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Childrens Orthopaedic Surgery Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$70.3M (2022)

Expenses
$56.7M (2022)

Total Assets
$145M (2022)

Total Liabilities
$30.3M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,316,844
Expenses
$56,671,789
Net Income
$13,645,055
Net Assets
$114,647,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,629,291
3.7%
Program Services $66,824,755
95.0%
Investment Income $1,032,419
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$169,621
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,091,605
39.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,657,658
29.4%
Assets/Debt
Total Assets $144,962,988
Total Liabilities $30,315,904
Net Assets $114,647,084
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mininder S Kocher Md (Director) $1,929,996 $0 $118,534
Benjamin J Shore Md (Director) $1,533,068 $0 $102,126
Young Jo Kim Md (Director) $1,517,308 $0 $73,441
Eduardo N Novais Md (Director) $1,482,188 $0 $99,300
Daniel J Hedequist Md (Director) $1,414,810 $0 $101,883
Peter M Waters Md (Former Officer) $1,382,194 $85,821 $13,894
Benton E Heyworth Md (Director) $1,271,653 $0 $110,369
Craig Birch Md (Director) $1,257,227 $0 $105,362
Lyle J Micheli Md (Physician) $1,204,028 $0 $65,826
Colyn J Watkins Md (Director) $1,202,174 $0 $96,138
Donald S Bae Md (Treasurer) $1,166,878 $0 $100,322
Matthew D Milewski Md (Director) $1,123,918 $0 $99,616
Dennis E Kramer Md (Director) $1,103,519 $0 $118,861
Collin May Md (Director) $1,075,447 $0 $74,266
Carley Vuillermin Md (Director) $1,056,968 $0 $99,165
Yi Meng Yen Md (Director) $994,060 $0 $99,148
Travis H Matheney Md (Director) $950,930 $0 $63,299
M Timothy Hresko Md (Director) $923,389 $0 $71,203
Samantha A Spencer Md (Clerk) $908,219 $0 $69,696
Grant Hogue Md (Director) $842,168 $0 $100,084
Andrea Bauer Md (Director) $838,375 $0 $99,475
Melissa Christino Md (Director) $826,330 $0 $76,109
Brian Snyder Md (Director) $723,008 $0 $77,205
Megan Hannon Md (Director) $683,140 $0 $97,810
James R Kasser Md (Director) $564,684 $0 $67,304

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,430,775
Expenses
$66,626,517
Net Income
$2,804,258
Net Assets
$114,648,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,999,628
2.9%
Program Services $66,541,194
95.8%
Investment Income $946,656
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$56,703
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,975,696
51.0%
Professional Fundraising Fees $0
Other Salaries and Wages $15,769,774
23.7%
Assets/Debt
Total Assets $150,881,893
Total Liabilities $36,233,258
Net Assets $114,648,635
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mininder S Kocher Md (Director) $1,775,901 $0 $112,692
Lyle J Micheli Md (Physician) $1,407,927 $0 $69,365
Benton E Heyworth Md (Director) $1,152,686 $0 $99,916
Benjamin J Shore Md (Director) $1,036,194 $0 $81,023
Eduardo N Novais Md (Director) $983,581 $0 $96,812
Peter M Waters Md (President (10/21 6/21)) $925,182 $0 $65,549
Daniel J Hedequist Md (Director) $822,013 $0 $98,180
Matthew D Milewski Md (Director) $795,889 $0 $93,670
Donald S Bae Md (Treas(10/20 6/21;9/21)/Pres (7/21 8/21)) $768,438 $0 $92,762
Young Jo Kim Md (Director) $747,571 $0 $68,203
Dennis E Kramer Md (Director) $735,822 $0 $101,952
Andrea Bauer Md (Director) $722,404 $0 $91,641
Collin May Md (Director) $721,121 $0 $63,647
Travis H Matheney Md (Director) $670,762 $0 $61,697
Melissa Christino Md (Director) $670,643 $0 $72,353
M Timothy Hresko Md (Director) $654,103 $0 $69,790
James R Kasser Md (Director) $648,132 $0 $64,128
Colyn J Watkins Md (Director) $634,125 $0 $62,344
Craig Birch Md (Director) $632,283 $0 $92,746
Samantha A Spencer Md (Clerk) $573,661 $0 $64,005
Yi Meng Yen Md (Director) $571,030 $0 $100,649
Carley Vuillermin Md (Director) $563,556 $0 $95,338
John B Emans Md (Director) $530,959 $0 $63,372
Megan Hannon Md (Physician) $523,403 $0 $92,723
Thomas J Hart (Employee) $515,684 $0 $93,070

