THE NEMOURS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-04
IRS object ID: 202223089349302977
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-04T10:06:46-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 W 5th Street Suite 800	AddressLine1Txt
City	Winston Salem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590634433	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEMOURS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEMO	BusinessNameControlTxt
Phone	9046974100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rodney McKendree	PersonNm
Person Title	EVP, CFO and Business Svcs Officer	PersonTitleTxt
Phone	9046974100	PhoneNum
Signature	2022-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laura A Collins	PreparerPersonNm
PTIN	P00008888	PTIN
Phone	3362753394	PhoneNum
Preparation	2022-11-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	R Lawrence Moss MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,939,578,375	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nemours.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Nemours mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	9710	TotalEmployeeCnt
Total Volunteers	914	TotalVolunteersCnt
Total Gross UBI	$315,174	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$277,858,793	PYContributionsGrantsAmt
CY Contributions Grants	$259,888,169	CYContributionsGrantsAmt
PY Program Service Revenue	$1,093,775,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,363,450,992	CYProgramServiceRevenueAmt
PY Investment Income	$20,082,293	PYInvestmentIncomeAmt
CY Investment Income	$28,000,058	CYInvestmentIncomeAmt
PY Other Revenue	$76,262,484	PYOtherRevenueAmt
CY Other Revenue	$75,797,101	CYOtherRevenueAmt
PY Total Revenue	$1,467,979,097	PYTotalRevenueAmt
CY Total Revenue	$1,727,136,320	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,379,732	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,453,768	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$941,660,403	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$957,487,593	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,185,595	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,699,975	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,417,724	CYTotalFundraisingExpenseAmt
PY Other Expenses	$461,713,606	PYOtherExpensesAmt
CY Other Expenses	$520,045,500	CYOtherExpensesAmt
PY Total Expenses	$1,406,939,336	PYTotalExpensesAmt
CY Total Expenses	$1,480,686,836	CYTotalExpensesAmt
PY Revenues Less Expenses	$61,039,761	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$246,449,484	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,357,235,777	TotalAssetsBOYAmt
Total Assets EOY	$2,613,649,761	TotalAssetsEOYAmt
Total Liabilities BOY	$1,019,357,611	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$977,748,181	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,337,878,166	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,635,901,580	NetAssetsOrFundBalancesEOYAmt
Mission	Nemours mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,219,757,230	ExpenseAmt
Grant	$1,453,768	GrantAmt
Revenue	$1,436,419,070	RevenueAmt
Desc	See Schedule H, Part VI	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,219,757,230	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	742	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9710	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	MP	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rodney McKendree CFO	PersonNm
Phone	9046974100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Christian Pizarro
Chair, Dept of Cardiac Services, DV	40	0	Yes (X)	$2,964,424	$0	$56,054
Peter D Wearden MD
Chair, Cardiovascular Svcs FL, Dir of Early Autism	40	0	Yes (X)	$2,359,741	$0	$35,279
R Lawrence Moss
President and CEO	40	0		$1,628,318	$0	$290,296	Yes (X)
Robert D Bridges
EVP, Chief Exec FL Operations	40	7		$1,154,472	$0	$190,723	Yes (X)
Mark Mumford
EVP, Chief Exec DE Valley Operations	40	0		$1,091,960	$0	$167,307	Yes (X)
Tuan H Pham
Surgeon	40	0	Yes (X)	$1,126,514	$0	$38,286
Rodney A McKendree
EVP, CFO and Business Svcs Officer	40	9		$1,006,391	$0	$156,918	Yes (X)
Suken A Shah
Orthopaedic Surgeon	40	0	Yes (X)	$1,014,692	$0	$51,983
Mary Lee
EVP, Ent Chief Scientific Officer, Phys-in-Chief DE	40	1		$870,179	$0	$150,840	Yes (X)
Jay S Greenspan
SVP, Special Adv for DV Net Ops Interim(former)	40	0		$959,633	$0	$47,443		Yes (X)
William G Mackenzie
Chair, Dept of Orthopaedics, DV	40	0	Yes (X)	$943,435	$0	$51,822
Michael J Erhard MD
EVP and Physician in Chief, FL Operations	40	1		$803,906	$0	$157,919	Yes (X)
James Digan
EVP, Enterprise Chief Development Officer	40	0		$740,662	$0	$122,048	Yes (X)
Bernard E Rice
SVP, CIO	40	0		$675,601	$0	$110,242		Yes (X)
Martha G McGill
SVP, COO Florida and Chief Administrative	40	1		$674,026	$0	$111,282		Yes (X)
Gina Altieri
EVP, Enterprise Chief Communications Officer	40	0		$648,642	$0	$115,819	Yes (X)
Chiedu P Adebi
EVP, Chief Human Resources Officer	40	0		$527,269	$0	$115,644	Yes (X)
Kara Walker
EVP, Chief Population Health Officer	40	0		$457,545	$0	$90,242	Yes (X)
Pauline M Corso
SVP, COO DE Valley	40	0		$431,906	$0	$86,501		Yes (X)
William W Higginbotham II
SVP, Finance	40	7		$422,918	$0	$91,899	Yes (X)
Jane M Mericle
EVP, Chief Nursing Exec, Pt Ops Officer, DE	40	0		$428,327	$0	$80,381	Yes (X)
Laura A Kowal
SVP, General Counsel	40	0		$416,553	$0	$79,129	Yes (X)
Carrie Grant
EVP, Chief Nursing Exec, FL Ops	40	0		$350,642	$0	$76,210	Yes (X)
Ray J Hejmanowski
VP, FL Practice Administrator	20	20		$351,316	$0	$57,022		Yes (X)
Sarah Sanders
SVP Chief Marketing Officer (former)	40	0		$341,206	$0	$56,196		Yes (X)
Randall W Hartley
SVP, COO NCH (former)	40	0		$352,183	$0	$20,392		Yes (X)
Ryan J Forman
VP, DE Valley Finance	40	0		$319,105	$0	$40,850		Yes (X)
Kirsten L Most
Administrator Cardiac	40	0		$209,967	$0	$38,709		Yes (X)
Lori Pascal
Sr Dir, Crit Care Svcs, Trauma, Transp and ED,DV	40	0		$207,990	$0	$35,334			Yes (X)
Jonathan Pomazon
Administrative Director	40	0		$188,154	$0	$24,936		Yes (X)
James D Tyner
Administrative Director - Surgery	40	0		$172,306	$0	$17,530		Yes (X)
Beverly M Wingate
FL Site Practice Administrator	40	0		$155,428	$0	$27,285		Yes (X)
Roopnarine Hazarie
Director, Quality/Safety & Performance-DV	40	0		$164,647	$0	$11,986			Yes (X)
Hugh M Durden
Member	5	25		$0	$158,502	$0				Yes (X)
Terri Kelly
Member	0	8		$0	$155,151	$0				Yes (X)
Geoffrey M Rogers
Member Director	3	8		$0	$145,926	$0				Yes (X)
John S Lord
Member	2	15		$0	$144,719	$0				Yes (X)
Thomas G Kuntz
Member Director	3	8		$0	$144,719	$0				Yes (X)
Cameron S Morrow
Assistant Treasurer	40	0		$112,860	$0	$31,605	Yes (X)
W L Thornton
Member	5	7		$0	$134,097	$0				Yes (X)
John F Porter
Member	0	0		$0	$125,591	$0			Yes (X)
Robert Riney
Chairman of the Board and Officer	10	0		$103,000	$0	$0	Yes (X)			Yes (X)
Marylynn Girouard
Manager Governance Office (former)	40	0		$77,244	$0	$21,125	Yes (X)
Jennifer Bayne
Manager Governance Office	40	0		$74,641	$0	$9,417	Yes (X)
Richard Walsh
Director and Officer	5	0		$76,500	$0	$0	Yes (X)			Yes (X)
James S Hunt
Director	3	0		$70,900	$0	$0				Yes (X)
Claire M DeMattis
Director	2	0		$67,100	$0	$0				Yes (X)
Valerie Montgomery Rice
Director	6	0		$64,280	$0	$0				Yes (X)
Elliot Joseph
Director	2	0		$64,100	$0	$0				Yes (X)
Linda D Norman
Director	1	0		$63,100	$0	$0				Yes (X)
Jane Cavalier Luca
Director	4	0		$58,900	$0	$0				Yes (X)
Harold Mills
Director	10	1		$57,500	$0	$0				Yes (X)
Marc Probst
Director	1	0		$56,900	$0	$0				Yes (X)
William F D'Alonzo
Director	4	0		$53,900	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$25,160,983	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,008,705	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,866,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2155	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
HSC Builders and Construction Manager
340 New Mill Lane	Exton	PA	19341	Building & Construction	$14,704,739
Crothall Health Care Inc
13028 Collection Center Drive	Chicago	IL	60693	Housekeeping & Laundry SV	$11,507,061
Thomas Jefferson University
1025 Walnut Street	Philadelphia	PA	19107	Residency Program Expense	$8,426,159
ID Griffith Inc
735 S Market Steet	Wilmington	DE	19801	Building & Construction	$6,323,787
Hatzel and Buehler Inc
1 Righter Parkway	Wilmington	DE	19803	Building & Construction	$5,921,687	Suite 110

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	201	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$834,655	FundraisingAmt
Related Organizations	$245,110,252	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$13,943,262	AllOtherContributionsAmt
Noncash Contributions	$318,682	NoncashContributionsAmt
Total Contributions	$259,888,169	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Net patient service revenue	900099	$1,332,878,822	$1,332,878,822	$0	$0
Net research grants	900099	$29,775,919	$29,775,919	$0	$0
Electronic health record revenue	900099	$796,251	$796,251	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,363,450,992	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,758,407	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$315,174	UnrelatedBusinessRevenueAmt
Exclusion	$5,443,233	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,254,253	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,254,253	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$656,514	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$656,514	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$656,514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$656,514	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$234,484,618	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$212,242,967	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$22,241,651	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,241,651	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,241,651	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$117,344	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$834,655	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$199,088	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$81,744	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$81,744	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Specialized services	900099	$57,327,218	$57,327,218	$0	$0
Graduate medical education training	900099	$6,322,690	$6,322,690	$0	$0
Continuing medical education	900099	$1,223,356	$1,223,356	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,094,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,094,814	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$72,968,078	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,727,136,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,436,419,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$315,174	UnrelatedBusinessRevenueAmt
Exclusion	$30,513,907	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,083,200	TotalAmt
Program Services	$1,083,200	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$370,568	TotalAmt
Program Services	$370,568	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$18,965,450	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,965,450	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$531,774	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$531,774	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$753,146,872	TotalAmt
Program Services	$637,293,945	ProgramServicesAmt
Management And General	$112,066,547	ManagementAndGeneralAmt
Fundraising	$3,786,380	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,058,558	TotalAmt
Program Services	$38,187,858	ProgramServicesAmt
Management And General	$6,646,147	ManagementAndGeneralAmt
Fundraising	$224,553	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,089,271	TotalAmt
Program Services	$77,296,938	ProgramServicesAmt
