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The participant is entitled to his/her capital accumulation account benefit under the earliest of (1) remaining employed by the company to the deferred vesting for the account; (2) disability; (3) 24 months following involuntary separation from service without reasonable cause; or (4) following a voluntary separation from service if certain non-compete stipulations are met. In December 2008, the CHOC compensation committee dissolved this plan and all assets were disbursed involuntarily to the participants. The following individuals received payments from the dissolution of this supplemental non-qualified retirement plan during calendar year 2009: Kimberly C. 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94139"}],"officers_directors_key_employees":[{"title":"DIRECTOR/PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1225790,"other_compensation":77828,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director/Chair","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/SECRETARY","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO/ASSISTANT 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SEE FORM 990, PART IX FOR FURTHER DETAILS."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_liabilities":{"federal_income_tax_liability":0,"total_liability":0},"net_assets_reconciliation":{"total_revenue":49875269,"total_expenses":14323401,"excess_or_deficit_for_year":35551868,"net_unrealized_gains_losses_on_investments":-761652,"other_amount":-43020138,"total_adjustments":-43781790,"excess_or_deficit_per_financial_statements":-8229922},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2151555,"net_unrealized_gains_investments":-761652,"other_revenue":-43020138,"revenue_not_reported":-43781790,"revenue_subtotal":45933345,"other_revenues_not_included":3941924,"revenue_not_reported_financial_statement":3941924,"total_revenue_per_990":49875269},"expense_reconciliation":{"total_expenses_audited_financial_statements":10381477,"expenses_subtotal":10381477,"other_expenses_not_included":3941924,"expenses_not_reported_financial_statement":3941924,"total_expenses_per_990":14323401},"supplemental_information":[{"identifier":"ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740:","explanation":"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS."},{"identifier":"reconciliation to audited financial statements","explanation":"PART XI, LINE 8 & PART XII, LINE 2D unrealized losses on derivative financial instruments: 43,020,138 PART XII, LINE 4B & PART XIII, LINE 4B RECLASS INTEREST EXPENSE: 3,941,924"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KIMBERLY CRIPE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":196891,"compensation_based_on_related_orgs":726625,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":38625,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":55927,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21901,"other_compensation_filing_org":0,"other_compensation_related_orgs":302274,"total_compensation_filing_org":0,"total_compensation_related_orgs":1303618,"name":"KIMBERLY CRIPE"},{"person_name":"KERRI RUPPERT SCHILLER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":96396,"compensation_based_on_related_orgs":443436,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":88035,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21901,"other_compensation_filing_org":0,"other_compensation_related_orgs":53227,"total_compensation_filing_org":0,"total_compensation_related_orgs":702995,"name":"KERRI RUPPERT SCHILLER"}],"supplemental_information":[{"identifier":"COMPENSATION FROM AN AFFILIATED ORGANIZATION","explanation":"Severance Arrangements - PART I, LINE 4A Kimberly C. Cripe and Kerri Ruppert Schiller are compensated through Children's HealthCare of California, a related organization and are listed on the 990 Part VII and Schedule J. Ms. Cripe and Ms. Schiller participate in a separation arrangement that provides for a portion of the employee's annual salary based on their position in the organization. For the senior executive level, the amount is based on years of service up to a maximum number of months. Unpaid severance under the separation agreements for current key employees were reported at their full value in a previous tax year."},{"identifier":"SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - PART I, LINE 4B","explanation":"Children's Hospital of Orange County (CHOC or the Company) established a nonqualified deferred compensation plan effective January 1, 2010 in which certain individuals listed on the form 990, Part VII and Schedule J are participants. Under the established Supplemental Executive Retirement Plan (the Plan) for each Plan year that begins prior to the participant's cash date, CHOC shall create a new SERP account on its books for the Participant and shall credit to such account at times specified. The participants of the plan are general creditors of the company. The participant's SERP account shall be utilized solely as a device for the measurement and determination of the amounts to be paid to the participant under this plan. The participant is entitled to his/her SERP benefit amount upon the earliest of (1) remaining employed with the Company to the third anniversary of the