Gillette Children's Hospital Foundation

EIN: 411200302 501(c)(3) Health Care

Saint Paul, MN

Total Revenue
$11,413,836
Total Expenses
$12,448,303
Total Assets
$39,899,792
Net Assets
$32,962,492
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MN
Principal Officer
Barbara Joers
Phone
6512912848
Tax Period
2024-01-01 to 2024-12-31

Gillette Children's Hospital Foundation, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $11.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $33.0M represent 35 months of operating reserves.

Mission

The mission of Gillette Children's Hospital Foundation (Foundation) is to raise money, build awareness, and develop relationships in support of the patient care, education, and research activities of Gillette Children's Specialty Healthcare.

Program Service Accomplishments

Program 1
Expenses: $3,982,555

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 2024, Gillette researchers were engaged over 130 active studies to unlock new discoveries, with many studies being published in peer-reviewed journals to share knowledge with the world. In collaboration with clinical patient care, Gillette's research activities advance our mission to help children create their own stories. The Foundation grants supported various Gillette research initiatives, including direct program studies, such as Spine Institute, Cerebral Palsy Institute, and other patient focused research activities, and research infrastructure.

Program 2
Expenses: $3,699,486

PATIENT CARE: The Foundation raises money to support activities related to the Gillette mission. This includes offering financial aid to patients based on need, whether or not they have health...

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PATIENT CARE: The Foundation raises money to support activities related to the Gillette mission. This includes offering financial aid to patients based on need, whether or not they have health insurance, and offering charity care to patients who are financially unable to pay all or part of their medical bills. Gillette evaluates each situation based on a patient's income, assets and other resources, and the hospital assists with establishing manageable payment plans (including co-pays and co-insurance). For people without insurance, Gillette charges for care in accordance with the 501(r) guidelines. If patients inform Gillette that they will have a difficult time meeting their financial obligations, Gillette helps patients in their efforts to qualify for public assistance or the Gillette charity care program. Income eligibility for the program is based on national poverty guidelines. Gillette will never turn away a family due to an inability to pay for treatment. The Foundation also provides grants to support startup and expansion for new and/or strategic patient care initiatives. This investment includes the Gillette Pediatric Spine Institute, which advances the care of children with spine conditions, including scoliosis. This initiative centers around three pillars: (1) excellence in clinical care and outcomes, (2) research that investigates long-term outcomes, care innovation, and knowledge translation, and (3) education of future experts in spine care. Another area of investment was the Gillette Children's Cerebral Palsy Institute, launched in 2023, harnessing over 125 years of clinical leadership, advocacy, and research to transform care for cerebral palsy. The Cerebral Palsy Institute is one of the world's foremost innovators in clinical care, forward-think research, and patient advocacy. The singular condition focus aligns with specialty care, resulting in personalized, innovative care that guides each patient and family. This includes clinical expertise (with more than 140 specialists spanning nine disciplines), research (with insight from 100+ years of historical and current studies on cerebral palsy), and advocacy (working side by side with families to help each child live their story). These initiatives were made possible through generous donor support for research.Additionally, funds raised by the Foundation support areas of Gillette operations that are unreimbursed or under-reimbursed. For example, Gillette operates outreach clinics in communities in greater (largely rural) Minnesota. However, in providing these services, Gillette incurs losses. Gillette outreach clinics offer appointments with doctors, nurse practitioners, and seating and adaptive equipment specialists. Outreach clinics also help with care coordination and education for community providers in the specialized needs of Gillette patients living in their communities. Similarly, Gillette provides a variety of services to patients through our Child and Family Services area that are unreimbursed or under-reimbursed. Child life specialists, for example, help children and families prepare for and cope with hospital stays and medical procedures. Social workers provide emotional support and help with practical concerns for families of children who have disabilities, such as ordering medical equipment and finding transportation or other resources.

Program 3
Expenses: $1,279,817

CAPITAL: The Foundation raises funds to support Gillette Children's Specialty Healthcare's mission of providing specialized health care for children and adults who have complex and rare medical...

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CAPITAL: The Foundation raises funds to support Gillette Children's Specialty Healthcare's mission of providing specialized health care for children and adults who have complex and rare medical conditions. The Foundation's support allows Gillette to further its vision of helping patients realize their full potential. This includes raising contributions for improvements to capital assets of Gillette Children's Specialty Healthcare, which ensures modern, efficient and effective technology and resources are available to serve our patients. During 2024, Gillette transferred funds for capital projects related to various strategic and patient care initiatives, including construction of new clinic and specialty center space on the main St Paul campus, various acquisitions of medical equipment used in patient care, and new and innovative information technology investments to advance the Spine and Cerebral Palsy Institutes and other clinical and surgical services.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,287,837
Program Service Revenue $0
Investment Income $3,137,470
Other Revenue $-11,471
TOTAL REVENUE $11,413,836

Expense Breakdown

Grants Paid $8,746,182
Salaries & Benefits $1,780,800
Fundraising Expenses $2,095,766
Program Expenses $8,961,858
Other Expenses $1,839,921
TOTAL EXPENSES $12,448,303

Year-over-Year Comparison

2024 2023 Change
Revenue $11,413,836 $10,491,776 +0.1%
Expenses $12,448,303 $12,621,325 0.0%
Net Income $-1,034,467 $-2,129,549 -0.5%
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
N/A
Volunteers
183

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
5
$1,086,187
Total Directors
15
$1,180,882
Key Employees
1
$367,676
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara Joers President & CEO 5.00
Officer Director
$0 $88,581 $1,086,187
Madeleine Gagnon Chief of Staff 1.00
Director
$0 $0 $94,695
Kathy Tune Chair 1.00
Officer Director
$0 $0 $0
Marlon Cush Vice Chair 1.00
Officer Director
$0 $0 $0
Linda Ireland Secretary 1.00
Officer Director
$0 $0 $0
Julie Neville Treasurer 1.00
Officer Director
$0 $0 $0
Mitch Bleske Director (Start 1/24) 1.00
Director
$0 $0 $0
Jodi Capistrant Director 1.00
Director
$0 $0 $0
LaMetrice Dopson Director (Start 1/24) 1.00
Director
$0 $0 $0
Jeffery Freyer Director 1.00
Director
$0 $0 $0
John Liddicoat Director (End 4/24) 1.00
Director
$0 $0 $0
Mary Maertens Director 1.00
Director
$0 $0 $0
Patrick Maillet Director 1.00
Director
$0 $0 $0
Anne Meyer Director 1.00
Director
$0 $0 $0
Andrew Thelander Director (Start 1/24) 1.00
Director
$0 $0 $0
Stephen Bariteau EVP, Philanthropy 49.00
Key Emp
$313,504 $54,172 $367,676
Mary Heer-Forsberg Development Director 50.00
Highest
$123,805 $38,773 $162,578
Lara Coppock Development Officer 50.00
Highest
$107,583 $18,573 $126,156
Christopher Cheney Development Officer 50.00
Highest
$104,112 $42,929 $147,041
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 $11,413,836 $12,448,303 $39,899,792 $-1,034,467
2023 $10,491,776 $12,621,325 $36,231,983 $-2,129,549
2022 $13,656,321 $14,935,547 $38,007,660 $-1,279,226
2021 $14,728,152 $4,960,109 $41,489,322 $9,768,043
2020 $9,456,310 $9,638,841 $39,831,792 $-182,531
2019 $6,585,360 $7,677,318 $30,727,868 $-1,091,958
2018 $12,698,959 $4,156,410 $29,471,447 $8,542,549
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