Management And General	$13,339,975	ManagementAndGeneralAmt
Fundraising	$452,358	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,695,668	TotalAmt
Program Services	$41,361,960	ProgramServicesAmt
Management And General	$7,094,023	ManagementAndGeneralAmt
Fundraising	$239,685	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,054,595	TotalAmt
Program Services	$3,771,636	ProgramServicesAmt
Management And General	$2,955,495	ManagementAndGeneralAmt
Fundraising	$327,464	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$520,566	TotalAmt
Program Services	$278,313	ProgramServicesAmt
Management And General	$218,089	ManagementAndGeneralAmt
Fundraising	$24,164	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$538,468	TotalAmt
Management And General	$538,468	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,699,975	TotalAmt
Fundraising	$1,699,975	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$83,873,663	TotalAmt
Program Services	$58,294,760	ProgramServicesAmt
Management And General	$23,940,243	ManagementAndGeneralAmt
Fundraising	$1,638,660	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,870,812	TotalAmt
Program Services	$10,308,495	ProgramServicesAmt
Management And General	$452,171	ManagementAndGeneralAmt
Fundraising	$110,146	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$156,058,963	TotalAmt
Program Services	$142,318,684	ProgramServicesAmt
Management And General	$13,444,120	ManagementAndGeneralAmt
Fundraising	$296,159	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,807,148	TotalAmt
Program Services	$15,703,966	ProgramServicesAmt
Management And General	$11,086,062	ManagementAndGeneralAmt
Fundraising	$17,120	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,994,267	TotalAmt
Program Services	$37,685,489	ProgramServicesAmt
Management And General	$8,237,728	ManagementAndGeneralAmt
Fundraising	$71,050	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,788,916	TotalAmt
Program Services	$2,511,297	ProgramServicesAmt
Management And General	$244,419	ManagementAndGeneralAmt
Fundraising	$33,200	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,556,281	TotalAmt
Program Services	$2,290,575	ProgramServicesAmt
Management And General	$243,468	ManagementAndGeneralAmt
Fundraising	$22,238	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,305,610	TotalAmt
Program Services	$7,305,610	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$96,346,300	TotalAmt
Program Services	$76,851,022	ProgramServicesAmt
Management And General	$19,451,303	ManagementAndGeneralAmt
Fundraising	$43,975	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,027,438	TotalAmt
Program Services	$21,301,661	ProgramServicesAmt
Management And General	$725,371	ManagementAndGeneralAmt
Fundraising	$406	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Directed Payment Program	$14,374,331	$13,702,318	$480,416	$191,597
Subscriptions(mags & db),books	$10,043,565	$9,221,646	$803,774	$18,145
Maintenance contracts - Miscellaneous	$9,662,369	$4,444,015	$5,218,209	$145
Repairs and maintenance	$8,153,187	$3,749,897	$4,403,168	$122

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,069,021	TotalAmt
Program Services	$14,423,377	ProgramServicesAmt
Management And General	$425,462	ManagementAndGeneralAmt
Fundraising	$220,182	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,480,686,836	TotalAmt
Program Services	$1,219,757,230	ProgramServicesAmt
Management And General	$251,511,882	ManagementAndGeneralAmt
Fundraising	$9,417,724	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$397,832,760	BOYAmt
EOY	$488,316,192	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$49,279,478	BOYAmt
EOY	$49,353,052	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,372,926	BOYAmt
EOY	$22,134,620	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$169,256,359	BOYAmt
EOY	$270,396,161	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,189,118	BOYAmt
EOY	$7,897,706	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,179,574	BOYAmt
EOY	$23,262,122	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,996,502,911	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$955,440,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,076,698,010	BOYAmt
EOY	$1,041,062,493	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$388,208,488	BOYAmt
EOY	$482,587,667	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$137,531,346	BOYAmt
EOY	$148,178,722	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,651,358	BOYAmt
EOY	$3,312,397	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$94,036,360	BOYAmt
EOY	$77,148,629	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,357,235,777	BOYAmt
EOY	$2,613,649,761	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$168,948,809	BOYAmt
EOY	$199,361,684	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,149,209	BOYAmt
EOY	$7,688,443	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,483,249	BOYAmt
EOY	$251,139,683	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$93,235,000	BOYAmt
EOY	$91,880,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$487,541,344	BOYAmt
EOY	$427,678,371	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,019,357,611	BOYAmt
EOY	$977,748,181	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,060,153,371	BOYAmt
EOY	$1,326,388,130	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$277,724,795	BOYAmt
EOY	$309,513,450	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,337,878,166	BOYAmt
EOY	$1,635,901,580	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,357,235,777	BOYAmt
EOY	$2,613,649,761	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$246,449,484	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$16,017,892	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$35,556,038	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$721,559	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$723,559	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,479,963,277	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,480,686,836	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$669,485	CurrentYearMinus3Amt
Current Year Minus2	$951,520	CurrentYearMinus2Amt
Current Year Minus1	$871,633	CurrentYearMinus1Amt
Current Year	$723,559	CurrentYearAmt
Total	$3,216,197	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,000	CurrentYearMinus3Amt
Current Year Minus2	$2,000	CurrentYearMinus2Amt
Current Year Minus1	$2,000	CurrentYearMinus1Amt
Current Year	$2,000	CurrentYearAmt
Total	$8,000	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line 1a	FormAndLineReferenceDesc
Explanation	Nemours is not affiliated with any groups and did not exceed either the lobbying or grass roots expenditure ceiling.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$3,386,733	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$266,295,711	BeginningYearBalanceAmt
Contributions	$7,261,140	ContributionsAmt
Investment Earnings Or Losses	$36,100,619	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$13,300,185	OtherExpendituresAmt
Administrative Expenses	$205,547	AdministrativeExpensesAmt
End Year Balance	$296,151,738	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$249,508,774	BeginningYearBalanceAmt
Contributions	$6,734,086	ContributionsAmt
Investment Earnings Or Losses	$22,659,042	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$12,431,024	OtherExpendituresAmt
Administrative Expenses	$175,167	AdministrativeExpensesAmt
End Year Balance	$266,295,711	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$218,594,430	BeginningYearBalanceAmt
Contributions	$9,610,720	ContributionsAmt
Investment Earnings Or Losses	$31,666,343	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$10,157,031	OtherExpendituresAmt
Administrative Expenses	$205,688	AdministrativeExpensesAmt
End Year Balance	$249,508,774	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$236,912,691	BeginningYearBalanceAmt
Contributions	$7,706,794	ContributionsAmt
Investment Earnings Or Losses	-$13,556,218	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$12,310,285	OtherExpendituresAmt
Administrative Expenses	$158,552	AdministrativeExpensesAmt
End Year Balance	$218,594,430	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$219,937,024	BeginningYearBalanceAmt
Contributions	$7,176,387	ContributionsAmt
Investment Earnings Or Losses	$22,791,582	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$12,789,966	OtherExpendituresAmt
Administrative Expenses	$202,336	AdministrativeExpensesAmt
End Year Balance	$236,912,691	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.033	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.967	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$88,595	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$110,635,514	OtherCostOrOtherBasisAmt
Book Value	$110,724,109	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$860,007,108	OtherCostOrOtherBasisAmt
Depreciation	$358,384,293	DepreciationAmt
Book Value	$501,622,815	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$59,564,684	OtherCostOrOtherBasisAmt
Depreciation	$30,927,473	DepreciationAmt
Book Value	$28,637,211	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$953,910,725	OtherCostOrOtherBasisAmt
Depreciation	$566,128,652	DepreciationAmt
Book Value	$387,782,073	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,296,285	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$12,296,285	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,041,062,493	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Partnerships	$18,879,390	F
Hedge Funds	$55,460,894	F
Private Equity	$51,345,832	F
Real Assets	$22,492,606	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$148,178,722	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Self-insurance reserves	$96,293,806
Liabilities for pension benefits	$259,796,339
Finance and Operating leases	$71,588,226

Field	Value	IRS element (for citing)
Total Liability	$427,678,371	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,739,314,173	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,069,716	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$44,812,658	OtherRevenueAmt
Revenue Not Reported	$45,882,374	RevenueNotReportedAmt
Revenue Subtotal	$1,693,431,799	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$33,704,521	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$33,704,521	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,727,136,320	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,523,919,741	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$43,232,905	OtherExpensesIncludedAmt
Expenses Not Reported	$43,232,905	ExpensesNotReportedAmt
Expenses Subtotal	$1,480,686,836	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,480,686,836	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The Nemours Estate is the 300-acre estate of the late industrialist and philanthropist Alfred I. duPont. The mansion is located on the grounds of the renowned Nemours Children's Hospital, Delaware (NCH-DE), formally known as, Alfred I duPont Hospital for Children (AIDHC) in Wilmington, Delaware. It derives its name from the town in France represented by Mr. duPont's great-great-grandfather, Pierre Samuel duPont de Nemour. The mansion was built from 1909 to 1910 and is a fine example of a French chateau in the style of Louis XVI. The 47,000 sq. ft. mansion looms over the surrounding formal gardens and is furnished with fine antiques, famous works of art, beautiful tapestries, and other treasures. The grounds surrounding the mansion extend for one third of a mile along the main vista from the house, and are among the finest examples of French-style gardens in the United States. The mansion and gardens are open for tours between May and December. Tour groups are kept small and include expert commentary by guides familiar with the duPont family history.
