2023-04-18T15:33:13-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-07-01 251865744 CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION CHIL 4126923900 4401 PENN AVENUE PITTSBURGH PA 15224 GREGORY KEEGAN CFO AND VP, OPERATIONS 4126923900 2023-04-04 1 GREGORY KEEGAN XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 2023-04-03 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X UPMC CHILDREN'S HOSPITAL FOUNDATION RACHEL PETRUCELLI 4401 PENN AVENUE PITTSBURGH PA 15224 89649859 0 X WWW.GIVETOCHILDRENS.ORG X 2000 PA TO PROVIDE FINANCIAL SUPPORT TO UPMC CHILDREN'S HOSPITAL OF PITTSBURGH. 44 43 51 200 352132 326203 25243929 44000932 0 0 22433420 20582227 678121 536430 48355470 65119589 30825417 33518505 0 0 4634585 4853379 517712 623709 5277080 1628062 3542774 37605776 42538367 10749694 22581222 387422049 343464938 3086252 3323082 384335797 340141856 X CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION IS THE SOLE FUNDRAISING ARM OF UPMC CHILDREN'S HOSPITAL OF PITTSBURGH.THE FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT FOR THE HOSPITAL'S MISSION OF IMPROVING THE HEALTH AND WELL-BEING OF CHILDREN, TEENAGERS, AND YOUNG ADULTS THROUGH EXCELLENCE IN PATIENT CARE, TEACHING, RESEARCH, AND ADVOCACY. 0 0 33518505 33518505 0 ANNUAL FUNDING FOR CHP: CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION (FOUNDATION) IS THE SOLE FUNDRAISING ARM OF UPMC CHILDREN'S HOSPITAL OF PITTSBURGH. THROUGH TARGETED CAMPAIGNS, SPECIAL EVENTS, AND GRANTS, THE FOUNDATION RAISES MONEY TO SUPPORT THE HOSPITAL'S MISSION OF EXCELLENCE IN PATIENT CARE, TEACHING, AND RESEARCH. CHILDREN'S HAS BEEN A CHARITABLE INSTITUTION SINCE ITS INCEPTION AND REMAINS A NON-PROFIT ENTITY. TO ENSURE THE CONTINUATION OF ITS CHARITABLE MISSION, IN JULY 2000, THE FOUNDATION WAS ESTABLISHED AS A SUBSIDIARY OF CHILDREN'S. IT THEN BECAME AN INDEPENDENT ORGANIZATION WHEN THE HOSPITAL MERGED WITH UPMC IN OCTOBER 2001. THROUGH THE FOUNDATION, GENEROUS DONATIONS LARGE AND SMALL FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND COMMUNITY PARTNERS HAVE A DIRECT AND IMMEDIATE IMPACT ON CHILDREN'S HOSPITAL'S ABILITY TO TRANSFORM YOUNG LIVES THROUGH UNPARALLELED CARE AND DEEP COMPASSION. ROOTED IN PHILANTHROPY, CHILDREN'S IS SUSTAINED BY GENEROUS COMMUNITY SUPPORT, SETTING THE STANDARDS OF EXCELLENCE IN PEDIATRIC CARE. IN FY 2022, THE FOUNDATION SENT MORE THAN $33 MILLION IN CONTRIBUTIONS TO THE HOSPITAL IN SUPPORT OF RESEARCH, CLINICAL PROGRAMS, MEDICAL EDUCATION AND FUNDS FOR FREE CARE.FOR MORE THAN 125 YEARS, CHILDREN'S HAS BEEN A FIXTURE IN PITTSBURGH AND THE SURROUNDING TRI-STATE REGION. WHAT BEGAN IN 1890 AS A SINGLE COT ENDOWED BY THE ENTREPRENEURIAL SON OF A LOCAL PEDIATRICIAN, HAS GROWN INTO A WORLD-RENOWNED CHILDREN'S HOSPITAL DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL CHILDREN.TODAY, UPMC CHILDREN'S CARES FOR INFANTS, CHILDREN, AND ADOLESCENTS WHO MAKE MORE THAN 1 MILLION VISITS TO OUR HOSPITAL, ITS MANY NEIGHBORHOOD LOCATIONS AND CHILDREN'S COMMUNITY CARE PEDIATRIC