THE NEMOURS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-10
IRS object ID: 202123159349304147
Schema version: 2020v4.0
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	2021-11-10T20:43:55-07:00	ReturnTs
Tax Period End	2020-12-31	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	AddressLine1Txt
Address Line2	Suite 800	AddressLine2Txt
City	Winston Salem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	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	CFO and Business Services Officer	PersonTitleTxt
Phone	9046975648	PhoneNum
Signature	2021-11-09	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	2021-11-06	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	2020	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	$1,686,442,163	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	9004	TotalEmployeeCnt
Total Volunteers	910	TotalVolunteersCnt
Total Gross UBI	-$263,334	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$186,693,616	PYContributionsGrantsAmt
CY Contributions Grants	$277,858,793	CYContributionsGrantsAmt
PY Program Service Revenue	$1,264,548,232	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,093,775,527	CYProgramServiceRevenueAmt
PY Investment Income	$14,688,015	PYInvestmentIncomeAmt
CY Investment Income	$20,082,293	CYInvestmentIncomeAmt
PY Other Revenue	$62,532,521	PYOtherRevenueAmt
CY Other Revenue	$76,262,484	CYOtherRevenueAmt
PY Total Revenue	$1,528,462,384	PYTotalRevenueAmt
CY Total Revenue	$1,467,979,097	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,945,648	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,379,732	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$921,917,792	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$941,660,403	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$2,185,595	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,492,275	CYTotalFundraisingExpenseAmt
PY Other Expenses	$522,185,053	PYOtherExpensesAmt
CY Other Expenses	$461,713,606	CYOtherExpensesAmt
PY Total Expenses	$1,446,048,493	PYTotalExpensesAmt
CY Total Expenses	$1,406,939,336	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,413,891	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$61,039,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,285,597,717	TotalAssetsBOYAmt
Total Assets EOY	$2,357,235,777	TotalAssetsEOYAmt
Total Liabilities BOY	$949,548,219	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,019,357,611	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,336,049,498	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,337,878,166	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	$1,160,001,769	ExpenseAmt
Grant	$1,379,732	GrantAmt
Revenue	$1,166,828,833	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	$1,160,001,769	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	749	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9004	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
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 (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
R Lawrence Moss
President and CEO	40	0	Yes (X)	$1,877,742	$0	$248,078
Christian Pizarro
Chair of Cardiac Services - DV	40	0		$2,050,069	$0	$55,360	Yes (X)
Peter D Wearden MD
Chair, Cardiovascular Svcs FL, Dir of Early Autism	40	0		$1,629,534	$0	$29,468	Yes (X)
Stephen Lawless
SVP Chief Clinical Officer (former as of 4/2020)	40	1	Yes (X)	$1,313,011	$0	$38,527
Tuan H Pham
Surgeon	40	0		$1,253,229	$0	$37,945	Yes (X)
Robert D Bridges
EVP, Chief Executive Florida Operations	40	7	Yes (X)	$1,112,423	$0	$91,660
Mary Lee
EVP, Ent Chief Scientific Officer, Phys-in-Chief DE	40	1	Yes (X)	$1,058,862	$0	$98,333
Suken A Shah
Orthopaedic Surgeon	40	0		$1,063,964	$0	$52,552	Yes (X)
Rodney A McKendree
EVP, CFO and Business Svcs Officer	40	9	Yes (X)	$922,686	$0	$165,383
William G Mackenzie
Chair, Orthopedics, DV	40	0		$975,856	$0	$51,741	Yes (X)
Michael J Erhard MD
EVP, Physician-in-Chief, FL Ops	40	1	Yes (X)	$825,602	$0	$117,777
Deborah Platz
SVP, General Counsel	0	0		$933,295	$0	$681		Yes (X)
Dana N Bledsoe
EVP, President NCH (former as of 1/2020)	40	0	Yes (X)	$894,935	$0	$29,832
Jay S Greenspan
SVP, Special Adv for DV Network Ops Interim	40	0		$842,865	$0	$58,252			Yes (X)
Gina Altieri
EVP, Enterprise Chief Communications Officer	40	0	Yes (X)	$806,003	$0	$63,261
Martha G McGill
SVP, FL Network Operations	40	1		$617,684	$0	$83,380			Yes (X)
Chiedu P Adebi
EVP, Chief Human Resources Officer	40	0	Yes (X)	$463,943	$0	$93,721
Bernard E Rice
SVP, Chief Information Officer	40	0		$432,212	$0	$102,685			Yes (X)
Randall W Hartley
SVP COO NCH	40	0		$484,067	$0	$20,040			Yes (X)
Mark Mumford
EVP, Chief Exec DE Valley Operations	40	0	Yes (X)	$482,833	$0	$17,872
Jane M Mericle
EVP, Chief Nursing Exec, Pt Ops Offcr, DE	40	0	Yes (X)	$422,202	$0	$60,178
William W Higginbotham II
SVP, Finance	40	7	Yes (X)	$385,528	$0	$88,393
Pauline M Corso
SVP, Chief Operating Officer DE Valley	40	0		$392,932	$0	$49,740			Yes (X)
Laura Kowal
SVP, General Counsel	40	1	Yes (X)	$393,053	$0	$44,535
William Britton
OVP Finance Delaware	40	0		$361,715	$0	$53,889			Yes (X)
Sarah Sanders
SVP Chief of Marketing Officer	40	0		$338,713	$0	$66,396			Yes (X)
James Digan
EVP, Enterprise Chief Development Officer	40	0	Yes (X)	$355,257	$0	$35,349
Carrie Grant
EVP, Chief Nursing Exec, FL Ops	40	0	Yes (X)	$338,168	$0	$51,063
Ray J Hejmanowski
VP, FL Practice Administrator	20	20		$329,120	$0	$54,343			Yes (X)
Ryan J Forman
VP, DE Valley Finance	40	0		$290,256	$0	$40,652			Yes (X)
Roopnarine Hazarie
Director, Quality/Safety & Performance-DV	40	0		$252,297	$0	$28,005		Yes (X)
Kirsten L Most
Administrator Cardiac	40	0		$212,207	$0	$38,820			Yes (X)
Lori Polidore
Sr Dir, Critical Care Svcs/Trauma/Transport/ED,DV	40	0		$200,034	$0	$34,535			Yes (X)
Deborah Chang
SVP CH Policy & Prevention (former as of 3/2020)	40	0	Yes (X)	$186,569	$0	$25,999
Jonathan Pomazon
Administrative Director	40	0		$171,494	$0	$24,294			Yes (X)
James D Tyner
Administrative Director - Surgery	40	0		$169,683	$0	$17,789			Yes (X)
Beverly M Wingate
FL Site Practice Administrator	40	0		$158,871	$0	$27,943			Yes (X)
Robert Riney
Chairman of the Board and Officer	10	0	Yes (X)	$173,975	$0	$0				Yes (X)
David J Bailey MD
President and Chief Executive Officer	0	0		$161,057	$0	$0		Yes (X)
Hugh M Durden
Member	5	25		$0	$158,496	$0				Yes (X)
Terri Kelly
Member and Former Director	3.5	3.5		$32,150	$115,439	$0				Yes (X)
John S Lord
Member	2	15		$0	$144,719	$0				Yes (X)
Geoffrey M Rogers
Member Director	2.5	8		$0	$144,719	$0				Yes (X)
Thomas G Kuntz
Member Director	2.5	8		$0	$144,719	$0				Yes (X)
Cameron S Morrow
Assistant Treasurer	40	0	Yes (X)	$110,683	$0	$30,817
W L Thornton
Member	5	7		$0	$134,097	$0				Yes (X)
Marylynn Girouard
Manager Governance Office	40	0	Yes (X)	$99,242	$0	$28,051
John F Porter
Member (former)	2	12		$0	$125,591	$0				Yes (X)
Helen M Case
EVP, Chief Nursing Exec, FL (former as of 2/2020)	40	0	Yes (X)	$118,311	$0	$5,890
Toni Jennings
Director	3	0		$84,475	$0	$0				Yes (X)
Richard Walsh
Director and Officer	3.5	0	Yes (X)	$83,425	$0	$0				Yes (X)
James S Hunt
Director	5	0		$78,875	$0	$0				Yes (X)
Linda D Norman
Director	2.5	0		$76,475	$0	$0				Yes (X)
Valerie Montgomery Rice
Director	3	0		$73,925	$0	$0				Yes (X)
Marc Probst
Director	1.3	0		$69,625	$0	$0				Yes (X)
Claire M DeMattis
Director	4	0		$69,025	$0	$0				Yes (X)
Rosa Hakala
Director	2.5	0		$67,825	$0	$0				Yes (X)
Jane Cavalier Luca
Director	5.5	0		$26,650	$0	$0				Yes (X)
J Michael Mcginnis
Director (former)	0	0		$26,050	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$26,350,682	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$967,780	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,263,229	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1602	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	$20,944,126
ID Griffith Inc
735 S Market Street	Wilmington	DE	19801	Building & Construction	$12,951,082
Crothall Health Care Inc
13028 Collection Center Drive	Chicago	IL	60693	Housekeeping & Laundry SV	$11,947,890
Turner Construction Company
1500 Spring Garden St	Philadelphia	PA	19130	Building & Construction	$8,201,562	Ste 220
Hatzel and Buehler Inc
1 Righter Parkway	Wilmington	DE	19803	Building & Construction	$7,538,647	Suite 110

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	203	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$947,754	FundraisingAmt
Related Organizations	$197,691,894	RelatedOrganizationsAmt
Government Grants	$61,357,832	GovernmentGrantsAmt
All Other Contributions	$17,861,313	AllOtherContributionsAmt
Noncash Contributions	$459,547	NoncashContributionsAmt
Total Contributions	$277,858,793	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	$1,068,972,482	$1,068,972,482	$0	$0
Net research grants	900099	$23,749,179	$23,749,179	$0	$0
Electronic health record revenue	900099	$1,053,866	$1,053,866	$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	$1,093,775,527	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,288,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$263,334	UnrelatedBusinessRevenueAmt
Exclusion	$7,551,563	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	$2,491,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,491,385	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$704,706	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	$704,706	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$704,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$704,706	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$231,108,343	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$218,314,279	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,794,064	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,794,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,794,064	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$161,874	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$947,754	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$148,787	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,087	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,087	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Specialized services	900099	$56,663,473	$56,663,473	$0	$0
Graduate medical education training	900099	$6,351,322	$6,351,322	$0	$0
Continuing medical education	900099	$960,808	$960,808	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,077,703	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,077,703	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$73,053,306	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,467,979,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,166,828,833	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$263,334	UnrelatedBusinessRevenueAmt
Exclusion	$23,554,805	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$999,716	TotalAmt
Program Services	$999,716	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$380,016	TotalAmt
Program Services	$380,016	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	$14,255,129	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$14,255,129	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$7,159,064	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,159,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$740,786,150	TotalAmt
Program Services	$632,367,031	ProgramServicesAmt
Management And General	$105,688,123	ManagementAndGeneralAmt
Fundraising	$2,730,996	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$44,266,648	TotalAmt
Program Services	$37,862,080	ProgramServicesAmt
Management And General	$6,243,242	ManagementAndGeneralAmt
Fundraising	$161,326	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$87,669,787	TotalAmt
Program Services	$75,062,004	ProgramServicesAmt
Management And General	$12,289,562	ManagementAndGeneralAmt
Fundraising	$318,221	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,523,625	TotalAmt
Program Services	$40,738,058	ProgramServicesAmt
Management And General	$6,614,644	ManagementAndGeneralAmt
Fundraising	$170,923	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	$2,965,052	TotalAmt
Program Services	$1,562,912	ProgramServicesAmt
Management And General	$1,395,084	ManagementAndGeneralAmt
Fundraising	$7,056	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$649,759	TotalAmt
Program Services	$342,495	ProgramServicesAmt
Management And General	$305,718	ManagementAndGeneralAmt
Fundraising	$1,546	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$699,711	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$699,711	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$2,185,595	TotalAmt
Fundraising	$2,185,595	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	$79,294,267	TotalAmt
Program Services	$55,369,517	ProgramServicesAmt
Management And General	$23,760,463	ManagementAndGeneralAmt
Fundraising	$164,287	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,725,952	TotalAmt
Program Services	$4,248,925	ProgramServicesAmt
Management And General	$366,881	ManagementAndGeneralAmt
Fundraising	$110,146	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,684,776	TotalAmt
Program Services	$129,944,134	ProgramServicesAmt
Management And General	$12,625,572	ManagementAndGeneralAmt
Fundraising	$115,070	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,617,916	TotalAmt
Program Services	$15,836,473	ProgramServicesAmt
Management And General	$10,768,140	ManagementAndGeneralAmt
Fundraising	$13,303	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	$45,401,466	TotalAmt
Program Services	$37,278,387	ProgramServicesAmt
Management And General	$8,061,214	ManagementAndGeneralAmt
Fundraising	$61,865	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,073,878	TotalAmt
Program Services	$2,503,194	ProgramServicesAmt
Management And General	$521,574	ManagementAndGeneralAmt
Fundraising	$49,110	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	$1,810,946	TotalAmt
Program Services	$1,539,773	ProgramServicesAmt
Management And General	$254,635	ManagementAndGeneralAmt
Fundraising	$16,538	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,377,356	TotalAmt
Program Services	$8,377,356	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	$88,655,252	TotalAmt
Program Services	$70,600,901	ProgramServicesAmt
Management And General	$17,838,916	ManagementAndGeneralAmt
Fundraising	$215,435	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,480,671	TotalAmt
Program Services	$23,153,192	ProgramServicesAmt
Management And General	$327,479	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Maintenance contracts - misc	$9,145,739	$4,151,689	$4,990,306	$3,744
Subscriptions (mags & db), books	$9,059,302	$8,331,054	$722,914	$5,334
Repairs and maintenance	$8,085,212	$3,670,264	$4,411,638	$3,310

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,986,351	TotalAmt
Program Services	$5,682,598	ProgramServicesAmt
Management And General	$1,145,283	ManagementAndGeneralAmt
Fundraising	$158,470	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,406,939,336	TotalAmt
Program Services	$1,160,001,769	ProgramServicesAmt
Management And General	$240,445,292	ManagementAndGeneralAmt
Fundraising	$6,492,275	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$407,801,935	BOYAmt
EOY	$397,832,760	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$48,944,104	BOYAmt
EOY	$49,279,478	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,185,392	BOYAmt
EOY	$17,372,926	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$177,036,883	BOYAmt
EOY	$169,256,359	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	$6,417,363	BOYAmt
EOY	$6,189,118	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,403,479	BOYAmt
EOY	$17,179,574	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,041,606,456	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$964,908,446	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,063,923,135	BOYAmt
EOY	$1,076,698,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$326,065,506	BOYAmt
EOY	$388,208,488	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$129,992,806	BOYAmt
EOY	$137,531,346	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	$4,099,406	BOYAmt
EOY	$3,651,358	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$94,727,708	BOYAmt
EOY	$94,036,360	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,285,597,717	BOYAmt
EOY	$2,357,235,777	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$155,853,044	BOYAmt
EOY	$168,948,809	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	$4,300,428	BOYAmt
EOY	$9,149,209	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$269,246,816	BOYAmt
EOY	$260,483,249	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	$94,545,000	BOYAmt
EOY	$93,235,000	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	$425,602,931	BOYAmt
EOY	$487,541,344	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$949,548,219	BOYAmt
EOY	$1,019,357,611	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	$1,083,658,944	BOYAmt
EOY	$1,060,153,371	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,390,554	BOYAmt
EOY	$277,724,795	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,336,049,498	BOYAmt
EOY	$1,337,878,166	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,285,597,717	BOYAmt
EOY	$2,357,235,777	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$61,039,761	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,603,002	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$77,814,095	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	$869,633	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$871,633	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,406,067,703	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,406,939,336	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	$642,301	CurrentYearMinus3Amt
Current Year Minus2	$669,485	CurrentYearMinus2Amt
Current Year Minus1	$951,520	CurrentYearMinus1Amt
Current Year	$871,633	CurrentYearAmt
Total	$3,134,939	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$213,014,884	BeginningYearBalanceAmt
Contributions	$4,694,650	ContributionsAmt
Investment Earnings Or Losses	$12,401,609	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$10,010,223	OtherExpendituresAmt
Administrative Expenses	$163,896	AdministrativeExpensesAmt
End Year Balance	$219,937,024	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.035	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.965	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	$91,095	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$111,767,518	OtherCostOrOtherBasisAmt
Book Value	$111,858,613	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$903,202,846	OtherCostOrOtherBasisAmt
Depreciation	$377,204,256	DepreciationAmt
Book Value	$525,998,590	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$59,895,439	OtherCostOrOtherBasisAmt
Depreciation	$26,810,976	DepreciationAmt
Book Value	$33,084,463	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$893,083,975	OtherCostOrOtherBasisAmt
Depreciation	$560,893,214	DepreciationAmt
Book Value	$332,190,761	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$73,565,583	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$73,565,583	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,076,698,010	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Partnerships	$20,775,482	F
Hedge Funds	$62,354,527	F
Private Equity	$33,102,102	F
Real Estate	$21,299,235	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$137,531,346	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Self-insurance reserves	$92,425,635
Liabilities for pension benefits	$315,352,376
Finance and operating leases	$79,763,333

Field	Value	IRS element (for citing)
Total Liability	$487,541,344	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,484,012,413	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,363,249	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$37,563,695	OtherRevenueAmt
Revenue Not Reported	$42,926,944	RevenueNotReportedAmt
Revenue Subtotal	$1,441,085,469	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$26,893,628	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$26,893,628	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,467,979,097	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,446,969,870	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$40,030,534	OtherExpensesIncludedAmt
Expenses Not Reported	$40,030,534	ExpensesNotReportedAmt
Expenses Subtotal	$1,406,939,336	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,406,939,336	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 Alfred I. duPont Hospital for Children 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, Pediatric Medical Services of Florida Inc (PMSI), Nemours New Jersey Physician Practice (NJPP), 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 $6,308,503 plus Net assets released from restriction - donations $3,113,650 plus Nemours New Jersey Physician Practice PC (subsidiary) total revenue $6,414,452 plus Pediatric Medical Services of Florida Inc (subsidiary) total revenue $21,727,090 equals $37,563,695.
