Gillette Childrens Hospital Foundation is located in St Paul, MN. The organization was established in 1985. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gillette Childrens Hospital Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Gillette Childrens Hospital Foundation generated $13.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $14.9m during the year ending 12/2022. While expenses have increased by 7.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Gillette Childrens Hospital Foundation has awarded 21 individual grants totaling $21,678,566. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF GILLETTE CHILDREN'S HOSPITAL FOUNDATION IS TO SUPPORT THE MISSION AND VISION OF GILLETTE CHILDREN'S SPECIALTY HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH:GILLETTE RESEARCH ACTIVITIES CONCENTRATE ON CLINICAL APPLICATIONS DEVOTED TO FINDING EFFECTIVE MEDICAL INTERVENTIONS FOR DISABLING CONDITIONS AND THEIR RELATED EFFECTS. RESEARCH AT GILLETTE CONSISTS OF FOURTEEN EMPHASIS AREAS, ALL OF WHICH SEEK TO IMPROVE THE LIVES OF CHILDREN WHO HAVE DISABILITIES AND COMPLEX CONDITIONS. THESE AREAS INCLUDE BONE HEALTH, CEREBRAL PALSY, CRANIOFACIAL, EPILEPSY, GAIT AND MOTION ANALYSIS, LEGG-CALVE-PERTHES DISEASE, MUSCULOSKELETAL, NEUROMUSCULAR DISEASE, PAIN AND COMFORT, RETT SYNDROME, SPINA BIFIDA, SPINE, UPPER EXTREMITIES AND NURSING RESEARCH.DURING 2022, GILLETTE RESEARCHERS WERE ENGAGED IN 120 ACTIVE STUDIES, AND 91 STUDIES WERE PUBLISHED IN PEER-REVIEWED JOURNALS. ADDITIONALLY, 35 ACTIVE RESEARCH PROJECTS WERE SUPPORTED BY EXTRAMURAL FUNDING. IN COLLABORATION WITH CLINICAL PATIENT CARE, GILLETTE'S RESEARCH ACTIVITIES ADVANCE OUR MISSION TO HELP CHILDREN CREATE THEIR OWN STORIES. THE FOUNDATION GRANTS SUPPORTED VARIOUS GILLETTE RESEARCH INITIATIVES, INCLUDING DIRECT PROGRAM STUDIES, SUCH AS SPINE INSTITUTE WORK, AND RESEARCH INFRASTRUCTURE.
PATIENT CARE: THE FOUNDATION RAISES MONEY TO SUPPORT ACTIVITIES RELATED TO THE GILLETTE MISSION. THIS INCLUDES OFFERING FINANCIAL AID TO PATIENTS BASED ON NEED, WHETHER OR NOT THEY HAVE HEALTH INSURANCE, AND OFFERING CHARITY CARE TO PATIENTS WHO ARE FINANCIALLY UNABLE TO PAY ALL OR PART OF THEIR MEDICAL BILLS. GILLETTE EVALUATES EACH SITUATION BASED ON A PATIENT'S INCOME, ASSETS AND OTHER RESOURCES, AND THE HOSPITAL ASSISTS WITH ESTABLISHING MANAGEABLE PAYMENT PLANS (INCLUDING CO-PAYS AND CO-INSURANCE). FOR PEOPLE WITHOUT INSURANCE, GILLETTE CHARGES FOR CARE IN ACCORDANCE WITH THE 501(R) GUIDELINES.IF PATIENTS INFORM GILLETTE THAT THEY WILL HAVE A DIFFICULT TIME MEETING THEIR FINANCIAL OBLIGATIONS, GILLETTE HELPS PATIENTS IN THEIR EFFORTS TO QUALIFY FOR PUBLIC ASSISTANCE OR THE GILLETTE CHARITY CARE PROGRAM. INCOME ELIGIBILITY FOR THE PROGRAM IS BASED ON NATIONAL POVERTY GUIDELINES. GILLETTE WILL NEVER TURN AWAY A FAMILY DUE TO AN INABILITY TO PAY FOR TREATMENT. THE FOUNDATION ALSO PROVIDES GRANTS TO SUPPORT STARTUP AND EXPANSION FOR NEW AND/OR STRATEGIC PATIENT CARE INITIATIVES. THIS INCLUDES AREAS SUCH AS THE GILLETTE PEDIATRIC SPINE INSTITUTE, WHICH ADVANCES THE CARE OF CHILDREN WITH SPINE CONDITIONS, INCLUDING SCOLIOSIS. THIS INITIATIVE CENTERS AROUND THREE PILLARS: (1) EXCELLENCE IN CLINICAL CARE AND OUTCOMES, (2) RESEARCH THAT INVESTIGATES LONG-TERM OUTCOMES, CARE INNOVATION, AND KNOWLEDGE TRANSLATION, AND (3) EDUCATION OF FUTURE EXPERTS IN SPINE CARE.ADDITIONALLY, FUNDS RAISED BY THE FOUNDATION SUPPORT AREAS OF GILLETTE OPERATIONS THAT ARE UNREIMBURSED OR UNDER-REIMBURSED. FOR EXAMPLE, GILLETTE OPERATES OUTREACH CLINICS IN COMMUNITIES IN GREATER (LARGELY RURAL) MINNESOTA. HOWEVER, IN PROVIDING THESE SERVICES, GILLETTE INCURS LOSSES. GILLETTE OUTREACH CLINICS OFFER APPOINTMENTS WITH DOCTORS, NURSE PRACTITIONERS, AND SEATING AND ADAPTIVE EQUIPMENT SPECIALISTS. OUTREACH CLINICS ALSO HELP WITH CARE COORDINATION AND EDUCATION FOR COMMUNITY PROVIDERS IN THE SPECIALIZED NEEDS OF GILLETTE PATIENTS LIVING IN THEIR COMMUNITIES. SIMILARLY, GILLETTE PROVIDES A VARIETY OF SERVICES TO PATIENTS THROUGH OUR CHILD AND FAMILY SERVICES AREA THAT ARE UNREIMBURSED OR UNDER-REIMBURSED. CHILD LIFE SPECIALISTS, FOR EXAMPLE, HELP CHILDREN AND FAMILIES PREPARE FOR AND COPE WITH HOSPITAL STAYS AND MEDICAL PROCEDURES. SOCIAL WORKERS PROVIDE EMOTIONAL SUPPORT AND HELP WITH PRACTICAL CONCERNS FOR FAMILIES OF CHILDREN WHO HAVE DISABILITIES, SUCH AS ORDERING MEDICAL EQUIPMENT AND FINDING TRANSPORTATION OR OTHER RESOURCES.