PRACTICES ANNUALLY. IN FY 2022, UPMC CHILDREN'S HAD 13,475 INPATIENT STAYS, 9,288 OBSERVATION STAYS, 83,098 EMERGENCY DEPARTMENT VISITS, 21,516 SURGERIES AND MORE THAN 1 MILLION OUTPATIENT VISITS.WITH A MEDICAL STAFF OF OVER 700, CHILDREN'S PROVIDES CARE ALONG THE FULL SPECTRUM OF PEDIATRIC SUBSPECIALTIES FROM ALLERGIES TO WEIGHT MANAGEMENT AND WELLNESS. CHILDREN'S TODAY IS A LEADER ON A NATIONAL SCALE IN A MULTITUDE OF PEDIATRIC SUB-SPECIALTIES, INCLUDING CARDIOLOGY, CARDIOTHORACIC SURGERY, DIABETES AND ENDOCRINOLOGY, HEMATOLOGY/ONCOLOGY, NEUROLOGY, NEUROSURGERY, ORGAN AND TISSUE TRANSPLANTATION, OTOLARYNGOLOGY (ENT), PULMONOLOGY, AND SURGERY. OUR NETWORK OF NEIGHBORHOOD LOCATIONS, AMBULATORY CARE CENTERS, PRIMARY AND SPECIALTY CARE PRACTICES, AND EXPRESS CARE CENTERS COVERS A MULTI-COUNTY REGION.UPMC CHILDREN'S IS CONSISTENTLY NAMED TO THE LIST OF "AMERICA'S BEST CHILDREN'S HOSPITAL." FOR 2021-2022, UPMC CHILDREN'S RANKED SIXTH IN THE NATION, ADVANCING FROM NINTH. IT IS ONE OF VERY FEW ELITE CHILDREN'S HOSPITALS TO BE RANKED IN ALL 10 SUBSPECIALTIES AND ACHIEVED TOP 10 RANKING IN 5 OF THESE SPECIALTIES.CHILDREN'S ALSO LEADS THE WAY IN ADVANCED TECHNOLOGY, WITH SEVERAL ACCOMPLISHMENTS BASED ON OUR ADOPTION OF A FULLY INTEGRATED ELECTRONIC MEDICAL RECORD. IN 2009, CHILDREN'S WAS RECOGNIZED AS THE FIRST PEDIATRIC HOSPITAL IN THIS COUNTRY TO ACHIEVE STAGE 7 RECOGNITION FROM HIMSS (HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY) ANALYTICS FOR ACHIEVING A VIRTUALLY PAPERLESS PATIENT RECORD ENVIRONMENT AND THE MOST COMPREHENSIVE USE OF ELECTRONIC MEDICAL RECORDS. ALL INPATIENT AND OUTPATIENT STAFF UTILIZE CHILDREN'S ERECORD FOR ORDER ENTRY, CLINICAL DECISION SUPPORT, MEDICATION BAR-CODING, CLINICIAN DOCUMENTATION AND RADIOLOGICAL IMAGES. STAGE 7 IS MEASURED BY CONFORMANCE OF THE ELECTRONIC HEALTH RECORD TO THE CONTINUITY OF CARE DOCUMENT, THE NEWLY ADOPTED INTERNATIONAL STANDARD FOR EXCHANGE OF CLINICAL INFORMATION.IN ADDITION, CHILDREN'S HAS BEEN RECOGNIZED BY KLAS, AN INDEPENDENT HEALTH CARE RESEARCH ORGANIZATION, AS THE LEADER IN ITS USE OF HEALTH CARE INFORMATION TECHNOLOGY AMONG PEDIATRIC HOSPITALS IN THE UNITED STATES.IN JULY 2012, CHILDREN'S EARNED MAGNET RECOGNITION STATUS FROM THE AMERICAN NURSES CREDENTIALING CENTER (ANCC). IN 2017, CHILDREN'S WAS RE-DESIGNATED AS A MAGNET FACILITY. MAGNET IS THE HIGHEST HONOR AN ORGANIZATION CAN RECEIVE FOR EXCELLENCE IN NURSING MAKING CHILDREN'S AMONG ONLY 6 PERCENT OF HOSPITALS NATIONWIDE TO HAVE ACHIEVED THIS PRESTIGIOUS DESIGNATION. ANCC'S MAGNET RECOGNITION PROGRAM RECOGNIZES HEALTH CARE ORGANIZATIONS FOR QUALITY PATIENT CARE, NURSING EXCELLENCE, AND INNOVATIONS IN PROFESSIONAL NURSING PRACTICE.UPMC CHILDREN'S HAS THE REGION'S ONLY STATE-ACCREDITED LEVEL I PEDIATRIC TRAUMA CENTER. ALTHOUGH FY 2021 VISITS WERE BELOW PRIOR YEAR (COVID OUTBREAK, MARCH 2020), FY 2022 BOUNCED BACK TO NORMAL LEVELS, 83,098 CHILDREN WERE TREATED. IT REMAINED ONE OF THE BUSIEST EMERGENCY DEPARTMENTS IN THE CITY. SUBSPECIALISTS IN