Schedule D, Part XI, Line 4b	Temporarily restricted contributions and pledges $15,306,389 plus temporarily restricted investment income $1,396,456 plus temporarily restricted realized gains $8,022,833 plus Pediatric Medical Services of Florida Inc (subsidiary) management fee $2,713,454 less fundraising expenses $148,792 less temporarily restricted investment expenses $175,165 less net assets released from restrictions used for capital purchases $221,547 equals $26,893,628.
Schedule D, Part XII, Line 2d	Fundraising expenses $148,792 plus Nemours New Jersey Physician Practice PC (subsidiary) operating expenses $12,963,961 plus Pediatric Medical Services of Florida Inc (subsidiary) operating expenses $29,631,234 less Pediatric Medical Services of Florida Inc management fee $2,713,454 equals $40,030,534.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Russia and the newly independent States	Investments	$58,433,497
Central America and the Caribbean	Investments	$58,177,569
Europe (including Iceland and Greenland)	Investments	$8,813,653
Sub-Saharan Africa	Investments	$6,584,031
Middle East and North Africa	Investments	$3,541,323
East Asia and the Pacific	Investments	$1,915,836
South Asia	Investments	$1,827,135
South America	Investments	$1,217,938
North America (including Canada and Mexico, but not the United States)	Investments	$185,330
Europe (including Iceland and Greenland)	Program Services	$49,135	Investment Management

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$140,745,447	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

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Community Counselling Service Co LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 Market Street	AddressLine1Txt
Address Line2	Suite 2500	AddressLine2Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Activity	Provides consulting to optimize current and implement new fundraising events.	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$2,185,595	RetainedByContractorAmt
Net To Organization	-$2,185,595	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$2,185,595	TotalRetainedByContractorsAmt
Total Net To Organization	-$2,185,595	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	Night w/ Nemours	Event1Nm
Gross Receipts Event1	$180,765	GrossReceiptsEvent1Amt
Charitable Contri Event1	$159,503	CharitableContriEvent1Amt
Gross Revenue Event1	$21,262	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	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,000	OtherDirectExpensesEvent1Amt
Event2	Golf for the Kids	Event2Nm
Gross Receipts Event2	$178,287	GrossReceiptsEvent2Amt
Charitable Contri Event2	$145,726	CharitableContriEvent2Amt
Gross Revenue Event2	$32,561	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,940	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$21,746	OtherDirectExpensesEvent2Amt
Other Events Total	23	OtherEventsTotalCnt
Gross Receipts Other Events	$748,685	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$642,525	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$106,160	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$18,678	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,471	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$32,154	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$53,798	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,107,737	GrossReceiptsTotalAmt
Charitable Contributions Tot	$947,754	CharitableContributionsTotAmt
Gross Revenue Total Events	$159,983	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$18,678	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,411	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$34,154	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$77,544	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$148,787	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,196	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	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
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	$11,682,035	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	-$620,298	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,302,333	NetCommunityBenefitExpnsAmt
Total Expense	0.0085	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$665,771,349	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$503,356,391	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$162,414,958	NetCommunityBenefitExpnsAmt
Total Expense	0.1122	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	$677,453,384	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$502,736,093	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$174,717,291	NetCommunityBenefitExpnsAmt
Total Expense	0.1207	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,067,277	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,171,385	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,895,892	NetCommunityBenefitExpnsAmt
Total Expense	0.0131	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,287,947	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,006,502	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,281,445	NetCommunityBenefitExpnsAmt
Total Expense	0.0016	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	$39,875,192	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,909,954	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$26,965,238	NetCommunityBenefitExpnsAmt
Total Expense	0.0186	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,172,641	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,172,641	NetCommunityBenefitExpnsAmt
Total Expense	0.0008	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$76,403,057	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,087,841	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,315,216	NetCommunityBenefitExpnsAmt
Total Expense	0.0341	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$753,856,441	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$529,823,934	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$224,032,507	NetCommunityBenefitExpnsAmt
Total Expense	0.1548	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$1,364,270	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$2,133,481	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$769,211	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
Alfred I duPont Hospital for Children
1	1600 Rockland Road	Wilmington	DE	19803	www.nemours.org	HSPTL-003; DE	Yes (X)	Yes (X)	A
Nemours Children's Hospital
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
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 (6 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 Alfred I duPont Hospital for Children and Nemours Children's Hospital. 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 reports.
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 18e-Group A	Nemours utilizes its own internal collections department in order to address non-payment by patients who have not been qualified for financial assistance in a sensitive manner.
Schedule H, Part V, Section B, Line 20a-Group A	No ECAs are permitted.

