efile Public Visual Render
ObjectId: 202002279349300010 - Submission: 2020-08-14
TIN: 04-2774441
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
18
Open to Public Inspection
Name of the organization
Children's Hospital Corporation
Employer identification number
04-2774441
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
Children's One Brookline Place LLC
300 Longwood Avenue
Boston
,
MA
02115
20-5850015
Real Estate Holdings
MA
0
0
Children's Hospital Corporation
(2)
Children's Brookline Place LLC
300 Longwood Avenue
Boston
,
MA
02115
26-1523020
Real Estate Holdings
MA
0
0
Children's Hospital Corporation
(3)
Children's Five Brookline Place LLC
300 Longwood Avenue
Boston
,
MA
02115
20-5850117
Real Estate Holdings
MA
0
0
Children's Hospital Corporation
(4)
BCH Washington Street LLC
300 Longwood Avenue
Boston
,
MA
02115
81-4382691
Real Estate Holdings
MA
-5,657,956
40,136,225
Children's Hospital Corporation
(5)
BCH Pearl Street LLC
300 Longwood Avenue
Boston
,
MA
02115
81-7393086
Real Estate Holdings
MA
0
9,884,746
Children's Hospital Corporation
(6)
BCH Brookline Ave LLC
300 Longwood Avenue
Boston
,
MA
02115
81-4457294
Real Estate Holdings
MA
156,434
4,248,817
Children's Hospital Corporation
(7)
Boston Children's Health International LLC
300 Longwood Avenue
Boston
,
MA
02115
81-4377341
Inactive
MA
0
0
Children's Medical Center Corp
(8)
Children's Westland LLC
300 Longwood Avenue
Boston
,
MA
02115
26-2904847
Inactive
MA
0
0
Longwood Research Institute
(9)
BCH 819 Beacon Street LLC
300 Longwood Avenue
Boston
,
MA
02115
81-4382691
Real Estate Holdings
MA
1,121,863
10,609,971
Longwood Research Institute
(10)
Children's Waltham Medical Center LLC
300 Longwood Avenue
Boston
,
MA
02115
20-2076874
Real Estate Holdings
MA
0
0
Children's Medical Center Corp
(11)
Boston Children's Health Accountable Care LLC
300 Longwood Avenue
Boston
,
MA
02115
30-0991601
Accountable Care
MA
18,624,963
13,313,733
Children's Hospital Corporation
(12)
BCD Hospital Energy Collaborative LLC
300 Longwood Avenue
Boston
,
MA
02115
82-1711826
Hospital Energy
MA
0
0
Children's Hospital Corporation
(13)
Boston Children's Health Physicians LLP
300 Longwood Avenue
Boston
,
MA
02115
13-3956599
Healthcare
NY
156,732,549
65,771,311
Children's Medical Center Corp
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Children's Medical Center Corporation
55 Shattuck Street
Boston
,
MA
02115
04-1174680
Holds & manages security, real estate investments for Children's Hospital
MA
501(c)(3)
Line 12c, III-FI
N/A
No
(2)
Longwood Research Institute Inc
300 Longwood Avenue
Boston
,
MA
02115
04-2781368
Medical & scientific research; holds real estate investments
MA
501(c)(3)
Line 12c, III-FI
Children's Medical Center Corporation
No
(3)
CHB Properties Inc
300 Longwood Avenue
Boston
,
MA
02115
04-3323330
Holds & manages satellite ambulatory centers; real estate investments
MA
501(c)(3)
Line 10
Children's Medical Center Corporation
No
(4)
Physician's Organization at Children's Hospital Inc
300 Longwood Avenue
Boston
,
MA
02115
04-3266103
Coord & develop integrated childhlth care system w/ affil members
MA
501(c)(3)
Line 12d, III-O
N/A
No
(5)
New England Congenital Cardiology Research Foundation
300 Longwood Avenue
Boston
,
MA
02115
80-0368043
Improve patient safety & quality for children w/ heart disease
MA
501(c)(3)
Line 7
Children's Hospital Corporation
Yes
(6)
Children's Hospital League Corporation
300 Longwood Avenue
Boston
,
MA
02115
04-2780811
Fundraising
MA
501(c)(3)
Line 7
Children's Hospital Corporation
Yes
(7)
Blood Research Institute Inc
300 Longwood Avenue
Boston
,
MA
02115
04-3136318
Owning & Leasing Real Estate
MA
501(c)(3)
Line 12c, III-FI
Children's Medical Center Corporation
No
(8)
Beth Israel Hospital and Children's Hospital Medical Corporation
300 Longwood Avenue
Boston
,
MA
02115
04-3200113
Pediatric Health Care, Education & Research
MA
501(c)(3)
Line 12b, II
N/A
No
(9)
Dana-FarberChildren's Hospital Cancer Care Inc
450 Brookline Avenue BP418
Boston
,
MA
02215
04-3554536
Joint program in pediatric oncology
MA
501(c)(3)
Line 12b, II
N/A
No
(10)
New England Life Flight Inc
Hangar 1727 Hanscom AFB
Bedford
,
MA
01730
22-2582060
Critical Care Transport
MA
501(c)(3)
Line 12b, II
N/A
No
(11)
Longwood Medical Energy Collaborative Inc
160 Longwood Avenue
Boston
,
MA
02115
04-3476764
Energy Related Initiatives
MA
501(c)(3)
Line 12a, I
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Page 2
Schedule R (Form 990) 2018
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2018
Page 3
Schedule R (Form 990) 2018
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
Yes
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2018
Page 4
Schedule R (Form 990) 2018
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2018
Page 5
Schedule R (Form 990) 2018
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2018
Additional Data
Software ID:
Software Version: