Seattle Childrens Hospital is located in Seattle, WA. The organization was established in 1986. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Seattle Childrens Hospital employed 9,677 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Seattle Childrens Hospital 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 09/2020, Seattle Childrens Hospital generated $1.7b in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.7b during the year ending 09/2020. While expenses have increased by 6.4% per year over the past 6 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, Seattle Childrens Hospital has awarded 1,223 individual grants totaling $200,295,012. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE HOPE, CARE & CURES TO HELP EVERY CHILD LIVE THE HEALTHIEST & MOST FULFULLING LIFE POSSIBLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PATIENT CARE: SEATTLE CHILDREN'S PROVIDES SUPERIOR MEDICAL CARE TO CHILDREN FROM WASHINGTON, ALASKA, MONTANA AND IDAHO, SERVING THE LARGEST GEOGRAPHICAL AREA OF ANY CHILDREN'S HOSPITAL IN THE UNITED STATES. IN ADDITION, FAMILIES LIVING BEYOND OUR PRIMARY SERVICE REGION INCREASINGLY SEEK CARE FROM OUR WORLD-RENOWNED SPECIALISTS IN PROGRAMS SUCH AS CANCER, ORGAN TRANSPLANTS AND CRANIOFACIAL SPECIALTIES. IN FISCAL YEAR 2021, SEATTLE CHILDREN'S MEDICAL TEAM TREATED KIDS OF ALL AGES DURING 373,939 PATIENT VISITS, INCLUDING 13,683 ADMISSIONS TO THE HOSPITAL AND 38,307 VISITS TO OUR EMERGENCY DEPARTMENT. WE CARED FOR CHILDREN DURING 34,920 VISITS FOR BEHAVIORAL MEDICINE, 30,539 VISITS TO URGENT CARE, AND 256,490 OTHER AMBULATORY CLINIC APPOINTMENTS. AS THE PRIMARY PEDIATRIC HOSPITAL OFFERING HIGH-LEVEL SPECIALTY CARE IN OUR REGION, IN RESPONSE TO THE COVID-19 PANDEMIC, WE SETUP TESTING SITES, HELD VACCINE CLINICS, EXPANDED TELEMEDICINE OFFERINGS, AND CREATED AN EMERGENCY COMMAND CENTER.
RESEARCH: BECAUSE RESEARCH IS THE FOUNDATION OF SEATTLE CHILDREN'S MISSION TO DISCOVER NEW TREATMENT AND CURES, SEATTLE CHILDREN'S RESEARCH INSTITUTE, A DIVISION OF SEATTLE CHILDRENS, INVESTED $63 MILLION IN RESEARCH DURING FISCAL YEAR 2021. SEATTLE CHILDREN'S RESEARCH INSTITUTE INVESTIGATORS ARE ADVANCING SCIENTIFIC UNDERSTANDING OF IMPORTANT BIOLOGICAL PROCESSES AND INFLUENCING THE PRACTICE OF PEDIATRICS AROUND THE WORLD. IN RESPONSE TO THE COVID-19 PANDEMIC, THE RESEARCH INSTITUTE HAS AGGRESIVELY PURSUED PROJECTS RELATED TO THE PREVENTION, DIAGNOSIS, FUNCTION AND TREATMENT OF COVID-19. IT HAS ALSO BEEN ONE OF THE PREDOMINANT PEDIATRIC RESEARCH ORGANIZATIONS IMPLEMENTING CLINICAL TRIALS THAT SUPPORT THE ASSESSMENT AND APPROVAL OF VACCINE EFFORTS IN PEDIATRICS.