Field	Value	IRS element (for citing)
Facility	54	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (54 entries)

Business Name Line2BusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
Nemours duPont Pediatrics Wilmington
Nemours Children's Hospital Delaware	1600 Rockland Road	Wilmington	DE	19803	PEDIATRIC PRIMARY CARE AND SPECIALTY CARE CLINIC
Nemours Children's Specialty Care Orlando Downtown
	1717 South Orange Avenue	Orlando	FL	32806	PEDIATRIC SPECIALTY CARE CLINIC	Suite 100
Nemours Children's Specialty Care Lake Mary
	3300 West Lake Mary Blvd	Lake Mary	FL	32746	PEDIATRIC SPECIALTY CARE CLINIC	Suite 100
Nemours Children's Specialty Care Lake Nona
	9368 Narcoossee Road	Orlando	FL	32827	PEDIATRIC SPECIALTY CARE CLINIC	Suite 105
Nemours Children's Specialty Care Oak Street
	841 E Oak St	Kissimmee	FL	34744	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Specialty Care Winter Garden
	2020 Daniels Road	Winter Garden	FL	34787	PEDIATRIC SPECIALTY CARE CLINIC	Suite B
Nemours Children's Specialty Care Jacksonville
	807 Childrens Way	Jacksonville	FL	32207	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Specialty Care Brunswick
Southeast Georgia Health System Brunswick Campus	3025 Shrine Road	Brunswick	GA	31520	PEDIATRIC SPECIALTY CARE CLINIC	Suite 350
Nemours Children's Specialty Care Daytona Beach
Easter Seats Building	1219 Dunn Ave	Daytona Beach	FL	32114	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Specialty Care Fleming Island
Baptist Clay Medical Center Campus	1747 Baptist Clay Drive	Fleming Island	FL	32003	PEDIATRIC SPECIALTY CARE CLINIC	Suite 130
Nemours Children's Specialty Care Jacksonville South
	14785 Old St Augustine Road	Jacksonville	FL	32258	PEDIATRIC SPECIALTY CARE CLINIC	Suite 200
Nemours Children's Specialty Care Lake City
	3650 NW Devane St	Lake City	FL	32055	PEDIATRIC SPECIALTY CARE CLINIC
Nemours dupont Pediatrics Philadelphia
	833 Chestnut St E	Philadelphia	PA	19107	PEDIATRIC PRIMARY CARE AND SPECIALTY CARE CLINIC	Suite 300- Primary Care
Nemours Children's Clinic Pensacola
	8331 North Davis Highway	Pensacola	FL	32514	PEDIATRIC SPECIALITY CARE CLINIC
Nemours Children's Clinic Bonifay
	3120 Southride Lane	Bonifay	FL	32425	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Specialty Care Ft Walton Beach
	341 Racetrack Road NW	Ft Walton Beach	FL	32547	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Specialty Care Tallahassee
	2418 E Plaza Drive	Tallahassee	FL	32308	PEDIATRIC SPECIALITY CARE CLINIC
Nemours Children's Specialty Care Panama City
	2202 State Ave	Panama	FL	32405	PEDIATRIC SPECIALTY CARE CLINIC	Suite 102
Nemours duPont Pediatrics Bryn Mawr
Bryn Mawr Medical Arts Pavilion	825 Old Lancaster Road	Bryn Mawr	PA	19010	PEDIATRIC SPECIALITY CARE CLINIC AND SURGICAL CENTER	Suite 250
Nemours duPont Pediatrics Middletown
	200 Cleaver Farm Road	Middletown	DE	19709	PEDIATRIC PRIMARY CARE CLINIC	Suite 201
Nemours duPont Pediatrics Paoli
	1676 Lancaster Ave	Paoli	PA	19301	PEDIATRIC PRIMARY CARE CLINIC
Nemours duPont Pediatrics Seaford
	49 Fallon Ave	Seaford	DE	19973	PEDIATRIC PRIMARY CARE CLINIC
Nemours duPont Pediatrics Media
	295 E Baltimore Ave	Media	PA	19063	PEDIATRIC PRIMARY CARE CLINIC
Nemours duPont Pediatrics Deptford
	1280 Almonesson Road	Deptford	NJ	08096	PEDIATRIC SPECIALTY CARE CLINIC AND SURGERY CENTER
Nemours duPont Pediatrics Saint Francis
Saint Francis Medical Services Building	701 N Clayton St	Wilmington	DE	19805	PEDIATRIC PRIMARY CARE CLINIC	Suite 400
Nemours duPont Pediatrics Dover
	201 Towne Centre Drive Suite 500	Dover	DE	19904	PEDIATRIC PRIMARY CARE CLINIC
Nemours duPont Pediatrics Collegeville
	100 Campus Drive	Collegeville	PA	19426	PEDIATRIC PRIMARY CARE CLINIC	Building A
Nemours duPont Pediatrics Foulk Road
Foulkstone Plaza	1405 Foulk Road	Wilmington	DE	19803	PEDIATRIC PRIMARY CARE CLINIC	Suite 101
Nemours duPont Pediatrics Villanova
Villanova Center	789 East Lancaster Avenue	Villanova	PA	19085	PEDIATRIC PRIMARY CARE CLINIC	Suite 10
Nemours duPont Pediatrics Jessup Street
	1602 Jessup Street	Wilmington	DE	19802	PEDIATRICS PRIMARY CARE CLINIC
Nemours duPont Pediatrics Pike Creek
	100 S Riding Blvd	Wilmington	DE	19808	PEDIATRIC PRIMARY CLINIC	1st Floor
Nemours Children's Urgent Care Kissimmee-Osceola
	750 Centerview Blvd Suite	Kissimmee	FL	34741	PEDIATRIC URGENT CARE CLINIC
Nemours duPont Pediatrics Newark
	200 Biddle Ave Suite 100	Newark	DE	19702	PEDIATRICS PRIMARY CARE CLINIC
Nemours duPont Pediatrics Becks Woods
	141 Becks Woods Drive	Bear	DE	19701	PEDIATRIC PRIMARY CARE CLINIC
Nemours duPont Pediatrics Concordville
	1020 Baltimore Pike	Glen Mills	PA	19342	PEDIATRICS PRIMARY CARE CLINIC	Suite 300
Nemours duPont Pediatrics Exton
	101 Arrandale Blvd	Exton	PA	19341	PEDIATRICS PRIMARY CARE CLINIC	Suite 103
Nemours duPont Pediatrics Milford
	703 North duPont Blvd	Milford	DE	19963	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC	Teal Creek Plaza
Nemours duPont Pediatrics Glen Mills
