2026-07-17T09:57:16-05:00 2025-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2025-01-01 362193608 SHRINERS HOSPITALS FOR CHILDREN SHRI 8132810300 PO BOX 31356 TAMPA FL 336313356 LESLIE D STEWART PRESIDENT 8132810300 2026-06-21 1 LISA BURKE P00220718 8169455500 2026-06-21 2025 2025-03-06 01:10:19Z LESLIE D STEWART PO BOX 31356 TAMPA FL 336313356 4484891023 0 X WWW.SHRINERSCHILDRENS.ORG X 1925 CO WE OFFER FAMILY-CENTERED PEDIATRIC SPECIALTY CARE REGARDLESS OF FAMILIES' ABILITY TO PAY. 20 20 5356 5000 611133 528538 664478908 713817672 167530147 191136026 996982214 656391496 14845513 21161243 1843836782 1582506437 49896411 59387066 0 0 513038612 544785388 31859801 29664438 161193336 520236681 559419438 1115031505 1193256330 728805277 389250107 11896135462 13340431183 1154285308 1550676103 10741850154 11789755080 X SHRINERS CHILDREN'S IS COMMITTED TO COMPASSIONATE, HIGH-QUALITY CARE THAT IMPROVES CHILDREN'S LIVES, IN A FAMILY-CENTERED AND COLLABORATIVE ENVIRONMENT. (CONTINUED ON SCHEDULE O) 0 0 850741264 59387066 189928148 STATE-OF-THE-ART MEDICAL CARE:SHRINERS HOSPITALS FOR CHILDREN, COMPRISED OF A NETWORK OF HOSPITALS (SEE SCHEDULE R), SERVES MORE THAN 175 COUNTRIES, TREATING MORE THAN 150,000 UNIQUE CHILDREN EACH YEAR. OUR ORGANIZATIONAL MISSION IS TO PROVIDE THE HIGHEST QUALITY OF CARE TO CHILDREN WITHIN A COMPASSIONATE, FAMILY-CENTERED AND COLLABORATIVE CARE ENVIRONMENT. OUR TEAM OF HIGHLY-SKILLED MEDICAL PROFESSIONALS ARE AMONG SOME OF THE MOST RECOGNIZED INDIVIDUALS IN THE FIELDS OF PEDIATRIC BURN CARE AND PEDIATRIC ORTHOPEDIC CARE. CONTINUED ON SCHEDULE O OUR SPECIALIZED CARE EXTENDS BEYOND THE CONVENTIONAL WALLS OF THE HOSPITAL. SHRINERS HOSPITALS FOR CHILDREN ALSO SEEKS TO DELIVER CARE TO THOSE INTERNATIONALLY THROUGH OUR TELEHEALTH PROGRAM, WHICH ALLOWS PATIENTS TO RECEIVE OUR WRAP-AROUND CARE VIA VIDEO CONFERENCING. WE ALSO STRIVE TO HELP THOSE IN NEED - ESPECIALLY WHEN DISASTER STRIKES. 25399459 3690123 RESEARCH:SHRINERS HOSPITALS FOR CHILDREN PRIDES ITSELF ON THE WRAP-AROUND CARE THAT IT PROVIDES TO PATIENTS AND FAMILIES. AS A HEALTH CARE SYSTEM WITH LOCATIONS IN THE UNITED STATES, CANADA, AND MEXICO, OUR STAFF IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN BY PROVIDING PEDIATRIC SPECIALTY CARE, CONDUCTING INNOVATIVE RESEARCH, AND OFFERING OUTSTANDING TEACHING PROGRAMS FOR MEDICAL PROFESSIONALS. CONTINUED ON SCHEDULE OOUR RESEARCH TEAM IS AMONG THE MOST HIGHLY RENOWNED, GAINING NATIONAL RECOGNITION FOR CLINICAL AND TRANSLATIONAL RESEARCH. SIX (6) SHC LOCATIONS ARE MAJOR RESEARCH HOSPITALS (FIVE (5) OPERATED BY THIS ORGANIZATION), WORKING TO DEVELOP NOVEL THERAPIES AND TECHNOLOGIES WITHIN THE MEDICAL COMMUNITY. WE ALSO PERFORM GENOME SEQUENCING OF PATIENT AND FAMILY SAMPLES COLLECTED AT OUR NORTH AMERICAN AND INTERNATIONAL OUTREACH LOCATIONS. 876140723 1 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 0 1 0 0 1 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 X 877 0 1 5356 1 1 0 1 AR AS AU BE BD BR CA CJ CI CH CO DA DR FI FR GM GT HK ID EI IS IT JA KS LU MX NL NO PM PE RP PL PO RS SN SF SP SW SZ TW TH UK UY 0 0 0 1 1 1 0 0 0 1 0 X 20 20 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X RACHEL L MEHLENBACHER 8135187845 2900 N ROCKY POINT DR TAMPA FL 33607 BRAD T KOEHN CHAIRMAN OF THE BOARD 5.00 8.00 X X 0 50000 0 LESLIE D STEWART MD PRESIDENT 5.00 2.00 X X 18000 0 0 LAWRENCE J LEIB 1ST VICE PRESIDENT 5.00 8.00 X X 0 0 0 MARK E HARTZ 2ND VICE PRESIDENT 5.00 6.00 X X 0 0 0 SCOTT A SCHUSTER TREASURER 5.00 6.00 X X 0 0 0 MATTHEW STURLAUGSON SECRETARY 5.00 6.00 X X 0 0 0 MARTIN L BARTLETT ASSISTANT SECRETARY 5.00 5.00 X X 0 0 0 RICHARD G BURKE DIRECTOR 5.00 7.00 X 0 57265 0 JIM CAIN DIRECTOR 5.00 7.00 X 0 0 0 RON DEVOLL DIRECTOR 5.00 5.00 X 0 0 0 DAVID C HAMM DIRECTOR 5.00 5.00 X 0 0 0 TIMOTHY D FORBIS DIRECTOR 5.00 5.00 X 0 0 0 RICK HOLLOWAY DIRECTOR (TERM START 7/1/25) 5.00 5.00 X 0 0 0 DALE R VRSALOVICH DIRECTOR 5.00 5.00 X 0 0 0 RICAURTE A ARROCHA TRUSTEE 5.00 2.00 X 0 0 0 RONALD L CAPPS TRUSTEE 5.00 2.00 X 0 0 0 KENNETH G CRAVEN