Schedule D, Part V, Line 4	Nemours' endowments have been established for a variety of purposes including ophthalmology, orthopaedic, dental and research.
Schedule D, Part X, Line 2	Nemours, Nemours New Jersey Physician Practice PC (NJPP), Pediatric Medical Services of Florida Inc (PMSI), Delaware Children's Health Network (DCHN) and Cruden are exempt from federal income taxes on related income under Section 501(a) of the Internal Revenue Code as organization described in Section 501(c)(3) and are also exempt from state income taxes. Dornoch is exempted through 2022 from all local income, profit or capital gains taxes under the Cayman Islands Tax Concessions Law. Management believes that the unrelated business income generated by Nemours is not material to the combined financial statements.
Schedule D, Part XI, Line 2d	Net assets released from restriction - Ed Ball $6,321,840 plus Net assets released from restriction - donations $4,104,005 plus Nemours New Jersey Physician Practice PC (subsidiary) total revenue $7,669,887 plus Pediatric Medical Services of Florida Inc (subsidiary) total revenue $26,716,926 equals $44,812,658.
Schedule D, Part XI, Line 4b	Temporarily restricted contributions and pledges $9,194,830 plus temporarily restricted investment income $1,673,285 plus temporarily restricted realized gains $19,479,158 plus Pediatric Medical Services of Florida Inc (subsidiary) management fee $3,770,031 less fundraising expenses $199,092 less temporarily restricted investment expenses $205,547 less Pediatric Medical Services of Florida Inc (PMSI) temporarily restricted release from restriction - donations $8,144 equals $33,704,521.
Schedule D, Part XII, Line 2d	Pediatric Medical Services of Florida Inc (subsidiary) operating expenses $32,715,756 plus Nemours New Jersey Physician Practice PC (subsidiary) operating expenses $14,088,088 plus Fundraising expenses $199,092 less Pediatric Medical Services of Florida Inc management fee $3,770,031 equals $43,232,905.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
East Asia and the Pacific	Investments	$50,406,989
Europe (including Iceland and Greenland)	Investments	$46,173,036
Middle East and North Africa	Investments	$10,774,771
South America	Investments	$8,621,683
North America (including Canada and Mexico, but not the United States)	Investments	$7,408,951
South Asia	Investments	$6,048,235
Russia and the newly independent States	Investments	$4,659,491
Sub-Saharan Africa	Investments	$3,369,640
Central America and the Caribbean	Investments	$1,419,190
Europe (including Iceland and Greenland)	Program Services	$73,654	Investment Management

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$138,955,640	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Community Counselling Service Co LLC
2001 Market Street Suite 2500	Philadelphia	PA	19103	Provides consulting to optimize current and implement new fundraising events.	0	$0	$1,448,975	-$1,448,975
Innovairre Studios INC
528 Route 13 Suite 200	Milford	NH	03055	Provides consulting and production services to optimize fundraising	0	$444,839	$80,000	$364,839
Gobel Group
400 Old Forge Lane Suite 4081	Kennett Square	PA	19348	Provides consulting to optimize current and implement new fundraising events.	0	$155,350	$171,000	-$15,650

Field	Value	IRS element (for citing)
Total Gross Receipts	$600,189	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,699,975	TotalRetainedByContractorsAmt
Total Net To Organization	-$1,099,786	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Help Our Kids Radio	Event1Nm
Gross Receipts Event1	$245,466	GrossReceiptsEvent1Amt
Charitable Contri Event1	$245,466	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$15,096	OtherDirectExpensesEvent1Amt
Event2	Golf for the Kids	Event2Nm
Gross Receipts Event2	$194,725	GrossReceiptsEvent2Amt
Charitable Contri Event2	$157,720	CharitableContriEvent2Amt
Gross Revenue Event2	$37,005	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$14,702	FoodAndBeverageEvent2Amt
Entertainment Event2	$16,475	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,525	OtherDirectExpensesEvent2Amt
Other Events Total	15	OtherEventsTotalCnt
Gross Receipts Other Events	$511,808	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$431,469	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$80,339	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$52,531	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$24,889	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,566	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$65,304	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$951,999	GrossReceiptsTotalAmt
Charitable Contributions Tot	$834,655	CharitableContributionsTotAmt
Gross Revenue Total Events	$117,344	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$52,531	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,591	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$25,041	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$81,925	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$199,088	DirectExpenseSummaryEventsAmt
Net Income Summary	-$81,744	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	2.5	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,808,035	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	-$8,165,474	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,973,509	NetCommunityBenefitExpnsAmt
Total Expense	0.0118	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$754,289,029	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$656,664,842	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$97,624,187	NetCommunityBenefitExpnsAmt
Total Expense	0.0641	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$764,097,064	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$648,499,368	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$115,597,696	NetCommunityBenefitExpnsAmt
Total Expense	0.0759	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,723,809	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,675,049	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,048,760	NetCommunityBenefitExpnsAmt
Total Expense	0.0125	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,077,071	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,256,193	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,820,878	NetCommunityBenefitExpnsAmt
Total Expense	0.0019	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$42,396,980	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,118,731	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$29,278,249	NetCommunityBenefitExpnsAmt
Total Expense	0.0192	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,099,435	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,099,435	NetCommunityBenefitExpnsAmt
Total Expense	0.0014	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$81,297,295	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,049,973	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$53,247,322	NetCommunityBenefitExpnsAmt
Total Expense	0.0350	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$845,394,359	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$676,549,341	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$168,845,018	NetCommunityBenefitExpnsAmt
Total Expense	0.1109	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$1,045,039	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$1,486,920	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$441,881	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	Childrens HospitalChildrensHospitalInd	Facility Reporting GroupFacilityReportingGroupCd
Nemours Children's Hospital Delaware
1	1600 Rockland Road	Wilmington	DE	19803	www.nemours.org	HSPTL-003; DE	Yes (X)	Yes (X)	A
Nemours Children's Hospital Florida
2	6535 Nemours Pkwy	Orlando	FL	32827	www.nemours.org	4509; FL	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	19	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.nemours.org/community	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	www.nemours.org/community	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Section C, Line 16	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Section C, Line 16	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Section C, Line 16	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3-Group A	Nemours conducted a Child & Adolescent Community Health Needs Assessment (CHNA) in 2019 for Nemours Children's Hospital, Delaware (NCH-DE), formally known as, Alfred I duPont Hospital for Children (AIDHC) and Nemours Children's Hospital, Florida (NCH-FL). The CHNA reports can be found at https://www.nemours.org/about/community-health-needs.html.
Schedule H, Part V, Section B, Line 5-Group A	As part of the Child & Adolescent Community Health Needs Assessment (CHNA), Nemours solicited information from multiple key informants: physicians, other health professionals, social service providers, business leaders, public health representatives and other community leaders. A list of these key informants can be found in the Nemours CHNA.