	101 Applied Bank Blvd	Glen Mills	PA	19342	PEDIATRIC SPECIALTY CARE CLINIC	Suite 11
Primary Care Millsboro
Nemours duPont Pediatrics Millsboro	30265 Commerce Drive	Millsboro	DE	19966	PEDIATRIC PRIMARY CARE CLINIC	Suite 101
Nemours duPont Pediatrics Vineland
	2950 College Drive	Vineland	NJ	08360	PEDIATRIC SPECIALTY CARE CLINIC	Suite 2B
Nemours duPont Pediatrics Wayne
	110 W Lancaster Ave	Wayne	PA	19087	PEDIATRICS PRIMARY CARE CLINIC
Nemours duPont Pediatrics Newton Square
Main Line Health Center	3855 West Chester Pike	Newton Square	PA	19073	PEDIATRIC SPECIALITY CARE CLINIC	Suite 280
Urgent Care Waterford Lakes
Nemours Children's Health Waterford Lakes	651 North Alafaya Trail	Orlando	FL	32828	PEDIATRIC URGENT CARE CLINIC
Specialty Care Willow Grove
Nemours duPont Pediatrics Willow Grove	2500 Maryland Road	Milford	DE	19963	PEDIATRIC SPECIALTY CARE CLINIC	Suite 510
Nemours duPont Pediatrics Cherry Hill
Cherry Hill	325 Marlton Pike East	Cherry Hill	NJ	08034	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Urgent Care Lake Nona
	9368 Narcoossee Road	Orlando	FL	32827	PEDIATRIC URGENT CARE CLINIC	Suite 105
Nemours duPont Pediatrics Lancaster
	2128 Embassy Drive	Lancaster	PA	17603	PEDIATRIC SPECIALTY CARE CLINIC
Sports Medicine Wilmington
Riverfront Fieldhouse	401 Garasches Lane	Wilmington	DE	19801	SPORTS MEDICINE
Nemours Senior Care Wilmington
	1600 Rockland Road	Wilmington	DE	19803	HEALTH CLINIC
Nemours Children's Urgent Care Sanford
	1149 Rinehart Road	Sanford	FL	32771	PEDIATRIC URGENT CARE CLINIC
Nemours Senior Care Milford
	915 North duPont Blvd	Milford	DE	19963	HEALTH CLINIC
Nemours Children's Specialty Care Titusville
The Childrens Center of Parrish Medical Center	5650 S Washington Ave	Titusville	FL	32780	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Specialty Care Davenport
	410 Lionel Way	Davenport	FL	33837	PEDIATRIC SPECIALTY CARE CLINIC
Nemours duPont Pediatrics Upland
Crozer Chester Medical Center	One Medical Center Blvd	Upland	PA	19013	PEDIATRIC SPECIALTY CARE CLINIC	Suite 443

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	The Nemours 2020 Report to Our Communities entitled, "Beyond" 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 2020, 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 programs, Nemours subsidized prevention and children's health programs totaling nearly $15.0 million. Nemours provided a variety of community health services for more than 12,500 of Delaware's low-income senior citizens of approximately $3.9 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 $27.0 million during 2020 with more than 515 research projects under the direction of more than 164 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 2020, Nemours hosted 956 residents and 859 medical students and provided fellowship rotations for 94 physicians. Nemours supported education and training programs for health professionals of nearly $2.3 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 $12.3 million in 2020. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of nearly $163.8 million. All totaled, uncompensated care for 2020 approximates $174.7 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 and Alfred I duPont Hospital for Children audited financial statements, see footnote 2 located on pages 13 and 39 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 2020 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 www.nemours.org/community. 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: access to health services and behavior outcomes, 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, health education injury and safety, mental health, nutrition, physical activity and weight, allergies, oral health, neurological conditions, cognitive and behavioral conditions, vision, hearing, and speech. 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 AIDHC or NCH as "self-pay" are screened for Medicaid eligibility. The Financial Advocates follow up directly with the respective State regarding their decision/determination. Certain Financial Advocates may go to the family's home, if necessary. In some instances, certain Financial Advocates will ask for and receive limited power of attorney, 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 AIDHC have also established the Family Advisory Council (FAC), a group of parents whose children have had services at AIDHC. 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 families about the various funding sources for which they might 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 2019, Delaware's under-18 population was comprised primarily of 48% Non-Hispanic White, 25% Non-Hispanic Black and 16% Hispanic/Latino (datacenter.KidsCount.org, 2019) compared to 50% Non-Hispanic White, 14% Non-Hispanic Black and 26% Hispanic/Latino nationally (KidsCount, 2019). 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 (41%) while Hispanic/Latino children make up 32% and Non-Hispanic Black children make up 20% of the population (KidsCount, 2019). 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/healthequityinclusion.html.
