2025-05-14T21:53:47-05:00 2024-06-30 991856619 GRANT THORNTON ADVISORS LLC 2850 QUARRY LAKE DRIVE SUITE 306 BALTIMORE MD 21209 990 2023-07-01 814291601 CHILDREN'S SCHOOL SERVICES CHIL 2024714815 111 MICHIGAN AVE NW WASHINGTON DC 20010 ALDWIN LINDSAY CFO 2024714815 2025-05-14 1 1 MARY TORRETTA P00847851 7038477500 2023 2025-03-06 01:10:19Z MICHELLE RILEY-BROWN MHA 111 MICHIGAN AVE NW WASHINGTON DC 20010 25929484 0 X WWW.CHILDRENSNATIONAL.ORG X 2001 DC SEE SCHEDULE O. 4 0 223 0 0 0 25837524 25929484 0 0 0 0 0 0 25837524 25929484 0 0 0 0 14792915 14882517 0 0 0 10808212 10705536 25601127 25588053 236397 341431 6538105 4566277 7511304 5198045 -973199 -631768 X SEE SCHEDULE O 0 0 21111449 CHILDREN'S SCHOOL SERVICES PROVIDES NURSING SERVICES IN 117 DC PUBLIC AND 96 PUBLIC CHARTER SCHOOLS. 21111449 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 223 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CORPORATE OFFICERS 2024714815 111 MICHIGAN AVENUE NW WASHINGTON DC 20010 ALDWIN LINDSAY TREASURER & EVP/CFO 2.00 53.00 X X 0 1138312 135445 MARY ANNE HILLIARD BOARD SECRETARY 2.00 53.00 X X 0 932977 126033 MICHELLE RILEY-BROWN CHAIR, PRES/CEO (CNMC) FROM 7/23 2.00 53.00 X X 0 843121 15887 NATHANIEL BEERS MD BOARD VICE CHAIRMAN 11.00 44.00 X X 0 843320 134498 ELSHADEY Y BEKELE REGISTERED NURSE 55.00 0.00 X 0 184494 34694 JULIE C KRUEGER PEDIATRICIAN 55.00 0.00 X 0 195377 20785 SHIREEN ATABAKI EMERGENCY MEDICINE PHYSICIAN 2.00 53.00 X 0 343797 47140 COURTNEY JONES DIRECTOR OF NURSING SERVICES 55.00 0.00 X 189935 0 22661 ANDREA BOUDREAUX EXECUTIVE DIRECTOR 55.00 0.00 X 336725 0 13491 KURT D NEWMAN MD FORMER CHMN (CSS), PRES/CEO (CNMC) 0.00 55.00 X 0 3000204 46404 DENICE CORA-BRAMBLE MD FORMER BOARD VICE CHAIRMAN 0.00 55.00 X 0 319655 37324 526660 7801257 634362 36 1 1 0 PATIENT CENTERED SERVICES LLC 5551 VICTORY LOOP MANASSAS VA 20112 TEMPORARY NURSES 3980357 MAXIM HEALTHCARE SVCS HOLDING INC 12558 COLLECTIONS CTR DR CHICAGO IL 60693 TEMPORARY NURSES 2691261 PEOPLE SCOUT INC 443 W VAN BUREN STREET SUITE 400 S CHICAGO IL 60607 TEMPORARY HELP 143354 3 4800 25924684 25929484 25929484 0 0 0 X 12502659 11252393 1250266 318172 286355 31817 1105014 994512 110502 956672 861005 95667 290389 261350 29039 7132811 6419530 713281 11343 10209 1134 183101 164791 18310 432776 389498 43278 10871 9784 1087 OVERHEAD 2130887 2130887 MEDICAL SUPPLIES 500187 450168 50019 EDUCATION EXPENSE 7901 7111 790 REPAIRS AND MAINTENANCE 767 690 77 4503 4053 450 25588053 21111449 4476604 0 6538105 4566277 6538105 4566277 1441333 1131412 6069971 4066633 7511304 5198045 X -973199 -631768 -973199 -631768 6538105 4566277 341431 0 X 0 1 X 1 1 1 X X X 2 CHILDREN'S NATIONAL MEDICAL CENTER 521640403 3 1 0 0 CHILDREN'S HOSPITAL 530196580 3 1 0 25588053 2 0 25588053 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12G: ALL ACTIVITIES OF CSS ARE FOR THE SUPPORT OF ITS SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATES 4066633 4066633 X PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH CHILDREN'S SCHOOL SERVICES IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2024 AND 2023 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. 