first day of the Plan Year for which the SERP account was created; (2) remaining employed with the Company to the Participant's 60th birthday; (3) remaining employed with the Company to the date the Participant has both attained at least age 55 and has completed at least 10 years of service; (4) disability; (5) involuntary separation from service without reasonable cause; (6) voluntary separation from service for good reason or (7) death. The following individual received payments from the Plan during calendar year 2011: Ms. Cripe ($159,816). As stated in previous filings, in December 2008, the CHOC executive compensation committee dissolved the previous non-qualified retirement plan and all assets were disbursed involuntarily to the participants. The following individual listed on schedule J received payments from the dissolution of the plan in calendar 2011, which are included as a component of the amount reported on schedule J, Part II, column B: Ms. Cripe ($64,984)."},{"identifier":"Compensation footnotes","explanation":"Kimberly Cripe is compensated through Children's Healthcare of California (CHC); however, in addition to her responsibilities for CHC, she also serves as an officer of Children's Hospital of Orange County, CHOC Foundation, CHOCO Realty Corporation, CRC Real Estate Corporation and Children's Hospital at Mission (all IRC section 501(C)(3)affiliates). Kerri Ruppert Schiller is compensated through Children's Healthcare of California (CHC); however, in addition to her responsibilities for CHC, she also serves as an officer of Children's Hospital of Orange County, CHOC Foundation, CHOCO Realty Corporation, CRC Real Estate Corporation and Children's Hospital at Mission (all IRC Section 501(C)(3)affiliates). COMPENSATION OF TOP MANAGEMENT OFFICIAL - PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":true,"bond_liabilities_discharged":true,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"CASH AND CASH EQUIVALENTS","fair_market_value":2734699,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"PREPAID EXPENSES & DEFERRED CHARGES","fair_market_value":206551,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"PROPERTY & EQUIPMENT","fair_market_value":383486608,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"INVESTMENTS","fair_market_value":78515935,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"BOND ISSUANCE COST","fair_market_value":2987435,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"RECEIVABLE FROM AFFILIATE","fair_market_value":15201367,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"BOND RESERVE FUND","fair_market_value":55865200,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"INTEREST RECEIVABLE","fair_market_value":13376,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL INFORMATION","explanation":"Effective June 30, 2012, Children's Hospital of Orange County (CHOC) and Realty entered into an agreement of merger. Under the agreement, Realty was merged into CHOC in accordance with the provisions of the California Nonprofit Public Benefit Corporation Law (the Law). CHOC is the surviving corporation, as that term is used in the Law, and Realty is the disappearing corporation in the merger. The name of the surviving corporation is Children's Hospital of Orange County. On the effective date of the merger, June 30, 2012, the separate existence of Realty ceased and the surviving corporation succeeded to all the rights and property of Realty and is subject to all the debts and liabilities of Realty."},{"identifier":"PART I, LINE 2A &2B","explanation":"KIMBERLY CRIPE - DIRECTOR AND OFFICER OF REALTY IS ALSO A DIRECTOR AND OFFICER OF CHOC JANET T. DAVIDSON - DIRECTOR OF REALTY IS ALSO A DIRECTOR OF CHOC MARSHALL ROWEN, M.D. - DIRECTOR AND OFFICER OF REALTY IS ALSO A DIRECTOR OF CHOC MARK STEVENS - DIRECTOR AND OFFICER OF REALTY IS ALSO A DIRECTOR AND OFFICER OF CHOC WILLIAM GURTNER - DIRECTOR OF REALTY IS ALSO A DIRECTOR OF CHOC KERRI RUPPERT SCHILLER - OFFICER OF REALTY IS ALSO AN OFFICER OF CHOC"},{"identifier":"PART I, LINE 6C","explanation":"for tax year 2010 and prior, realty reported tax exempt bond liabilities for bonds issued by CHOC and allocated to realty. Following the merger with CHOC during tax year 2011, the following tax exempt bond liabilities, previously reported on realty's form 990, are now reported on choc's form 990: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY CUSIP # 13033LBP1 CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY CUSIP # 13033LBT3"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":330265266,"business_name_line1":"CHILDREN'S HEALTHCARE OF CALIFORNIA(CHC)","primary_activities":"HEALTH CARE","exempt_code_section":"501(C)(3)","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"NA","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HEALTHCARE OF CALIFORNIA(CHC)","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"ein":952321786,"business_name_line1":"CHILDREN'S HOSPITAL OF ORANGE COUNTY","primary_activities":"health care","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"CHC","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNTY","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"ein":330528802,"business_name_line1":"CHILDREN'S HOSPITAL AT MISSION","primary_activities":"health