Schedule H, Part VI, Line 5	The Alfred I. duPont Hospital for Children and the Nemours Children's Hospital 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	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 (29 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
RONALD MCDONALD HOUSE
1901 ROCKLAND RD	WILMINGTON	DE	19803	593211250	501(c)(3)	$156,300	$0	FMV	Donation
AM HEART ASSOCIATION
EASTERN STATES - ACCTS REC	DES MOINES	IA	50340	135613797	501(c)(3)	$85,000	$0	FMV	Donation	PO BOX 4002012
MANN CENTER FOR THE PERFORMING
123 S BROAD STREET	PHILADELPHIA	PA	19109	231473884	501(c)(3)	$52,500	$0	FMV	Donation	SUITE 815
YMCA OF GREATER BRANDYWINE
1 E CHESTNUT STREET	WEST CHESTER	PA	19380	231365994	501(c)(3)	$45,000	$0	FMV	Donation
WOLFSON CHILDRENS HOSPITAL
820 PRUDENTIAL DR SUITE 111	JACKSONVILLE	FL	32207	590747311	501(c)(3)	$42,500	$0	FMV	Donation
MAKE A WISH PHILADELPHIA
N DELAWARE AND SUSQUEHANNA	BLUE BELL	PA	19422	222755963	501(c)(3)	$25,000	$0	FMV	Donation	5 VALLEY SQ SUITE 210
YMCA
3 MT LEBANON ROAD	WILMINGTON	DE	19803	510065748	501(c)(3)	$25,000	$0	FMV	Donation
TOM COUGHLIN JAY FOUNDATION
PO BOX 50798	JACKSONVILLE BEACH	FL	322400798	593426937	501(c)(3)	$20,300	$0	FMV	Donation
JDRF INTERNATIONAL
1415 ROUT 70 EAST	CHERRY HILL	NJ	08034	231907729	501(c)(3)	$20,000	$0	FMV	Donation	SUITE 311
AHAVAS TZEDAKAH INC
816 FOREST AVE	LAKEWOOD	NJ	08701	223719783	501(c)(3)	$18,000	$0	FMV	Donation
MARCH OF DIMES
PO BOX 18819	ATLANTA	GA	31126	131846366	501(c)(3)	$15,000	$0	FMV	Donation
PED CONGENITAL HEART ASSOC
C/O GROBE AND ASSOC	MADISON	WI	53711	463576700	501(c)(3)	$15,000	$0	FMV	Donation	37 KESSET COURT STE 205
MAKE A WISH FOUNDATION
OF CENTRAL AND NORTH FL	MAITLAND	FL	32751	593235806	501(c)(3)	$15,000	$0	FMV	Donation	1020 N ORLANDO AVE STE 100
OSTEOGENESIS IMPERFECTA FOUND
804 W DIAMOND AVENUE	GAITHERSBURG	MD	20878	237076021	501(c)(3)	$12,000	$0	FMV	Donation	SUITE 210
CROHNS AND COLITIS FOUNDATION
150 MONUMENT ROAD	BALA CYNWYD	PA	19004	136193105	501(c)(3)	$11,000	$0	FMV	Donation	SUITE 402
SECOND HARVEST FOOD BANK
OF CENTRAL FLORIDA	ORLANDO	FL	32805	592142315	501(c)(3)	$10,500	$0	FMV	Donation	411 MERCY DRIVE
FOOD BANK OF DE
222 LAKE DRIVE	NEWARK	DE	19702	510258984	501(c)(3)	$10,000	$0	FMV	Donation
LUTHERAN SOCIAL MINISTRIES
NEW JERSEY INC	BURLINGTON	NJ	08016	221487237	501(c)(3)	$10,000	$0	FMV	Donation	3 MANHATTAN DRIVE
PLEASE TOUCH MUSEUM
4231 AVENUE OF THE REPUBLIC	PHILADELPHIA	PA	19131	232109376	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
DE VALLEY ASSOC FOR EDUCATION
1608 WALNUT ST	PHILADELPHIA	PA	19103	236438144	501(c)(3)	$10,000	$0	FMV	Donation	SUITE 300
TRANSPLANT FOUNDATION
401 N 3RD STREET	PHILADELPHIA	PA	191234101	311481798	501(c)(3)	$10,000	$0	FMV	Donation
MINISTRY OF CARING INC
115 EAST 14TH STREET	WILMINGTON	DE	198013209	510209843	501(c)(3)	$10,000	$0	FMV	Donation
JACKSONVILLE AREA LEGAL AID
126 W ADAMS ST	JACKSONVILLE	FL	32202	590696291	501(c)(3)	$10,000	$0	FMV	Donation
CAPITAL GOOD FUND
22 A STREET	PROVIDENCE	RI	02907	800348382	501(c)(3)	$10,000	$0	FMV	Donation
REACH RIVERSIDE DEVELOPMENT CO
2300 BOWERS STREET	WILMNGTON	DE	19802	821401986	501(c)(3)	$10,000	$0	FMV	Donation
RODEL FOUNDATION OF DELAWARE
100 WEST 10TH STREET	WILMINGTON	DE	19801	911944858	501(c)(3)	$10,000	$0	FMV	Donation	SUITE 704
FL HEALTH CARE COALITION
5703 RED BUG LAKE RD	WINTER SPRINGS	FL	32708	592500692	501(c)(3)	$10,000	$0	FMV	Donation	118
TODAY IS A GOOD DAY
8607 ELLISTON DR	WYNDMOOR	PA	19038	463231241	501(c)(3)	$7,500	$0	FMV	Donation

Field	Value	IRS element (for citing)
Total501c3 Org	29	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Aggregate Research Patient Participation Payment	GrantTypeTxt
Recipient	42	RecipientCnt
Cash Grant	$207,391	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

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 (42 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
R Lawrence Moss
President and CEO	$1,248,800	$0	$315,000	$0	$313,942	$0	$209,633	$0	$38,445	$0	$2,125,820	$0	$310,378	$0
Christian Pizarro
Chair of Cardiac Services - DV	$1,866,716	$0	$179,789	$0	$3,564	$0	$0	$0	$55,360	$0	$2,105,429	$0	$0	$0
Peter D Wearden MD
Chair, Cardiovascular Svcs, FL, Dir of Nemours Early Autism	$1,421,402	$0	$206,890	$0	$1,242	$0	$0	$0	$29,468	$0	$1,659,002	$0	$0	$0
Stephen Lawless
Sr VP Chief Clinical Officer	$120,584	$0	$327,918	$0	$864,509	$0	$1,777	$0	$36,750	$0	$1,351,538	$0	$78,642	$0
Tuan H Pham
Surgeon	$1,197,081	$0	$50,000	$0	$6,148	$0	$0	$0	$37,945	$0	$1,291,174	$0	$0	$0
Robert D Bridges
Executive Vice President, Chief Executive Florida Operations	$709,974	$0	$172,308	$0	$230,141	$0	$41,859	$0	$49,801	$0	$1,204,083	$0	$226,577	$0
Mary Lee
EVP, Ent Chief Scientific Offcr, Physician-in-Chief DE	$703,554	$0	$142,931	$0	$212,377	$0	$61,606	$0	$36,727	$0	$1,157,195	$0	$208,813	$0
