE OF ONLY 38 IN THE NATION TO RECEIVE ACCREDITATION FROM THE ADULT CONGENITAL HEART ASSOCIATION. THE CENTER FOR CANCER AND BLOOD DISORDERS AND INFUSION CENTER AT PCH IS THE LARGEST PEDIATRIC PROVIDER OF HEMATOLOGY AND ONCOLOGY SERVICES IN ARIZONA WITH 15 PRIVATE INFUSION ROOMS, 6 QUICK INFUSION ROOMS AND 6 BLOOD DRAW SPACES. IT IS THE ONLY FOUNDATION FOR THE ACCREDITATION OF CELLULAR THERAPY ("FACT") ACCREDITED PROGRAM IN THE STATE AND THE ONLY FREE-STANDING PEDIATRIC HOSPITAL IN THE STATE WITH A BLOOD AND BONE MARROW TRANSPLANT PROGRAM IN PARTNERSHIP WITH THE MAYO CLINIC. THE PROGRAM IS RANKED IN THE TOP FIVE PERCENT OF PROGRAMS FOR ONE-YEAR SURVIVAL FOR PATIENTS WITH FIRST ALLOGENEIC STEM CELL TRANSPLANTS. THE CENTER FOR CANCER AND BLOOD DISORDERS AND INFUSION CENTER IS ALSO THE ONLY LOCATION IN ARIZONA WHERE CHILDREN LIVING WITH CANCER CAN PARTICIPATE IN PHASE I CLINICAL TRIALS, GIVING THEM ACCESS TO THE LATEST BREAKTHROUGH THERAPIES. BARROW NEUROLOGICAL INSTITUTE AT PCH IS THE ONLY PROGRAM IN THE SOUTHWEST, AND ONE OF THE FEW IN THE COUNTRY, TO OFFER LASER ABLATION SURGERY FOR EPILEPSY AND BRAIN TUMORS. BARROW NEUROLOGICAL INSTITUTE ALSO MAINTAINS RESEARCH LABS, A LEVEL 4 EPILEPSY PROGRAM AND PROVIDES COVERAGE FOR THE ONLY NEURO-NICU IN ARIZONA, WHICH PROVIDES LIFE-SAVING TREATMENT TO NEWBORNS WHO HAVE SUFFERED BIRTH-RELATED BRAIN INJURY. THE PHOENIX CHILDREN'S CENTER FOR PEDIATRIC ORTHOPEDIC SURGERY IS A STATEWIDE REFERRAL CENTER FOR CHILD AND ADOLESCENT MUSCULOSKELETAL PROBLEMS. THESE INCLUDE SPINAL DEFORMITY AND SCOLIOSIS, LEG-LENGTH DISCREPANCY, INFECTIONS, MUSCULOSKELETAL ONCOLOGY AND THOSE RELATED TO MUSCULAR DYSTROPHY AND CEREBRAL PALSY. THE PEDIATRIC SPINE SURGERY PROGRAM IS THE PREMIER PROGRAM IN THE STATE, OFFERING STATE-OF-THE-ART ELECTRO-OPTICAL SYSTEM IMAGING. PHOENIX CHILDREN'S HOSPITAL LEVEL IV NEWBORN INTENSIVE CARE UNIT HAS 33 LICENSED NICU BEDS. THE NICU IS THE ONLY LEVEL IV NURSERY IN THE STATE AND PCH CARES FOR THE MOST COMPLEX NEWBORNS. MANY OF THE CHILDREN IN THE NICU DRAW ON THE STRENGTH OF OTHER PCH RELATED PROGRAMS. FOR EXAMPLE, THE MEDICAL AND SURGICAL CAPABILITIES OF THE HEART CENTER FOR CHILDREN BORN WITH SERIOUS CONGENITAL HEART ISSUES ARE OFTEN PART OF A PERSON'S CARE FROM THE TIME THEY ARE ADMITTED TO THE NICU UNTIL THE PATIENT HAS GROWN INTO ADULTHOOD. THE NEONATOLOGY PROGRAM CONTINUES TO GROW AS A RESULT OF THE STRATEGIC EXPANSION FOR MOTHER-BABY CARE. IN 2020, PCH BEGAN TO EMPLOY NEONATOLOGISTS, EXPANDING NEONATOLOGY COVERAGE AND MEDICAL MANAGEMENT FROM PCH TO DIGNITY HEALTH HOSPITALS, INCLUDING MGMC, CRMC, AND MOST RECENTLY ST. JOSEPH HOSPITAL AND MEDICAL CENTER. PCH MANAGES 110 NICU BEDS FOR DIGNITY HEALTH. WHEN THE NEW PCH - EV HOSPITAL OPENS, THE NICU PROGRAM AT MGMC