Schedule H, Part V, Section B, Line 11-Group A	See the implementation plan and progress reports located at https://www.nemours.org/about/community-health-needs.html
Schedule H, Part V, Section B, Line 16-Group A	http://www.nemours.org/patientfamily/financialassistance.html
Schedule H, Part V, Section B, Line 20a-Group A	No ECAs are permitted.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (50 entries)

Business Name Line2BusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
Nemours Children's Health Wilmington
Nemours Children's Hospital Delaware	1600 Rockland Road	Wilmington	DE	19803	PEDIATRIC PRIMARY CARE AND SPECIALTY CARE CLINIC
Nemours Children's Health Downtown Orlando
	1717 South Orange Avenue	Orlando	FL	32806	PEDIATRIC SPECIALTY CARE CLINIC	Suite 100
Nemours Children's Health Lake Mary
	3300 West Lake Mary Blvd	Lake Mary	FL	32746	PEDIATRIC SPECIALTY CARE CLINIC	Suite 100
Nemours Children's Health Narcoossee Road
	9368 Narcoossee Road	Orlando	FL	32827	PEDIATRIC SPECIALTY CARE CLINIC	Suite 105
Nemours Children's Health Oak Street
	841 E Oak St	Kissimmee	FL	34744	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Winter Garden
	2020 Daniels Road	Winter Garden	FL	34787	PEDIATRIC SPECIALTY CARE CLINIC	Suite B
Nemours Children's Health Melbourne
	1270 N Wickham Road	Melbourne	FL	32935	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Jacksonville
	807 Childrens Way	Jacksonville	FL	32207	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Daytona Beach
Easter Seals Building	1219 Dunn Ave	Daytona Beach	FL	32114	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Fleming Island
Baptist Clay Medical Center Campus	1747 Baptist Clay Drive	Fleming Island	FL	32003	PEDIATRIC SPECIALTY CARE CLINIC	Suite 130
Nemours Children's Health Jacksonville South
	14785 Old St Augustine Rd	Jacksonville	FL	32258	PEDIATRIC SPECIALTY CARE CLINIC	Suite 200
Nemours Children's Health Lake City
	3650 NW Devane St	Lake City	FL	32055	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Nocatee
Baptist HealthPlace at Nocatee	400 Colonnade Drive	Ponte Vedra	FL	32081	PEDIATRIC SPECIALTY CARE CLINIC	Suite 230
Nemours Children's Health Pensacola
	8331 North Davis Highway	Pensacola	FL	32514	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Bonifay
	3120 Southride Lane	Bonifay	FL	32425	PEDIATRIC SPECIALITY CARE CLINIC
Nemours Children's Health Ft Walton Beach
	922 Mar Walt Drive	Ft Walton Beach	FL	32547	PEDIATRIC SPECIALTY CARE CLINIC	Suite 100
Nemours Children's Health Tallahassee
	2418 E Plaza Drive	Tallahassee	FL	32308	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Panama City
	2202 State Ave	Panama City	FL	32405	PEDIATRIC SPECIALTY CARE CLINIC	Suite 102
Nemours Children's Health Bryn Mawr
Bryn Mawr Medical Arts Pavilion	825 Old Lancaster Road	Bryn Mawr	PA	19010	PEDIATRIC SPECIALTY CARE CLINIC AND SURGICAL CENTER	Suite 250
Nemours Children's Health Philadelphia
	833 Chestnut St E	Philadelphia	PA	19107	PEDIATRIC PRIMARY CARE AND SPECIALTY CARE CLINIC	Suite 300
Nemours Children's Health Middletown
	200 Cleaver Farm Road	Middletown	DE	19709	PEDIATRIC PRIMARY CARE CLINIC	Suite 201
Nemours Children's Health Paoli
	1676 Lancaster Ave	Paoli	PA	19301	PEDIATRIC PRIMARY CARE CLINIC
Nemours Chlidren's Health Seaford
	49 Fallon Ave	Seaford	DE	19973	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Milford
	1010 Wellness Way	Milford	DE	19963	PEDIATRIC PRIMARY AND SPECIALTY CARE CLINIC
Nemours Children's Health Dover
	201 Towne Centre Drive	Dover	DE	19904	PEDIATRIC PRIMARY CARE CLINIC	Suite 500
Nemours Children's Health Media
	295 E Baltimore Ave	Media	PA	19063	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Villanova
Villanova Center	789 E Lancaster Ave	Villanova	PA	19085	PEDIATRIC PRIMARY CARE CLINIC	Suite 10
Nemours Children's Health Foulk Road
Foulkstone Plaza	1405 Foulk Road	Wilmington	DE	19803	PEDIATRIC PRIMARY CARE CLINIC	Suite 101
Nemours Children's Health Saint Francis
Saint Francis Medical Services Building	701 N Clayton St	Wilmington	DE	19805	PEDIATRIC PRIMARY CARE CLINIC	Suite 400
Nemours Children's Health Kissimmee-Osceola
	750 Centerview Blvd	Kissimmee	FL	34741	PEDIATRIC URGENT CARE CLINIC
Nemours Children's Health Collegeville
	100 Campus Drive Building A	Collegeville	PA	19426	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Jessup Street
	1602 N Jessup St	Wilmington	DE	19802	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Newark
	200 Biddle Ave	Newark	DE	19702	PEDIATRIC PRIMARY CARE CLINIC	Suite 100
Nemours Children's Health Pike Creek
	100 S Riding Blvd 1st Floor	Wilmington	DE	19808	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Becks Woods
	141 Becks Woods Drive	Bear	DE	19701	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Exton
	101 Arrandale Blvd	Exton	PA	19341	PEDIATRIC PRIMARY CARE CLINIC	Suite 103
Nemours Children's Health Concordville
	1020 Baltimore Pike	Glen Mills	PA	19342	PEDIATRIC PRIMARY CARE CLINIC	Suite 300
Nemours Children's Health Millsboro
	30265 Commerce Drive	Millsboro	DE	19966	PEDIATRIC PRIMARY CARE CLINIC	Suite 101
Nemours Children's Health Newton Square
Main Line Health Center	3855 West Chester Pike	Newtown Square	PA	19073	PEDIATRIC SPECIALTY CARE CLINIC	Suite 280
Nemours Children's Health Waterford Lakes
	651 N Alafaya Trail	Orlando	FL	32828	PEDIATRIC URGENT CARE CLINIC
Nemours Children's Health Glen Mills
	101 Applied Bank Blvd	Glen Mills	PA	19342	PEDIATRIC SPECIALTY CARE CLINIC	Suite 11
Nemours Children's Health Wayne
	110 W Lancaster Ave	Wayne	PA	19087	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Willow Grove
	2500 Maryland Road	Willow Grove	PA	19090	PEDIATRIC SPECIALTY CARE CLINIC	Suite 510
Nemours Children's Health Riverfront Fieldhouse
	401 Garasches Lane	Wilmington	DE	19801	SPORTS MEDICINE
Nemours Children's Health Narcooseee
	9368 Narcoossee Road	Orlando	FL	32827	PEDIATRIC URGENT CARE CLINIC	Suite 105 - Urgent Care
Nemousr Seniorcare Wilmington
	1600 Rockland Road	Wilmington	DE	19803	HEALTH CLINIC
Nemousr Seniorcare Milford
	915 North Dupont Boulevard 104	Milford	DE	19963	HEALTH CLINIC
Nemours Children's Health Lancaster
	2128 Embassy Drive	Lancaster	PA	17603	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Sanford
	1149 Rinehart Road	Sanford	FL	32771	PEDIATRIC URGENT CARE CLINIC
Nemours Children's Health Titusville
The Childrens Center of Parrish Medical Center	5650 S Washington Ave	Titusville	FL	32780	PEDIATRIC SPECIALTY CARE CLINIC

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	The Nemours 2021 Report to Our Communities entitled, "Well Beyond Medicine" can be found at https://www.nemours.org/about/financial-benefit-to-the-community.html.
Schedule H, Part I, Line 7	Nemours calculated the amounts included in Part I, Lines 7a-b utilizing the methodology provided in the various worksheets included in the instructions for Schedule H of Form 990. These worksheets include Worksheet 1, Charity Care at Cost, Worksheet 2, Ratio of Patient Care Cost-to-Charges and Worksheet 3, Unreimbursed Medicaid and Other Means-Tested Government Programs.