EDUCATION: SEATTLE CHILDREN'S IS THE MAJOR RESOURCE FOR PEDIATRIC GRADUATE MEDICAL EDUCATION PROGRAMS IN OUR REGION. RESIDENTS AND FELLOWS FROM 76 PROGRAMS ACCREDITED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION (ACGME), THREE PROGRAMS ACCREDITED BY THE AMERICAN DENTAL ASSOCIATION (ADA), AND 14 NON-ACGME ACCREDITED SUBSPECIALTY PROGRAMS ROTATED AT SEATTLE CHILDREN'S IN ACADEMIC YEAR 2020-2021. SEATTLE CHILDREN'S HAS DEVELOPED CURRICULUM AND EVALUATION METHODS THAT ASSESS AND ASSURE RESIDENT COMPETENCY IN SIX MAIN AREAS: PATIENT CARE, MEDICAL KNOWLEDGE, PRACTICE-BASED LEARNING, INTERPERSONAL AND COMMUNICATIONS SKILLS, PROFESSIONALISM, AND SYSTEM-BASED PRACTICE.
CARE NETWORK: CHILDREN'S CLINICALLY INTEGRATED NETWORK, DOING BUSINESS AS SEATTLE CHILDREN'S CARE NETWORK (SCCN), IS A LIMITED LIABILITY COMPANY ESTABLISHED BY SEATTLE CHILDREN'S TO DEVELOP, COORDINATE AND IMPLEMENT A CLINICALLY INTEGRATED PEDIATRIC PROVIDER NETWORK TO PROMOTE COLLABORATION AND MODIFY PRACTICE PATTERNS TO ENHANCE THE QUALITY AND COST EFFECTIVENESS OF PEDIATRIC CARE. SCCN CONTRIBUTES TO THE MISSION OF SEATTLE CHILDREN'S BY PROMOTING HEALTH THROUGH ITS PEDIATRIC ORGANIZED SYSTEM OF CARE THAT IMPROVES INTEGRATION, COORDINATION, QUALITY, SAFETY AND EFFICIENCY FOR BETTER OUTCOMES FOR PEDIATRIC PATIENTS WITHIN THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Sperring MD Ceo/non-Voting Ex Officio Trustee | Officer | 42 | $1,109,345 |
Sanford Melzer MD Exec Vp-Networks & Population Health | Officer | 1 | $826,563 |
Mark Del Beccaro MD Sr VP - Chief Medical Operations Officer | Officer | 1 | $709,720 |
James Hendricks PHD President - Research Institute | Officer | 55 | $673,155 |
Cara Bailey Sr Vp-Innovation/improvement Officer | Officer | 1 | $662,734 |
Zafar Chaudry MD Sr VP - Chief Information Officer | Officer | 55 | $628,519 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sellen Construction Construction | 9/29/21 | $193,796,779 |
Children's University Medical Group Physician Services | 9/29/21 | $116,638,010 |
The Hci Group It Svcs & System Training | 9/29/21 | $15,200,321 |
Lease Crutcher Lewis Construction | 9/29/21 | $25,944,692 |
University Of Washington Residents & Interns | 9/29/21 | $44,425,661 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $297,631,972 |
Investment income | $37,340,536 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $1,853,436 |
Net Rental Income | $6,256,364 |
Net Gain/Loss on Asset Sales | $19,066,330 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,730,789,239 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $685,481 |
Grants and other assistance to Foreign Orgs/Individuals | $1,677,231 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $12,500,482 |
Compensation to disqualified persons | $1,502,625 |
Other salaries and wages | $649,297,051 |
Pension plan accruals and contributions | $33,612,152 |
Other employee benefits | $90,354,260 |
Payroll taxes | $51,972,148 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,694,601 |
Fees for services: Accounting | $432,239 |
Fees for services: Lobbying | $496,099 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,572,308 |
Fees for services: Other | $123,751,287 |
Advertising and promotion | $2,995,586 |
Office expenses | $189,078,892 |
Information technology | $27,137,367 |
Royalties | $0 |
Occupancy | $56,861,924 |
Travel | $3,733,649 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $533,574 |
Interest | $18,681,831 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $111,360,614 |
Insurance | $37,563,183 |
All other expenses | $0 |
Total functional expenses | $1,694,891,584 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $55,275,103 |
Savings and temporary cash investments | $35,292,468 |
Pledges and grants receivable | $65,545,482 |
Accounts receivable, net | $294,725,254 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,066,313 |
Inventories for sale or use | $19,896,004 |
Prepaid expenses and deferred charges | $31,392,939 |
Investments—publicly traded securities | $914,713,292 |
Investments—other securities | $458,728,506 |
Investments—program-related | $196,815,430 |
Intangible assets | $2,311,187 |
Other assets | $197,273,775 |
Total assets | $4,055,320,534 |
Accounts payable and accrued expenses | $254,504,073 |
Grants payable | $0 |
Deferred revenue | $1,328,978 |
Tax-exempt bond liabilities | $685,769,272 |
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 | $218,916,665 |
Total liabilities | $1,160,518,988 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $2,894,801,546 |
Over the last fiscal year, Seattle Childrens Hospital has awarded $50,867,989 in support to 154 organizations.