TRUSTEE 5.00 2.00 X 0 0 0 DENNIS W HEWATT TRUSTEE (TERM START 7/1/25) 5.00 0.00 X 0 0 0 TIMOTHY LUDWIG TRUSTEE 5.00 2.00 X 0 0 0 WILLIAM B RASNER TRUSTEE 5.00 2.00 X 0 0 0 KEVIN R COSTELLO PAST 1ST VP (TERM END 05/30/25) 5.00 2.00 X 0 0 0 JAMES E STOLZE JR DIRECTOR (TERM END 06/30/25) 5.00 2.00 X 0 0 0 JOHN MCCABE EXEC VICE PRESIDENT 40.00 2.00 X 1455165 0 25791 FRANCES FARLEY CHIEF MEDICAL OFFICER 40.00 0.00 X 1055534 0 89696 PURNENDU GUPTA CHIEF OF STAFF 40.00 0.00 X 1057718 0 145979 AMER SAMDANI CHIEF OF SURGERY 40.00 0.00 X 1024681 0 52852 SCOTT KOZIN CHIEF OF STAFF 40.00 0.00 X 961844 0 37916 ROBERT BERNSTEIN CHIEF OF STAFF 40.00 0.00 X 2331625 0 56179 GLEN BAIRD CHIEF OF STAFF 40.00 0.00 X 921195 0 56772 8825762 107265 465185 1269 0 1 0 CX MARKETING LLC 4200 PARLIAMENT PL 3RD FL LANHAM MD 20706 MARKETING 118714172 UNIVERSITY OF CALIFORNIA DAVIS 10850 WHITE ROCK RD RANCHO CORDOVA CA 95670 HEALTHCARE SERVICES 15820280 UNIVERSITY OF TEXAS MEDICAL BRANCH AT GA 301 UNIVERSITY BLVD GALVESTON TX 77555 MEDICAL SERVICES 12110349 MEDLINE HOLDINGS LP 3 LAKES DR NORTHFIELD IL 60093 MEDICAL SERVICES 10641698 INNOVO ADVISORS LLC 6605 PARKWOOD RD EDINA MN 55436 HEALTHCARE CONSULTING & ADVISORY 9283451 126 733178 35406037 677678457 2325843 713817672 PATIENT SERVICE 621110 187445903 187445903 PROGRAM-RELATED RENTAL 531120 3690123 3690123 191136026 256064437 611133 255453304 300787 300787 16575183 0 16575183 16575183 16575183 3300034951 2899027176 680716 401007775 -680716 400327059 400327059 2735589 2676694 58895 58895 4226378 2482245 1744133 4226378 1582506437 193618271 611133 674459361 X 16268043 16268043 43119023 43119023 2644186 2391936 207024 45226 420352385 353710718 53771775 12869892 23504802 19773595 3010828 720379 70184557 59082897 8958277 2143383 28099458 23654827 3586512 858119 29664438 29664438 19707413 1884016 17823397 236889502 152609346 30387972 53892184 58251253 397088 57854165 21160567 16296979 4333747 529841 27614370 3013232 24587341 13797 19108322 18181713 926609 8533980 5195074 2657301 681605 1363951 1031896 330666 1389 519465 409465 110000 40122606 36350433 3772173 10161944 9788182 373762 MEDICAL SUPPLIES 96906495 96843147 57364 5984 TPP TAXES AND FEES 5993553 5993553 PATIENT COSTS 5174354 5174354 7911663 4971206 1027523 1912934 1193256330 876140723 155922271 161193336 4921769 5281108 54701896 40567530 53955033 63432868 10898229 10225690 41767671 42950509 1408810784 767854219 611402054 640956565 6555722224 6955665630 2655237751 3165530640 1907528835 2415820643 11896135462 13340431183 148256326 123647953 1093237 18420 43778462 44668304 961157283 1382341426 1154285308 1550676103 X 9251862154 10218751080 1489988000 1571004000 10741850154 11789755080 11896135462 13340431183 X 389250107 679488679 -20833860 X X 0 1 X 1 0 X 498871618 561578854 550613326 664478908 713817672 2989360378 498871618 561578854 550613326 664478908 713817672 2989360378 2989360378 188670876 210692763 224525638 235759980 272329274 1131978531 3401809 1706959 1310312 528538 6947618 2958088 2406506 4801055 1512824 1744133 13422606 4141709133 856854479 0.72180 0.72150 X PART II: THE PUBLIC SUPPORT TEST HAS BEEN COMPLETED FOR THIS ORGANIZATION. THIS IS BASED ON CLARIFICATION FROM THE IRS REGARDING ORGANIZATIONS OTHER THAN THOSE THAT CLAIM A PUBLIC CHARITY STATUS UNDER 170(B)(1)(A)(VI). IF THE ORGANIZATION MEETS THE PUBLIC SUPPORT TEST, ANY SUBSTANTIAL CONTRIBUTORS WILL BE INCLUDED ON SCHEDULE B SUBJECT TO THE LIMITATIONS IN THE FIRST SPECIAL RULE. 0 1 X 10253882645 1400457017 374651792 11279687870 9654272931 1021798456 422188742 10253882645 8769657941 1224935934 340320944 9654272931 10377704400 -1302487721 305558738 8769657941 9453971934 1193283135 269550669 10377704400 0.93758 0.05514 0.00728 0 0 96678509 96678509 846566003 457721472 388844531 14950237 14134520 815717 371568287 289765090 81803197 79047748 6233137 72814611 640956565 REAL ESTATE & MINERAL INTERESTS 352831345 F MISCELLANEOUS INVESTMENTS 12703295 F PRIVATE ALTERNATIVE INVESTMENTS 2799996000 F 3165530640 BENEFICIAL INTERESTS IN TRUSTS 