Schedule H, Part I, Line 7a	Financial Assistance at Cost - Nemours' mission is to "provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status." COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS: During 2021, Nemours continued to focus on leadership and programs dealing with not just health care, but also areas of children's health promotion and disease prevention. Through various program, Nemours subsidized prevention and children's health programs totaling nearly $14.7 million. Nemours provided a variety of community health services for almost 18,000 of Delaware's low-income senior citizens of approximately $4.3 million. These outpatient health care services included dental care, eye examinations and eyeglasses, as well as hearing tests and hearing aids at the Nemours Senior Care. RESEARCH: Nemours continues to improve children's lives through the power of discovery. However, new discoveries are not enough. We are integrating research findings at the bedside and exam room where it has the greatest impact on children. In total, Nemours subsidized health research approximates $29.3 million during 2021 with 529 research projects under the direction of 133 funded researchers and principal investigators. EDUCATION & TRAINING OF HEALTH PROFESSIONALS : Nemours continues to train the next generation of pediatric specialists through affiliations with Thomas Jefferson University, the Mayo Clinic Medical College and others. In 2021, Nemours hosted 1,060 residents and 1,106 medical students and provided fellowship rotations for 112 physicians. Nemours supported education and training programs for health professionals of nearly $2.8 million. UNCOMPENSATED MEDICAL CARE: Nemours' services classified as "charity care" or where the recipient could not afford services or lacked adequate health insurance, was nearly $18.0 million in 2021. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of nearly $97.6 million. All totaled, uncompensated care for 2021 approximates $115.6 million.
Schedule H, Part III, Section A, Line 2	Implicit Price Concessions are calculated according to Generally Accepted Accounting Principles (GAAP).
Schedule H, Part III, Section A, Line 4	In the Nemours Children's Hospital, Delaware and Nemours Children's Hospital, Florida audited financial statements, see footnote 2 located on pages 13 and 37 respectively, for a description of implicit price concession.
Schedule H, Part III, Section B, Line 8	The entire shortfall related to Medicare reported on line 7 should be considered a community benefit. Nemours is bearing the burden of providing care in excess of our costs to those Medicare patients. The source of the Medicare allowable costs comes from the 2021 Medicare Cost Reports.
Schedule H, Part III, Section C, Line 9b	The Nemours financial assistance policy applies to all of the facilities that it operates. Debt collection is not pursued against patients who qualify for the financial assistance program.
Schedule H, Part VI, Line 2	Nemours assesses the healthcare needs of these communities using various methods. For example, Nemours community relations team is active at all sites to identify specific community needs for children. At Nemours, we seek to understand the health needs of the families who live in the communities we serve. Nemours has clinical operations in communities in Delaware, southeastern Pennsylvania and southern New Jersey (referred to as the Delaware Valley), Maryland and Florida. Nemours is committed to improving the health of children, even those who never enter our doors. To do this effectively, Nemours conducts community health needs assessments (CHNAs) then explores potential strategies to influence them. The CHNA can be found at https://www.nemours.org/about/why/coummunity-health-needs.html . The "areas of opportunity" listed below represent the significant health needs of children and adolescents in the communities our hospitals serve. Areas of opportunity in the Delaware Valley: substance use and abuse, access to mental health care, mental health and trauma, social determinants of health, housing and transportation, nutrition, physical activity and weight, youth activities and community safety. Areas of opportunity in Central Florida: access to health services, allergies, asthma, bone, joint and muscle conditions, cognitive and behavioral conditions, diabetes and infant health. Nemours seeks to educate families about children's health and parenting through its website (KidsHealth.org). KidsHealth helps families by enabling parents, kids and teens to better understand and take mastery of their own health. Nemours creates integrated suites of physician-reviewed, family-friendly, engaging media that provide families with knowledge, perspective, advice and comfort.
Schedule H, Part VI, Line 3	All of Nemours hospital and clinic locations share the same practice of educating patients and their families in the eligibility process. Information regarding financial assistance can be found on our website at https://www.nemours.org/patientfamily/financialassistance.html. Nemours employs Financial Advocates, as well as engages independent firms (collectively referred to as Financial Advocates) to assist in determining Medicaid eligibility. The Financial Advocates, some of whom are multi-lingual, work with families to educate and assist them with form completion regarding any program for which they might be eligible, including programs in the state of residence. Patients that arrive for an appointment at one of our practices, or are admitted to or present to the emergency room at NCH-DE or NCH-FL as "self-pay" are screened for Medicaid eligibility. The Financial Advocates follow up directly with the respective State regarding their decision/determination. In certain situations, qualified personnel may go to the family's home. In some instances, Financial Advocates will ask for and receive written or verbal consent, in an effort to assist the family with the Medicaid eligibility process. To benefit from Nemours' Financial Assistance Program, a family must participate in the Medicaid eligibility process described above first. Through that process, Nemours assesses eligibility for our charity care program, which is based on Federal Poverty Guidelines as indicated in Schedule H, Part I, lines 3a and b. Eligibility for the Nemours Financial Assistance Program is completed by the Financial Advocates. Personnel at NCH-DE have also established the Family Advisory Council (FAC), a group of parents whose children have had services at NCH-DE. The purpose of the FAC is to obtain feedback from families about additional ways Nemours can assist with financial eligibility issues. In an effort to perform proactive outreach in the Delaware Valley, Nemours' Financial Advocates go to our various locations, as well as local Community Health Center facilities. Both types of places represent a source from which families come to Nemours. Such visits focus on educating staff about the various funding sources for which patients may be eligible. Nemours is Community Partners with Delaware and Pennsylvania State Medicaids.
Schedule H, Part VI, Line 4	Nemours' clinical operations include two children's hospitals and multiple outpatient clinics. In Wilmington, Delaware, Nemours operates specialty and primary care children's clinics and a health clinic for the elderly. Nemours' service area includes 23 counties throughout Delaware, southeastern Pennsylvania, and southern New Jersey . Based on the April 2020 Population Census results, an estimated 206,900 children and youth under the age of 18 lived in Delaware (https://www.census.gov/quickfacts/DE) compromising approximately 20.9% of the area's total population (US Census Bureau, 2020). In 2020, Delaware's under-18 population was comprised primarily of 47% Non-Hispanic White, 25% Non-Hispanic Black and 17% Hispanic/Latino (datacenter.KidsCount.org, 2020) compared to 50% Non-Hispanic White, 14% Non-Hispanic Black and 26% Hispanic/Latino nationally (KidsCount, 2020). Household income level can have a significant impact on the health status of children living in the household. Overall, the percentage of children and youth in Delaware (16%) living below 100% of the Federal Poverty Level (FPL) (KidsCount, 2019) is relatively the same as the national rate of children in poverty (17%) (KidsCount, 2019). Approximately 43% of the area's children and youth live in households with incomes below 250 percent of the poverty level (KidsCount, 2019). The vast majority of children and youth in Delaware (95%) have health insurance coverage, but approximately 34% are covered by public health insurance programs such as Medicaid/CHIP (KidsCount, 2019). Nemours' clinical operations in Florida include a children's hospital in Orlando, and North and Central Florida physician practices with campuses primarily in Jacksonville, Pensacola and Orlando service areas. The majority of children and youth in Florida are Non-Hispanic White (42%) while Hispanic/Latino children make up 31% and Non-Hispanic Black children make up 20% of the population (KidsCount, 2020). A slightly larger number of children and youth in Florida (18%) live below 100% of the FPL when compared to the national rate of children in poverty (17%) (KidsCount, 2019). Approximately 53% of the State's children and youth live in households with incomes below 250 percent of the poverty level compared to the national rate of 47% (KidsCount, 2019). The vast majority of children and youth in Florida (92%) have health insurance coverage, but approximately 37% are covered by public health insurance programs such as Medicaid/CHIP which is slightly higher than the national average of 34% (KidsCount, 2019). For more information about the communities Nemours serves, please see our CHNA at https://www.nemours.org/about/why/coummunity-health-needs.html
Schedule H, Part VI, Line 5	The Nemours Children's Hospital, Delaware and the Nemours Children's Hospital, Florida have open model medical staffs. Criteria for membership and clinical privileges are outlined in the Medical Staff Bylaws. Certain areas of practice are only open to practitioners employed by or under contract with Nemours and are eligible for privileges in their respective areas.
Schedule H, Part VI, Line 6	Nemours is not a part of an affiliated health care system. However, Nemours works in tandem with numerous community resources in the communities it serves.
