Gillette Children's Specialty Healthcare

EIN: 363379150 501(c)(3) Health Care

Saint Paul, MN

Total Revenue
$305,791,451
Total Expenses
$306,100,414
Total Assets
$473,293,330
Net Assets
$334,325,855
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Organization Details

Formation Year
1897
Legal Domicile
MN
Principal Officer
Barbara Joers
Phone
6512912848
Tax Period
2023-01-01 to 2023-12-31

Gillette Children's Specialty Healthcare, founded in 1897, is a major nonprofit in the Health Care sector that reported $305.8M in total revenue in fiscal year 2023.

Mission

In collaboration with patients, families and partners, Gillette Children's Specialty Healthcare (Gillette) redefines what is possible for children with brain, bone and movement conditions through clinical leadership, research and global advocacy.

Program Service Accomplishments

Program 1
Expenses: $236,177,958 Revenue: $277,705,310

Patient services: Founded in 1897, Gillette's vision is a world in which every child is able to create their own story. In collaboration with patients, families and partners, we redefine what is...

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Patient services: Founded in 1897, Gillette's vision is a world in which every child is able to create their own story. In collaboration with patients, families and partners, we redefine what is possible for children with brain, bone and movement conditions through clinical leadership, research and global advocacy. Gillette is dedicated to providing high quality subspecialty care to children with complex and/or disabling conditions. During 2023, Gillette served 27,920 unique patients from all 87 Minnesota counties, 43 U.S. states and territories, and eight international countries. Gillette operates a 60 licensed-bed specialty hospital in St. Paul, Minnesota; clinics in Alexandria, Baxter, Bemidji, Burnsville, Duluth, Mankato, Maple Grove, St. Cloud, Willmar, and St. Paul, Minnesota, and outreach and virtual telemedicine collaborations across Minnesota and the Upper Midwest.Gillette cares for patients who have some of the most complex, rare and traumatic conditions in pediatric medicine, including cerebral palsy, epilepsy, spina bifida, hydrocephalus, complex orthopedic conditions, craniofacial anomalies, genetic disorders, neurological conditions and brain and spinal cord injuries. Care at Gillette is clinically integrated, bringing experts together from multiple areas to coordinate and care for patients from initial diagnosis through the lifetime of their condition, with individualized care planning at the center of our work. This integrated care model has differentiated us from traditional health systems. For over 125 years, Gillette has led in the diagnosis and management of complex medical conditions through the development of innovative medical and surgical interventions, proven rehabilitative therapies and the novel application of customized services from compassionate health care professionals, Gillette's care helps ensure every child can create their own story and realize their full potential.Gillette is a regional referral center healthcare destination for people who have complex, rare and traumatic conditions that began in childhood. The diagnosis and management of these conditions requires significant clinical expertise and an integrated and proactive care planning system that support the delivery of a comprehensive treatment plan. The majority of conditions Gillette specializes in treating have courses of care that run for months, years, or an entire lifetime. Although a number of hospitals can and do provide certain pediatric specialty services, Gillette is unique in the region for specializing exclusively in the care and rehabilitation needs of individuals with medical complexity and lifelong conditions that affect the musculoskeletal and neurological systems.Gillette clinics in greater Minnesota improve access to care for families who live outside the Twin Cities metro area, and support local providers by facilitating collaboration with Gillette specialists. Gillette continues to enhance its presence around the state, aiming for a more consistent presence in key communities and providing more consistent scheduling and give families greater access to care. Gillette continues work to implement virtual care (telemedicine) services into its clinics and other care settings. Virtual care enables providers to hold consultations with patients via video conference, with 10,268 virtual visits performed during 2022.During 2023, Gillette treated 27,920 patients from all 87 Minnesota counties, 43 U.S. states and territories, and eight countries. A large and geographically diverse network of referring physicians has driven growth. There were 2,122 inpatient admissions, with an average length of stay of 4.5 days, and 144,621 outpatient visits during 2023. Gillette physicians performed 3,743 inpatient and outpatient surgeries in 2023. The top conditions seen at Gillette include cerebral palsy, limb-length discrepancy, developmental dysplasia of the hip, epilepsy, and idiopathic scoliosis. Over 70% of Gillette patients see providers in more than one specialty. Gillette's areas of expertise, key conditions and services include the following:Cerebral Palsy: Gillette is an internationally recognized leader in the diagnosis and management of spasticity resulting from cerebral palsy and other causes. Gillette offers comprehensive, coordinated care designed to manage the symptoms of cerebral palsy. Services range from infant evaluations to diagnose the condition, to medical and surgical interventions to manage spasticity and related comorbidities as children grow into adulthood. Individualized treatment plans might include developmental assessments, rehabilitation therapies, orthoses, specialized seating, mobility and communicative supports, spasticity management techniques (including surgery), gait and motion analysis, and orthopedic care. Individuals with cerebral palsy often have complex and wide-ranging health care needs. Gillette's unique expertise in the field provides families with healthcare professionals who are aware of the variety of comorbidities commonly associated with cerebral palsy and who are able to identify them early and employ appropriately coordinated management of these conditions. Gillette treats more than 4,000 cerebral palsy patients every year. Gillette is an innovative clinical leader in treating cerebral palsy - from developing new devices to assist in patient care, to the assessments done at the at the James R Gage Center for Gait and Motion Analysis, Gillette is sought out for its care around the world.