care","exempt_code_section":"501(C)(3)","public_charity_status":"3","controlled_organization":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"CHC","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL AT MISSION","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"ein":956097416,"business_name_line1":"CHOC FOUNDATION","primary_activities":"fund raising","exempt_code_section":"501(C)(3)","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"CHC","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHOC FOUNDATION","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"ein":330612565,"business_name_line1":"CRC REAL ESTATE CORPORATION","primary_activities":"real estate","exempt_code_section":"501(C)(3)","public_charity_status":"11A","controlled_organization":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"CHC","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CRC REAL ESTATE CORPORATION","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"ein":330266422,"business_name_line1":"choc Thrift Stores Inc","primary_activities":"fund raising","exempt_code_section":"501(C)(3)","public_charity_status":"9","controlled_organization":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"CHC","address_line1":"455 S MAIN STREET","city":"orange","state":"CA","zip":"92868","name":"choc Thrift Stores Inc","address":"455 S MAIN STREET, orange, CA, 92868"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":true,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":true}},"source_xml":"201331359349308773_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Choco realty corporation owns real estate for the benefit of children's hospital of orange county and affiliates.","primary_activities":"The organization owns and maintains the hospital buildings that house Children's Hospital of Orange County (CHOC). 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SEE FORM 990, PART IX FOR FURTHER DETAILS."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":45060833,"book_value":45060833},"buildings":{"other_cost_or_other_basis":125145594,"book_value":64085166,"depreciation":61060428},"equipment":{"other_cost_or_other_basis":4367896,"book_value":2112735,"depreciation":2255161},"other_land_buildings":{"other_cost_or_other_basis":124660911,"book_value":124209504,"depreciation":451407},"total_book_value":235468238},"other_assets":{"assets":[{"description":"BOND ISSUANCE COSTS, NET","book_value":2094428},{"description":"RECEIVABLE FROM CHOC","book_value":15401593},{"description":"BOND RESERVE FUND","book_value":72926451},{"description":"INTEREST RECEIVABLE","book_value":7985}],"total_book_value":90430457},"other_liabilities":{"federal_income_tax_liability":0,"liabilities":[{"description":"PAYABLE TO RELATED PARTIES","amount":813288},{"description":"DERIVATIVE FINANCIAL INSTRUMENT","amount":31016872},{"description":"DEPOSITS","amount":12600}],"total_liability":31842760},"net_assets_reconciliation":{"total_revenue":28672283,"total_expenses":14727662,"excess_or_deficit_for_year":13944621,"net_unrealized_gains_losses_on_investments":7698356,"total_adjustments":7698356,"excess_or_deficit_per_financial_statements":21642977},"revenue_reconciliation":{"total_revenue_audited_financial_statements":32359945,"net_unrealized_gains_investments":7698356,"revenue_not_reported":7698356,"revenue_subtotal":24661589,"other_revenues_not_included":4010694,"revenue_not_reported_financial_statement":4010694,"total_revenue_per_990":28672283},"expense_reconciliation":{"total_expenses_audited_financial_statements":10716968,"expenses_subtotal":10716968,"other_expenses_not_included":4010694,"expenses_not_reported_financial_statement":4010694,"total_expenses_per_990":14727662},"supplemental_information":[{"identifier":"ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740","form_and_line_reference":"PART X","explanation":"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS."},{"identifier":"OTHER REVENUE/EXPENSE ON BOOKS BUT NOT ON RETURN","form_and_line_reference":"PART XII, LINE 4B & PART XIII, LINE 4B","explanation":"RECLASS INTEREST EXPENSE: 4,010,694"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KIMBERLY CRIPE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":169688,"compensation_based_on_related_orgs":710811,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":54579,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18712,"other_compensation_filing_org":0,"other_compensation_related_orgs":168660,"total_compensation_filing_org":0,"total_compensation_related_orgs":1122450,"name":"KIMBERLY CRIPE"},{"person_name":"KERRI RUPPERT SCHILLER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":80404,"compensation_based_on_related_orgs":419474,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":80630,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":18712,"other_compensation_filing_org":0,"other_compensation_related_orgs":63680,"total_compensation_filing_org":0,"total_compensation_related_orgs":662900,"name":"KERRI RUPPERT SCHILLER"}],"supplemental_information":[{"identifier":"COMPENSATION FROM AN AFFILIATED ORGANIZATION","explanation":"Severance Arrangements - PART I, LINE 4A Kimberly C. Cripe and Kerri Ruppert Schiller are compensated through Children's HealthCare of California, a related organization and are listed on the 990 Part VII and Schedule J. Ms. Cripe and Ms. Schiller participate in a separation arrangement that provides for a portion of the employee's annual salary based on their position in the organization. For the senior executive level, the amount is based on years of service up to a maximum number of months. Unpaid severance under the separation agreements for current key employees were reported at their full value in a previous tax year."},{"identifier":"SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - PART I, LINE 4B","explanation":"Children's Hospital of Orange County (CHOC or the Company) established a nonqualified deferred compensation plan effective January 1, 2010 in which certain individuals listed on the form 990, Part VII and Schedule J are participants. Under the established Supplemental Executive Retirement Plan (the Plan) for each Plan year that begins prior to the participant's cash date, CHOC shall create a new SERP account on its books for the Participant and shall credit to such account at times specified. The participants of the plan are general creditors of the company. The participant's SERP account shall be utilized solely as a device for the measurement and determination of the amounts to be paid to the participant under this plan. The participant is entitled to his/her SERP benefit amount upon the earliest of (1) remaining employed with the Company to the third anniversary of the first day of the Plan Year for which the SERP account was created; (2) remaining employed with the Company to the Participant's 60th birthday; (3) remaining employed with the Company to the date the Participant has both attained at least age 55 and has completed at least 10 years of service; (4) disability; (5) involuntary separation from service without reasonable cause; (6) voluntary separation from service for good reason or (7) death. The following individual received payments from the Plan during calendar year 2010: Ms. Cripe ($100,765). As stated in previous filings, in December 2008, the CHOC Executive Compensation Committee dissolved the previous non-qualified retirement plan and all assets were disbursed involuntarily to the participants. The following individuals listed on Schedule J received payments from the dissolution of the plan in calendar 2010, which are included as a component of the amount reported on Schedule J, Part II, column B: Ms. Schiller ($11,923)."},{"identifier":"Compensation footnotes","explanation":"Kimberly Cripe is compensated through Children's Healthcare of California (CHC); however, in addition to her responsibilities for CHC, she also serves as an officer of Children's Hospital of Orange County, CHOC Foundation, CHOCO Realty Corporation, CRC Real Estate Corporation and Children's Hospital at Mission (all 501 (C) (3) affiliates). Kerri Ruppert Schiller is compensated through Children's Healthcare of California (CHC); however, in addition to her responsibilities for CHC, she also serves as an officer of Children's Hospital of Orange County, CHOC Foundation, CHOCO Realty Corporation, CRC Real Estate Corporation and Children's Hospital at Mission (all 501 (C) (3) affiliates). COMPENSATION OF TOP MANAGEMENT OFFICIAL - PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE"}]},"ScheduleK":{"bond_issues":[{"issuer_ein":521643828,"business_name_line1":"CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY","cusip_number":"13033LBP1","date_issued":"2009-06-30T00:00:00","issue_price":137686600,"purpose":"Construct A Hospital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY"},{"issuer_ein":521643828,"business_name_line1":"CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY","cusip_number":"13033LBT3","date_issued":"2009-06-30T00:00:00","issue_price":127800000,"purpose":"Construct A Hospital","defeased":false,"on_behalf_of_issuer":false,"pool_financing":false,"name":"CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY"}],"bond_proceeds":[{"total_proceeds":137781375,"gross_proceeds_in_reserve_funds":10854351,"capitalized_interest":6948420,"issuance_costs_from_proceeds":1838778,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":17244250,"other_spent_proceeds":0,"refunding_escrow":0,"amount_bond_defeased":0,"amount_retired":0,"amount_unspent":0,"current_refunding":false,"advance_refunding":true,"final_allocation_made":false,"adequate_books_and_records_maintained":true},{"total_proceeds":128218097,"gross_proceeds_in_reserve_funds":0,"capitalized_interest":12295002,"issuance_costs_from_proceeds":1382488,"credit_enhancement":0,"working_capital_expenditures":0,"capital_expenditures":64765929,"other_spent_proceeds":0,"refunding_escrow":0,"amount_bond_defeased":0,"amount_retired":0,"amount_unspent":62066210,"current_refunding":false,"advance_refunding":false,"final_allocation_made":false,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":2e-05,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":2e-05,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":true,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false},{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":true,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":false},{"gross_proceeds_invested":false,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":true,"hedge_provider_business_name_line1":"MORGAN STANLEY","term_of_hedge_percentage":30.0,"superintegrated_hedge":false,"hedge_terminated":false,"variable_rate_issue":true,"exception_to_rebate":false,"form_8038t_filed":false}],"supplemental_information":[{"identifier":"ADDITIONAL INFORMATION","explanation":"CUMULATIVE INTEREST EARNED ON ISSUE A: $94,775. 