Schedule H, Part VI, Line 7	Nemours is not required to file its Community Benefit report with the state of Delaware or Florida. However, Nemours is happy to provide access to its community report on the internet at https://www.nemours.org/about/financial-benefit-to-the-community.html.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (37 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
NATIONAL ACADEMY OF SCIENCES
500 FIFTH STREET NW	WASHINGTON	DC	20001	530196932	501(c)(3)	$150,000	$0	FMV	Donation
REACH RIVERSIDE DEVELOPMENT CO
2300 BOWERS STREET	WILMNGTON	DE	19802	821401986	501(c)(3)	$100,000	$0	FMV	Donation
JACKSONVILLE JAGUARS FOUNDATION
1 TIAA BANK FIELD DR	JACKSONVILLE	FL	32202	593249687	501(c)(3)	$88,000	$0	FMV	Donation
RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE INC
824 CHILDRENS WAY	JACKSONVILLE	FL	32207	592625008	501(c)(3)	$74,910	$0	FMV	Donation
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA INC
1030 N ORANE AVENUE	ORLANDO	FL	32801	593211250	50(c)(3)	$46,883	$0	FMV	Donation	SUITE 105
AM HEART ASSOCIATION
7272 Greenville Ave	DALLAS	TX	75284	135613797	501(c)(3)	$41,250	$0	FMV	Donation
LAKE NONA INSTITUTE INC
9801 LAKE NONA ROAD	ORLANDO	FL	32827	273346737	501(c)(3)	$35,000	$0	FMV	Donation
RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND RD	WILMINGTON	DE	19803	510295320	501(c)(3)	$27,190	$0	FMV	Donation
LEADERSHIP FLORIDA
215 S MONROE STREET	TALLAHASSEE	FL	32301	593201445	501(c)(3)	$25,000	$0	FMV	Donation	SUITE 710
CENTER FOR FAMILY SERVICES
584 BENSON STREET	CAMDEN	NJ	08103	223669704	501(c)(3)	$25,000	$0	FMV	Donation
UNIVERSITY OF NORTH FL
COLLEGE OF BUSINESS ADMIN	JACKSONVILLE	FL	32224	592976169	501(c)(3)	$22,500	$0	FMV	Donation	4567 ST JOHNS BLUFF RD
LATIN AM COMMUNITY CENTER
403 N VAN BUREN STREET	WILMINGTON	DE	19805	237047048	501(c)(3)	$23,250	$0	FMV	Donation
HOLOCAUST MEMORIAL RESOURCES
AND EDUCATION CENTER OF FL INC	MAITLAND	FL	32751	592219851	501(c)(3)	$22,000	$0	FMV	Donation	851 N MAITLAND AVENUE
NILE SWIM CLUB
513 S UNION AVE	YEADON	PA	19050	231548879	501(c)(3)	$20,150	$0	FMV	Donation
FOOD BANK OF SOUTH JERSEY INC
1501 JOHN TIPTON BLVD	PENNSAUKEN	NJ	08110	222623089	501(c)(3)	$20,000	$0	FMV	Donation
NACHRI
PO BOX 79334	BALTIMORE	MD	21279	510120256	501(c)(3)	$19,000	$0	FMV	Donation
ORANGE COUNTY PUBLIC SCHOOLS
445 W AMELIA ST	ORLANDO	FL	32801	596000771	501(c)(3)	$18,200	$0	FMV	Donation
DE VALLEY ASSOC FOR EDUCATION
OF YOUNG CHILDREN DVAECY	PHILADELPHIA	PA	19103	236438144	501(c)(3)	$15,000	$0	FMV	Donation	1600 WALNUT STREET
RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION
3925 CHESTNUT STREET	PHILADELPHIA	PA	19104	237377505	501(c)(3)	$15,000	$0	FMV	Donation
GIFT CABOOSE
PO BOX 994	GROVELAND	FL	34736	263921943	501(c)(3)	$13,630	$0	FMV	Donation
BLACK MOTHERS IN POWER
209 WEST 21ST STREET	WILMINGTON	DE	19802	853952269	501(c)(3)	$12,800	$0	FMV	Donation
WOLFSON CHILDRENS HOSPITAL
800 PRUDENTIAL DRIVE	JACKSONVILLE	FL	32207	590747311	501(c)(3)	$10,000	$0	FMV	Donation
CHILD CANCER FUND INC
12276 SAN JOSE BLVD STE 126	JACKSONVILLE	FL	32223	593359840	501(c)(3)	$10,000	$0	FMV	Donation
TOM COUGHLIN JAY FOUNDATION
PO BOX 50798	JACKSONVILLE BEACH	FL	32240	593426937	501(c)(3)	$10,000	$0	FMV	Donation
FOOD BANK OF DE
14 GARFIELD WAY	NEWARK	DE	19713	510258984	501(c)(3)	$10,000	$0	FMV	Donation
TRACK SHACK FITNESS CLUB INC
EVENT MARKETING AND MANAGEMENT	ORLANDO	FL	32803	263361402	501(c)(3)	$10,000	$0	FMV	Donation	1013 MONTANA STREET
HEALTHY FOODS FOR HEALTHY KIDS
PO BOX 847	HOCKESSIN	DE	19707	300444914	501(c)(3)	$10,000	$0	FMV	Donation
SECOND HARVEST FOOD BANK
OF CENTRAL FLORIDA	ORLANDO	FL	32805	592142315	501(c)(3)	$10,000	$0	FMV	Donation	411 MERCY DRIVE
YMCA OF GREATER BRANDYWINE
605 AIRPORT ROAD	WEST CHESTER	PA	19380	231365994	501(c)(3)	$10,000	$0	FMV	Donation
PHILABUNDANCE
3616 SOUTH GALLOWAY STREET	PHILADELPHIA	PA	19148	232290505	501(c)(3)	$10,000	$0	FMV	Donation
FLORIDA CHAMBER FOUNDATION
136 S BRONOUGH ST	TALLAHASSEE	FL	32302	596209605	501(c)(3)	$10,000	$0	FMV	Donation	PO BOX 11309
AM ACADEMY OF PEDIATRICS
MEMBERSHIP	CHICAGO	IL	60677	362275597	501(c)(3)	$9,450	$0	FMV	Donation	PO BOX 776413
BLESSINGS IN A BACKPACK
4300 LAKESIDE DR UNIT 8	JACKSONVILLE	FL	32210	261964620	501(c)(3)	$9,000	$0	FMV	Donation
LEUKEMIA AND LYMPHOMA SOCIETY
7077 BONNEVAL RD	JACKSONVILLE	FL	32216	135644916	501(c)(3)	$7,500	$0	FMV	Donation	SUITE 103
GIVE KIDS THE WORLD INC
210 SOUTH BASS ROAD	KISSIMMEE	FL	34746	592654440	501(c)(3)	$7,500	$0	FMV	Donation
MANNA FOOD BANK INC
3030 NORTH E STREET	PENSACOLA	FL	32501	592181031	501(c)(3)	$7,500	$0	FMV	Donation
SHEPHERDS HOPE INC
4851 S APOPKA VINELAND RD	ORLANDO	FL	32819	593420727	501(c)(3)	$5,350	$0	FMV	Donation

Field	Value	IRS element (for citing)
Total501c3 Org	34	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Aggregate Research Patient Participation Payment	1576	$363,618	$0	FMV
Aggregate Joni Lawlor Scholarship Payment	4	$5,000	$0	FMV
Aggregate Employee Relief Fund Donations	2	$1,950	$0	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The grants made by Nemours were made to public charities for use in their respective exempt missions. Accordingly, Nemours expects the organization to use the funds for proper purposes, and as such, does not subsequently monitor these grants.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Christian Pizarro
Chair, Dept of Cardiac Services, DV	$1,794,117	$0	$1,166,743	$0	$3,564	$0	$0	$0	$56,054	$0	$3,020,478	$0	$0	$0
Peter D Wearden MD
Chair, Cardiovascular Svcs FL, Dir of Early Autism	$1,403,710	$0	$953,709	$0	$2,322	$0	$0	$0	$35,279	$0	$2,395,020	$0	$0	$0
R Lawrence Moss
President and CEO	$1,236,149	$0	$330,750	$0	$61,419	$0	$252,010	$0	$38,286	$0	$1,918,614	$0	$57,855	$0
Robert D Bridges
EVP, Chief Exec FL Operations	$704,640	$0	$196,839	$0	$252,993	$0	$140,553	$0	$50,170	$0	$1,345,195	$0	$249,429	$0
Mark Mumford
EVP, Chief Exec DE Valley Operations	$823,868	$0	$255,770	$0	$12,322	$0	$121,680	$0	$45,627	$0	$1,259,267	$0	$0	$0
Tuan H Pham
Surgeon	$1,074,272	$0	$51,000	$0	$1,242	$0	$0	$0	$38,286	$0	$1,164,800	$0	$0	$0
Rodney A McKendree
EVP, CFO and Business Svcs Officer	$676,138	$0	$154,919	$0	$175,334	$0	$108,711	$0	$48,207	$0	$1,163,309	$0	$173,012	$0
Suken A Shah
Orthopaedic Surgeon	$935,416	$0	$78,034	$0	$1,242	$0	$0	$0	$51,983	$0	$1,066,675	$0	$0	$0
Mary Lee
EVP, Ent Chief Scientific Officer, Phys-in-Chief DE	$696,291	$0	$144,542	$0	$29,346	$0	$113,763	$0	$37,077	$0	$1,021,019	$0	$22,488	$0
Jay S Greenspan
SVP, Special Adv for DV Net Ops Interim(former)	$270,145	$0	$141,652	$0	$547,836	$0	$0	$0	$47,443	$0	$1,007,076	$0	$0	$0
William G Mackenzie
Chair, Dept of Orthopaedics, DV	$833,627	$0	$102,950	$0	$6,858	$0	$0	$0	$51,822	$0	$995,257	$0	$0	$0
Michael J Erhard MD
EVP and Physician in Chief, FL Operations	$631,569	$0	$131,156	$0	$41,181	$0	$100,542	$0	$57,377	$0	$961,825	$0	$38,859	$0
James Digan
EVP, Enterprise Chief Development Officer	$665,398	$0	$72,942	$0	$2,322	$0	$97,635	$0	$24,413	$0	$862,710	$0	$0	$0
Bernard E Rice
SVP, CIO	$426,607	$0	$220,664	$0	$28,330	$0	$52,011	$0	$58,231	$0	$785,843	$0	$27,340	$0
Martha G McGill
SVP, COO Florida and Chief Administrative	$514,463	$0	$86,314	$0	$73,249	$0	$72,632	$0	$38,650	$0	$785,308	$0	$39,970	$0
Gina Altieri
EVP, Enterprise Chief Communications Officer	$471,125	$0	$112,422	$0	$65,095	$0	$77,323	$0	$38,496	$0	$764,461	$0	$61,804	$0
Chiedu P Adebi
EVP, Chief Human Resources Officer	$424,243	$0	$102,375	$0	$651	$0	$68,654	$0	$46,990	$0	$642,913	$0	$0	$0
Kara Walker
