{"success":true,"data":{"_id":860892673,"filings":[{"Organization":{"value":null,"Person":["GARY ORMAN","PERRY PETRILLI","JOHN WIDDER","JANET ORCUTT"],"Title":["BOARD PRESIDENT","CEO","DIRECTOR HOME MEDICAL SERV","HOME VENT RT"],"Hours":[1.0,10.0,40.0,40.0],"Total Compensation":[0,0,142606,103866],"Direct compensation":[0,0,138042,101484],"Other compensation":[0,0,4564,2382]},"Basic":{"value":null,"mission":"To care for medically fragile infants, children, teens and adults at their home.","year":2020,"name":"LOS NINOS HOSPITAL INC","phone":6022434231,"website":"HTTPS://HACIENDAINC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PERRY PETRILLI","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":1,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ, 85042, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":35,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":35,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8561147,"Contributions":{"value":1394459,"Other contributions":2028,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1037318,"Related organizations":355113},"Program revenue":{"value":6059726,"Total revenue":{"value":6059726,"GOVERNMENT PATIENT REVENUE":4958300,"PRIVATE PATIENT REVENUE":1000215,"VENT EQUIPMENT RENTAL INCOME":54728,"OTHER INCOME":46483},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1106962,"Investment income total":35201,"Net investment gain":1071761,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9515801,"Grant expense":{"value":3561441,"Grants to domestic orgs":3561441,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3361284,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2658212,"Pension plan contributions":0,"Other employee benefits":548197,"Payroll taxes":154875},"Other expenses":{"value":2593076,"Management services":0,"Legal":116407,"Accounting":73885,"Lobbying services":0,"Investment management fees":99,"Other services":18814,"Advertising":1242,"Office expenses":10053,"Information technology":68864,"Royalties":0,"Occupancy":86971,"Travel":257,"Conferences and meetings":1273,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":204920,"Insurance":178280,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1812294,"SUPPLIES":1619938,"EQUIPMENT EXPENSE":152404,"FLEET EXPENSES":23199,"PAYROLL FEES":16753},"All other expenses":19717},"Functional Expenses":{"value":null,"Program Service Expenses":9012194,"Management And General Expenses":503607,"Fundraising Expenses":0}},"Assets":{"value":9129705,"Non-interest bearing cash":154212,"Savings and temp cash investments":353149,"Pledges and grants receivable":0,"Accounts receivable":1127779,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":62913,"Prepaid expenses deferred charges":4428,"Land, building, equipment":526505,"Investments publicly traded":6900719,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":802458,"Sum of Total Liabilities":0,"Accounts payable, accrued":802458,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8327247,"Net assets without donor restriction":8327247,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9470767621138777,"percentile":0.8410875834790105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11151005817327982,"percentile":0.21203893713038902},"Liabilities to Assets Ratio":{"score":0.08789528248722166,"percentile":0.3379643513215444},"Operating Reserve Ratio":{"score":0.9594258013592339,"percentile":0.41193235843152104},"Officer Compensation Ratio":{"score":0.025901340307557925,"percentile":0.8815128541615894},"Program Expense Growth":{"score":-0.03867176094380537,"percentile":0.21807564860698492},"Revenue Growth":{"score":-0.11688112450006943,"percentile":0.12700865741600084},"Asset Growth":{"score":-0.22766368149499916,"percentile":0.04622371648526828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5305126720858045,"percentile":0.40183821919240986}},"source_xml":"202211329349304676_public.xml"},{"Organization":{"value":null,"Person":["GARY ORMAN","TOM POMEROY","PATRICK WALSH","RALPH WALLWORK","KATHRYN L DEL REAL","DICKE KAUPIE","KEVIN BERGER","THOM NIEMIEC","MIKE WADE","DALE SKURDAHL","WILLIAM TIMMONS","JOSEPH O'MALLEY","JOHN WIDDER","DAVENA BALLARD","PAULINE ZAUTKE","PERRY PETRILLI","LEAH SHALER"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHEIF OPERATIONS OFFICER","CHIEF EXECUTIVE OFFICER","CFO","DIRECTOR HOME MEDICAL SERVICES","DIRECTOR SYNAGIS","DIRECTOR OF HOME HEALTH SERVICES","VP-RESIDENTAL SERVICES","VP- HEALTHCARE SUPPORT SERVICES"],"Hours":[2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,10.0,10.0,10.0,40.0,40.0,40.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,27773,25574,16817,134794,140566,107706,6586,22262],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,122228,125577,101502,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,27773,25574,16817,12566,14989,6204,6586,22262]},"Basic":{"value":null,"mission":"Children's hospital serving the needs of acute and chronically ill patients.","year":2013,"name":"LOS NINOS HOSPITAL INC","phone":6022434231,"website":"WWW.HACIENDAHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM TIMMONS","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":15,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ, 85040, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":216,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":216,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18372495,"Contributions":{"value":44965,"Other contributions":44965,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15697744,"Total revenue":{"value":15697744,"PRIVATE PATIENT REVENUE":9698646,"GOVERNMENT PATIENT REVENUE":4110307,"RETURN OF DSH REVENUE":1383720,"THERAPY INCOME FROM RELATED AFFIL":505071},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2580853,"Investment income total":373602,"Net investment gain":2207251,"Income from invest bond proceeds":0},"Other revenues":{"value":48933,"Other total":48933,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13387880,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6829025,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5780708,"Pension plan contributions":114274,"Other employee benefits":565032,"Payroll taxes":369011},"Other expenses":{"value":6558855,"Management services":636003,"Legal":0,"Accounting":22074,"Lobbying services":0,"Investment management fees":0,"Other services":161330,"Advertising":9788,"Office expenses":15051,"Information technology":0,"Royalties":0,"Occupancy":501875,"Travel":24312,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":230979,"Insurance":260399,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4603550,"SUPPLIES":3735520,"STAFF TRAINING":374440,"EQUIPMENT EXPENSE":268023,"MISCELLANEOUS":225567},"All other expenses":93494},"Functional Expenses":{"value":null,"Program Service Expenses":12461973,"Management And General Expenses":925907,"Fundraising Expenses":0}},"Assets":{"value":46291836,"Non-interest bearing cash":11032176,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1324854,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":699032,"Prepaid expenses deferred charges":49292,"Land, building, equipment":2592968,"Investments publicly traded":27492361,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3101153},"Liabilities":{"value":5284335,"Sum of Total Liabilities":0,"Accounts payable, accrued":750641,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4500000,"Unsecured notes loans payable":0,"Other liabilities":33694},"Fund balance":{"value":41007501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":40999192,"Temporarily restricted net assets":8309,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9308399089325569,"percentile":0.8179327817743871},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.27130855117935804,"percentile":0.8165145916413118},"Liabilities to Assets Ratio":{"score":0.1141526337387007,"percentile":0.31236736623551986},"Operating Reserve Ratio":{"score":3.457742077162329,"percentile":0.7414427983660515},"Officer Compensation Ratio":{"score":0.03600853906667822,"percentile":0.8280977188802016},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8068500378027175,"percentile":0.9628276474022089}},"source_xml":"201511359349307161_public.xml"},{"Organization":{"value":null,"Person":["JIM GERDES","KEVIN BERGER","THOM NIEMIEC","PATRICK WHITE","GARY ORMAN","TOM POMEROY","KATHRYN L DEL REAL","RALPH WALLWORK","MIKE WADE","WILLIAM TIMMONS","JOSEPH O'MALLEY","KEVIN PAYNE","JOHN WIDDER","DAVENA BALLARD","NAYREE ROSS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXEC. VICE PRESIDENT","PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER OP","DIRECTOR HOME MEDICAL SERV","DIRECTOR SYNAGIS","DIRECTOR OF NURSING LNH"],"Hours":[0.5,0.5,0.5,0.5,0.5,1.0,1.0,1.0,1.0,10.0,10.0,10.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,45780,12849,35313,145392,153590,106648],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,136032,138575,103382],"Other compensation":[0,0,0,0,0,0,0,0,0,45780,12849,35313,9360,15015,3266]},"Basic":{"value":null,"mission":"Children's hospital serving the needs of acute and chronically ill patients.","year":2016,"name":"LOS NINOS HOSPITAL INC","phone":6022434231,"website":"WWW.HACIENDAHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM TIMMONS","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":9,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ, 85040, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12182403,"Contributions":{"value":38362,"Other contributions":38362,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11511576,"Total revenue":{"value":11511576,"PRIVATE PATIENT REVENUE":7084690,"GOVERNMENT PATIENT REVENUE":3588786,"THERAPY INCOME FROM RELATED AFFIL":648356,"VENT EQUIPMENT RENTAL INCOME":189744},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":436943,"Investment income total":87208,"Net investment gain":349735,"Income from invest bond proceeds":0},"Other revenues":{"value":195522,"Other total":195522,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13121007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6285830,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5268912,"Pension plan contributions":15407,"Other employee benefits":526411,"Payroll taxes":475100},"Other expenses":{"value":6835177,"Management services":636001,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":98886,"Advertising":25123,"Office expenses":13069,"Information technology":0,"Royalties":0,"Occupancy":482727,"Travel":3044,"Conferences and meetings":0,"Interest":60675,"Payments to affiliates":0,"Depreciation and depletion":420109,"Insurance":305078,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4732730,"SUPPLIES":3024885,"DISPROPORTIONATE SHARE":1320584,"EQUIPMENT EXPENSE":265352,"MISCELLANEOUS":121909},"All other expenses":57735},"Functional Expenses":{"value":null,"Program Service Expenses":12054144,"Management And General Expenses":1066863,"Fundraising Expenses":0}},"Assets":{"value":21793907,"Non-interest bearing cash":8378444,"Savings and temp cash investments":0,"Pledges and grants receivable":70000,"Accounts receivable":1316932,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1323634,"Prepaid expenses deferred charges":25366,"Land, building, equipment":1659092,"Investments publicly traded":9020429,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10},"Liabilities":{"value":1520711,"Sum of Total Liabilities":0,"Accounts payable, accrued":820711,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":700000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20273196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20263744,"Temporarily restricted net assets":9452,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9186904633158111,"percentile":0.8001532630323926},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07704588331218397,"percentile":0.24851982369337794},"Liabilities to Assets Ratio":{"score":0.06977688764111914,"percentile":0.35941087256834686},"Operating Reserve Ratio":{"score":1.6609934740527157,"percentile":0.5664907596793135},"Officer Compensation Ratio":{"score":0.03807421183450325,"percentile":0.8173194559148093},"Program Expense Growth":{"score":-0.008118398963280293,"percentile":0.2940344524126372},"Revenue Growth":{"score":-0.16271675265292543,"percentile":0.09381270383339059},"Asset Growth":{"score":-0.25861423103305264,"percentile":0.03924440405996702},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5365353027056669,"percentile":0.4186113343717871}},"source_xml":"201821349349307017_public.xml"},{"Organization":{"value":null,"Person":["PERRY PETRILI","LAURA WORTHY","JOHN WIDDER","LINDA STILLMAN","CASSANDRA KAAUA","GARY ORMAN","GEORGE SABOL","JANET WEIGEL","ALEXANDER RYAN"],"Title":["CEO","CHIEF FINANCIAL OFFICER","HOME MEDICAL ADMINISTRATOR","Director of Human Resources","CLINICAL SERVICES DIRECTOR","Vice President","Secretary","President","Treasurer"],"Hours":[4.0,4.0,40.0,4.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[26000,18759,153472,19633,130640,0,0,0,0],"Direct compensation":[0,0,136170,0,105229,0,0,0,0],"Other compensation":[26000,18759,17302,19633,25411,0,0,0,0]},"Basic":{"value":null,"mission":"To care for medically fragile infants, children, teens and adults at their home.","year":2022,"name":"Los Ninos Hospital Inc","phone":6022434231,"website":"WWW.HACIENDAINC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Perry Petrilli","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":4,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1402 E South Mountain Avenue, Phoenix, AZ, 85042, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":85042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4785012,"Contributions":{"value":288198,"Other contributions":3598,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":284600,"Related organizations":0},"Program revenue":{"value":4938547,"Total revenue":{"value":4938547,"PRIVATE PATIENT REVENUE":3792438,"GOVERNMENT PATIENT REVENUE":1131170,"VENT EQUIPMENT RENTAL INCOME":4950,"OTHER INCOME":9989},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-441733,"Investment income total":73613,"Net investment gain":-515346,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6586361,"Grant expense":{"value":1020555,"Grants to domestic orgs":1020555,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2578208,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2163440,"Pension plan contributions":63986,"Other employee benefits":200362,"Payroll taxes":150420},"Other expenses":{"value":2987598,"Management services":0,"Legal":222598,"Accounting":42814,"Lobbying services":0,"Investment management fees":11491,"Other services":150812,"Advertising":0,"Office expenses":16488,"Information technology":34419,"Royalties":0,"Occupancy":55353,"Travel":182,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":226478,"Insurance":212945,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1992380,"LICENSE & DUES EXPENSE":18295,"FLEET":41434,"EQUIPMENT EXPENSE":326029,"SUPPLIES":1606622},"All other expenses":21638},"Functional Expenses":{"value":null,"Program Service Expenses":6125014,"Management And General Expenses":461347,"Fundraising Expenses":0}},"Assets":{"value":4191007,"Non-interest bearing cash":739308,"Savings and temp cash investments":816,"Pledges and grants receivable":0,"Accounts receivable":741025,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":48634,"Prepaid expenses deferred charges":0,"Land, building, equipment":322421,"Investments publicly traded":2338803,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":544070,"Sum of Total Liabilities":0,"Accounts payable, accrued":477037,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":67033,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3646937,"Net assets without donor restriction":3646937,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9299541886635123,"percentile":0.8166283341254944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3764565271727636,"percentile":0.0944139610518642},"Liabilities to Assets Ratio":{"score":0.12981844220255417,"percentile":0.29906384118852963},"Operating Reserve Ratio":{"score":0.6363160172969565,"percentile":0.30510286547248233},"Officer Compensation Ratio":{"score":0.052912981842325374,"percentile":0.7426349675978133},"Program Expense Growth":{"score":-0.053566030255501496,"percentile":0.19281217411124754},"Revenue Growth":{"score":-0.12119033248144305,"percentile":0.12315547317063338},"Asset Growth":{"score":-0.23532943283713592,"percentile":0.04439015405008429},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4850513014814585,"percentile":0.2860770864951745}},"source_xml":"202400999349301300_public.xml"},{"Organization":{"value":null,"Person":["GARY ORMAN","TOM POMEROY","PATRICK WALSH","RALPH WALLWORK","KATHRYN L DEL REAL","DICKE KAUPIE","KEVIN BERGER","THOM NIEMIEC","MIKE WADE","WILLIAM TIMMONS","DANI AALFS","JOSEPH O'MALLEY","KEVIN PAYNE","PERRY PETRILLI","JOHN WIDDER","DAVENA BALLARD","JANET LOVELADY","HEATHER TEAFORD","ROXANNE ROSE"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF OPERATIONS OFFICER ADMIN SERVICES","CHIEF FINANCIAL OFFICER","CHIEF OPERATING OFFICER OPERATIONS","VP-RESIDENTAL SERVICES","DIRECTOR HOME MEDICAL SERV","DIRECTOR SYNAGIS","DIRECTOR OF NURSING","ICF RN","ADON"],"Hours":[1.0,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,10.0,10.0,10.0,10.0,10.0,40.0,40.