WILL TRANSITION TO PCH - EV AND GROW BY 50 BEDS. WITHIN FOUR YEARS, PCH WILL HAVE GROWN ITS NEONATOLOGY PROGRAM TO SERVICE TO 193 NICU BEDS. THE PROGRAM CONTINUES TO BUILD SUPPORT THROUGH PCH'S NATIONALLY RANKED ARIZONA FETAL CARE NETWORK THAT PROVIDES MULTIDISCIPLINARY MEDICAL AND SURGICAL SERVICES AND CARE COORDINATION FOR MOTHERS AND THEIR UNBORN BABIES. THIS GIVES PCH A UNIQUE OPPORTUNITY TO BEGIN PROVIDING SUPPORT TO FAMILIES BEFORE THEIR TIME IN THE NICU. THE PHOENIX CHILDREN'S HOSPITAL LEVEL I PEDIATRIC TRAUMA CENTER (WHICH INCLUDES A STATE-OF-THE-ART NEW EMERGENCY DEPARTMENT) IS THE ONLY LEVEL I PEDIATRIC TRAUMA CENTER IN THE STATE, AND ONE OF ONLY 35 SUCH CENTERS IN THE UNITED STATES. THE APPROXIMATELY 42,000 SQUARE-FOOT CENTER HAS 75 EXAM ROOMS AND ACCOMMODATES BETWEEN 100,000 AND 125,000 VISITS ANNUALLY. IT IS ALSO HOME TO THE ONLY PHILIPS IQON SPECTRAL CT SCANNER APPROVED FOR PEDIATRIC CLINICAL USE IN THE COUNTRY. PHOENIX CHILDREN'S HOSPITAL SURGICAL PROGRAM IS ONE OF 33 DESIGNATED LEVEL 1 CHILDREN'S SURGERY VERIFICATION PROGRAMS IN THE UNITED STATES. THE AMERICAN COLLEGE OF SURGEONS, IN COLLABORATION WITH THE TASK FORCE FOR CHILDREN'S SURGICAL CARE, DEVELOPED STANDARDS TO IMPROVE SURGICAL CARE FOR PEDIATRIC SURGICAL PATIENTS. THESE STANDARDS HAVE LED THE DEVELOPMENT OF THE CHILDREN'S SURGERY VERIFICATION PROGRAM AND ARE THE NATION'S FIRST AND ONLY MULTISPECIALTY STANDARDS FOR CHILDREN'S SURGICAL CARE. THE HOSPITAL IS NATIONALLY RECOGNIZED FOR THE HIGH QUALITY OF ITS MEDICAL SERVICES IN MANY OTHER SPECIALIZED PRACTICES AS WELL. FOR EXAMPLE, THE CYSTIC FIBROSIS CENTER AT THE HOSPITAL WAS THE FIRST PROGRAM IN THE STATE TO BE CERTIFIED BY THE NATIONAL CYSTIC FIBROSIS FOUNDATION. IN ADDITION TO THE TRANSPLANTATION PROGRAMS DESCRIBED ABOVE, THE HOSPITAL ALSO HAS HIGHLY RATED PROGRAMS IN LIVER AND KIDNEY TRANSPLANTATION. PCH'S PECTUS PROGRAM FOR CHEST WALL RECONSTRUCTION IS THE LARGEST IN THE NATION AND ONE OF THE LARGEST IN THE WORLD. Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS - CONTINUED DOCTORS AND NURSES ARE VITAL COMPONENTS OF THE PERSONALIZED CARE TEAM PHOENIX CHILDREN'S PROVIDES EACH OF ITS CHILDREN. EQUALLY IMPORTANT TO THE HOSPITAL'S PHILOSOPHY OF CARE IS THE FAMILY: MOTHERS, FATHERS, SIBLINGS, GRANDPARENTS AND OTHER MEMBERS OF A FAMILY'S SUPPORT SYSTEM. IT'S THOSE FAMILY MEMBERS WHO ARE THE PRIMARY CAREGIVERS AND PROVIDE THE STRENGTH AND SUPPORT REQUIRED TO HELP OUR YOUNG PATIENTS RECOVER FROM ILLNESS AND INJURY. THEY PARTNER WITH THE HOSPITAL'S TEAM TO HELP DEVELOP A PLAN OF TREATMENT THAT BEST FITS THEIR PERSONAL SITUATIONS. THE HOSPITAL ALSO UNDERSTANDS THOSE FAMILY MEMBERS HAVE NEEDS, TOO. AND FOR THAT REASON, PHOENIX CHILDREN'S - THROUGH ITS PATIENT AND FAMILY SERVICES DEPARTMENT - OFFERS A COMPREHENSIVE SUPPORT NETWORK FOR THE ENTIRE FAMILY THROUGH SOCIAL WORK, CHAPLAINCY AND CHILD LIFE, THE LATTER A PROGRAM DEVELOPED RIGHT HERE AT PHOENIX CHILDREN'S HOSPITAL THAT HELPS PATIENTS AND OFTEN THEIR SIBLINGS COPE EMOTIONALLY AND PHYSICALLY DURING THEIR HOSPITAL STAY BY PROVIDING AGE-APPROPRIATE EDUCATION. PATIENTS GAIN A MEASURE OF CONTROL OVER THEIR OWN CARE BY LEARNING ABOUT IT THROUGH PLAY. ROUNDING OUT THE CARE TEAM ARE COMPASSIONATE AND CARING MEMBERS OF THE COMMUNITY, OUR VOLUNTEERS, WHO MAKE AN INDELIBLE DIFFERENCE IN THE LIVES OF OUR CHILDREN, FAMILIES AND STAFF. WHETHER THEY'RE ESCORTING A FAMILY TO ONE OF OUR CLINICS, SERVING AS A CANDY STRIPER OR ENTERTAINING CHILDREN IN ONE OF THE PLAYROOMS, PHOENIX CHILDREN'S VOLUNTEERS ARE THERE TO OFFER ANOTHER LEVEL OF COMFORT AND CARE. THE HOSPITAL'S PHILOSOPHY OF FAMILY-CENTERED CARE IS ALSO ONE OF THE MOTIVATIONS BEHIND ITS ALLIANCE WITH DIGNITY HEALTH. THE UNIFICATION OF THESE PEDIATRIC PROGRAMS - WHOSE MISSIONS AND VISIONS SO CLOSELY ALIGN - FORTIFIES PHOENIX CHILDREN'S COMMITMENT TO DELIVER ON ITS PROMISE TO PROVIDE HOPE, HEALING AND THE BEST HEALTH CARE TO ARIZONA'S CHILDREN AND FAMILIES. PHOENIX CHILDREN'S OFFERS WORLD-CLASS CARE IN MORE THAN 75 SUB-SPECIALTY FIELDS OF PEDIATRIC MEDICINE, INCLUDING 7 CENTERS OF EXCELLENCE. IN 2022, PHOENIX CHILDREN'S HAD 15,532 DISCHARGES; 106,314 VISITS TO THE EMERGENCY DEPARTMENT; 418,286 OUTPATIENT VISITS; AND 25,612 SURGICAL PROCEDURES. ARIZONA'S POPULATION GROWTH MEANS PHOENIX CHILDREN'S MUST GROW, TOO. THE HOSPITAL IS EXPANDING TO ADD MORE PHYSICIANS, BUILD NEW CLINICAL PROGRAMS, AND LOCATIONS. THE CENTERPIECE OF THE EXPANSION IS AN 11-STORY TOWER THAT OPENED IN 2011. 2017 SAW THE OPENING OF A NEW ED/TRAUMA CENTER. THE NEW FACILITY OPENED IN SEPTEMBER OF 2017. IT IS 42,300 SQUARE FEET WITH 75 PRIVATE EXAM ROOMS AND 9 TRAUMA BAYS. IN 2018, PCH AND DIGNITY HEALTH ANNOUNCED PLANS FOR THE CONSTRUCTION OF A WOMEN'S AND CHILDREN'S HOSPITAL ON THE DIGNITY HEALTH MERCY GILBERT MEDICAL CENTER CAMPUS. UNDER THE CURRENT PLANS, PEDIATRIC SERVICES WILL INCLUDE 48 PEDIATRIC BEDS, 6 PEDIATRIC OPERATING ROOMS, 60 LEVEL III NICU BEDS AND A PEDIATRIC EMERGENCY ROOM WITH 24 BAYS WITH ADULT SERVICES THAT INCLUDE 24 LABOR AND DELIVERY ROOMS AND 48 POST-PARTUM BEDS. DIGNITY HEALTH WILL FUND THE CONSTRUCTION AND THE HOSPITAL WILL LEASE ITS PORTION OF THE SPACE. IN RETURN, DIGNITY HEALTH HAS THE RIGHTS TO 33% INTEREST IN THE AVAILABLE FREE CASH FLOW OF THE PROJECT. PHOENIX CHILDREN'S HAS ARIZONA'S ONLY DEDICATED PEDIATRIC DIALYSIS CENTER AND PEDIATRIC KIDNEY TRANSPLANT PROGRAM. PHOENIX CHILDREN'S HOSPITAL HAS 153 ICU BEDS (NICU, PICU & CVICU), ONE OF THE LARGEST AMONG ALL FREESTANDING CHILDREN'S HOSPITALS IN THE COUNTRY, AND ONE OF ONLY A HANDFUL IN THE U.S. PERFORMING THE EXTRACORPOREAL MEMBRANE OXYGENATION (ECMO) PROCEDURE. PHOENIX CHILDREN'S HAS THE FIRST AND ONLY PEDIATRIC RADIOLOGY FELLOWSHIP PROGRAM IN ARIZONA. THE DIVISION OF RADIOLOGY OCCUPIES 45,000 SQUARE FEET OF THE FIRST FLOOR. PHOENIX CHILDREN'S OPERATES FOUR SPECIALTY AND URGENT CARE CENTERS, LOCATED IN SCOTTSDALE, THE EAST VALLEY, THE WEST VALLEY AND THE NORTHWEST VALLEY. APPROXIMATELY 56 PERCENT OF PHOENIX CHILDREN'S PATIENTS ARE COVERED BY AHCCCS, ARIZONA'S MEDICAID PROGRAM FOR LOW-INCOME FAMILIES. THE TRACHEOTOMY AND AIRWAY PROGRAM IS THE ONLY COMPREHENSIVE INPATIENT AND OUTPATIENT SERVICE IN ARIZONA THAT CARES FOR CHILDREN WITH TRACHEOSTOMIES AND HOME VENTILATORS. Form 990, Part V, Line 2a FORM 990, PART V, LINE 2A, PART VII SECTION A, AND PART IX PHOENIX CHILDREN'S HOSPITAL FOUNDATION DOES NOT HAVE EMPLOYEES, BUT SHARES COSTS OF PERSONNEL, SERVICES, AND EXPENSES WITH PHOENIX CHILDREN'S HOSPITAL, A RELATED TAX-EXEMPT ORGANIZATION. Form 990, Part VI, Line 1a DELEGATE BROAD AUTHORITY TO A COMMITTEE PHOENIX CHILDREN'S HOSPITAL FOUNDATION'S EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIRMAN OF THE BOARD OF DIRECTORS/PRESIDENT, THE PRESIDENT OF THE STATUTORY MEMBER AND FIVE OTHER MEMBERS OF THE BOARD OF DIRECTORS WHO SHALL BE ELECTED BY THE BOARD OF DIRECTORS FOLLOWING EACH ANNUAL MEETING. EXCEPT AS OTHERWISE PROVIDED BY LAW, THE CORPORATIONS ARTICLES OF INCORPORATION, OR THE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS AND THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. Form 990, Part VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL PHOENIX CHILDREN'S HOSPITAL FOUNDATION DOES NOT HAVE ANY DIRECT EMPLOYEES. ALL PAYROLL IS CENTRALIZED THROUGH A RELATED TAX-EXEMPT ORGANIZATION, PHOENIX CHILDREN'S HOSPITAL (PCH) (EIN: 86-0422559). SALARY EXPENSES REPORTED ON FORM 990, PART IX, LINES 5 AND 7 REPRESENTS AN ALLOCATION OF SALARIES AND WAGES PAID BY PCH. FORM 941 REPORTING THESE SALARIES AND WAGES IS FILED UNDER THE PCH EIN. THE TOP MANAGEMENT OFFICIAL'S COMPENSATION IS SUBJECT TO REVIEW AND DETERMINATION BY THE COMPENSATION COMMITTEE OF PCH. PCH USES THE FOLLOWING PROCEDURE TO ESTABLISH THE COMPENSATION OF THE FOUNDATION'S TOP MANAGEMENT OFFICIAL: PCH USES THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTING FIRM TO MAKE MARKET COMPARISONS OF COMPENSATION, INCLUDING BOTH BASE SALARY AND INCENTIVE PROGRAMS. THESE PLANS ARE REVIEWED WITH AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. AFTER COMPLETION OF THE YEAR END AUDIT, THE COMPENSATION COMMITTEE MEETS TO EVALUATE PERFORMANCE OF THE CEO AND KEY EXECUTIVES AND TO APPROVE THE RECOMMENDATION OF THE SVP OF HUMAN RESOURCES AND THE CEO, BASED ON THE CRITERIA IN THE PREVIOUSLY