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,334,909
Expenses
$57,509,793
Net Income
$1,825,116
Net Assets
$98,888,277
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,538,749
2.6%
Program Services $55,548,179
93.6%
Investment Income $798,936
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $963,627
1.6%
Net Inventory Sales $0
Other Revenue $485,418
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,803,792
50.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,610,684
23.7%
Assets/Debt
Total Assets $133,683,990
Total Liabilities $34,795,713
Net Assets $98,888,277
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mininder S Kocher Md (Director) $2,394,540 $0 $103,613
Lyle J Micheli Md (Director) $1,917,420 $0 $67,403
Michael P Glotzbecker Md (Director) $1,587,612 $0 $28,357
Benton E Heyworth Md (Director) $1,481,275 $0 $107,170
Benjamin J Shore Md (Director) $1,363,326 $0 $72,462
Eduardo N Novais Md (Director) $1,326,885 $0 $96,199
Young Jo Kim Md (Director) $1,226,408 $0 $62,672
Peter M Waters Md (President) $1,165,009 $0 $79,165
Daniel J Hedequist Md (Director) $1,111,983 $0 $97,393
Collin May Md (Director) $1,043,878 $0 $62,133
Donald S Bae Md (Treasurer) $1,003,787 $0 $110,748
William Meehan Md (Physician) $945,584 $0 $101,779
Dennis E Kramer Md (Director) $944,967 $0 $112,119
Carley Vuillermin Md (Director) $918,854 $0 $97,393
Andrea Bauer Md (Director) $914,805 $0 $94,303
Colyn J Watkins Md (Director) $895,436 $0 $60,110
Matthew D Milewski Md (Director) $878,277 $0 $94,602
James R Kasser Md (Director) $815,120 $0 $64,099
John B Emans Md (Director) $813,188 $0 $60,183
M Timothy Hresko Md (Director) $809,079 $0 $66,180
Yi Meng Yen Md (Director) $770,035 $0 $123,793
Samantha A Spencer Md (Clerk) $679,774 $0 $66,137
Travis H Matheney Md (Director) $650,544 $0 $72,561
Andrea Straccolini Md (Physician) $620,059 $0 $57,000
Megan Hannon Md (Director) $598,793 $0 $94,962

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,038,304
Expenses
$60,340,468
Net Income
$3,697,836
Net Assets
$93,710,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $442,891
0.7%
Program Services $62,772,605
98.0%
Investment Income $803,265
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,543
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,885,327
51.2%
Professional Fundraising Fees $0
Other Salaries and Wages $13,550,053
22.5%
Assets/Debt
Total Assets $124,047,360
Total Liabilities $30,336,751
Net Assets $93,710,609
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mininder S Kocher Md (Director) $1,799,456 $0 $97,552
Lyle J Micheli Md (Director) $1,767,599 $0 $61,461
Michael P Glotzbecker Md (Director) $1,747,686 $0 $72,154
Benton E Heyworth Md (Director) $1,488,708 $0 $105,564
Daniel J Hedequist Md (Director) $1,186,827 $0 $93,807
Dennis E Kramer Md (Director) $1,142,695 $0 $104,289
Eduardo N Novais Md (Director) $1,138,936 $0 $93,591
Peter M Waters Md (President) $1,029,240 $0 $74,770
Benjamin J Shore Md (Director) $1,010,621 $0 $66,670
Young Jo Kim Md (Clerk) $1,005,586 $0 $57,038
Donald S Bae Md (Treasurer) $996,465 $0 $116,734
Collin May Md (Director) $938,693 $0 $57,800
Carley Vuillermin Md (Director) $931,689 $0 $92,614
Yi Meng Yen Md (Director) $927,600 $0 $116,164
John B Emans Md (Director) $825,091 $0 $60,375
M Timothy Hresko Md (Director) $822,299 $0 $65,646
James R Kasser Md (Director) $807,945 $0 $62,192
Andrea Bauer Md (Director) $757,330 $0 $96,727
Pierre D'hemecourt Md (Physician) $724,237 $0 $92,614
Travis H Matheney Md (Director) $690,603 $0 $68,378
Andrea Straccolini Md (Physician) $639,250 $0 $56,000
Martha M Murray Md (Director) $631,681 $0 $92,614
Matthew D Milewski Md (Director) $620,144 $0 $92,614
Megan Hannon Md (Director) $610,423 $0 $94,505
Brian Snyder Md (Director) $587,835 $0 $71,528