Grant Recipient | Amount |
---|---|
OREGON HEALTH AND SCIENCE UNIVERSITY PURPOSE: PEDIATRIC MEDICAL RESEARCH GRANT SUBAWARD AND SUPPORT FOR PILOT FLUORIDE STUDY | $10,341,239 |
UNIVERSITY OF WASHINGTON PURPOSE: PEDIATRIC MEDICAL RESEARCH GRANT SUBAWARD AND SUPPORT FOR OTHER RESEARCH PROJECTS | $9,806,225 |
Seattle, WA PURPOSE: INSURANCE SUPPORT | $6,527,619 |
Seattle, WA PURPOSE: PEDIATRIC MEDICAL RESEARCH GRANT SUBAWARD AND SUPPORT FOR BRAIN TUMOR RESEARCH | $4,078,170 |
Seattle, WA PURPOSE: CONTRIBUTION SUPPORTING THE CONSTRUCTION OF A NEW INTEGRATED HEALTHCARE CLINIC LOCATED WITHIN A LOW-INCOME, MEDICALLY UNDERSERVED COMMUNITY. | $2,485,478 |
Seattle, WA PURPOSE: SUPPORT FOR EXPANSION, HOUSING PROGRAMS AND GALA SPONSORSHIPS | $1,646,143 |
Over the last fiscal year, we have identified 36 grants that Seattle Childrens Hospital has recieved totaling $20,466,658.
Awarding Organization | Amount |
---|---|
Cystic Fibrosis Foundation Bethesda, MD PURPOSE: CLINICAL RESEARCH | $8,041,150 |
Cystic Fibrosis Foundation Bethesda, MD PURPOSE: CLINICAL RESEARCH CENTER | $6,361,303 |
Cystic Fibrosis Foundation Bethesda, MD PURPOSE: CLINICAL RESEARCH STUDY | $2,560,430 |
Kaiser Foundation Health Plan Of Washington Oakland, CA PURPOSE: Research Subrecipient | $681,631 |
Allen Institute Seattle, WA PURPOSE: MEDICAL RESEARCH | $371,831 |
Cystic Fibrosis Foundation Bethesda, MD PURPOSE: CF CARE CENTER | $266,360 |
Beg. Balance | $533,143,000 |
Earnings | $142,145,000 |
Net Contributions | $37,085,000 |
Other Expense | $12,217,000 |
Ending Balance | $700,156,000 |
Organization Name | Assets | Revenue |
---|---|---|
Seattle Cancer Care Alliance Seattle, WA | $1,535,470,671 | $940,996,725 |
Methodist Childrens Hospital Renton, WA | $235,990,966 | $369,365,777 |
Alliance For South Sound Health Tacoma, WA | $46,043,566 | $22,157,154 |
Doernbecher Childrens Hospital Foundation Portland, OR | $92,737,460 | $15,494,612 |
Idaho Elks Rehabilitation Hospital Inc Boise, ID | $47,904,576 | $4,085,220 |
Seattle Childrens Hospital Seattle, WA | $425,014 | $626,574 |
Seattle Childrens Hospital Seattle, WA | $137,646 | $230,055 |
Seattle Childrens Hospital Seattle, WA | $41,582 | $104,813 |
Childrens Association Of Providence General Medical Center Everett, WA | $480,956 | $43,304 |
Seattle Childrens Hospital Seattle, WA | $14,718 | $0 |
Seattle Childrens Hospital Seattle, WA | $2,613 | $0 |
Seattle Childrens Hospital Seattle, WA | $888 | $0 |