ALL PEDIATRIC MEDICAL AND SURGICAL DISCIPLINES PROVIDE THE HIGHEST LEVEL OF CARE TO EVERY PATIENT AND FAMILY. CHILDREN'S HAS ONE OF THE FASTEST GROWING, NATIONAL INSTITUTES OF HEALTH-FUNDED (NIH) PEDIATRIC RESEARCH PROGRAMS IN THE COUNTRY. ACTIVE RESEARCH PROGRAMS RANGE FROM STEM CELL BIOLOGY AND REGENERATIVE MEDICINE TO NOVEL STRATEGIES FOR TREATING PEDIATRIC CANCER. THE JOHN G. RANGOS SR. RESEARCH CENTER, OPENED IN 2008, HOUSES A 10-STORY, 300,000-SQUARE-FOOT RESEARCH FACILITY. IN COLLABORATION WITH THE UNIVERSITY OF PITTSBURGH'S PETER M. WINTER INSTITUTE FOR SIMULATION, EDUCATION AND RESEARCH (WISER), CHILDREN'S STATE-OF-THE-ART PEDIATRIC SIMULATION CENTER INCORPORATES LIFE-LIKE SIMULATORS AND MULTI-TASK TRAINERS THAT ALLOW HEALTH CARE PROFESSIONALS TO RECOGNIZE AND MANAGE A WIDE ASSORTMENT OF PEDIATRIC-RELATED MEDICAL SITUATIONS. IT ALSO IS USED TO IMPART VITAL SKILLS SUCH AS INTUBATION, LUMBAR PUNCTURE, IV INSERTION, IV BLOOD DRAW, ARTERIAL BLOOD DRAW, AND BLADDER CATHETERIZATION. CHILDREN'S HOSPITAL SERVES MORE THAN 29 COUNTIES IN WESTERN PENNSYLVANIA AND SEVERAL COUNTIES THROUGHOUT OHIO AND WEST VIRGINIA. IN ADDITION TO THE HOSPITAL, CHILDREN'S OFFERS THE FOLLOWING:-MANY PEDIATRIC SPECIALISTS NOW OFFER VIDEO VISITS AS A CONVENIENT OPTION FOR FAMILIES -AMBULATORY CARE CENTERS - CHILDREN'S EAST (MONROEVILLE), CHILDREN'S NORTH (SEWICKLEY), CHILDREN'S PINE CENTER (WEXFORD), AND CHILDREN'S SOUTH (BRIDGEVILLE) OFFER CONVENIENT ACCESS TO HIGHLY SKILLED SPECIALISTS FROM SEVERAL DIVISION'S PEDIATRIC SPECIALTY CARE, ROUTINE PROCEDURES AND DIAGNOSTICS. PEDIATRIC SPECIALISTS FROM THESE AREAS WILL TRAVEL TO THE CENTER TO PROVIDE OUTPATIENT SERVICES, INCLUDING DIAGNOSTIC EVALUATIONS AND FOLLOW-UP CARE. -PRIMARY CARE CENTERS - CHILDREN'S OAKLAND MEDICAL BUILDING AND TURTLE CREEK, WHICH PROVIDE COMPREHENSIVE HEALTH SERVICES, INCLUDING SICK VISITS AND WELL-CHILD VISITS TO INFANTS, CHILDREN, AND ADOLESCENTS THROUGHOUT THE PITTSBURGH REGION.-SPECIALTY CARE CENTERS - UPMC CHILDREN'S HOSPITAL OF PITTSBURGH HAS NOW MADE IT EASIER THAN EVER FOR RESIDENTS OF THE HERMITAGE, ERIE, JOHNSTOWN, WASHINGTON PENNSYLVANIA REGIONS, WHEELING WV, AND CUMBERLAND MD TO HAVE ACCESS TO SPECIALTY CARE SERVICES FOR PEDIATRIC PATIENTS AND THEIR FAMILIES. CHILDREN'S SPECIALTY CARE CENTERS OFFERS CONVENIENT ACCESS TO HIGHLY SKILLED SPECIALISTS FROM SEVERAL DIVISIONS. PEDIATRIC SPECIALISTS FROM THESE AREAS WILL TRAVEL TO THE CENTER TO PROVIDE OUTPATIENT SERVICES, INCLUDING DIAGNOSTIC EVALUATIONS AND FOLLOW-UP CARE. T-REMOTE CONSULTATION FOR PEDIATRIC PATIENTS IN CRITICAL CARE UNITS LOCATED AROUND THE WORLD IS OFFERED BY CHILDREN'S WORLD-CLASS INTENSIVISTS, WHEN COMPLEX CRITICAL CARE EXPERTISE IS NEEDED.-ONE CRITICAL CARE SPECIALTY HAS DEVELOPED AN INTERNATIONAL PROGRAM IN ITALY.-EXPRESS CARE CENTERS IN BRIDGEVILLE, LAWRENCEVILLE, MONROEVILLE, WASHINGTON, ERIE, WEST MIFFLIN, CRANBERRY TOWNSHIP, WEXFORD, MOON TOWNSHIP AND HUMMELSTOWN (IN EASTERN PA), WHICH OFFER FAMILIES ACCESS TO CONVENIENT AND IMMEDIATE CARE FOR INFANTS, CHILDREN, AND TEENS AFTER HOURS AND ON WEEKENDS FOR TREATMENT OF MINOR INJURIES AND ILLNESSES.