APPROVED PLAN. THIS PROCESS WAS LAST COMPLETED IN 2023. OTHER EMPLOYEES ARE SUBJECT TO THE HUMAN RESOURCE POLICIES, INCLUDING COMPENSATION ARRANGEMENTS, OF PCH. Form 990, Part VI, Line 6 Classes of members or stockholders THE STATUTORY MEMBER OF PHOENIX CHILDREN'S HOSPITAL FOUNDATION IS PHOENIX CHILDREN'S HOSPITAL (PCH). Form 990, Part VI, Line 7a Members or stockholders electing members of governing body PCH, AS THE STATUTORY MEMBER OF THE FOUNDATION, HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF THE FOUNDATION. PCH ALSO HAS THE FOLLOWING RESERVE POWERS: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE FOUNDATION. (B) ADOPTION OF THE OPERATING AND CAPITAL BUDGETS OF THE FOUNDATION. (C) UNBUDGETED EXPENDITURES IN AN AMOUNT IN EXCESS OF $10,000. (D) UNDERTAKING A LOAN OR OTHER OBLIGATION IN AN AMOUNT IN EXCESS OF $10,000. (E) SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, GRANT OR OTHER DISPOSITION OF ASSETS OF THE FOUNDATION, OTHER THAN IN THE NORMAL COURSE OF THE FOUNDATION'S INVESTMENT ACTIVITIES. (F) ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION OF THE FOUNDATION WITH ANOTHER CORPORATION. (G) ELECTION TO DISSOLVE AND WIND UP THE AFFAIRS OF THE FOUNDATION OR REVOCATION OF ANY SUCH ACTION, (H) ADOPTION OF A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE FOUNDATION. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders PCH, AS THE STATUTORY MEMBER OF THE FOUNDATION, HAS THE RIGHT TO ELECT THE BOARD OF DIRECTORS OF THE FOUNDATION. PCH ALSO HAS THE FOLLOWING RESERVE POWERS: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE FOUNDATION. (B) ADOPTION OF THE OPERATING AND CAPITAL BUDGETS OF THE FOUNDATION. (C) UNBUDGETED EXPENDITURES IN AN AMOUNT IN EXCESS OF $10,000. (D) UNDERTAKING A LOAN OR OTHER OBLIGATION IN AN AMOUNT IN EXCESS OF $10,000. (E) SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, GRANT OR OTHER DISPOSITION OF ASSETS OF THE FOUNDATION, OTHER THAN IN THE NORMAL COURSE OF THE FOUNDATION'S INVESTMENT ACTIVITIES. (F) ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION OF THE FOUNDATION WITH ANOTHER CORPORATION. (G) ELECTION TO DISSOLVE AND WIND UP THE AFFAIRS OF THE FOUNDATION OR REVOCATION OF ANY SUCH ACTION, (H) ADOPTION OF A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE FOUNDATION. Form 990, Part VI, Line 11b Review of form 990 by governing body FORM 990 WAS REVIEWED BY THE PCH VP FINANCE, EVP/CFO AND CEO. FORM 990 WAS THEN SENT TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy PCH AND ITS AFFILIATE ORGANIZATIONS REQUIRES EACH OF ITS DIRECTORS, OFFICERS, AND VICE PRESIDENTS TO COMPLETE AN ANNUAL DISCLOSURE FORM, IDENTIFYING REAL OR POTENTIAL CONFLICTS, SUCH AS FINANCIAL RELATIONSHIPS OR INTERESTS, FAMILY OR BUSINESS ASSOCIATIONS