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,317,233
Expenses
$53,675,208
Net Income
$9,642,025
Net Assets
$88,627,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,967
0.2%
Program Services $61,960,825
97.9%
Investment Income $778,333
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$29,236
Net Inventory Sales $0
Other Revenue $502,344
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,877,214
50.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,613,928
21.6%
Assets/Debt
Total Assets $118,116,537
Total Liabilities $29,488,598
Net Assets $88,627,939
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lyle J Micheli Md (Director) $1,914,731 $0 $63,429
Michael P Glotzbecker Md (Director) $1,759,518 $0 $72,322
Mininder S Kocher Md (Director) $1,687,178 $0 $95,515
Dennis E Kramer Md (Director) $1,424,203 $0 $103,225
Peter M Waters Md (President) $1,242,435 $0 $79,674
Benton E Heyworth Md (Director) $1,078,978 $0 $102,829
Young Jo Kim Md (Clerk) $1,043,862 $0 $69,947
Benjamin J Shore Md (Director) $1,043,528 $0 $67,432
Donald S Bae Md (Treasurer) $920,966 $0 $107,458
James R Kasser Md (Director) $909,363 $0 $64,016
Daniel J Hedequist Md (Director) $878,391 $0 $93,688
John B Emans Md (Director) $852,597 $0 $58,200
Yi Meng Yen Md (Director) $841,138 $0 $77,115
Collin May Md (Director) $839,563 $0 $58,073
Carley Vuillermin Md (Director) $820,202 $0 $93,038
Thomas Hart (Key Executive) $763,114 $0 $92,000
M Timothy Hresko Md (Director) $753,352 $0 $68,072
Eduardo N Novais Md (Director) $737,552 $0 $95,032
Pierre D'hemecourt Md (Physician) $714,649 $0 $59,422
Lawrence I Karlin Md (Director) $708,058 $0 $101,733
Martha M Murray Md (Director) $702,582 $0 $93,038
Travis H Matheney Md (Director) $618,172 $0 $69,876
Andrea Bauer Md (Director) $604,478 $0 $77,655
Andrea Straccolini Md (Physician) $598,761 $0 $55,000
Samantha A Spencer Md (Director) $527,931 $0 $70,253

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,273,421
Expenses
$12,171,373
Net Income
$2,102,048
Net Assets
$76,182,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,522
0.8%
Program Services $13,993,067
98.0%
Investment Income $183,031
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,199
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,786,257
39.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,042,929
33.2%
Assets/Debt
Total Assets $104,814,685
Total Liabilities $28,632,254
Net Assets $76,182,431

Document Links

Fiscal Year Ending June
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,770,717
Expenses
$43,630,460
Net Income
$9,140,257
Net Assets
$71,945,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,516,000
2.9%
Program Services $50,577,637
95.8%
Investment Income $307,403
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $369,677
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $22,962,816
52.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,529,521
24.1%
Assets/Debt
Total Assets $86,352,763
Total Liabilities $14,407,201
Net Assets $71,945,562

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,017,014
Expenses
$37,276,553
Net Income
$5,740,461
Net Assets
$63,537,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,000
0.3%
Program Services $42,508,807
98.8%
Investment Income $374,207
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,991,899
53.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,213,278
24.7%
Assets/Debt
Total Assets $76,094,122
Total Liabilities $12,556,351
Net Assets $63,537,771

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,429,022
Expenses
$36,179,841
Net Income
$5,249,181
Net Assets
$58,168,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $40,957,189
98.9%
Investment Income $471,833
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,743,808
54.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,202,269
25.4%
Assets/Debt
Total Assets $71,356,284
Total Liabilities $13,188,208
Net Assets $58,168,076

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,720,980
Expenses
$36,025,909
Net Income
$4,695,071
Net Assets
$49,552,124
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,000,000
4.9%
Program Services $38,179,594
93.8%
Investment Income $541,386
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $19,791,700
54.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,576,007
23.8%
Assets/Debt
Total Assets $59,124,426
Total Liabilities $9,572,302
Net Assets $49,552,124

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,288,209
Expenses
$38,522,316
Net Income
$765,893
Net Assets
$44,078,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
0.1%
Program Services $38,548,626
98.1%
Investment Income $719,583
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $18,251,522
47.4%
Professional Fundraising Fees $0
Other Salaries and Wages $8,124,988
21.1%
Assets/Debt
Total Assets $53,247,037
Total Liabilities $9,168,748
Net Assets $44,078,289

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,283,095
Expenses
$31,978,303
Net Income
$5,304,792
Net Assets
$43,492,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $255,000
0.7%
Program Services $36,423,952
97.7%
Investment Income $544,695
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,448
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $17,692,894
55.3%
Professional Fundraising Fees $0
Other Salaries and Wages $7,416,921
23.2%
Assets/Debt
Total Assets $52,278,098
Total Liabilities $8,785,427
Net Assets $43,492,671

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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