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,26197,13214,16990,12683,6032,145574,142632,5566,13394,6032],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,135574,131666,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,26197,13214,16990,12683,6032,10000,10966,5566,13394,6032]},"Basic":{"value":null,"mission":"Children's hospital serving the needs of acute and chronically ill patients.","year":2014,"name":"LOS NINOS HOSPITAL INC","phone":6022434231,"website":"WWW.HACIENDAHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM TIMMONS","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":9,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ, 85040, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":219,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15358376,"Contributions":{"value":1140701,"Other contributions":200727,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":939974,"Related organizations":0},"Program revenue":{"value":13074504,"Total revenue":{"value":13074504,"PRIVATE PATIENT REVENUE":7336215,"GOVERNMENT PATIENT REVENUE":3810275,"DISPROPORTIONATE SHARE HOSPITAL R":1389220,"THERAPY INCOME FROM RELATED AFFIL":538794},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1100861,"Investment income total":468268,"Net investment gain":632593,"Income from invest bond proceeds":0},"Other revenues":{"value":42310,"Other total":42310,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11994860,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7259827,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6200424,"Pension plan contributions":111997,"Other employee benefits":428218,"Payroll taxes":519188},"Other expenses":{"value":4735033,"Management services":636000,"Legal":0,"Accounting":17750,"Lobbying services":0,"Investment management fees":0,"Other services":118518,"Advertising":15395,"Office expenses":15834,"Information technology":0,"Royalties":0,"Occupancy":485299,"Travel":16657,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":234223,"Insurance":324985,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2827300,"SUPPLIES":2275758,"EQUIPMENT EXPENSE":285553,"MISCELLANEOUS":228512,"BAD DEBT EXPENSE":37477},"All other expenses":43072},"Functional Expenses":{"value":null,"Program Service Expenses":11063346,"Management And General Expenses":931514,"Fundraising Expenses":0}},"Assets":{"value":46866736,"Non-interest bearing cash":8005538,"Savings and temp cash investments":0,"Pledges and grants receivable":120000,"Accounts receivable":1483922,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":672353,"Prepaid expenses deferred charges":106188,"Land, building, equipment":12684469,"Investments publicly traded":23794266,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7221725,"Sum of Total Liabilities":0,"Accounts payable, accrued":2368351,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4851324,"Unsecured notes loans payable":0,"Other liabilities":2050},"Fund balance":{"value":39645011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":39578911,"Temporarily restricted net assets":66100,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9223405692104785,"percentile":0.8056006460812193},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21900206115542425,"percentile":0.7745507704905905},"Liabilities to Assets Ratio":{"score":0.15409063263974687,"percentile":0.2805618919330813},"Operating Reserve Ratio":{"score":3.9072349322960003,"percentile":0.7645018177100269},"Officer Compensation Ratio":{"score":0.032373366592023584,"percentile":0.8473192556752055},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7936353318264889,"percentile":0.9548510584089259}},"source_xml":"201601379349309550_public.xml"},{"Organization":{"value":null,"Person":["PERRY PETRILLI","LAURA WORTHY","JOHN WIDDER","LINDA STILLMAN","CASSANDRA KAAUA","PETER NICOLA","GARY ORMAN","GEORGE SABOL","JANET WEIGEL","MIKE WADE","ALEXANDER RYAN"],"Title":["CEO","CHIEF FINANCIAL OFFICER","HOME MEDICAL ADMINISTRATOR","DIRECTOR OF HUMAN RESOURCES","CLINICAL SERVICES DIRECTOR","DIRECTOR OF IT","BOARD PRESIDENT","BOARD VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER"],"Hours":[4.0,4.0,40.0,4.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,2526,140831,4080,118263,0,0,0,0,0,0],"Direct compensation":[0,0,140831,0,118263,0,0,0,0,0,0],"Other compensation":[0,2526,0,4080,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for medically fragile infants, children, teens and adults at their home.","year":2021,"name":"Los Ninos Hospital Inc","phone":6022434231,"website":"WWW.HACIENDAINC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PERRY PETRILLI","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":5,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1402 E South Mountain Avenue, Phoenix, AZ, 85042, USA","city":"Phoenix","state":"AZ","country":"USA","zip_code":85042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6981775,"Contributions":{"value":10707,"Other contributions":10707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6307430,"Total revenue":{"value":6307430,"PRIVATE PATIENT REVENUE":4540656,"GOVERNMENT PATIENT REVENUE":1689198,"VENT EQUIPMENT RENTAL INCOME":57150,"OTHER INCOME":20426},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":663638,"Investment income total":83026,"Net investment gain":580612,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9456995,"Grant expense":{"value":3204463,"Grants to domestic