Program 2
Expenses: $8,757,398 Revenue: $3,070,717

Research:Gillette research activities concentrate on clinical applications devoted to finding effective medical interventions for disabling conditions and their related effects. Research at Gillette...

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Research:Gillette research activities concentrate on clinical applications devoted to finding effective medical interventions for disabling conditions and their related effects. Research at Gillette consists of seven major emphasis areas (gait and motion analysis, health services, neurosciences, orthopedics, pain and comfort, rehabilitation, and spine), all of which seek to improve the lives of children who have disabilities and complex conditions. During 2023, Gillette researchers were engaged in 140 active studies to unlock new discoveries, and 81 studies were published in peer-reviewed journals to share knowledge with the world. Additionally, a growing number of active research projects were supported by extramural funding. In collaboration with clinical patient care, Gillette's research activities advance our mission to help children create their own stories.

Program 3
Expenses: $2,200,952 Revenue: $386,853

Education: Gillette provides graduate medical education in collaboration with the University of Minnesota and provides seminars and other educational programs with the goal to share expertise that...

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Education: Gillette provides graduate medical education in collaboration with the University of Minnesota and provides seminars and other educational programs with the goal to share expertise that benefits all children who have complex conditions. Gillette offers residencies and fellowships in orthopedics, and pediatric rehabilitation medicine. Through fellowships, seminars and other educational programs, Gillette strives to share expertise that benefits all children who have complex conditions.Gillette facilities are made available for training of health care students through arrangements with area educational institutions. Gillette offers residencies and fellowships in such specialties as pediatrics, orthopedics, and pediatric rehabilitation medicine. A teaching hospital, Gillette trains residents from the University of Minnesota and Henry Ford Health in Detroit, who spend one to three months under the mentorship of Gillette's medical staff. In many cases, Gillette offers physicians their only exposure during residency to patients with certain disabilities. Gillette also offers shadowing and mentorship programs for students, along with professional education opportunities in such areas as physical therapy, radiology, nursing, respiratory care and assistive technology. Some of the students who make use of these training programs ultimately join the staff of Gillette.Gillette also provides extensive Continuing Medical Education services to physicians and other health care providers in our area of expertise. Participants travel from around the region and globe to learn from Gillette experts each year. These programs also support the ongoing development of referral and partnership arrangements and relationships that direct patients to Gillette for their care. Gillette covers the unreimbursed costs of medical education and is fully accredited by the Minnesota Medical Association to provide continuing medical education (CME). Gillette sponsors conferences on topics such as cerebral palsy, orthopedics, Duchenne muscular dystrophy, Rett syndrome, and motion analysis. During 2023, Gillette provided over 100 hours of clinical medical education to more than 400 physicians and 1,500 other health care providers. Typical audiences include pediatricians, family practitioners, nurse practitioners, physician assistants, nurses, physical therapists, occupational therapists, and orthotists.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,551,595
Program Service Revenue $281,162,880
Investment Income $12,034,604
Other Revenue $42,372
TOTAL REVENUE $305,791,451