-CHILDREN'S COMMUNITY CARE PEDIATRIC (CCP) IS THE LARGEST PEDIATRIC AND ADOLESCENT PRIMARY CARE MEDICAL NETWORK IN WESTERN PENNSYLVANIA, WITH 53 PEDIATRIC PRACTICE LOCATIONS, 3 PEDIATRIC DERMATOLOGY LOCATIONS AND 10 EXPRESS CARE LOCATIONS IN 17 COUNTIES. CCP HAS APPROXIMATELY 311,000 ACTIVE PATIENTS AND 999,000 VISITS ANNUALLY. CCP PROVIDES: -EASY ACCESS TO PRIMARY CARE AT CONVENIENT NEIGHBORHOOD LOCATIONS. -MORE THAN 170 PEDIATRIC PHYSICIANS, PLUS DEDICATED PHYSICIANS' ASSISTANTS AND NURSE PRACTITIONERS. -A WELL-CHILD CARE PHILOSOPHY FOR PREVENTION OF DISEASE AND INJURY. -EXPERT TREATMENT FOR BOTH ACUTE AND CHRONIC PEDIATRIC CONDITIONS. -SPECIALTY SERVICES INCLUDING BEHAVIORAL HEALTH, WEIGHT MANAGEMENT, AND LACTATION CONSULTANTS. -ACCESS TO WORLD-CLASS SPECIALISTS THROUGH ITS AFFILIATION WITH UPMC CHILDREN'S HOSPITAL. FREE CARE FUNDING: PARENTS FACE PLENTY OF WORRIES, BUT WHETHER OR NOT THEY CAN AFFORD THEIR CHILD'S HEALTH CARE SHOULD NEVER BE ONE OF THEM. CHILDREN'S PROVIDES CARE TO SICK CHILDREN IN OUR REGION, REGARDLESS OF THEIR FAMILIES' INSURANCE OR ABILITY TO PAY THROUGH THE GENEROUS DONATIONS MADE TO THE FREE CARE FUND.DURING THE FISCAL YEAR WHICH ENDED JUNE 30, 2022, CHILDREN'S PROVIDED MORE THAN $31.8 MILLION IN FREE AND UNCOMPENSATED CARE. 33518505 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 0 0 51 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 44 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AR CO CT DC FL GA IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X GREGORY M KEEGAN 4126926914 4401 PENN AVENUE PITTSBURGH PA 15224 X RACHEL A PETRUCELLI PRESIDENT 40.00 0.00 X X 352824 0 33911 MARTHA H MUNSCH ESQ SECRETARY 1.00 0.00 X X 0 0 0 MARK A SNYDER CHAIR 4.00 X X 0 0 0 VANESSA OPPERMAN MOREHOUSE VICE CHAIR 3.50 X X 0 0 0 BRYAN C BRANTLEY TRUSTEE 1.00 X 0 0 0 JOHN P BURKE TRUSTEE 1.00 X 0 0 0 LALIT CHORDIA PHD TRUSTEE 1.00 X 0 0 0 JAY W CLEVELAND JR TRUSTEE 1.00 X 0 0 0 RONALD R DAVENPORT JR TRUSTEE 1.00 X 0 0 0 DOUGLAS P DICK TRUSTEE 1.00 X 0 0 0 MARY JO DIVELY ESQ TRUSTEE 1.00 X 0 0 0 ANITA DRESSEL TRUSTEE 1.00 X 0 0 0 LAWRENCE N GUMBERG TRUSTEE 1.00 X 0 0 0 HOWARD W HANNA III TRUSTEE 1.00 X 0 0 0 SYLVAN M HOLZER TRUSTEE 1.00 X 0 0 0 B SCOTT KERN ESQ TRUSTEE 1.00 X 0 0 0 DENA RANTIN-LAMAR TRUSTEE 1.00 X 0 0 0 GREG LIGNELLI TRUSTEE 1.00 X 0 0 0 L DOUGLAS LIOON TRUSTEE 1.00 X 0 0 0 JOSEPH P LOHMAN TRUSTEE 1.00 X 0 0 0 RAMSEY LYONS TRUSTEE 1.00 X 0 0 0 GERALD F MACCLEARY TRUSTEE 1.00 X 0 0 0 JOSEPH M MANGANIELLO TRUSTEE 1.00 X 0 0 0 GEORGE V MAZARIEGOS MD FACS TRUSTEE 1.00 X 0 0 0 STEPHANIE MCMAHON TRUSTEE 1.00 X 0 0 0 DAVID L MOTLEY TRUSTEE 1.00 X 0 0 0 ALBERT J NEUPAVER TRUSTEE 1.00 X 0 0 0 SLOAN OVERSTROM TRUSTEE 1.00 X 0 0 0 DENISE M PAMPENA TRUSTEE 1.00 X 0 0 0 ROBERT A PIETRANDREA TRUSTEE 1.00 X 0 0 0 DOROTHY J POLLON MBA JD TRUSTEE 1.00 X 0 0 0 MICHAEL K POPPER TRUSTEE 1.00 X 0 0 0 KEVIN M RABBIT TRUSTEE 1.00 