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94139"}],"officers_directors_key_employees":[{"title":"DIRECTOR/PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":1225790,"other_compensation":77828,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director/Chair","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR/SECRETARY","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"CFO/ASSISTANT 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SEE FORM 990, PART IX FOR FURTHER DETAILS."}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"other_liabilities":{"federal_income_tax_liability":0,"total_liability":0},"net_assets_reconciliation":{"total_revenue":49875269,"total_expenses":14323401,"excess_or_deficit_for_year":35551868,"net_unrealized_gains_losses_on_investments":-761652,"other_amount":-43020138,"total_adjustments":-43781790,"excess_or_deficit_per_financial_statements":-8229922},"revenue_reconciliation":{"total_revenue_audited_financial_statements":2151555,"net_unrealized_gains_investments":-761652,"other_revenue":-43020138,"revenue_not_reported":-43781790,"revenue_subtotal":45933345,"other_revenues_not_included":3941924,"revenue_not_reported_financial_statement":3941924,"total_revenue_per_990":49875269},"expense_reconciliation":{"total_expenses_audited_financial_statements":10381477,"expenses_subtotal":10381477,"other_expenses_not_included":3941924,"expenses_not_reported_financial_statement":3941924,"total_expenses_per_990":14323401},"supplemental_information":[{"identifier":"ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740:","explanation":"ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS."},{"identifier":"reconciliation to audited financial statements","explanation":"PART XI, LINE 8 & PART XII, LINE 2D unrealized losses on derivative financial instruments: 43,020,138 PART XII, LINE 4B & PART XIII, LINE 4B RECLASS INTEREST EXPENSE: 3,941,924"}]},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KIMBERLY CRIPE","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":196891,"compensation_based_on_related_orgs":726625,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":38625,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":55927,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21901,"other_compensation_filing_org":0,"other_compensation_related_orgs":302274,"total_compensation_filing_org":0,"total_compensation_related_orgs":1303618,"name":"KIMBERLY CRIPE"},{"person_name":"KERRI RUPPERT SCHILLER","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":96396,"compensation_based_on_related_orgs":443436,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":88035,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":21901,"other_compensation_filing_org":0,"other_compensation_related_orgs":53227,"total_compensation_filing_org":0,"total_compensation_related_orgs":702995,"name":"KERRI RUPPERT SCHILLER"}],"supplemental_information":[{"identifier":"COMPENSATION FROM AN AFFILIATED ORGANIZATION","explanation":"Severance Arrangements - PART I, LINE 4A Kimberly C. Cripe and Kerri Ruppert Schiller are compensated through Children's HealthCare of California, a related organization and are listed on the 990 Part VII and Schedule J. Ms. Cripe and Ms. Schiller participate in a separation arrangement that provides for a portion of the employee's annual salary based on their position in the organization. For the senior executive level, the amount is based on years of service up to a maximum number of months. Unpaid severance under the separation agreements for current key employees were reported at their full value in a previous tax year."},{"identifier":"SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN - PART I, LINE 4B","explanation":"Children's Hospital of Orange County (CHOC or the Company) established a nonqualified deferred compensation plan effective January 1, 2010 in which certain individuals listed on the form 990, Part VII and Schedule J are participants. Under the established Supplemental Executive Retirement Plan (the Plan) for each Plan year that begins prior to the participant's cash date, CHOC shall create a new SERP account on its books for the Participant and shall credit to such account at times specified. The participants of the plan are general creditors of the company. The participant's SERP account shall be utilized solely as a device for the measurement and determination of the amounts to be paid to the participant under this plan. The participant is entitled to his/her SERP benefit amount upon the earliest of (1) remaining employed with the Company to the third anniversary of the first day of the Plan Year for which the SERP account was created; (2) remaining employed with the Company to the Participant's 60th birthday; (3) remaining employed with the Company to the date the Participant has both attained at least age 55 and has completed at least 10 years of service; (4) disability; (5) involuntary separation from service without reasonable cause; (6) voluntary separation from service for good reason or (7) death. The following individual received payments from the Plan during calendar year 2011: Ms. Cripe ($159,816). As stated in previous filings, in December 2008, the CHOC executive compensation committee dissolved the previous non-qualified retirement plan and all assets were disbursed involuntarily to the participants. The following individual listed on schedule J received payments from the dissolution of the plan in calendar 2011, which are included as a component of the amount reported on schedule J, Part II, column B: Ms. Cripe ($64,984)."