OR EMPLOYEE RELATIONSHIPS WITH PCH AND/OR ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES. IF SITUATIONS ARE DISCLOSED THAT PRESENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THEY ARE REPORTED TO THE CEO AND THE BOARD OF DIRECTORS. RESOLUTION AND/OR AVOIDANCE OF CONFLICT OF INTEREST SITUATIONS RESIDES WITH THE BOARD AND THE CEO. Form 990, Part VI, Line 19 Required documents available to the public DISCLOSURE OF SUCH DOCUMENTS AND POLICIES IS NOT REQUIRED, BUT THEY WILL BE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN DISCOUNT/ALLOWANCE OF PLEDGE RECEIVABLES - -877201; FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS MAKE A DIFFERENCE FOR PATIENTS AND FAMILIES AT PHOENIX CHILDREN'S HOSPITAL (PCH) EVERY DAY BY GIVING THE GIFT OF TIME. THE VOLUNTEERS EACH HAVE SOMETHING UNIQUE TO OFFER AND COME FROM ALL BACKGROUNDS AND WALKS OF LIFE. VOLUNTEERS ARE AN IMPORTANT PART OF PCH'S TEAM THAT PROVIDES THE BEST HOPE, HEALING AND CARE TO CHILDREN AND FAMILIES. EACH WEEK, OVER 486 VOLUNTEERS DONATE THREE TO FOUR HOURS OF SERVICE IN OVER 50 AREAS OF THE HOSPITAL. ADDITIONALLY, PHOENIX CHILDREN'S HOSPITAL FOUNDATION HOLDS SPECIAL FUNDRAISING EVENTS WHERE APPROXIMATELY 1838 VOLUNTEERS DONATE TIME; VOLUNTEERS ARE HEAVILY RELIED UPON TO PROVIDE ENJOYABLE ACTIVITIES FOR THE EVENT PARTICIPANTS. PCH VOLUNTEERS PLEDGE A MINIMUM OF 100 HOURS AND MUST BE AT LEAST 16 YEARS OF AGE. VOLUNTEERS GO THROUGH THE SAME SCREENING AND ORIENTATION PROCESS AS EMPLOYEES IN TERMS OF APPLICATION, BACKGROUND CHECK, GENERAL HOSPITAL ORIENTATION, HIPAA, CONFIDENTIALITY TRAINING, EXTENSIVE HANDS-ON TRAINING AND ADDITIONAL TRAINING AS NECESSARY FOR DIFFERENT POSITIONS. PHOENIX CHILDREN'S HOSPITAL 1919 E Thomas Road Phoenix AZ 85016 860422559 HOSPITAL AZ 501(c)(3) 3 CHA false ARIZONA CHILDREN'S RISK SOLUTIONS 333 E OSBORN ROAD SUITE 300 PHOENIX AZ 85012 261756912 INSURANCE AZ 501(c)(3) Type I PCH true CHILDREN'S HEALTHCARE OF ARIZONA INC 1919 E Thomas Road Phoenix AZ 85016 451474342 SUPPORT AZ 501(c)(3) Type I NA false PHX CHILDREN'S CARDIOLOGY DIAGNOSTICS LLC 1919 E Thomas Road Phoenix AZ 85016 464850215 HEALTHCARE AZ NA N/A PHX CHILDREN'S PROPERTY DEVELOPMENT LLC (TERM 823) 1919 E Thomas Road Phoenix AZ 85016 472408123 HEALTHCARE AZ PCH Related 37854 0 false false 0.1 CHARITABLE REMAINDER TRUSTS (2) HOSPITAL SUPPORT AZ PCHF Trust true false true false false false false false false false false false false false true true false false false false Schedule R, Part III, Column (a) PHOENIX CHILDREN'S CARDIOLOGY DIAGNOSTICS, LLC EIN: 46-4850215 ADDRESS: 1919 E. THOMAS ROAD, PHOENIX, AZ 85016 Schedule R, Part III, Column (a) PHOENIX CHILDREN'S PROPERTY DEVELOPMENT, LLC EIN: 47-2408123 ADDRESS: 1919 E. THOMAS ROAD, PHOENIX, AZ 85016