orgs":3204463,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3465623,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2871388,"Pension plan contributions":75250,"Other employee benefits":325373,"Payroll taxes":193612},"Other expenses":{"value":2786909,"Management services":0,"Legal":165175,"Accounting":42703,"Lobbying services":0,"Investment management fees":14611,"Other services":74943,"Advertising":1823,"Office expenses":13049,"Information technology":38324,"Royalties":0,"Occupancy":79389,"Travel":81,"Conferences and meetings":0,"Interest":10,"Payments to affiliates":0,"Depreciation and depletion":197018,"Insurance":254350,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1858992,"Plan Fees":3326,"Fleet":46587,"Equipment Expense":212294,"Supplies":1596785},"All other expenses":46441},"Functional Expenses":{"value":null,"Program Service Expenses":8956234,"Management And General Expenses":500761,"Fundraising Expenses":0}},"Assets":{"value":5590578,"Non-interest bearing cash":349372,"Savings and temp cash investments":1265008,"Pledges and grants receivable":0,"Accounts receivable":1768351,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":111908,"Prepaid expenses deferred charges":7710,"Land, building, equipment":425955,"Investments publicly traded":1662274,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":788821,"Sum of Total Liabilities":0,"Accounts payable, accrued":659929,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":128892,"Other liabilities":0},"Fund balance":{"value":4801757,"Net assets without donor restriction":4801757,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9470486132222762,"percentile":0.8410458943230245},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3545258906223704,"percentile":0.0990939085275397},"Liabilities to Assets Ratio":{"score":0.14109829073129826,"percentile":0.2902014476437689},"Operating Reserve Ratio":{"score":0.5911579735423356,"percentile":0.2877927367989428},"Officer Compensation Ratio":{"score":0.02809560542222979,"percentile":0.869935586338189},"Program Expense Growth":{"score":-0.03894055977475316,"percentile":0.21757350679219642},"Revenue Growth":{"score":-0.1136028496231042,"percentile":0.13009977179899163},"Asset Growth":{"score":-0.2328172657021982,"percentile":0.04498451985476167},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5016337264208308,"percentile":0.32559805918866613}},"source_xml":"202311359349307516_public.xml"},{"Organization":{"value":null,"Person":["TOM POMEROY","THOM NIEMIEC","RALPH WALLWORK","PATRICK WHITE","MIKE WADE","KEVIN BERGER","KATHRYN L DEL REAL","JIM GERDES","GARY ORMAN","WILLIAM TIMMONS","PERRY PETRILLI","KEVIN PAYNE","JOSEPH O'MALLEY","JOHN WIDDER"],"Title":["FORMER PRESIDENT","BOARD MEMBER","FORMER TREASURER","FORMER BOARD MEMBER","SECRETARY","FORMER BOARD MEMBER","FORMER VICE PRESIDENT","FORMER BOARD MEMBER","PRESIDENT","FORMER CEO","CEO","FORMER COO","FORMER CFO","DIRECTOR HOME MEDICAL SERVICES"],"Hours":[1.0,0.5,1.0,0.5,1.0,0.5,1.0,0.5,1.0,20.0,20.0,20.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,17641,0,8097,16600,148851],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,148851],"Other compensation":[0,0,0,0,0,0,0,0,0,17641,0,8097,16600,0]},"Basic":{"value":null,"mission":"To care for medically fragile infants, children, teens and adults at their home.","year":2018,"name":"LOS NINOS HOSPITAL INC","phone":6022434231,"website":"HTTPS://WWW.HACIENDAINC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PERRY PETRILLI","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":3,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ, 85042, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":90,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":90,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7786166,"Contributions":{"value":1213522,"Other contributions":63100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1150422},"Program revenue":{"value":6780723,"Total revenue":{"value":6780723,"GOVERNMENT PATIENT REVENUE":4778935,"PRIVATE PATIENT REVENUE":1774460,"VENT EQUIPMENT RENTAL INCOME":197801,"OTHER INCOME":29527},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-208079,"Investment income total":94188,"Net investment gain":-302267,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9029299,"Grant expense":{"value":2895199,"Grants to domestic orgs":2895199,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4120387,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3381538,"Pension plan contributions":0,"Other employee benefits":532464,"Payroll taxes":206385},"Other expenses":{"value":2013713,"Management services":0,"Legal":3645,"Accounting":21250,"Lobbying services":0,"Investment management fees":8912,"Other services":14844,"Advertising":1504,"Office expenses":11845,"Information technology":54911,"Royalties":0,"Occupancy":83468,"Travel":725,"Conferences and meetings":787,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":238474,"Insurance":91133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1463498,"SUPPLIES":1305929,"EQUIPMENT EXPENSE":117383,"OTHER OPERATING EXPENSE":23801,"FLEET EXPENSES":16385},"All other expenses":18717},"Functional Expenses":{"value":null,"Program Service Expenses":8682824,"Management And General Expenses":346475,"Fundraising Expenses":0}},"Assets":{"value":13198391,"Non-interest bearing cash":1176,"Savings and temp cash investments":6017079,"Pledges and grants receivable":0,"Accounts receivable":824746,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":47346,"Prepaid expenses deferred charges":5727,"Land, building, equipment":820432,"Investments publicly traded":5481885,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1146900,"Sum of Total Liabilities":0,"Accounts