X 0 0 0 CLIFFORD R ROWE JR TRUSTEE/IMM. PAST PRES. 1.00 X 0 0 0 C LANCE RUTTENBERG TRUSTEE 1.00 X 0 0 0 MARK G SCHOEPPNER TRUSTEE 1.00 X 0 0 0 ANANTHA SHEKHAR MD PHD TRUSTEE 1.00 X 0 0 0 KELLEY SKOLODA TRUSTEE 1.00 X 0 0 0 REBECCA COST SNYDER TRUSTEE 1.00 X 0 0 0 JOHN A STALEY V TRUSTEE 1.00 X 0 0 0 JOAN ROSSIN STEPHANS TRUSTEE 1.00 X 0 0 0 ALBA TULL TRUSTEE 1.00 X 0 0 0 WALTER W TURNER TRUSTEE 1.00 X 0 0 0 JOSEPH C WALTON TRUSTEE 1.00 X 0 0 0 GREGORY WEIMER TRUSTEE 1.00 X 0 0 0 JOHN RANGOS TRUSTEE (DEC. 1/21/21) 1.00 X 0 0 0 GREGORY M KEEGAN CFO/TREAS., NON-VOTING 40.00 0.00 X 190378 0 24177 LARYSA GRADECK VP, STRATEGIC ENGAGEMENT 40.00 X 153481 0 14858 ROBIN WEBER VP OF COMMUNITY RELATIONS 40.00 X 152188 0 12359 KAREN DEPPERMAN VP, DEVELOPMENT 40.00 X 151326 0 20064 CAROL ASHBY SR. DIR. MAJOR GIFT 40.00 X 151789 0 19704 ALANA KULESA SEN.DIR, CORP. & FOUND. REL. 40.00 X 128382 0 12949 1280368 0 138022 7 0 1 0 COMMUNITY COUNSELLING SERVICE CO LLC 527 MADISON AVENUE NEW YORK NY 10022 CONSULTING SERVICES 523286 CHILDRENS MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 MEMBERSHIP DUES 241065 MAILING SERVICE OF PITTSBURGH 155 COMMERCE DR FREEDOM PA 15042 DONATION SOLICITATION MAILINGS 162945 GARRISON HUGHES INC 100 FIRST AVE SUITE 200 PITTSBURGH PA 15222 BRAND CAMPAIGN STRATEGY 144575 HARMELIN AND ASSOCIATES INC 525 RIGHTERS FERRY ROAD BALA CYNWYD PA 19004 ADVERTISING 115163 5 280799 966328 42753805 623173 44000932 6298443 352132 5946311 38442679 24158895 14283784 14283784 14283784 907805 966328 371375 536430 536430 65119589 0 352132 20766525 33518505 33518505 579462 396250 183212 3506936 1010078 2496858 106159 21734 84425 395764 100383 295381 265058 61058 204000 44629 44629 623709 623709 247560 247560 955698 143066 812632 137857 137857 438580 349020 89560 16745 2048 14697 6558 2245 4313 18348 18348 OTHER EXPENSES 1315857 1273507 42350 DUES & LICENSES 314705 52074 262631 COMMUNITY BENEFITS 36015 17500 18515 MEALS & ENTERTAINMENT 6594 2818 3776 3628 464 3164 42538367 33518505 3742782 5277080 1289738 1339478 -103167 5112328 8381323 19165509 333863119 277094006 30088654 29500336 13902382 11253281 387422049 343464938 8180 6166 3078072 3316916 3086252 3323082 X 176601822 142953733 207733975 197188123 384335797 340141856 387422049 343464938 X 22581222 -62862627 -3912536 X 0 1 X 1 0 X 23510325 27748479 23815673 25243929 42760151 143078557 23510325 27748479 23815673 25243929 42760151 143078557 3961107 139117450 6682035 4329960 5073438 4539376 5924534 26549343 23492 348799 372291 517265 957288 248205 952165 907805 3582728 173582919 0.80140 0.79290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NON-CHARITABLE FUNDRAISING RECEIPTS - 2017 AMOUNT: $ 517,265. 2018 AMOUNT: $ 957,288. 2019 AMOUNT: $ 248,205. 2020 AMOUNT: $ 952,165. 2021 AMOUNT: $ 907,805. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360451133 4507051 -40694088 18483189 247612 305533295 276005233 7214091 95760400 18318869 209722 360451133 283229635 9513792 -2915005 13645871 177318 276005233 275126430 9337822 15708192 16789521 153288 283229635 254239178 7964724 26841895 13778632 140735 275126430 0.52000 0.21000 0.27000 0 0 0 PRIVATE EQUITY PARTNERSHIP 19632567 F DISTRESSED DEBT SECURITIES 6139684 F HORSLEY BRIDGE PARTNERS - GROWTH BUYOUT 3728085 F 29500336 DUE TO UPMC FOR FUNDING EXPENSE 2332522 DUE TO UPMC FOR OPERATING EXPENSE 984394 3316916 X -1351000 -62862627 494237 -4473574 -66841964 65490964 -371375 -371375 65119589 42843000 494237 372956 867193 41975807 562560 562560 42538367 PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE SUPPORT FOR CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC. PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -2,612,266. INVESTMENT MANAGEMENT FEES -247,560. VALUATION (LOSS) GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS -36,835. CHANGE IN VALUE OF ANNUITY -404. BAD DEBT NETTED WITH REVENUE ON THE FINANCIALS -1,263,031. TRANSFER TO UNIVERSITY OF PITTSBURGH HOSPITAL - UPMC -315,000. ROUNDING 1,522. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -371,375. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 371,375. ROUNDING 1,581. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 247,560. TRANSFER TO UNIVERSITY OF PITTSBURGH HOSPITAL - UPMC 315,000. CARIBBEAN - GRAND CAYMAN 0 0 PORTFOLIO INVESTMENT 6139684 0 0 0 0 0 0 6139684 0 6139684 1 0 1 1 1 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 1: THE ORGANIZATION HAS FOREIGN-DOMICILED INVESTMENTS AND WILL FILE WHEN TRANSFERS EXCEED THE THRESHOLD TO FILE FORM 926. SCHEDULE F, PART IV, LINES 3-5: THE ORGANIZATION HAS FOREIGN-DOMICILED INVESTMENTS AND WILL FILE IN YEARS WHERE TRANSFERS EXCEED THE THRESHOLD TO FILE FORM 8865. IT DOES NOT OWN MORE THAN 10% OF ANY INVESTMENTS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8621 AS IT DOES NOT HAVE REPORTABLE UBI FROM CONTROLLED FOREIGN CORPORATIONS. X X X X X X X 1 TRUE SENSE MARKETINGMAILING SERVICE 155 COMMERCE DRIVE FREEDOM PA 15042 SOLICITATION OF FUNDRAISING CONTRIBUTIONS 0 1615485 577944 1037541 PLANNED GIVING MARKETING 620 W GERMANTOWN PIKE STE 440 PLYMOUTH MEETING PA 19462 SOLICITATION OF FUNDRAISING CONTRIBUTIONS 0 0 45764 0 1615485 623708 1037541 AK AR CO CT DC FL GA IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI WALK FOR CHILDREN'S 2022 872643 437543 435100 74250 44234 2658 34149 15TH ANNUAL CHP GOLF CLASSIC 440500 71912 368588 12 8 556890 452773 104117 78158 68650 8669 60595 1870033 962228 907805 152408 112884 11327 94756 371375 536430 1 CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC 3705 FIFTH AVENUE PITTSBURGH PA 15213 250402510 501(C)(3) 32986833 531672 BOOK AND ESTIMATED NOMINAL COST STOCK HOSPITAL PROGRAMS 1 PART I, LINE 2: THE HOSPITAL HAS MANAGERS/DIRECTORS WHO HAVE SIGNING AUTHORITY TO SPEND FOR THE SPECIFIC PURPOSE THAT THE FUNDS ARE INTENDED. THE HOSPITAL DOES SOX TESTING ON A QUARTERLY BASIS TO INSURE THAT THE SPENDING WAS APPROVED AND MEETS THE INTENDED PURPOSE OF THE FUNDS. ONCE THE EXPENDITURES ARE RECORDED ON THE HOSPITAL BOOKS, THE HOSPITAL REQUESTS REIMBURSEMENT FROM THE FOUNDATION. THE FOUNDATION MONITORS THE BALANCES OF THE FUNDS ON A MONTHLY BASIS SO THERE ARE NO DEFICITS IN ANY OF THE SPECIFIC PURPOSE FUNDS. X 1 1 X X X X 0 1 0 0 0 0 0 1 0 RACHEL A PETRUCELLI PRESIDENT 281070 0 60000 0 11754 0 27548 0 6363 0 386735 0 10238 0 GREGORY M KEEGAN CFO/TREAS., NON-VOTING 163901 0 25584 0 893 0 17516 0 6661 0 214555 0 0 0 CAROL ASHBY SR. DIR. MAJOR GIFT 123840 0 21535 0 6414 0 14141 0 5563 0 171493 0 0 0 KAREN DEPPERMAN VP, DEVELOPMENT 130074 0 21002 0 250 0 10304 0 9760 0 171390 0 0 0 LARYSA GRADECK VP, STRATEGIC ENGAGEMENT 132378 0 20695 0 408 0 9439 0 5419 0 168339 0 0 0 ROBIN WEBER VP OF COMMUNITY RELATIONS 131410 0 20143 0 635 0 9314 0 3045 0 164547 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS DUES TO THE DUQUESNE CLUB FOR PRESIDENT RACHEL PETRUCELLI. THIS BENEFIT IS NOT INCLUDED IN THEIR COMPENSATION. PART I, LINE 4B RACHEL PETRUCELLI, PRESIDENT, PARTICIPATES IN A 457 DEFERRED COMPENSATION PLAN. AT THE END OF THE YEAR, THE TOTAL AMOUNT OF EMPLOYER CONTRIBUTIONS TO THE PLAN WAS $10,238. THIS COMPENSATION IS REFLECTED AS A PART OF THE DEFERRED COMPENSATION REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II, COLUMN (C). PART I, LINE 7 CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION PROVIDES INCENTIVE COMPENSATION AS PART OF ITS TOTAL COMPENSATION PROGRAM FOR OFFICERS AND KEY EMPLOYEES. THIS COMPONENT IS BASED UPON THE ACCOMPLISHMENT OF PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES WHICH FOCUS ON THE ACHIEVEMENT OF MULTIPLE ANNUAL AND THREE YEAR INDIVIDUAL AND GROUP PERFORMANCE CRITERIA. THESE CRITERIA DIRECTLY SUPPORT CHPF'S MISSION AND INCLUDE: COMMUNITY BENEFITS, OPERATION AND FINANCIAL STRENGTH, LEADERSHIP DEVELOPMENT, AND STRATEGIC BUSINESS INITIATIVES, AMONG OTHER THINGS. X 124 COST X 22080 COST X 17 531672 NYSE X 5 5541 COST X VARIOUS SUPPLIES 11 17743 COST X GIFT CARDS 5 17155 COST X WELLNESS SUPPLIES 2 12006 COST X GOLFER DONATIONS 2 10000 COST X GIVING TUESDAYS 3 5600 COST X TOYS 6 1252 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBERS LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 4A (CONTINUED) UPMC CHILDREN'S HOSPITAL IS A LEADER IN LIVER TRANSPLANTATION AND CARDIOTHORACIC SERVICES. TO INCREASE ACCESS TO CARE OF PATIENTS THROUGHOUT THE STATE OF FLORIDA AND VIRGINIA, CHILDREN'S HOSPITAL HAS CREATED PARTNERSHIPS WITH WOLFSON CHILDREN'S HOSPITAL, ST. JOSEPH'S CHILDREN'S HOSPITAL, THE UNIVERSITY OF VIRGINIA'S CHILDREN'S HOSPITAL (UVA) AND ADVENT HEALTH FLORIDA HOSPITAL FOR CHILDREN'S. UPMC CHILDREN'S HOSPITAL PROVIDES PEDIATRIC CARDIOTHORACIC SERVICES TO ST. JOSEPH'S CHILDREN'S HOSPITAL AND WOLFSON CHILDREN'S HOSPITAL. THIS INCLUDES BOTH SURGICAL AND NON-INVASIVE CARDIOLOGY SERVICES, ALONG WITH CICU AND PICU TELEMEDICINE AND ONSITE SERVICES. UPMC CHILDREN'S EXPERTS PROVIDE SUPPORT TO PATIENTS, FAMILIES AND CAREGIVERS IN ST. JOSEPH'S THROUGHOUT THE CARDIOTHORACIC AND INTENSIVE CARE SERVICES. TO INCREASE ACCESS TO CARE FOR TRANSPLANT PATIENTS