Childrens Clinic Network
- Assets
- $11.9m
- Revenue
- $31.3m
- Investments
- $0.0
- Employees
- 186
- Location
- Minneapolis, MN
- Founding
- 03/2013
- Data as of
- 12/2022
- EIN
- 45-3765330
Organization Overview
Childrens Clinic Network is located in Minneapolis, MN. The organization was established in 2013. According to its NTEE Classification (G98) the organization is classified as: Pediatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Childrens Clinic Network employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Clinic Network 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, Childrens Clinic Network generated $31.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $33.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S CLINIC NETWORK CHAMPIONS THE SPECIAL HEALTH NEEDS OF CHILDREN AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S CLINIC NETWORK PROVIDES STATE-OF-THE-ART COMPASSIONATE PEDIATRIC SPECIFIC OUTPATIENT CARE. OUR FACILITIES AND SERVICES ARE DESIGNED EXCLUSIVELY FOR THE NEEDS OF CHILDREN AND THEIR FAMILIES. OUR MEDICAL EQUIPMENT IS TAILORED TO FIT CHILDREN, AND OUR STAFF IS TRAINED AND EXPERIENCED TO CARE FOR THE SPECIAL PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN. OUR SEVEN NETWORK CLINICS, AT THEIR LOCATIONS (SEE SCHEDULE O FOR LOCATIONS) PROVIDED 123,862 CLINIC VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Gorelick MD President & CEO | OfficerTrustee | 1 | $0 |
Andrew Pugh Board Secretary & SVP Chief Le | OfficerTrustee | 1 | $0 |
Gary Blackford Board Member, Board Vice Chair | OfficerTrustee | 1 | $0 |
Henry Chang Former Board Member & Elect (2/22) | OfficerTrustee | 0 | $0 |
Charlie Maxwell Former Board Member, Treasurer (2/22) | OfficerTrustee | 0 | $0 |
Matthew Bilunas Board Member, Treasurer (3/22) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Partners In Pediatrics Physician & Staff | 12/30/22 | $10,222,431 |
Eclinicalworks Llc Technology Maint. | 12/30/22 | $234,490 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $38,967 |
| Government grants | $622,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $661,797 |
| Total Program Service Revenue | $32,401,283 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,740,086 |
| Net Gain/Loss on Asset Sales | -$25,921 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,297,073 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,458 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $239,068 |
| Compensation of current officers, directors, key employees. | $239,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,024,496 |
| Pension plan accruals and contributions | $382,328 |
| Other employee benefits | $1,696,649 |
| Payroll taxes | $529,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,616 |
| Fees for services: Accounting | $63,005 |
| Fees for services: Lobbying | $1,146 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,213,178 |
| Advertising and promotion | $354 |
| Office expenses | $196,594 |
| Information technology | $240,613 |
| Royalties | $0 |
| Occupancy | $162,864 |
| Travel | $8,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $775,073 |
| Insurance | $236,532 |
| All other expenses | $125,784 |
| Total functional expenses | $33,067,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,182,598 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $635,681 |
| Prepaid expenses and deferred charges | $72,844 |
| Net Land, buildings, and equipment | $3,070,745 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,900,056 |
| Total assets | $11,862,724 |
| Accounts payable and accrued expenses | $343,096 |
| 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 | $6,414,079 |
| Total liabilities | $6,757,175 |
| Net assets without donor restrictions | $5,105,550 |
| Net assets with donor restrictions | $0 |
| 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 | $11,862,725 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Clinic Network Minneapolis, MN | $11,862,724 | $31,297,073 |
Catalpa Health Inc Appleton, WI | $9,451,883 | $11,365,160 |
Pediatric Research In Sports Medicine Society Inc Milwaukee, WI | $587,259 | $299,331 |
Cradling New Life Inc Des Moines, IA | $198,592 | $0 |
Iowa Sids Foundation Urbandale, IA | $185,230 | $0 |
The Minnesota Academy Of Pediatrics Foundation Burnsville, MN | $376,357 | $0 |
Iowa Chapter Of The American Academy Of Pediatrics Des Moines, IA | $176,708 | $0 |
Glencoe Child Development Assoc Inc Glencoe, MN | $3,074 | $0 |
Little Red Foundation Clinton, IA | $36,239 | $60,718 |
International Pediatric Sleep Association Rochester, MN | $120,420 | $0 |