payable, accrued":446900,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":700000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12051491,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12050106,"Temporarily restricted net assets":1385,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9616276966794433,"percentile":0.862162156719003},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.15965919555272776,"percentile":0.17450886842200192},"Liabilities to Assets Ratio":{"score":0.08689695584863337,"percentile":0.3390184568845015},"Operating Reserve Ratio":{"score":1.4617293103263056,"percentile":0.5311300398786725},"Officer Compensation Ratio":{"score":0.021174290495862415,"percentile":0.9062204677108755},"Program Expense Growth":{"score":-0.0547136884674981,"percentile":0.19109495193234624},"Revenue Growth":{"score":-0.1542635700787376,"percentile":0.09888066439501536},"Asset Growth":{"score":-0.23649758274471083,"percentile":0.044120166186921876},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.53255002364986,"percentile":0.40750178536324116}},"source_xml":"202120149349301562_public.xml"},{"Organization":{"value":null,"Person":["PATRICK WALSH","TOM POMEROY","KATHRYN L DEL REAL","RALPH WALLWORK","MIKE WADE","GARY ORMAN","KEVIN BERGER","THOM NIEMIEC","PATRICK WHITE","WILLIAM TIMMONS","JOSEPH O'MALLEY","DANI AALFS","KEVIN PAYNE","JOHN WIDDER","DAVENA BALLARD","NAYREE ROSS","MARIANNE COPPOLA","PERRY PETRILLI"],"Title":["PRESIDENT","EXECUTIVE VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","CHIEF OPERATIONS OFFICER ADMIN SERVICES","CHIEF OPERATING OFFICER OPERATIONS","DIRECTOR HOME MEDICAL SERVICES","DIRECTOR SYNAGIS","DIRECTOR OF NURSING LNH","DIRECTOR OF CORPORATE COMPLIANCE","VP- RESIDENTIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,10.0,10.0,10.0,10.0,0.0,0.0,40.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,30519,16629,13574,13010,146854,148520,106682,4186,4082],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,135574,137346,102496,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,30519,16629,13574,13010,11280,11174,4186,4186,4082]},"Basic":{"value":null,"mission":"Children's hospital serving the needs of acute and chronically ill patients.","year":2015,"name":"LOS NINOS HOSPITAL INC","phone":6022434231,"website":"WWW.HACIENDAHEALTHCARE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM TIMMONS","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":9,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ, 85040, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85040},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":203,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":203,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10841337,"Contributions":{"value":9164,"Other contributions":9164,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11815697,"Total revenue":{"value":11815697,"PRIVATE PATIENT REVENUE":6502121,"GOVERNMENT PATIENT REVENUE":4229631,"THERAPY INCOME FROM RELATED AFFIL":626074,"DISPROPORTIONATE SHARE HOSPITAL R":411962,"OTHER VENT INCOME":45909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-983524,"Investment income total":421434,"Net investment gain":-1404958,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12687462,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7187789,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6082078,"Pension plan contributions":146471,"Other employee benefits":434399,"Payroll taxes":524841},"Other expenses":{"value":5499673,"Management services":636000,"Legal":0,"Accounting":24900,"Lobbying services":0,"Investment management fees":0,"Other services":81707,"Advertising":36393,"Office expenses":12448,"Information technology":0,"Royalties":0,"Occupancy":483362,"Travel":10712,"Conferences and meetings":0,"Interest":91652,"Payments to affiliates":0,"Depreciation and depletion":385000,"Insurance":337836,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3364433,"SUPPLIES":2631865,"BANK AND INVESTMENT FEE":323397,"EQUIPMENT EXPENSE":284611,"MISCELLANEOUS":124560},"All other expenses":35230},"Functional Expenses":{"value":null,"Program Service Expenses":11334664,"Management And General Expenses":1352798,"Fundraising Expenses":0}},"Assets":{"value":27961531,"Non-interest bearing cash":14449902,"Savings and temp cash investments":0,"Pledges and grants receivable":70000,"Accounts receivable":1233908,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1681085,"Prepaid expenses deferred charges":23591,"Land, building, equipment":1758468,"Investments publicly traded":8740994,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3583},"Liabilities":{"value":5256460,"Sum of Total Liabilities":0,"Accounts payable, accrued":1115779,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4140681,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22705071,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22700625,"Temporarily restricted net assets":4446,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8933752077444646,"percentile":0.7600724626005978},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17028573136320732,"percentile":0.16782226838152647},"Liabilities to Assets Ratio":{"score":0.18798899101769498,"percentile":0.2582521758082568},"Operating Reserve Ratio":{"score":2.2038711130721023,"percentile":0.6408565113507599},"Officer Compensation Ratio":{"score":0.0381523113133265,"percentile":0.8169062785860349},"Program Expense Growth":{"score":-0.04850729560023021,"percentile":0.20080145603988342},"Revenue Growth":{"score":-0.25344800060163053,"percentile":0.057844518150393175},"Asset Growth":{"score":-0.22700985896618667,"percentile":0.046380158050839025},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4972807401301458,"percentile":0.31497267309324106}},"source_xml":"201711329349307241_public.xml"},{"Organization":{"value":null,"Person":["GARY