EVP, Chief Population Health Officer	$426,762	$0	$24,360	$0	$6,423	$0	$57,433	$0	$32,809	$0	$547,787	$0	$0	$0
Pauline M Corso
SVP, COO DE Valley	$374,157	$0	$56,143	$0	$1,606	$0	$36,390	$0	$50,111	$0	$518,407	$0	$0	$0
William W Higginbotham II
SVP, Finance	$328,361	$0	$64,196	$0	$30,361	$0	$39,455	$0	$52,444	$0	$514,817	$0	$29,574	$0
Jane M Mericle
EVP, Chief Nursing Exec, Pt Ops Officer, DE	$350,853	$0	$75,099	$0	$2,375	$0	$56,437	$0	$23,944	$0	$508,708	$0	$0	$0
Laura A Kowal
SVP, General Counsel	$365,821	$0	$50,111	$0	$621	$0	$40,002	$0	$39,127	$0	$495,682	$0	$0	$0
Carrie Grant
EVP, Chief Nursing Exec, FL Ops	$291,832	$0	$58,363	$0	$447	$0	$41,939	$0	$34,271	$0	$426,852	$0	$0	$0
Ray J Hejmanowski
VP, FL Practice Administrator	$300,071	$0	$50,557	$0	$688	$0	$0	$0	$57,022	$0	$408,338	$0	$0	$0
Sarah Sanders
SVP Chief Marketing Officer (former)	$216,436	$0	$70,423	$0	$54,347	$0	$22,616	$0	$33,580	$0	$397,402	$0	$9,402	$0
Randall W Hartley
SVP, COO NCH (former)	$244,839	$0	$58,794	$0	$48,550	$0	$0	$0	$20,392	$0	$372,575	$0	$37,990	$0
Ryan J Forman
VP, DE Valley Finance	$294,340	$0	$24,476	$0	$289	$0	$0	$0	$40,850	$0	$359,955	$0	$0	$0
Kirsten L Most
Administrator Cardiac	$186,255	$0	$23,312	$0	$400	$0	$0	$0	$38,709	$0	$248,676	$0	$0	$0
Lori Pascal
Sr Dir, Crit Care Svcs, Trauma, Transp and ED,DV	$186,996	$0	$20,257	$0	$737	$0	$0	$0	$35,334	$0	$243,324	$0	$0	$0
Jonathan Pomazon
Administrative Director	$171,920	$0	$14,256	$0	$1,978	$0	$0	$0	$24,936	$0	$213,090	$0	$0	$0
James D Tyner
Administrative Director - Surgery	$163,402	$0	$8,309	$0	$595	$0	$0	$0	$17,530	$0	$189,836	$0	$0	$0
Beverly M Wingate
FL Site Practice Administrator	$143,170	$0	$12,078	$0	$180	$0	$0	$0	$27,285	$0	$182,713	$0	$0	$0
Roopnarine Hazarie
Director, Quality/Safety & Performance-DV	$46,984	$0	$24,032	$0	$93,631	$0	$0	$0	$11,986	$0	$176,633	$0	$0	$0
Hugh M Durden
Member	$0	$0	$0	$0	$0	$158,502	$0	$0	$0	$0	$0	$158,502	$0	$0
Terri Kelly
Member	$0	$0	$0	$0	$0	$155,151	$0	$0	$0	$0	$0	$155,151	$0	$0
John F Porter
Member	$0	$0	$0	$0	$0	$125,591	$0	$0	$0	$0	$0	$125,591	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Nemours has established a policy for the reimbursement of travel and related expenses incurred by its employees. All transportation and travel arrangements shall be the most economical under the circumstances. Excursion or coach fares shall be ordered whenever available. Approval of a vice president shall be required for any other class of travel. Each department has the right to limit travel expenditures based on budgetary restrictions and may limit coverage to certain categories of travel expense. First class travel may occur in situations for Nemours employees wherein other fares are not available or travel is for a long period of time or overseas. Board members also have the option of traveling first class. Effective, January 1, 2009, Nemours instituted a written policy regarding such travel.
Schedule J, Part I, Line 4	The following associates received severance payments in 2021:Jay S. Greenspan (453,112), and Roopnarine Hazarie (60,080). The Nemours Foundation maintained a Supplemental Executive Retirement Plan ("SERP") for a select group of management or highly compensated employees as determined by the Board of Directors. The SERP was adopted in order to provide certain key employees with non-qualified deferred compensation benefits subject to IRC section 457(f) in recognition of the services they provide. The Nemours Foundation makes discretionary contributions to the plan and may amend or terminate the plan at any time. Participants receiving distributions in 2021 include: Robert D. Bridges (249,429), Rodney A. McKendree (173,012), Gina Altieri (61,804), R. Lawrence Moss (57,855), Martha G. McGill (39,970), Michael J. Erhard MD (38,859),Randall W. Hartley (37,990), William W. Higginbotham II (29,574), Bernard E. Rice (27,340),Mary Lee (22,488), and Sarah Sanders (9,402).
Schedule J, Part I, Line 7	Certain employees of Nemours are eligible for incentive compensation. This compensation is based on qualitative and quantitative organizational goals and the achievement of such goals by the organization, its division and individuals.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Orange County Health Facilities Authority
A	521035390	6845036W0	2009-10-15	$326,242,302	See Part VI	Yes (1)	0	0
Orange County Health Facilities Authority
B	521035390	999999999	2018-10-05	$152,105,000	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$220,562,302	$0	$326,242,302	$0	$0	$0	$1,863,902	$28,400	$0	$300,000,000	$24,350,000	$0	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$7,235,000	$0	$152,105,000	$0	$0	$0	$0	$0	$0	$0	$152,105,000	$0	2018	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00788	0	0.00788	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00214	0	0.00214	Yes (1)	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)
B	0	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column a-10/15/2009 326,242,302 Orange County Health Facilities Authority	A portion of the proceeds of these bonds were used to refund on a current basis all of the outstanding Jacksonville Health Facility Authority Revenue Bonds (The Nemours Foundation Project), Series 2007, originally issued on October 3, 2007. The proceeds were used to finance the cost of the acquisition, construction, installation and equipping of a new administrative facility located in Jacksonville, Florida, and owned and operated by Nemours, and related fixtures, furnishings and equipment. The remaining portion of the proceeds of these bonds were used for the purpose of providing funds which, together with other available funds, were used to finance a portion of the cost of the acquisition, construction, installation and equipping of a pediatric healthcare facility owned and operated by Nemours, including a 95-bed freestanding children's hospital known as Nemours Children's Hospital, Florida and Outpatient Clinic, and related facilities, equipment, fixtures and furnishings, located in Orlando, Florida. On October 5, 2018 a portion of the bonds (Series 2009A) were defeased in the amount of $151,080,000 and were replaced by the Orange County Health Facility Authority bond issue dated October 5, 2018 (Series 2018).
Schedule K, Part I, Column b-10/05/2018 152,105,000 Orange County Health Facilities Authority	On October 5, 2018, Nemours entered into a legal defeasance of the Florida Authority Series 2009A bonds in the amount of $151,080,000. At the same time, the Florida Authority issued $152,105,000 in tax-exempt, fixed rate revenue bonds (Series 2018 bonds).
Schedule K, Part III, Line 4-10/15/2009 326,242,302 Orange County Health Facilities Authority	For the year ended December 31, 2021, private use disclosed in Schedule K, Part III Line 4 Column A is 0.788%. Included in the private use calculation is space leased for Home Office Cafeteria, a casting and a pharmacy vendor located in Nemours Children's Hospital, Florida.
Schedule K, Part III, Line 4-10/05/2018 152,105,000 Orange County Health Facilities Authority	For the year ended December 31, 2021, private use disclosed in Schedule K, Part III Line 4 Column B is 0.214%. Included in the private use calculation is space leased for Home Office Cafeteria, a casting and a pharmacy vendor located in Nemours Children's Hospital, Florida.
Schedule K, Part IV, Line 2c-10/15/2009 326,242,302 Orange County Health Facilities Authority	(A) Orange County Healthy Facilities Authority - calculation performed 12/6/2012.