CAPITAL:THE FOUNDATION RAISES FUNDS TO SUPPORT GILLETTE CHILDREN'S SPECIALTY HEALTHCARE'S MISSION OF PROVIDING SPECIALIZED HEALTH CARE FOR CHILDREN AND ADULTS WHO HAVE COMPLEX AND RARE MEDICAL CONDITIONS. THE FOUNDATION'S SUPPORT ALLOWS GILLETTE TO FURTHER ITS VISION OF HELPING PATIENTS REALIZE THEIR FULL POTENTIAL. THIS INCLUDES RAISING CONTRIBUTIONS FOR IMPROVEMENTS TO CAPITAL ASSETS OF GILLETTE CHILDREN'S SPECIALTY HEALTHCARE, WHICH ENSURES MODERN, EFFICIENT AND EFFECTIVE TECHNOLOGY AND RESOURCES ARE AVAILABLE TO SERVE OUR PATIENTS.DURING 2022, GILLETTE TRANSFERRED FUNDS FOR CAPITAL PROJECTS RELATED TO VARIOUS STRATEGIC PROJECTS, INCLUDING THE ADULT INPATIENT UNIT RENOVATION, GATEWAY PLAZA COMMUNITY SPACE, CONTINUING SUPPORT FOR GILLETTE'S PEDIATRIC SPINE INSTITUTE, INFORMATION TECHNOLOGY, AND FUNDS TO SUPPORT MEDICAL EQUIPMENT ACROSS THE ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joers Barbara President & CEO | OfficerTrustee | 5 | $0 |
Sinner Angela Chief Of Staff | Trustee | 1 | $0 |
Ellenberger John Chair | OfficerTrustee | 1 | $0 |
Neville Julie Treasurer | OfficerTrustee | 1 | $0 |
Trier Phllip Secretary | OfficerTrustee | 1 | $0 |
Tune Kathy Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $734,227 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $11,448,222 |
Noncash contributions included in lines 1a–1f | $2,530,058 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,182,449 |
Total Program Service Revenue | $0 |
Investment income | $1,680,202 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $302,361 |
Net Income from Fundraising Events | -$514,817 |
Net Income from Gaming Activities | $6,126 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,656,321 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $11,582,371 |
Grants and other assistance to domestic individuals. | $140,253 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $326,268 |
Compensation of current officers, directors, key employees. | $79,936 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $993,986 |
Pension plan accruals and contributions | $43,238 |
Other employee benefits | $108,916 |
Payroll taxes | $85,618 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $84,846 |
Fees for services: Other | $198,756 |
Advertising and promotion | $0 |
Office expenses | $195,447 |
Information technology | $5,127 |
Royalties | $0 |
Occupancy | $72,440 |
Travel | $10,741 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,323 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $4,436 |
Total functional expenses | $14,935,547 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $14,267,815 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $488,220 |
Accounts receivable, net | $65,851 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $354,346 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $22,831,428 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $38,007,660 |
Accounts payable and accrued expenses | $24,000 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,718,626 |
Total liabilities | $4,742,626 |
Net assets without donor restrictions | $22,027,769 |
Net assets with donor restrictions | $11,237,265 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $38,007,660 |
Over the last fiscal year, Gillette Childrens Hospital Foundation has awarded $4,906,469 in support to 7 organizations.
Grant Recipient | Amount |
---|---|
GILLETTE CHILDREN'S SPECIALTY HEALTHCARE PURPOSE: General Support | $4,821,288 |
NORTHERN ENGINEERING & MANUFACTURING INC PURPOSE: Adaptive Equipment | $10,990 |
MOBILITY AND ACCESS INC PURPOSE: Adaptive Equipment | $9,257 |
HANDI MEDICAL PURPOSE: Adaptive Equipment | $8,517 |
NUSTEP LLC PURPOSE: Adaptive Equipment | $11,040 |
RELIABLE MEDICAL SUPPLY PURPOSE: Adaptive Equipment | $10,305 |