ORMAN","THOM NIEMIEC","MIKE WADE","PERRY PETRILLI","JOHN WIDDER","JANET ORCUTT"],"Title":["PRESIDENT","FORMER BOARD MEMBER","FORMER SECRETARY","CEO","DIRECTOR HOME MEDICAL SERV","HOME VENT RT"],"Hours":[1.0,0.5,1.0,20.0,40.0,40.0],"Total Compensation":[0,0,0,0,136324,104150],"Direct compensation":[0,0,0,0,136324,104150],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for medically fragile infants, children, teens and adults at their home.","year":2019,"name":"LOS NINOS HOSPITAL INC","phone":6022434231,"website":"HTTPS://HACIENDAINC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PERRY PETRILLI","year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":1,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ, 85042, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8345118,"Contributions":{"value":1400627,"Other contributions":3977,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1396650},"Program revenue":{"value":6512431,"Total revenue":{"value":6512431,"GOVERNMENT PATIENT REVENUE":5137137,"PRIVATE PATIENT REVENUE":1248903,"VENT EQUIPMENT RENTAL INCOME":64114,"OTHER INCOME":62277},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":432060,"Investment income total":45145,"Net investment gain":386915,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11271496,"Grant expense":{"value":4304807,"Grants to domestic orgs":4304807,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3798007,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3041541,"Pension plan contributions":0,"Other employee benefits":572093,"Payroll taxes":184373},"Other expenses":{"value":3168682,"Management services":0,"Legal":31364,"Accounting":10000,"Lobbying services":0,"Investment management fees":7055,"Other services":21736,"Advertising":1991,"Office expenses":11507,"Information technology":70331,"Royalties":0,"Occupancy":195381,"Travel":666,"Conferences and meetings":4698,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":196523,"Insurance":179800,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2407698,"SUPPLIES":2185438,"EQUIPMENT EXPENSE":140694,"OTHER EXPENSES":59648,"FLEET EXPENSES":21918},"All other expenses":29932},"Functional Expenses":{"value":null,"Program Service Expenses":10790313,"Management And General Expenses":481183,"Fundraising Expenses":0}},"Assets":{"value":11275295,"Non-interest bearing cash":0,"Savings and temp cash investments":7008186,"Pledges and grants receivable":0,"Accounts receivable":749851,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71196,"Prepaid expenses deferred charges":5727,"Land, building, equipment":629972,"Investments publicly traded":2810363,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2266409,"Sum of Total Liabilities":0,"Accounts payable, accrued":922362,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1344047,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9008886,"Net assets without donor restriction":9008886,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9573097484131654,"percentile":0.8559704107690944},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.35066945728029253,"percentile":0.09995273789053655},"Liabilities to Assets Ratio":{"score":0.2010066255472695,"percentile":0.2504608895290815},"Operating Reserve Ratio":{"score":1.0003370448785147,"percentile":0.42383149305644674},"Officer Compensation Ratio":{"score":0.021334701267693303,"percentile":0.9053882523819966},"Program Expense Growth":{"score":-0.03383695339160196,"percentile":0.22767161296348504},"Revenue Growth":{"score":-0.13474039828610362,"percentile":0.11219085006625416},"Asset Growth":{"score":-0.23036475090982755,"percentile":0.04556767121029419},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5128045610559249,"percentile":0.35447444725734006}},"source_xml":"202200109349301965_public.xml"},{"Organization":{"value":null,"Person":["ALEXANDER RYAN","GARY ORMAN","JANET WEIGEL","LAURA WORTHY","PERRY PETRILI","JOHN WIDDER"],"Title":["TREASURER","VICE PRESIDENT","PRESIDENT","CHIEF FINANCIAL OFFICER","CEO","HOME MEDICAL ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,16809,9172,153600],"Direct compensation":[0,0,0,0,0,138834],"Other compensation":[0,0,0,16809,9172,14766]},"Basic":{"value":null,"mission":"To care for medically fragile infants, children, teens and adults at their home.","year":2023,"name":"LOS NINOS HOSPITAL INC","phone":6022434231,"website":"WWW.HACIENDAINC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ, 85042, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4640163,"Contributions":{"value":4355,"Other contributions":4355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4611199,"Total revenue":{"value":4611199,"PRIVATE PATIENT REVENUE":4022149,"GOVERNMENT PATIENT REVENUE":581789,"VENT EQUIPMENT RENTAL INCOME":1375,"OTHER INCOME":5886},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24609,"Investment income total":61939,"Net investment gain":-37330,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4852507,"Grant expense":{"value":839931,"Grants to domestic orgs":839931,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1275011,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1076261,"Pension plan contributions":27992,"Other employee benefits":96281,"Payroll taxes":74477},"Other expenses":{"value":2737565,"Management services":0,"Legal":21467,"Accounting":53865,"Lobbying services":0,"Investment management fees":12658,"Other services":166046,"Advertising":0,"Office expenses":15507,"Information technology":39797,"Royalties":0,"Occupancy":40542,"Travel":1486,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":131912,"Insurance":115245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2131388,"SUPPLIES":1738028,"EQUIPMENT