704067118 COLLATERAL CASH AND SECURITIES 1280367440 ESTATES IN PROCESS 342006262 PATIENT TRANSPORTATION FUNDS 87718000 RECEIVABLES FROM INCOME TRUSTS 1661823 2415820643 LIABILITY UNDER SECURITIES LENDING 1280367440 INTERCOMPANY PAYABLE 73335471 CAPITAL LEASE LIABILITIES 28613644 PGA LIABILITIES 24871 1382341426 2333462542 679488679 93718774 773207453 1560255089 19707413 2543935 22251348 1582506437 1242739155 134814411 134814411 1107924744 19707413 65624173 85331586 1193256330 PART IV, LINE 2B: THE AMOUNT INCLUDED ON FORM 990, PART X, LINE 21 CONSISTS OF ANNUITY LIABILITIES ASSOCIATED WITH CHARITABLE REMAINDER TRUSTS HELD BY SHRINERS HOSPITALS FOR CHILDREN, WHICH ARE DETERMINED BASED ON PRESENT VALUE OF THE ESTIMATED FUTURE PAYMENTS TO BE PAID TO THE DESIGNATED BENEFICIARIES. DEFERRED INCOME IS RECOGNIZED ON GIFTS TO SHRINERS HOSPITALS FOR CHILDREN POOLED INCOME FUNDS WHICH REPRESENT THE DISCOUNTED VALUE OF THE ASSETS FOR THE ESTIMATED TIME PERIOD UNTIL THE DONOR'S DEATH. PART V, LINE 4: PART V REPORTS AGGREGATE ENDOWMENT FUNDS HELD FOR THE BENEFIT OF THE COMBINED SHRINERS ORGANIZATION (SEE SCHEDULE R). THE ENDOWMENT FUNDS (INCLUDING UNRESTRICTED FUND BALANCES) ARE A SIGNIFICANT SOURCE OF SUPPORT FROM WHICH SHRINERS HOSPITALS FOR CHILDREN PERFORMS ITS PROGRAM SERVICES TO ACHIEVE ITS PRIMARY EXEMPT PURPOSE. IN ADDITION, AS PATIENTS OFTEN COME TO SHRINERS HOSPITALS FOR CHILDREN AS AN INFANT AND REMAIN PATIENTS THROUGHOUT THEIR CHILDHOOD, A STRONG ENDOWMENT IS REQUIRED TO ENSURE FUNDS ARE AVAILABLE TO SUPPORT THE MISSION AND HEALTH NEEDS OF THE PATIENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CHARITABLE GIFT ANNUITY -3,730,633. CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES 2,466,198. CHANGE IN PENSION FUNDING OBLIGATION -14,992,174. FOREIGN CURRENCY EXCHANGE -36. FOREIGN HOSPITAL GROUP REVENUE 77,440,774. INTEREST EXPENSE -110,000. MARKET VALUE ADJUSTMENT -173,562. MASSACHUSETTS HOSPITAL GROUP REVENUE 102,736,038. MISCELLANEOUS EXPENSE RECLASSIFIED TO EXPENSE -655,299. PRIOR PERIOD ADJUSTMENT -4,403,658. TAXES & FEES RELATED TO TANGIBLE PERSONAL PROPERTY RECLASSIFIED TO EXPENSE -5,993,553. GRANTS TO OTHER SHRINERS HOSPITALS -58,865,321. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET CAFETERIA REVENUE RECLASSIFIED FROM EXPENSES 58,895. OTHER REVENUE RECLASSIFIED FROM EXPENSES 2,485,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN HOSPITAL EXPENSES 77,878,231. MASSACHUSETTS HOSPITAL GROUP EXPENSES 59,480,115. NET CAFETERIA REVENUE RECLASSIFIED FROM EXPENSES -58,895. OTHER REVENUE RECLASSIFIED FROM EXPENSES -2,485,040. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 110,000. GRANTS TO OTHER SHRINERS HOSPITALS 58,865,321. TAXES & FEES RELATED TO TANGIBLE PERSONAL PROPERTY RECLASSIFIED FROM REVENUE 5,993,553. MISCELLANEOUS EXPENSE RECLASSIFIED FROM REVENUE 655,299. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RELATED SHRINERS ORGANIZATIONS LOCATED IN THE REGION 43119023 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 FOREIGN PRIVATE ALTERNATIVE INVESTMENTS 144970037 0 0 0 0 0 0 188089060 0 188089060 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO PROVIDE FUNDS FOR PATIENTS NEEDS AT SHRINERS HOSPITALS IN MEXICO, WHICH INCLUDE EMPLOYEE'S SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES. 33918133 CASH DISBURSEMENT 0 N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO PROVIDE FUNDS FOR PATIENTS NEEDS AT SHRINERS HOSPITALS IN MEXICO, WHICH INCLUDE EMPLOYEE'S SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES. 2028425 CASH DISBURSEMENT 0 N/A N/A NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES TO PROVIDE FUNDS FOR PATIENT'S NEEDS AT SHRINERS HOSPITALS IN CANADA, WHICH INCLUDE EMPLOYEE'S SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES. 7172465 CASH DISBURSEMENT 0 N/A N/A 3 0 1 0 1 1 1 0 PART I, LINE 2: THE FOREIGN ORGANIZATIONS RECEIVING FUNDING ARE CONTROLLED BY THIS ORGANIZATION'S OFFICERS. THE SAME PROTOCOLS FOR THIS ORGANIZATION'S PROGRAM SERVICE INITIATIVES APPLY TO THE FOREIGN