0 1 0 0 0 0 0 1 0 KURT D NEWMAN MD FORMER CHMN (CSS), PRES/CEO (CNMC) 0 1006360 0 1635633 0 358211 0 16500 0 29904 0 3046608 0 0 ALDWIN LINDSAY TREASURER & EVP/CFO 0 680428 0 318096 0 139788 0 122532 0 12913 0 1273757 0 82363 MARY ANNE HILLIARD BOARD SECRETARY 0 583992 0 260644 0 88341 0 89381 0 36652 0 1059010 0 61769 NATHANIEL BEERS MD BOARD VICE CHAIRMAN 0 511166 0 241822 0 90332 0 97107 0 37391 0 977818 0 65118 MICHELLE RILEY-BROWN CHAIR, PRES/CEO (CNMC) FROM 7/23 0 643121 0 200000 0 0 0 0 0 15887 0 859008 0 0 SHIREEN ATABAKI EMERGENCY MEDICINE PHYSICIAN 0 328215 0 12744 0 2838 0 12136 0 35003 0 390936 0 0 DENICE CORA-BRAMBLE MD FORMER BOARD VICE CHAIRMAN 0 207447 0 49985 0 62223 0 11847 0 25477 0 356979 0 0 ANDREA BOUDREAUX EXECUTIVE DIRECTOR 289555 0 46510 0 660 0 0 0 13491 0 350215 0 0 0 ELSHADEY Y BEKELE REGISTERED NURSE 0 177317 0 6592 0 585 0 9279 0 25415 0 219188 0 0 JULIE C KRUEGER PEDIATRICIAN 0 181624 0 13184 0 569 0 8795 0 11990 0 216162 0 0 COURTNEY JONES DIRECTOR OF NURSING SERVICES 158095 0 30939 0 902 0 1563 0 21098 0 212596 0 0 0 PART I, LINE 3 CHILDREN'S SCHOOL SERVICES RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO DETERMINE COMPENSATION FOR CSS'S EXECUTIVE DIRECTOR. CHILDREN'S NATIONAL MEDICAL CENTER USES AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO DETERMINE REASONABLE COMPENSATION. SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: KURT D. NEWMAN, MD $251,063 ALDWIN LINDSAY $106,032 MARY ANNE HILLIARD $72,881 NATHANIEL BEERS, MD $80,607 DENICE CORA-BRAMBLE, MD $35,542 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. ALDWIN LINDSAY $82,363 MARY ANNE HILLIARD $61,769 NATHANIEL BEERS, MD $65,118 SCHEDULE J, PART I, LINE 7: THE ORGANIZATION ESTABLISHES QUANTITATIVE TARGETS FOR ITS OFFICERS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES TO MEET. IF THE METRICS ARE MET, THEN A BONUS IS PAID TO THE INDIVIDUAL. BOTH THE DETERMINATION TO PAY A BONUS AND THE AMOUNT OF THE BONUS IS DETERMINED BY ESTABLISHED FORMULAS AND THE PAYMENT IS NOT CONTINGENT ON THE EXERCISE OF ANY PERSON'S DISCRETION. DUE TO EXTENUATING CIRCUMSTANCES, BONUSES WILL SOMETIMES BE AWARDED EVEN IF METRICS ARE NOT MET. HOWEVER, FOR THIS TO OCCUR, THERE IS A MULTI-LEVEL REVIEW PROCESS AND CONCURRENCE REGARDING THE APPROPRIATENESS OF THE PAYMENT. FORM 990, PART I, LINE 1: CSS PROVIDES NURSING SERVICES FOR DC PUBLIC AND PUBLIC CHARTER SCHOOLS IN COLLABORATION WITH DC DEPARTMENT OF HEALTH. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION THE MISSION OF THE CHILDREN'S SCHOOL SERVICES, INC., IS TO ADVANCE THE HEALTH AND WELL-BEING, ACADEMIC SUCCESS, AND LIFE-LONG ACHIEVEMENT OF STUDENTS IN THE DISTRICT OF COLUMBIA. CHILDREN'S SCHOOL SERVICES PROVIDES NURSING SERVICES IN 117 DC PUBLIC AND 96 PUBLIC CHARTER SCHOOLS. FORM 990, PART V: THE FILING ORGANIZATION HAS ENTERED "0" IN PART V, LINE 1A BECAUSE THE ORGANIZATION'S 1099 RETURNS ARE FILED BY AND UNDER THE NAME AND EIN OF CHILDREN'S HOSPITAL, INC., A RELATED ENTITY, UNDER A SHARED SERVICES AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS CHILDREN'S NATIONAL MEDICAL CENTER DBA CHILDREN'S NATIONAL IS THE SOLE MEMBER OF CHILDREN'S SCHOOL SERVICES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF CHILDREN'S SCHOOL SERVICES HAS THE RIGHT TO ELECT DIRECTORS OF CHILDREN'S SCHOOL SERVICES. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS OF STOCKHOLDERS THE ARTICLES AND BY LAWS OF CHILDREN'S SCHOOL SERVICES DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS ONCE THE FORM 990 AND ALL SCHEDULES HAVE BEEN PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX SERVICES PROVIDER, THE RELEVANT COMMITTEES OF THE ORGANIZATION, ENTITY OPERATIONAL LEADERSHIP, AND FINANCE MANAGEMENT REVIEW APPLICABLE PORTIONS OF THE FORM 990. CSS POSTS A COPY OF THE FORM 990 TO THE CSS BOARD'S PORTAL PRIOR TO FILING WITH THE IRS. THE COMPLETED FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF CHILDREN'S NATIONAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT CHILDREN'S SCHOOL SERVICES BOARD FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF ITS PARENT, CHILDREN'S NATIONAL. CHILDREN'S NATIONAL AND SUBSIDIARIES ASKS THAT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM AT LEAST EVERY YEAR. IN ADDITION EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED TO AMEND THE CONFLICT OF INTEREST FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND CONFLICTS OF INTEREST ARE NOTED. THE CHILDREN'S NATIONAL BOARD MAKES A DETERMINATION, BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN THE BOARD'S GOVERNANCE POLICY. FORM 990, PART VI, LINES 13 AND 14: GOVERNING POLICIES CHILDREN'S SCHOOL SERVICES IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL. THESE POLICIES, WHICH WERE FORMALLY ADOPTED ON MAY 26, 2011, INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15 CHILDREN'S SCHOOL SERVICES RELIES ON ITS PARENT, CHILDREN'S NATIONAL, TO DETERMINE COMPENSATION FOR CSS'S EXECUTIVE DIRECTOR. CHILDREN'S NATIONAL USED AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC CHILDREN'S SCHOOL SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 5,975,237. MANAGEMENT AND GENERAL EXPENSES 663,916. TOTAL EXPENSES 6,639,153. RECRUITMENT SERVICES: PROGRAM SERVICE EXPENSES 90,720. MANAGEMENT AND GENERAL EXPENSES 10,080. TOTAL EXPENSES 100,800. MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 353,573. MANAGEMENT AND GENERAL EXPENSES 39,285. TOTAL EXPENSES 392,858. CHILDREN'S HOSPITAL FOUNDATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640402 FUNDRAISING DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S NATIONAL MEDICAL CENTER 111 MICHIGAN AVE NW WASHINGTON DC 20010 521640403 HEALTH CARE DC 501(C)(3) LINE 12C, III-FI N/A 0 SAFE KIDS WORLDWIDE 1 INVENTA PL 6TH FL W SILVER SPRING MD 20910 521627574 INJURY PREVENTION DC 501(C)(3) LINE 7 CNMC 0 CHILDREN'S HOSPITAL 111 MICHIGAN AVE NW WASHINGTON DC 20010 530196580 HEALTH CARE DC 501(C)(3) LINE 3 CNMC 0 BRAINY CAMPS ASSOCIATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 271547370 CHILD CAMPS DC 501(C)(3) LINE 12A, I CH 0 CHILDREN'S RESEARCH INSTITUTE 111 MICHIGAN AVE NW WASHINGTON DC 20010 521654453 RESEARCH DC 501(C)(3) LINE 7 CNMC 0 THE HSC FOUNDATION 111 MICHIGAN AVE NW WASHINGTON DC 20010 521346603 HEALTH CARE DC 501(C)(3) LINE 12C, III-FI CNMC 0 THE HOSPITAL FOR SICK CHILDREN 111 MICHIGAN AVE NW WASHINGTON DC 20010 530204670 HOSPITAL DC 501(C)(3) LINE 3 HSC FNDN 0 HEALTH SVCS FOR CHILDREN W SPEC NEEDS 111 MICHIGAN AVE NW WASHINGTON DC 20010 521862406 HEALTH CARE DC 501(C)(3) LINE 10 HSC FNDN 0 CHILDREN'S PEDIATRICIANS AND ASSOCIATES LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 522072589 HEALTH CARE DC N/A 0 0 5253 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832873855 PROPERTY MANAGEMENT DC N/A 0 0 5253 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833044006 PROPERTY MANAGEMENT DC N/A 0 0 54 NMTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833358685 PROPERTY MANAGEMENT DC N/A 0 0 54 HTC LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833385522 PROPERTY MANAGEMENT DC N/A 0 0 CHILDREN'S NATIONAL HEALTH NETWORK 111 MICHIGAN AVE NW WASHINGTON DC 20010 521996521 HEALTH CARE DC N/A C 0 BEARACUDA RE PO BOX 69 GRAND CAYMAN CJ KY1-1102 REINSURANCE CJ N/A C 0 PEDIATRIC HEALTH NETWORK INC 12211 PLUM ORCHARD DR STE 102 SILVER SPRING MD 20904 833415276 HEALTH CARE DC N/A C 0 BUILDING 5253 MANAGING MEMBER LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 832801690 PROPERTY MANAGEMENT DC N/A C 0 BUILDING 54 MANAGING MEMBER LLC 111 MICHIGAN AVE NW WASHINGTON DC 20010 833272918 PROPERTY MANAGEMENT DC N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0