EXPENSE":317143,"FLEET":50099,"LICENSE & DUES EXPENSE":26118},"All other expenses":7652},"Functional Expenses":{"value":null,"Program Service Expenses":4641357,"Management And General Expenses":211150,"Fundraising Expenses":0}},"Assets":{"value":4137625,"Non-interest bearing cash":399246,"Savings and temp cash investments":6,"Pledges and grants receivable":0,"Accounts receivable":899546,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25484,"Prepaid expenses deferred charges":0,"Land, building, equipment":271987,"Investments publicly traded":2541356,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":358840,"Sum of Total Liabilities":0,"Accounts payable, accrued":332010,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26830,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3778785,"Net assets without donor restriction":3778785,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9564864100144523,"percentile":0.8547874054441607},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04576218550943146,"percentile":0.2918636006145908},"Liabilities to Assets Ratio":{"score":0.08672608078305791,"percentile":0.33921817568043683},"Operating Reserve Ratio":{"score":0.8526778013921463,"percentile":0.3797800398079405},"Officer Compensation Ratio":{"score":0.037007880668693524,"percentile":0.8228870936784357},"Program Expense Growth":{"score":-0.06834531167767946,"percentile":0.17260996348760627},"Revenue Growth":{"score":-0.12313523318546543,"percentile":0.12148043129458648},"Asset Growth":{"score":-0.23226487445931718,"percentile":0.045119653966957184},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5370442415846481,"percentile":0.42002422614427737}},"source_xml":"202510979349301901_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALEXANDER RYAN","GARY ORMAN","JANET WEIGEL","LAURA WORTHY","PERRY PETRILI","JOHN WIDDER"],"Title":["TREASURER","VICE PRESIDENT","PRESIDENT","CHIEF FINANCIAL OFFICER","CEO","HOME MEDICAL ADMINISTRATOR"],"Hours":[1.0,1.0,1.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,16809,9172,153600],"Direct compensation":[0,0,0,0,0,138834],"Other compensation":[0,0,0,16809,9172,14766]},"Basic":{"value":null,"mission":"To care for medically fragile infants, children, teens and adults at their home.","year":2023,"name":"LOS NINOS HOSPITAL INC","phone":6022434231,"website":"WWW.HACIENDAINC.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1997,"state_legal_domicile":"AZ","total_volunteers":3,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1402 E SOUTH MOUNTAIN AVENUE, PHOENIX, AZ, 85042, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85042},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4640163,"Contributions":{"value":4355,"Other contributions":4355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4611199,"Total revenue":{"value":4611199,"PRIVATE PATIENT REVENUE":4022149,"GOVERNMENT PATIENT REVENUE":581789,"VENT EQUIPMENT RENTAL INCOME":1375,"OTHER INCOME":5886},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24609,"Investment income total":61939,"Net investment gain":-37330,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4852507,"Grant expense":{"value":839931,"Grants to domestic orgs":839931,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1275011,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1076261,"Pension plan contributions":27992,"Other employee benefits":96281,"Payroll taxes":74477},"Other expenses":{"value":2737565,"Management services":0,"Legal":21467,"Accounting":53865,"Lobbying services":0,"Investment management fees":12658,"Other services":166046,"Advertising":0,"Office expenses":15507,"Information technology":39797,"Royalties":0,"Occupancy":40542,"Travel":1486,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":131912,"Insurance":115245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2131388,"SUPPLIES":1738028,"EQUIPMENT EXPENSE":317143,"FLEET":50099,"LICENSE & DUES EXPENSE":26118},"All other expenses":7652},"Functional Expenses":{"value":null,"Program Service Expenses":4641357,"Management And General Expenses":211150,"Fundraising Expenses":0}},"Assets":{"value":4137625,"Non-interest bearing cash":399246,"Savings and temp cash investments":6,"Pledges and grants receivable":0,"Accounts receivable":899546,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25484,"Prepaid expenses deferred charges":0,"Land, building, equipment":271987,"Investments publicly traded":2541356,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":358840,"Sum of Total Liabilities":0,"Accounts payable, accrued":332010,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":26830,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3778785,"Net assets without donor restriction":3778785,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9564864100144523,"percentile":0.8547874054441607},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04576218550943146,"percentile":0.2918636006145908},"Liabilities to Assets Ratio":{"score":0.08672608078305791,"percentile":0.33921817568043683},"Operating Reserve Ratio":{"score":0.8526778013921463,"percentile":0.3797800398079405},"Officer Compensation Ratio":{"score":0.037007880668693524,"percentile":0.8228870936784357},"Program Expense Growth":{"score":-0.06834531167767946,"percentile":0.17260996348760627},"Revenue Growth":{"score":-0.12313523318546543,"percentile":0.12148043129458648},"Asset Growth":{"score":-0.23226487445931718,"percentile":0.045119653966957184},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5370442415846481,"percentile":0.42002422614427737}},"source_xml":"202510979349301901_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}