THROUGHOUT THE STATE OF VIRGINIA AND FLORIDA, UPMC CHILDREN'S HOSPITAL HAS PARTNERED WITH UVA AND ADVENT HEALTH FLORIDA HOSPITAL FOR CHILDREN'S. UPMC CHILDREN'S PROVIDES MANAGEMENT OF PATIENTS AT UVA AND ADVENT HEALTH FLORIDA CHILDREN'S. TRANSPLANT SURGEONS, MEDICAL SPECIALISTS AND NURSES FROM UVA, ADVENT HEALTH FLORIDA CHILDREN'S AND UPMC CHILDREN'S WILL PERFORM LIVER TRANSPLANTS TOGETHER. THIS PARTNERSHIP WILL EXPAND UVA'S AND ADVENT HEALTH FLORIDA CHILDREN'S TRANSPLANT CENTER PEDIATRIC LIVER PROGRAMS. FORM 990, PART V, LINE 1C THE ORGANIZATION IS CLOSELY ALIGNED WITH UPMC, THE PARENT COMPANY OF THE CHILDREN'S HOSPITAL OF PITTSBURGH. WHILE THE FOUNDATION IS INDEPENDENT, UPMC FILES THE FOUNDATION'S FORMS 1099 ON THE FOUNDATION'S BEHALF. THE FOUNDATION DOES NOT FILE 1099S ON ITS OWN. FORM 990, PART VI, SECTION B, LINE 11B OUR EXTERNAL AUDITOR FROM BAKER TILLY PRESENTS THE COMPLETED FORM 990 TO THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND DISCUSSION. ONCE APPROVED BY THIS COMMITTEE, THE 990 IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS VIA THE FOUNDATION'S WEBSITE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. ALL FORMS ARE SUBMITTED TO THE EXECUTIVE ASSISTANT OF THE PRESIDENT. IF NECESSARY FURTHER REVIEW IS PERFORMED BY LEGAL COUNSEL WHO WILL FOLLOW UP WITH BOARD MEMBERS AS NECESSARY TO RESOLVE POTENTIAL CONFLICTS. FOR ALL CONFLICTS IDENTIFIED, THE INTERESTED PERSONS ABSTAIN FROM DISCUSSION OF AND VOTE ON THE RELATED MATTER. ALL UPMC EMPLOYEES SIGN A CONFLICT OF INTEREST FORM. THE FORM IS SIGNED ELECTRONICALLY BY EACH EMPLOYEE IN THEIR MYHUB SCREENS. ALL INDIVIDUAL INTERESTS DISCLOSED PURSUANT TO THIS POLICY WILL BE INPUT INTO OR MAPPED TO THE ELECTRONIC WATCHLIST BY THE UPMC ETHICS AND COMPLIANCE DEPARTMENT. THE WATCHLIST WILL BE THE PRIMARY TOOL USED TO TRACK AND CROSS-CHECK ALL TYPES OF INTERESTS FOR PURPOSES OF IDENTIFYING, ASSESSING AND MANAGING POTENTIAL CONFLICTS OF INTEREST. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY AS POTENTIAL SOURCES OF CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE EVALUATES INDIVIDUAL PERFORMANCE AND COMPARABLE INDUSTRY BENCHMARKS THROUGH WOODMARK TO ENSURE COMPENSATION IS WITHIN FMV RANGE FOR THE POSITION. ALL DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN THE PERSONNEL FILES. SALARY EVALUATIONS ARE DONE ANNUALLY BY CORPORATE HUMAN RESOURCE DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII: AS DESCRIBED IN PART III, LINE 4A, WHEN CHILDREN'S HOSPITAL MERGED WITH UPMC, THE FOUNDATION BECAME AN INDEPENDENT ORGANIZATION. HOWEVER, THE FOUNDATION'S CORE MISSION IS TO SUPPORT THE HOSPITAL, SO THERE IS A STRONG RELATIONSHIP BETWEEN THE HOSPITAL AND THE FOUNDATION. THE FOUNDATION STAFF ARE PAID BY THE HOSPITAL AND THE HOSPITAL IS SUBSEQUENTLY REIMBURSED. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -2,612,266. VALUATION (LOSS) GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS -36,835. CHANGE IN VALUE OF ANNUITY -404. BAD DEBT FROM UNCOLLECTIBLE PLEDGES -1,263,031.