Schedule K, Part IV, Line 2c-10/05/2018 152,105,000 Orange County Health Facilities Authority	(B) Orange County Healthy Facilities Authority - calculation performed 11/18/2019.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (22 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Stuart MacKenzie MD
Family of W. MacKenzie	$392,316	Employment Compensation	0
Jennifer A Rice
Family of B. Rice	$221,269	Employment Compensation	0
Daniel Greenspan
Family of J. Greenspan	$59,212	Employment Compensation	0
Frank Giambrone
Family of John S. Lord	$46,959	Employment Compensation	0
John Coco
Family of P. Corso	$39,527	Employment Compensation	0
Nichole Ring
Family of K. Most	$35,586	Employment Compensation	0
Michelle Koehler
Family of J. Tyner	$31,335	Employment Compensation	0
Walter Kowal
Family of L. Kowal	$26,312	Employment Compensation	0
Stephanie Quintavalla
Family of M. Girouard	$25,453	Employment Compensation	0
Substantial Contributor
Service Provider	$14,704,738	Independent Contractor	0
Substantial Contributor
Service Provider	$8,426,159	Independent Contractor	0
Substantial Contributor
Service Provider	$6,323,787	Independent Contractor	0
Substantial Contributor
Service Provider	$5,921,687	Independent Contractor	0
Substantial Contributor
Service Provider	$1,328,975	Independent Contractor	0
Substantial Contributor
Service Provider	$991,955	Independent Contractor	0
Substantial Contributor
Service Provider	$704,693	Independent Contractor	0
Substantial Contributor
Service Provider	$359,983	Independent Contractor	0
Substantial Contributor
Service Provider	$308,903	Independent Contractor	0
Substantial Contributor
Service Provider	$214,879	Independent Contractor	0
Substantial Contributor
Service Provider	$155,400	Independent Contractor	0
Substantial Contributor
Service Provider	$110,000	Independent Contractor	0
Substantial Contributor
Service Provider	$100,784	Independent Contractor	0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$84,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$318,682	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$2,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Entertaiment	Desc
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$18,905	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I	FormAndLineReferenceDesc
Explanation	Nemours reports the number of contributions received and not by the number of items.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Mr. Durden, Mr. Porter III, Mr. Lord, Mr. Thornton, Mr. Rogers, Mr. Kuntz and Ms. Kelly have a shared business relationship. These individuals serve as trustees of the Alfred I. duPont Charitable Trust, of which Nemours is the only charitable beneficiary and who are some of the members of Nemours. At the beginning of 2018, the Alfred I duPont Charitable Trust was granted charitable status as an IRC section 501(c)(3). Valerie Montgomery Rice, MD and Linda Norman, DSN have a shared business relationship. Linda Norman, DSN is a consultant for a nursing program at Morehouse School of Medicine where Valerie Montgomery Rice, MD is the President.
Form 990, Part VI, Section A, Line 4	In 2021, the Nemours' Bylaws were amended. None of the amendments substantially alter Nemours' governance in relation to its charitable purpose to provide health care. The amendments clarify the process for nomination of individuals to fill the Chair of the Board of Director vacancies, the election process of the Chair of the Board of Directors, Vice Chair and the President and CEO, the number of individuals on the Board of Managers-Florida, and the approval process of any amendments to the Board of Managers bylaws.
Form 990, Part VI, Section A, Line 6	The Nemours Foundation (Nemours) organizational documents include members who constitute a portion of the governing body. Specifically, the members are those individuals who also serve as trustees of the Alfred I. duPont Charitable Trust (the Trust). The Trust's primary purpose is to provide funding for Nemours' charitable activities in the communities it serves. As trustees of the Trust, these individuals are appointed as members of Nemours. The members have certain general oversight rights and some limited retained powers. The Board of Directors is made up of directors who are selected by the members of Nemours. The Board of Directors has full governance over the activities of Nemours.
Form 990, Part VI, Section A, Line 7a	See answer on Form 990, Part VI, Section A, Line 6.
Form 990, Part VI, Section A, Line 7b	See answer on Form 990, Part VI, Section A, Line 6.
Form 990, Part VI, Section B, Line 11b	Management distributed a draft of the 2021 Form 990 to the Finance, Audit and Compliance Committee prior to the scheduled board of directors meeting in October of 2022. During the course of the board of directors meeting, management presented an overview of Form 990 to the Finance, Audit and Compliance Committee and gave the committee members an opportunity to provide comments and ask questions with respect to the draft. Based on feedback provided from the committee members, management updated the draft Form 990. Upon finalization of the return, management provided a final copy of the return via e-mail to the board of directors.
Form 990, Part VI, Section B, Line 12c	The Nemours Foundation (Nemours) has established a conflict of interest policy which has been reviewed and approved by the board of directors. Nemours is committed to the belief that sound business practices start with an absolute commitment from each employee to act ethically in carrying out Nemours business, and to comply with the laws and regulations that impact its business, thus Nemours' employees must avoid participating in activities that create or appear to create a conflict of interest. Nemours has specifically identified the following areas in its policy to be potential conflicts of interest: financial interest, outside employment, paid faculty arrangements, consultant or research contracts, acceptance of gifts, gratuities, business courtesies, travel, lodging and entertainment, misuse of resources or assets, personal gain using undue influence, direct dealings with vendors, use of confidential information, and an individual's support of political causes. Nemours' policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest on an annual basis or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by the Finance, Audit and Compliance Committee as necessary.
Form 990, Part VI, Section B, Line 15	The Nemours Foundation's (Nemours) Board of Directors designated the Compensation Committee to serve as the board committee responsible for establishing compensation practices to assure that executive compensation is reasonable and does not violate the private inurement prohibition. The practices and processes are designed to provide market-competitive compensation, to enable the board to exercise good governance oversight, and to use a review and approval process that will qualify for the rebuttable presumption of reasonableness under the federal tax law rules. The Compensation Committee annually reviews, in consultation with an independent executive compensation consulting firm specializing in healthcare and the not-for-profit industry, independently sourced benchmark market data to establish the compensation of our officers, senior leadership and key employees and to align our compensation with the compensation practices of organizations similar to Nemours. The Board of Directors determined and approves the compensation for the CEO using the same IRS-approved rebuttable presumption process as the Compensation Committee. To indicate our alignment with the compensation practices of organizations similar to Nemours, our compensation philosophy across the board targets the market median for base salaries for all Nemours' Associates, including officers, senior leadership and key employees. Total cash compensation is also generally targeted to be at the median of Nemours' peers.
Form 990, Part VI, Section C, Line 19	Generally, The Nemours Foundation (Nemours) does not make its governing documents or its conflict of interest policy available to the public. However, Nemours' articles of incorporation are publicly available through Florida's secretary of state website www.sunbiz.org . Additionally, Nemours' audited financial statements can be accessed through Digital Assurance Certification LLC, website www.dacbond.com.
Form 990, Part XI, Line 9	Pension liability adjustment $35,556,038.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Delaware Children's Health Network LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Rockland Road	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Field	Value	IRS element (for citing)
EIN	833874741	EIN
Primary Activities	Health Care	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Nemours Foundation	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Cruden Bay Risk Retention Group Inc
135 Allen Brook Lane	Suite 101	Williston	VT	05495	270057453	Risk Retention	VT	501(c)(3)	509(a)(3) - Type 1	The Nemours Foundation	Yes (1)
Pediatric Medical Services of Florida Inc
10140 Centurion Parkway		Jacksonville	FL	32256	453584225	Health Care	FL	501(c)(3)	509(a)(2)	The Nemours Foundation	Yes (1)
Nemours New Jersey Physician Practice
1801 Rockland Road		Wilmington	DE	19803	463160718	Health Care	NJ	501(c)(3)	509(a)(2)	The Nemours Foundation	Yes (1)
Alfred I duPont Charitable Trust
510 Alfred dupont Place		Jacksonville	FL	32202	590226560	Charitable Trust	FL	501(c)(3)	509(a)(3) - Type 2		0	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Dornoch Sutherland Assurance LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1085	AddressLine1Txt
Country	CJ	CountryCd

Field	Value	IRS element (for citing)
EIN	980404800	EIN
Primary Activities	Captive Insurance	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Nemours Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$2,397,962	ShareOfTotalIncomeAmt
Share Of EOY Assets	$41,936,682	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Dornoch Sutherland Assurance LTD
m	$6,700,000	FMV
Dornoch Sutherland Assurance LTD
l	$6,390,000	FMV
Cruden Bay Risk Retention Group Inc
l	$3,220,000	FMV
Cruden Bay Risk Retention Group Inc
m	$902,000	FMV
Cruden Bay Risk Retention Group Inc
q	$1,164,832	FMV
Pediatric Medical Services of Florida Inc
r	$6,111,786	FMV
Nemours New Jersey Physician Practice
r	$6,288,434	FMV
Alfred I duPont Charitable Trust
c	$234,965,686	FMV
Alfred I duPont Charitable Trust
q	$151,009	FMV

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The return is being filed on a timely basis. The organization filed extensions on a timely basis. Accordingly, the return was properly extended and is now being filed timely by its extended due date of November 15, 2022.	ExplanationTxt