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Gillette Children's Specialty Healthcare

Saint Paul, MN · EIN 36-3379150 · 501(c)(3) · Hospital or medical research organization
Latest filing: Form 990 for calendar year 2024 (tax year 2024) · View the filing · Correct or respond

Gillette Children's Specialty Healthcare reported $396.6 million in revenue and $371.2 million in expenses for calendar year 2024. Of every $100 it spent, $86.53 went to program services, $13.47 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.4% of the total. The highest compensation it reported for one person was $1,534,620 (Orthopedic Surgeon). 360 people received more than $100,000 in reportable compensation. Revenue rose 53% between 2019 and 2024. Source: Form 990, 2024.

Where $100 of spending went

Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $371M

For context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

Calendar year 2024 · Form 990, Part VIII · total revenue $397M

The 990 scorecard · same measures for every charity, no grades

2024 filing. Median across 5,634 covered charities in this category, from their latest filings.
Measure2024Median
Program services
Part IX 25(B) ÷ 25(A)
86.5%85.6%
Management & general
Part IX 25(C) ÷ 25(A)
13.5%13.7%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.00
Contributions & grants share of revenue
Part VIII 1h ÷ 12
3.3%1.3%
Government grants share of revenue
Part VIII 1e ÷ 12
1.1%0.1%
Program service revenue share
Part VIII 2g ÷ 12
92.4%93.7%
Highest reported compensation
Part VII-A, columns D–F
$1,534,620$975,831
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.41%1.34%
People paid over $100,000
Part VII, line 2
36027
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
11.76.6
Independent voting board members
Part VI 1a–1b
12 of 1488.9%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

2024 · Form 990, Part III · the three largest programs by expense
$309M expenses · 96.3% of program spending · grants $89,249 · revenue $365M

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 2024, Gillette served 28,749 unique patients from all 87 Minnesota counties, 41 U.S. states and territories, and 11 countries around the world.Gillette…

$10M expenses · 3.1% of program spending · revenue $1.0M

ResearchGillette 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 in 90 active studies to unlock new discoveries, and 80 studies were published in peer-reviewed…

$1.7M expenses · 0.5% of program spending · revenue $12,351

EducationGillette 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…

Highest reported compensation

2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Orthopedic Surgeon
Highest compensated employee, 50.00 hrs/week
$1,471,507$0$63,113$1,534,620
Neurosurgeon
Highest compensated employee, 50.00 hrs/week
$1,114,727$0$61,435$1,176,162
Neurosurgeon
Highest compensated employee, 50.00 hrs/week
$1,085,833$0$64,908$1,150,741
President & CEO
Director/trustee, officer, 50.00 hrs/week
$997,606$0$88,581$1,086,187
Cranofacial Surgeon
Highest compensated employee, 50.00 hrs/week
$1,001,218$0$35,544$1,036,762
Neurosurgeon
Highest compensated employee, 50.00 hrs/week
$913,748$0$63,436$977,184
EVP Medical Affairs
Key employee, 50.00 hrs/week
$569,339$0$68,872$638,211
EVP Finance
Key employee, 50.00 hrs/week
$536,186$0$67,802$603,988

360 people received more than $100,000 in reportable compensation from Gillette Children's Specialty Healthcare (Part VII, line 2). Compensation of current officers, directors and key employees totaled $4.9M (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$100M$200M$300M$400M201920202021202220232024$397M$371M
FilingRevenueExpensesProgramsNet assetsTop pay
2024 ⓘ$397M$371M86.5%$362M$1,534,620
2023 ⓘ$306M$306M80.7%$334M$1,276,281
2022 ⓘ$301M$279M84.8%$324M$1,346,229
2021 ⓘ$300M$265M85.1%$337M$1,539,757
2020 ⓘ$245M$243M85.7%$298M$1,211,409
2019 ⓘ$260M$245M86.1%$285M$1,242,580

Governance answers, as filed

2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b14 · 12 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bYes
  • Employees Part I, line 51,762
  • Volunteers Part I, line 6106

Largest outside contractors

2024 · Form 990, Part VII, Section B · businesses only
Regions Hospital
Direct Patient Services
$9,186,615
Knutson Construction Services
Construction Services
$5,118,138
Childrens Respiratory & Critical Care Sp
Physician Services
$4,285,176
Quality Nurse Anesthesia
Anesthesia Services
$3,977,780
Oracle America
Software Services
$3,172,916

Individuals listed as contractors are left out. 87 contractors were paid more than $100,000 in all.

Private foundation grants it received

5 private foundations reported grants to Gillette Children's Specialty Healthcare totaling $32,299 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Gillette Children's Specialty Healthcare's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Gillette Children's Specialty Healthcare, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All health care charities · Largest charities in Minnesota

Questions people ask

How much of Gillette Children's Specialty Healthcare's spending goes to programs?

In calendar year 2024, Gillette Children's Specialty Healthcare reported that 86.5% of its $371.2 million in expenses went to program services, 13.5% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Gillette Children's Specialty Healthcare pay its top executive?

The largest total compensation Gillette Children's Specialty Healthcare reported for one person in calendar year 2024 was $1,534,620, for the role of Orthopedic Surgeon (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Gillette Children's Specialty Healthcare get its money?

Of $396.6 million in revenue in calendar year 2024, 3.3% came from contributions and grants (including 1.1% from government grants) and 92.4% from program service revenue (Form 990, Part VIII).

Is Gillette Children's Specialty Healthcare a registered charity?

The IRS lists EIN 36-3379150 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • 2024: Form 990 for calendar year 2024, object 202513179349304716 · read the filing · XML
  • 2023: Form 990 for calendar year 2023, object 202443209349313234 · read the filing
  • 2022: Form 990 for calendar year 2022, object 202333189349311023 · read the filing
  • 2021: Form 990 for calendar year 2021, object 202223199349311727 · read the filing
  • 2020: Form 990 for calendar year 2020, object 202123149349300707 · read the filing
  • 2019: Form 990 for calendar year 2019, object 202033159349301108 · read the filing

All filings for EIN 36-3379150: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.