},{"identifier":"Compensation footnotes","explanation":"Kimberly Cripe is compensated through Children's Healthcare of California (CHC); however, in addition to her responsibilities for CHC, she also serves as an officer of Children's Hospital of Orange County, CHOC Foundation, CHOCO Realty Corporation, CRC Real Estate Corporation and Children's Hospital at Mission (all IRC section 501(C)(3)affiliates). Kerri Ruppert Schiller is compensated through Children's Healthcare of California (CHC); however, in addition to her responsibilities for CHC, she also serves as an officer of Children's Hospital of Orange County, CHOC Foundation, CHOCO Realty Corporation, CRC Real Estate Corporation and Children's Hospital at Mission (all IRC Section 501(C)(3)affiliates). COMPENSATION OF TOP MANAGEMENT OFFICIAL - PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. THE FOLLOWING METHODS WERE USED: COMPENSATION COMMITTEE INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":true,"bond_liabilities_discharged":true,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"CASH AND CASH EQUIVALENTS","fair_market_value":2734699,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"PREPAID EXPENSES & DEFERRED CHARGES","fair_market_value":206551,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"PROPERTY & EQUIPMENT","fair_market_value":383486608,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"INVESTMENTS","fair_market_value":78515935,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"BOND ISSUANCE COST","fair_market_value":2987435,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"RECEIVABLE FROM AFFILIATE","fair_market_value":15201367,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"BOND RESERVE FUND","fair_market_value":55865200,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"person_name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","ein":952321786,"irc_section":"501(c)(3)","distribution_date":"2012-06-30T00:00:00","description":"INTEREST RECEIVABLE","fair_market_value":13376,"method_of_fmv_determination":"BOOK VALUE","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HOSPITAL OF ORANGE COUNT","address":"455 S MAIN STREET, ORANGE, CA, 92868"}],"supplemental_information":[{"identifier":"SUPPLEMENTAL INFORMATION","explanation":"Effective June 30, 2012, Children's Hospital of Orange County (CHOC) and Realty entered into an agreement of merger. Under the agreement, Realty was merged into CHOC in accordance with the provisions of the California Nonprofit Public Benefit Corporation Law (the Law). CHOC is the surviving corporation, as that term is used in the Law, and Realty is the disappearing corporation in the merger. The name of the surviving corporation is Children's Hospital of Orange County. On the effective date of the merger, June 30, 2012, the separate existence of Realty ceased and the surviving corporation succeeded to all the rights and property of Realty and is subject to all the debts and liabilities of Realty."},{"identifier":"PART I, LINE 2A &2B","explanation":"KIMBERLY CRIPE - DIRECTOR AND OFFICER OF REALTY IS ALSO A DIRECTOR AND OFFICER OF CHOC JANET T. DAVIDSON - DIRECTOR OF REALTY IS ALSO A DIRECTOR OF CHOC MARSHALL ROWEN, M.D. - DIRECTOR AND OFFICER OF REALTY IS ALSO A DIRECTOR OF CHOC MARK STEVENS - DIRECTOR AND OFFICER OF REALTY IS ALSO A DIRECTOR AND OFFICER OF CHOC WILLIAM GURTNER - DIRECTOR OF REALTY IS ALSO A DIRECTOR OF CHOC KERRI RUPPERT SCHILLER - OFFICER OF REALTY IS ALSO AN OFFICER OF CHOC"},{"identifier":"PART I, LINE 6C","explanation":"for tax year 2010 and prior, realty reported tax exempt bond liabilities for bonds issued by CHOC and allocated to realty. Following the merger with CHOC during tax year 2011, the following tax exempt bond liabilities, previously reported on realty's form 990, are now reported on choc's form 990: CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY CUSIP # 13033LBP1 CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY CUSIP # 13033LBT3"}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":330265266,"business_name_line1":"CHILDREN'S HEALTHCARE OF CALIFORNIA(CHC)","primary_activities":"HEALTH CARE","exempt_code_section":"501(C)(3)","public_charity_status":"7","controlled_organization":false,"legal_domicile_state":"CA","direct_controlling_business_name_line1":"NA","address_line1":"455 S MAIN STREET","city":"ORANGE","state":"CA","zip":"92868","name":"CHILDREN'S HEALTHCARE OF CALIFORNIA(CHC)","address":"455 S MAIN STREET, ORANGE, CA, 92868"},{"ein":952321786,"business_name_line1":"CHILDREN'S HOSPITAL OF ORANGE COUNTY","primary_activities":"health 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