ORGANIZATIONS. X X X X X X X 1 CX MARKETING LLC 3030 WATERVIEW AVE BALTIMORE MD 21230 DIRECT MAIL SOLICITATION & TELEVISION ADS 0 100647477 29664438 70983039 100647477 29664438 70983039 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PART I, COLUMN V FUNDRAISING SERVICES ARE PAID AS A FIXED FEE ONLY, FOR DONOR CULTIVATION, AND DO NOT INCLUDE ANY PAYMENT BASED ON AMOUNT RAISED. IN ADDITION, ALL AMOUNTS COME DIRECTLY TO THE ORGANIZATION AND ARE NOT RECEIVED BY THE FUNDRAISING COUNSEL TO OFFSET EXPENSES. WHILE THERE IS AN UPFRONT INVESTMENT, THE LIFETIME VALUE OF GIVING FROM THESE DONORS GENERATE SIGNIFICANT REVENUE TO SUPPORT THE CARE PROVIDED FOR THE PATIENTS OF THE ORGANIZATION. 1 1 X 1 X 400.000000000000 0 1 1 0 1 1 328044887 73236083 254808804 0.21350 522696377 116692065 406004312 0.34020 850741264 189928148 660813116 0.55370 25399459 3690123 21709336 0.01820 25399459 3690123 21709336 0.01820 876140723 193618271 682522452 0.57190 0 0 10 1 SHRINERS HOSPITAL FOR CHILDREN-N CALI 2425 STOCKTON BLVD SACRAMENTO CA 95817 WWW.SHRINERSCHILDRENS.ORG 030000620 X X X X A 2 SHRINERS HOSPITAL FOR CHILDREN-TEXAS 815 MARKET ST GALVESTON TX 77550 WWW.SHRINERSCHILDRENS.ORG 000247 X X X X A 3 SHRINERS HOSPITAL FOR CHILDREN-PHILADELPHIA 3551 NORTH BROAD ST PHILADELPHIA PA 191404131 WWW.SHRINERSCHILDRENS.ORG 07470100 X X X X A 4 SHRINERS HOSPITAL FOR CHILDREN-CHICAGO 2211 NORTH OAK PARK AVE CHICAGO IL 607073392 WWW.SHRINERSCHILDRENS.ORG 0003152 X X X X A 5 SHRINERS HOSPITAL FOR CHILDREN-PORTLAND 3101 SW SAM JACKSON PARK RD PORTLAND OR 972393095 WWW.SHRINERSCHILDRENS.ORG 14-0073 X X X X A 6 SHRINERS HOSPITAL FOR CHILDREN-GREENVILLE 950 WEST FARIS RD GREENVILLE SC 29605 WWW.SHRINERSCHILDRENS.ORG HTL-0069 X X X X B 7 SHRINERS HOSPITAL FOR CHILDREN-SPOKANE 911 WEST 5TH AVE SPOKANE WA 99204 WWW.SHRINERSCHILDRENS.ORG HAC.FS.00000042 X X X X A 8 SHRINERS HOSPITAL FOR CHILDREN-HONOLULU 1310 PUNAHOU ST HONOLULU HI 968261099 WWW.SHRINERSCHILDRENS.ORG 8-H X X X X B 9 SHRINERS HOSPITAL FOR CHILDREN-ST LOUIS 2001 SOUTH LINDBERGH BLVD ST LOUIS MO 631313597 WWW.SHRINERSCHILDRENS.ORG 142-60 X X X X A 10 SHRINERS HOSPITAL FOR CHILDREN-OHIO 3229 BURNET AVE CINCINNATI OH 452293095 WWW.SHRINERSCHILDRENS.ORG 1808 X X X X A GROUP A 0 0 1 X X X X X X X X X 25 1 0 0 1 X WWW.SHRINERSCHILDRENS.ORG 1 25 1 WWW.SHRINERSCHILDRENS.ORG 0 1 X 400.000000000000 0.000000000000 X X X 1 1 X X X 1 X SEE PART V, PAGE 8 X SEE PART V, PAGE 8 X SEE PART V, PAGE 8 X X X X X 0 0 0 X 0 0 GROUP B 0 0 1 X X X X X X X X X 25 1 0 1 1 X WWW.SHRINERSCHILDRENS.ORG 1 25 1 WWW.SHRINERSCHILDRENS.ORG 0 1 X 400.000000000000 0.000000000000 X X X 1 1 X X X 1 X SEE PART V, PAGE 8 X SEE PART V, PAGE 8 X SEE PART V, PAGE 8 X X X X X 0 0 0 X 0 0 PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: SHRINERS HOSPITAL FOR CHILDREN-N. CALI, - FACILITY 2: SHRINERS HOSPITAL FOR CHILDREN-TEXAS, - FACILITY 3: SHRINERS HOSPITAL FOR CHILDREN-PHILADELPHIA, - FACILITY 4: SHRINERS HOSPITAL FOR CHILDREN-CHICAGO, - FACILITY 5: SHRINERS HOSPITAL FOR CHILDREN-PORTLAND, - FACILITY 7: SHRINERS HOSPITAL FOR CHILDREN-SPOKANE, - FACILITY 9: SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS, - FACILITY 10: SHRINERS HOSPITAL FOR CHILDREN-OHIO GROUP A-FACILITY 1 -- SHRINERS HOSPITAL FOR CHILDREN-N. CALI PART V, SECTION B, LINE 5: THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS. GROUP A-FACILITY 1 -- SHRINERS HOSPITAL FOR CHILDREN-N. CALI PART V, SECTION B, LINE 11: AFTER CONDUCTING THE 2025 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES. GROUP A-FACILITY 2 -- SHRINERS HOSPITAL FOR CHILDREN-TEXAS PART V, SECTION B, LINE 5: THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS. GROUP A-FACILITY 2 -- SHRINERS HOSPITAL FOR CHILDREN-TEXAS PART V, SECTION B, LINE 11: AFTER CONDUCTING THE 2025 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES. GROUP A-FACILITY 3 -- SHRINERS HOSPITAL FOR CHILDREN-PHILADELP PART V, SECTION B, LINE 5: THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS. GROUP A-FACILITY 3 -- SHRINERS HOSPITAL FOR CHILDREN-PHILADELP