Expense Breakdown

Grants Paid $101,950
Salaries & Benefits $173,229,819
Fundraising Expenses $0
Program Expenses $247,136,308
Other Expenses $132,768,645
TOTAL EXPENSES $306,100,414

Year-over-Year Comparison

2023 2022 Change
Revenue $305,791,451 $300,566,393 +0.0%
Expenses $306,100,414 $279,016,941 +0.1%
Net Income $-308,963 $21,549,452 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
12
Employees
1679
Volunteers
96

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$1,003,394
Total Directors
18
$1,370,362
Key Employees
6
$3,079,393
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joers Barbara President & CEO 50.00
Officer Director
$947,156 $56,238 $1,003,394
Sinner Angela Chief of Staff (End 1/23) 50.00
Director
$239,814 $31,515 $271,329
Gagnon Madeleine Chief of Staff (Start 1/23) 50.00
Director
$95,639 $0 $95,639
Cush Marlon Vice Chair 1.00
Officer Director
$0 $0 $0
Ellenberger John Chair (End 1/23) 1.00
Officer Director
$0 $0 $0
Ireland Linda Secretary 1.00
Officer Director
$0 $0 $0
Neville Julie Treasurer 1.00
Officer Director
$0 $0 $0
Trier Phillip Secretary (End 1/23) 1.00
Officer Director
$0 $0 $0
Tune Kathy Chair 1.00
Officer Director
$0 $0 $0
Bestler David Director 1.00
Director
$0 $0 $0
Capistrant Jodi Director (Start 1/23) 1.00
Director
$0 $0 $0
Freyer Jeffrey Director 1.00
Director
$0 $0 $0
Garcia Sharifa Director 1.00
Director
$0 $0 $0
Liddicoat John Director 1.00
Director
$0 $0 $0
Maertens Mary Director (Start 1/23) 1.00
Director
$0 $0 $0
Maillet Patrick Director (Start 1/23) 1.00
Director
$0 $0 $0
McDonald William Director (End 1/23) 1.00
Director
$0 $0 $0
Meyer Anne Director (Start 1/23) 1.00
Director
$0 $0 $0
Niermann Micah EVP Medical Affairs 50.00
Key Emp
$558,036 $52,206 $610,242
Nolan Patrick EVP Finance 50.00
Key Emp
$523,267 $54,542 $577,809
Harris Thomas EVP Operations 50.00
Key Emp
$455,892 $57,656 $513,548
Montgomery Paula EVP Administrative Affairs 50.00
Key Emp
$452,162 $57,056 $509,218
Getsay Timothy EVP Performance 50.00
Key Emp
$428,214 $53,080 $481,294
Bariteau Stephen EVP Philanthropy 1.00
Key Emp
$0 $55,420 $387,282
Graupman Patrick Neurosurgeon 50.00
Highest
$1,220,942 $55,339 $1,276,281
Song Debbie Neurosurgeon 50.00
Highest
$1,167,196 $64,203 $1,231,399
Guillaume Tenner Orthopedic Surgeon 50.00
Highest
$1,118,621 $58,592 $1,177,213
Kim Peter Neurosurgeon 50.00
Highest
$1,039,264 $57,205 $1,096,469
Truong Walter Orthopedic Surgeon 50.00
Highest
$870,272 $61,965 $932,237
Brady Karen VP Human Resources 50.00
$323,545 $49,062 $372,607
Brill Karen VP Quality 50.00
$282,758 $40,795 $323,553
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $305,791,451 $306,100,414 $473,293,330 $-308,963
2022 $300,566,393 $279,016,941 $466,364,734 $21,549,452
2021 $299,767,930 $265,265,558 $456,353,572 $34,502,372
2020 $245,245,942 $242,870,285 $416,361,484 $2,375,657
2019 $259,527,931 $245,486,569 $396,658,603 $14,041,362
2018 $257,832,261 $240,970,111 $343,452,581 $16,862,150
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