PART V, SECTION B, LINE 11: AFTER CONDUCTING THE 2025 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES. GROUP A-FACILITY 4 -- SHRINERS HOSPITAL FOR CHILDREN - CHICAGO PART V, SECTION B, LINE 5: THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS. GROUP A-FACILITY 4 -- SHRINERS HOSPITAL FOR CHILDREN - CHICAGO PART V, SECTION B, LINE 11: AFTER CONDUCTING THE 2025 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES. GROUP A-FACILITY 5 -- SHRINERS HOSPITAL FOR CHILDREN-PORTLAND PART V, SECTION B, LINE 5: THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS. GROUP A-FACILITY 5 -- SHRINERS HOSPITAL FOR CHILDREN-PORTLAND PART V, SECTION B, LINE 11: AFTER CONDUCTING THE 2025 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES. GROUP A-FACILITY 7 -- SHRINERS HOSPITAL FOR CHILDREN-SPOKANE PART V, SECTION B, LINE 5: THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS. GROUP A-FACILITY 7 -- SHRINERS HOSPITAL FOR CHILDREN-SPOKANE PART V, SECTION B, LINE 11: AFTER CONDUCTING THE 2025 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES. GROUP A-FACILITY 9 -- SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS PART V, SECTION B, LINE 5: THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS. GROUP A-FACILITY 9 -- SHRINERS HOSPITAL FOR CHILDREN-ST. LOUIS PART V, SECTION B, LINE 11: AFTER CONDUCTING THE 2025 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES. GROUP A-FACILITY 10 -- SHRINERS HOSPITAL FOR CHILDREN-OHIO PART V, SECTION B, LINE 5: THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS. GROUP A-FACILITY 10 -- SHRINERS HOSPITAL FOR CHILDREN-OHIO PART V, SECTION B, LINE 11: AFTER CONDUCTING THE 2025 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES. PART V, SECTION B FACILITY REPORTING GROUP B FACILITY REPORTING GROUP B CONSISTS OF: - FACILITY 6: SHRINERS HOSPITAL FOR CHILDREN-GREENVILLE, - FACILITY 8: SHRINERS HOSPITAL FOR CHILDREN-HONOLULU GROUP B-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-GREENVILL PART V, SECTION B, LINE 5: THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS. GROUP B-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-GREENVILL PART V, SECTION B, LINE 6B: PARTICIPATED AND UTILIZED DATA FROM CHNA CONDUCTED BY PRISMA HEALTH GROUP B-FACILITY 6 -- SHRINERS HOSPITAL FOR CHILDREN-GREENVILL PART V, SECTION B, LINE 11: AFTER CONDUCTING THE 2025 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES. GROUP B-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 5: THE SHRINERS HOSPITALS FOR CHILDREN TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY FOR ITS MOST RECENT CHNA THROUGH SURVEYS AND FOCUS GROUPS. GROUP B-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 6B: UTILIZED SECONDARY MARKET DATA FROM CHNA CONDUCTED BY THE HEALTHCARE ASSOCIATION OF HAWAII GROUP B-FACILITY 8 -- SHRINERS HOSPITAL FOR CHILDREN-HONOLULU PART V, SECTION B, LINE 11: AFTER CONDUCTING THE 2025 CHNA, SHRINERS HOSPITALS FOR CHILDREN CONTINUED A MULTIFACETED APPROACH THAT INCLUDES AFFILIATE AND COMMUNITY PROVIDERS IN COMMUNITY OUTREACH, COMMUNITY INVOLVEMENT, AND COMMUNITY EDUCATION TO ADDRESS IDENTIFIED HEALTH CARE NEEDS WITHIN EACH MARKET. HEALTH CARE NEEDS THAT ARE IDENTIFIED BUT NOT ADDRESSED WITHIN ANY ACTION PLAN FALL OUTSIDE OF THE SERVICE OFFERINGS PROVIDED AT SHRINERS HOSPITALS FOR CHILDREN. SOME OF THE NEEDS IDENTIFIED BUT NOT ADDRESSED ARE MENTAL HEALTH, DIABETES, OBESITY, ASTHMA, AND DRUG AND ALCOHOL ABUSE. THEREFORE, PATIENTS/FAMILIES PRESENTING WITH HEALTH CARE NEEDS WHICH ARE OUTSIDE OF THE HOSPITAL SERVICE OFFERINGS WILL RECEIVE CARE COORDINATION AND BE REFERRED TO THE APPROPRIATE PROFESSIONALS WITHIN THE COMMUNITY FOR PROVISION OF SERVICES. PART V, SECTION B, LINE 16A: WWW.SHRINERSCHILDRENS.ORG/EN/PATIENT-INFORMATION/BILLING-INSURANCE-AND-FINANCIAL-ASSISTANCE/FINANCIAL-ASSISTANCE PART V, SECTION B, LINE 16B: WWW.SHRINERSCHILDRENS.ORG/EN/PATIENT-INFORMATION/BILLING-INSURANCE-AND-FINANCIAL-ASSISTANCE/FINANCIAL-ASSISTANCE PART V, SECTION B, LINE 16C: WWW.SHRINERSCHILDRENS.ORG/EN/PATIENT-INFORMATION/BILLING-INSURANCE-AND-FINANCIAL-ASSISTANCE/FINANCIAL-ASSISTANCE 6 1 - SHRINERS HOSPITAL FOR CHILDREN-PASADENA 909 SOUTH FAIR OAKS AVE PASADENA CA 91105 OUTPATIENT AMBULATORY SURGICAL CENTER & CLINIC 2 - SHRINERS HOSPITAL FOR CHILDREN-LEXINGTON 1900 RICHMOND RD LEXINGTON KY 40502 OUTPATIENT AMBULATORY SURGICAL CENTER & CLINIC 3 - SHRINERS HOSPITAL FOR CHILDREN-SHREVEPOR 3100 SAMFORD AVE SHREVEPORT LA 71103 CLINIC 4 - SHRINERS HOSPITAL FOR CHILDREN-SALT LAKE FAIRFAX ROAD AT VIRGINIA ST SALT LAKE CITY UT 84103 CLINIC 5 - SHRINERS HOSPITAL FOR CHILDREN-ERIE 1645 WEST 8TH ST ERIE PA 16505 CLINIC 6 - SHRINERS HOSPITAL FOR CHILDREN-TWIN CITY 2025 EAST RIVER PKWY MINNEAPOLIS MN 55414 CLINIC PART I, LINE 3C: SHRINERS HOSPITALS FOR CHILDREN OFFERS SPECIALIZED MEDICAL SERVICES PERTAINING TO ORTHOPEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES AND CLEFT LIP AND PALATE. UPON PATIENT ADMITTANCE FOR ONE OF THESE CONDITIONS, SHRINERS HOSPITALS FOR CHILDREN REVIEWS THE PATIENT'S "ABILITY TO PAY" USING THE FEDERAL POVERTY GUIDELINES SPECIFIED IN SCHEDULE H, PART I, LINE 3A, AND PROVIDES FREE CARE PURSUANT TO THESE GUIDELINES. NEVERTHELESS, SHRINERS HOSPITALS FOR CHILDREN WILL ALWAYS SERVE THESE SPECIALIZED NEEDS FOR ALL OF ITS PATIENTS, REGARDLESS OF THEIR "ABILITY TO PAY." AS SUCH, SHRINERS HOSPITALS FOR CHILDREN DID NOT APPLY ANY INCOME-BASED CRITERIA, ASSET TEST, OR OTHER MEANS TEST OR THRESHOLD FOR PROVIDING FREE CARE TO PATIENTS. PART I, LINE 7: A GENERAL LEDGER ACCOUNTING SYSTEM WAS USED TO CALCULATE THE AMOUNTS REPORTED IN PART I, LINE 7. THE SYSTEM ADDRESSES ALL PATIENT SEGMENTS (INPATIENT AND OUTPATIENT). A COST-TO-CHARGE RATIO IS NOT PART OF THE SYSTEM. PART III, LINE 4: BAD DEBT EXPENSE IS NOT APPLICABLE TO SHRINERS HOSPITALS FOR CHILDREN, AND AS SUCH, IS NOT PART OF THE FOOTNOTES TO ITS FINANCIAL STATEMENTS. SHRINERS HOSPITALS FOR CHILDREN PROVIDES PATIENT CARE REGARDLESS OF THEIR ABILITY TO PAY. AS SUCH, THERE ARE NO REVENUES AGAINST WHICH A BAD DEBT COULD ARISE. PART III, LINE 9B: SHRINERS HOSPITALS FOR CHILDREN PROVIDES PATIENT CARE REGARDLESS OF THEIR ABILITY TO PAY. AS SUCH, THERE IS NO DEBT COLLECTION POLICY. PART VI, LINE 2: SHRINERS HOSPITALS FOR CHILDREN WORKS CLOSELY WITH A NUMBER OF NATIONAL, STATE, AND LOCAL ORGANIZATIONS IN EFFORT TO SUPPORT THE HEALTH OF THE CHILDREN AND FAMILIES BOTH IN THEIR CARE AND THOSE IN THE COMMUNITIES THEY SERVE. SOME EXAMPLES INCLUDE: WORKING WITH THE CHILDREN HOSPITAL ASSOCIATION NATIONALLY VIA DATA SHARING TO ENSURE THAT COMPLEX CARE FOR CHILDREN IN NEED CONTINUES TO BE AT THE FOREFRONT OF HEALTHCARE CONVERSATIONS NOW AND INTO THE FUTURE. ADDITIONALLY, MANY SHRINERS HOSPITALS FOR CHILDREN PHYSICIANS AND CARE PROVIDERS SERVE AS BOTH MEMBERS AND LEADERS OF NATIONAL, STATE, AND LOCAL ORGANIZATIONS AIMED AT THE IMPROVEMENT OF PATIENT OUTCOMES VIA STANDARDIZED PRACTICES AND INFORMATION SHARING. PART VI, LINE 3: SHRINERS HOSPITALS FOR CHILDREN POSTS ITS CHARITY CARE POLICY IN ADMISSION AREAS AND OTHER AREAS OF FACILITIES WHERE ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT, AND PROVIDES A COPY OF ITS POLICY TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS. PART VI, LINE 4: SHRINERS HOSPITALS FOR CHILDREN (THROUGH THIS ENTITY AND ITS RELATED ENTITY) SERVE CHILDREN IN NEED OF SPECIALIZED ORTHOPEDIC AND BURN CARE ACROSS THE UNITED STATES AND WORLD-WIDE. SERVICES ARE PROVIDED TO ALL CHILDREN IN NEED. SHRINERS HOSPITALS FOR CHILDREN DOES NOT EXCLUDE, DENY BENEFITS TO, OR OTHERWISE DISCRIMINATE AGAINST ANY PERSON ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AGE, SEX OR DISABILITY IN ADMISSION TO, PARTICIPATION IN, OR RECEIPT OF THE SERVICES AND BENEFITS UNDER ANY OF ITS PROGRAMS AND ACTIVITIES, WHETHER CARRIED OUT BY SHRINERS HOSPITALS DIRECTLY OR THROUGH A CONTRACTOR OR ANY OTHER ENTITY WITH WHICH SHRINERS HOSPITALS ARRANGES TO CARRY OUT ITS PROGRAMS AND ACTIVITIES. PART VI, LINE 7: COMMUNITY BENEFIT REPORTS ARE FILED IN STATES WHERE SHRINERS HOSPITALS FOR CHILDREN HAS FACILITIES BASED ON THE INDIVIDUAL STATE REQUIREMENTS. 1 THE SHRINERS HOSPITAL FOR CHILDREN PO BOX 31356 TAMPA FL 336313356 042121377 501(C)(3) 15746298 0 N/A N/A THE PROVIDE FUNDS FOR PATIENTS NEEDS AT THE TWO SHRINERS HOSPTIALS FOR CHILDREN IN MASSACHUSETTS, WHICH INCLUDE EMPLOYEES' SALARIES, MEDICAL SUPPLIES, AND OTHER NECESSARY EXPENSES. UNIVERSITY OF FLORIDA FOUNDATION 1938 W UNIVERSITY AVE GAINESVILLE FL 32603 590974739 501(C)(3) 500000 0 N/A N/A ENDOWMENT FOR FELLOWSHIP OF PEDIATRIC ORTHOPEDICS GEORGIA INSTITUTE OF TECHNOLOGY 225 NORTH AVE ATLANTA GA 303320255 586002023 501(C)(3) 10000 0 N/A N/A PEDIATRIC HCI EVENT SPONSORSHIP 3 0 PART I, LINE 2: SHRINERS HOSPITALS FOR CHILDREN IS ACTIVELY INVOLVED WITH ALL GRANT RECIPIENTS. THROUGH THIS ACTIVE INVOLVEMENT, THE ORGANIZATIONS ARE MONITORED TO ENSURE THEIR GRANT PROCEEDS ARE BEING USED APPROPRIATELY. X X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 ROBERT BERNSTEIN CHIEF OF STAFF 901297 0 0 0 1430328 0 10500 0 45679 0 2387804 0 0 0 JOHN MCCABE EXEC VICE PRESIDENT 1016812 0 0 0 438353 0 10500 0 15291 0 1480956 0 0 0 PURNENDU GUPTA CHIEF OF STAFF 1054106 0 0 0 3612 0 99706 0 46273 0 1203697 0 0 0 FRANCES FARLEY CHIEF MEDICAL OFFICER 1026490 0 0 0 29044 0 84311 0 5385 0 1145230 0 0 0 AMER SAMDANI CHIEF OF SURGERY 1004069 0 0 0 20612 0 10500 0 42352 0 1077533 0 0 0 SCOTT KOZIN CHIEF OF STAFF 935127 0 0 0 26717 0 10500 0 27416 0 999760 0 0 0 GLEN BAIRD CHIEF OF STAFF 892151 0 0 0 29044 0 10500 0 46272 0 977967 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS AVAILABLE ONLY TO BOARD MEMBERS AND EXECUTIVE STAFF AND ONLY IF THE FLIGHT IS LONGER THAN ONE AND A HALF HOURS. A COMPANION ONLY QUALIFIES FOR TRAVEL IF HE OR SHE IS A COMPANION OF A BOARD MEMBER AND IS ACTIVELY PARTICIPATING IN SHRINE BUSINESS DURING THE TRIP. FOR SOME KEY EMPLOYEES, IF RELOCATION IS REQUIRED, A TEMPORARY HOUSING ALLOWANCE MAY BE PROVIDED AS A MEANS TO RECRUIT TOP INDIVIDUALS. PART I, LINE 4B THE ORGANIZATION OFFERS A DEFINED BENEFIT SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (DB SERP). EMPLOYEES WHO ARE VESTED IN THE ORGANIZATION'S RETIREMENT PLAN AND EARN OVER THE SALARY CAP QUALIFY FOR A DB SERP BENEFIT. PARTICIPANTS VEST AT AGE 62. UPON RETIREMENT, THE DB SERP BENEFIT IS PAYABLE AS A LUMP SUM. PARTICIPANTS OF THE DB SERP DURING 2025 INCLUDE ROBERT BERNSTEIN, JOHN MCCABE, PURNENDU GUPTA, AND FRANCES FARLEY. ROBERT BERNSTEIN AND JOHN MCCABE RECEIVED TAXABLE BENEFITS OF $1,424,784 AND $410,709, RESPECTIVELY, DURING 2025. NON-VESTED CONTRIBUTIONS OF $78,706 AND $63,311 WERE MADE ON BEHALF OF PURNENDU GUPTA AND FRANCES FARLEY, RESPECTIVELY. X 1 34651 STOCK QUOTE X 1 1 FAIR MARKET VALUE X 1 1 FAIR MARKET VALUE X 5 1348192 FAIR MARKET VALUE X 1 942993 FAIR MARKET VALUE X ANNUITIES & INSURANCE 4 5 FAIR MAKET VALUE 6 0 1 1 PART I, COLUMN (B): COLUMN (B) REPORTS THE TOTAL NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE ORGANIZATION USES THIRD PARTY BROKERS AND REAL ESTATE AGENTS TO SELL THE NON-CASH CONTRIBUTIONS OF REAL ESTATE. FORM 990, PART III, LINE 1 SHRINERS HOSPITALS FOR CHILDREN OFFERS "CHARITY CARE" THROUGH AN INTERNATIONAL NETWORK OF PEDIATRIC HOSPITALS DEDICATED TO PROVIDING EXCELLENT PATIENT CARE, RESEARCH, AND EDUCATION FOR ORTHOPEDIC CONDITIONS, BURNS, SPINAL CORD INJURIES AND CLEFT LIP AND PALATE. OUR SPECIALIZED MEDICAL CARE, BACKED BY THE SKILLS AND KNOWLEDGE OF THE STAFF IN 11 HOSPITALS, 2 AMBULATORY SURGERY CENTERS AND 4 CLINICS, DELIVERS EXPERT, FAMILY-FOCUSED CARE REGARDLESS OF THE FAMILY'S ABILITY TO PAY. AS A 501(C)(3) NON-PROFIT ORGANIZATION, SHRINERS HOSPITALS RELIES ON THE GENEROUS DONATIONS OF SHRINERS AND THE GENERAL PUBLIC TO CARRY OUT OUR MISSION AND CHANGE THE LIVES OF CHILDREN EVERY DAY. FOR MORE INFORMATION ABOUT SUPPORTING SHRINERS HOSPITALS, PLEASE VISIT WWW.SHRINERSHOSPITALSFORCHILDREN.ORG OR CALL 1-800-241-GIFT. FORM 990, PART V, LINE 3B FORM 990-T WILL BE FILED AFTER FORM 990; THEREFORE, IN ACCORDANCE WITH THE FORM INSTRUCTIONS, LINE 3B HAS BEEN ANSWERED "NO." SHRINERS HOSPITALS FOR CHILDREN HOLDS VARIOUS PARTNERSHIP INVESTMENTS THAT GENERATE UNRELATED BUSINESS INCOME REPORTABLE ON SCHEDULE K-1. SCHEDULE K-1 FOR MANY OF THE INVESTMENTS WILL NOT BE ISSUED UNTIL AFTER FORM 990 IS FILED. FORM 990-T HAS BEEN EXTENDED AND WILL BE FILED BY THE NOVEMBER 15TH DUE DATE. THE UNRELATED BUSINESS INCOME REPORTED ON PART I, LINES 7A AND 7B AND PART VIII, COLUMN (C) HAS BEEN ESTIMATED BASED ON THE ACTUAL AND ESTIMATED SCHEDULE K-1S RECEIVED AS OF THE DATE OF THIS FILING. FORM 990, PART VI, SECTION A, LINE 6 SHRINERS HOSPITALS IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. MEMBERS HAVE THE RIGHT TO ELECT PERSONS BELONGING TO THE GOVERNING BODY, AND TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. COMPENSATION IS NOT PROVIDED FOR BEING A MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS APPROXIMATELY 1,400 MEMBERS WHOM ARE APPOINTED FROM THE TOTAL MEMBERSHIP OF SHRINERS INTERNATIONAL (A RELATED ORGANIZATION). MEMBERS MAY ELECT PERSONS ON THE ORGANIZATION'S GOVERNING BODY, AND MAY APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B UNDER THE BYLAWS OF THE ORGANIZATION, SIGNIFICANT DECISIONS OF THE GOVERNING BODY REQUIRE APPROVAL BY THE ORGANIZATION'S 1,400 MEMBERS (SUCH AS CHANGES TO THE BYLAWS, OR SIGNIFICANT RESTRUCTURING OR EXTRAORDINARY EVENTS). THE ORGANIZATION'S MEMBERS ALSO MAY ELECT PERSONS TO SERVE ON THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S MEMBERS DO NOT HAVE CONTROL OVER THE GENERAL OPERATIONS OR FINANCIAL MATTERS OF THE ORGANIZATION. ELECTIONS ARE HELD ANNUALLY BY THE MEMBERS AT VARYING LOCATIONS IN THE U.S. VOTING IS DECIDED WITH SIMPLE MAJORITY, WHERE EACH MEMBER'S VOTE IS EQUALLY WEIGHTED. ELECTED PERSONS SERVE A THREE-YEAR TERM ON THE BOARD OF TRUSTEES, A ONE-YEAR TERM ON THE BOARD OF DIRECTORS, A ONE-YEAR TERM FOR THE ORGANIZATION'S PRESIDENT, AND A ONE-YEAR TERM FOR THE ORGANIZATION'S TREASURER. THE ORGANIZATION'S OFFICERS ARE NOT ELECTED, AND INSTEAD ARE HIRED BY COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE. SUBSEQUENTLY, A COMPLETE COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD. MANAGEMENT REVIEWS THE FORM WITH THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTING INTERESTS OR STATE "NONE" ON THE ANNUAL CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE DETERMINED BY THE BOARD OF DIRECTORS. THE PERSON(S) HAVING A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS/DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 A SALARY AND PERSONNEL COMMITTEE IS INVOLVED WITH ALL COMPENSATION AND APPROVES WAGES FOR MANAGEMENT AND COMPARES THESE SALARIES TO VARIOUS MARKET INDICATORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 CAN BE FOUND ONLINE AT LOVETOTHERESCUE.ORG/ABOUT-US/FINANCIALS#FIN-DOCS. THIS SITE CAN BE ACCESSED FROM THE MAIN WEBSITE WWW.SHRINERSCHILDRENS.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS (INCLUDING ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,675,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,675,115. AGENCY PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 8,673,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,673,578. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 79,144,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,144,273. PUBLIC RELATIONS & OTHER: PROGRAM SERVICE EXPENSES 64,791,495. MANAGEMENT AND GENERAL EXPENSES 23,712,857. FUNDRAISING EXPENSES 53,892,184. TOTAL EXPENSES 142,396,536. FORM 990, PART XI, LINE 9: CHANGE IN PENSION FUNDING OBLIGATION -14,992,174. CHANGE IN PATIENT TRANSPORTATION FUNDS HELD BY SHRINE TEMPLES 2,466,198. CHANGE IN CHARITABLE GIFT ANNUITY -3,730,633. FOREIGN CURRENCY EXCHANGE GAIN (LOSS) -36. MARKET VALUE ADJUSTMENT -173,562. OTHER CHANGES IN NET ASSETS -4,403,653. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE COMMITTEE MEETS THREE TIMES A YEAR AND COORDINATES THE AUDIT WITH THE INDEPENDENT AUDITORS. ANY FINANCIAL CONCERN ENCOUNTERED IN THE SYSTEM IS ROUTED TO THIS COMMITTEE FOR REVIEW. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. 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