Suken A Shah
Orthopaedic Surgeon	$957,061	$0	$105,661	$0	$1,242	$0	$0	$0	$52,552	$0	$1,116,516	$0	$0	$0
Rodney A McKendree
EVP, CFO and Business Svcs Officer	$683,817	$0	$236,547	$0	$2,322	$0	$107,887	$0	$57,496	$0	$1,088,069	$0	$0	$0
William G Mackenzie
Chair, Orthopedics, DV	$841,561	$0	$127,437	$0	$6,858	$0	$0	$0	$51,741	$0	$1,027,597	$0	$0	$0
Michael J Erhard MD
EVP, Physician-in-Chief, FL Ops	$638,830	$0	$129,694	$0	$57,078	$0	$62,417	$0	$55,360	$0	$943,379	$0	$54,756	$0
Deborah Platz
SVP, General Counsel	$0	$0	$221,896	$0	$711,399	$0	$0	$0	$681	$0	$933,976	$0	$140,963	$0
Dana N Bledsoe
Ent VP, President NCH	$1,591	$0	$80,854	$0	$812,490	$0	$18,836	$0	$10,996	$0	$924,767	$0	$248,615	$0
Jay S Greenspan
SVP, Special Adv for DV Network Ops Interim	$640,685	$0	$198,058	$0	$4,122	$0	$0	$0	$58,252	$0	$901,117	$0	$0	$0
Gina Altieri
Executive Vice President, Enterprise Chief Communications Of	$475,878	$0	$245,288	$0	$84,837	$0	$28,261	$0	$35,000	$0	$869,264	$0	$81,471	$0
Martha G McGill
SVP, FL Network Operations	$490,566	$0	$77,975	$0	$49,143	$0	$45,120	$0	$38,260	$0	$701,064	$0	$46,834	$0
Chiedu P Adebi
Executive Vice President, Chief Human Resources Officer	$409,876	$0	$53,403	$0	$664	$0	$43,654	$0	$50,067	$0	$557,664	$0	$0	$0
Bernard E Rice
SVP, Chief Information Officer	$374,034	$0	$57,272	$0	$906	$0	$44,975	$0	$57,710	$0	$534,897	$0	$0	$0
Randall W Hartley
SVP COO NCH	$379,376	$0	$44,037	$0	$60,654	$0	$1,851	$0	$18,189	$0	$504,107	$0	$55,668	$0
Mark Mumford
EVP, Chief Exec DE Valley Operations	$247,119	$0	$200,000	$0	$35,714	$0	$4,680	$0	$13,192	$0	$500,705	$0	$0	$0
Jane M Mericle
EVP, Chief Nursing Exec, Pt Ops Offcr, DE	$354,313	$0	$65,456	$0	$2,433	$0	$36,508	$0	$23,670	$0	$482,380	$0	$0	$0
William W Higginbotham II
Senior VP, Finance	$332,140	$0	$52,591	$0	$797	$0	$36,507	$0	$51,886	$0	$473,921	$0	$0	$0
Pauline M Corso
SR VP, Chief Operating Officer DE Valley	$349,161	$0	$42,937	$0	$834	$0	$0	$0	$49,740	$0	$442,672	$0	$0	$0
Laura Kowal
SVP, General Counsel	$309,592	$0	$32,021	$0	$51,440	$0	$1,970	$0	$42,565	$0	$437,588	$0	$0	$0
William Britton
Oper VP Finance Delaware	$319,559	$0	$39,992	$0	$2,164	$0	$0	$0	$53,889	$0	$415,604	$0	$0	$0
Sarah Sanders
Sr VP Chief of Marketing Officer	$280,431	$0	$57,853	$0	$429	$0	$28,715	$0	$37,681	$0	$405,109	$0	$0	$0
James Digan
EVP, Enterprise Chief Development Officer	$323,324	$0	$0	$0	$31,933	$0	$22,500	$0	$12,849	$0	$390,606	$0	$0	$0
Carrie Grant
EVP, Chief Nursing Exec, FL Ops	$276,609	$0	$40,000	$0	$21,559	$0	$20,868	$0	$30,195	$0	$389,231	$0	$0	$0
Ray J Hejmanowski
VP, FL Practice Administrator	$292,227	$0	$36,196	$0	$697	$0	$0	$0	$54,343	$0	$383,463	$0	$0	$0
Ryan J Forman
VP, DE Valley Finance	$258,225	$0	$31,803	$0	$228	$0	$0	$0	$40,652	$0	$330,908	$0	$0	$0
Roopnarine Hazarie
Director, Quality/Safety Innovation & Perf Improvement-DV	$236,141	$0	$15,633	$0	$523	$0	$0	$0	$28,005	$0	$280,302	$0	$0	$0
Kirsten L Most
Administrator Cardiac	$186,606	$0	$25,201	$0	$400	$0	$0	$0	$38,820	$0	$251,027	$0	$0	$0
Lori Polidore
Sr Dir, Critical Care Svcs, Trauma, Transport and ED,DV	$185,353	$0	$13,963	$0	$718	$0	$0	$0	$34,535	$0	$234,569	$0	$0	$0
Deborah Chang
Sr VP CH Policy & Prevention	$63,240	$0	$67,290	$0	$56,039	$0	$3,261	$0	$22,738	$0	$212,568	$0	$2,174	$0
Jonathan Pomazon
Administrative Director	$169,566	$0	$0	$0	$1,928	$0	$0	$0	$24,294	$0	$195,788	$0	$0	$0
James D Tyner
Administrative Director - Surgery	$161,218	$0	$7,885	$0	$580	$0	$0	$0	$17,789	$0	$187,472	$0	$0	$0
Beverly M Wingate
FL Site Practice Administrator	$144,687	$0	$14,068	$0	$116	$0	$0	$0	$27,943	$0	$186,814	$0	$0	$0
Robert Riney
Chairman of the Board and Officer	$173,975	$0	$0	$0	$0	$0	$0	$0	$0	$0	$173,975	$0	$0	$0
David J Bailey MD
President and Chief Executive Officer	$0	$0	$67,805	$0	$93,252	$0	$0	$0	$0	$0	$161,057	$0	$93,252	$0
Hugh M Durden
Member	$0	$0	$0	$0	$0	$158,496	$0	$0	$0	$0	$0	$158,496	$0	$0
Helen M Case
EVP, Chief Nursing Exec, FL Ops	$27,441	$0	$40,973	$0	$49,897	$0	$0	$0	$5,890	$0	$124,201	$0	$0	$0
J Michael Mcginnis
Director (former)	$26,050	$0	$0	$0	$0	$0	$0	$0	$0	$0	$26,050	$0	$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 2020: Stephen Lawless (710,812) and Deborah Platz (570,436). 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 2020 include: R. Lawrence Moss (310,378), Dana N. Bledsoe (248,615), Robert D. Bridges (226,577), Mary Lee (208,813), Deborah Platz (140,963), David J. Bailey MD (93,252), Gina Altieri (81,471), Stephen Lawless (78,642), Randall W. Hartley (55,668), Michael J. Erhard MD (54,756), Martha G. McGill (46,834), and Deborah Chang (2,174).
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 Facililties 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	$63,812,302	$151,080,000	$326,242,302	$0	$0	$24,350,000	$1,863,902	$28,400	$0	$300,000,000	$0	$0	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$3,475,000	$0	$152,105,000	$0	$0	$0	$0	$0	$0	$152,105,000	$0	$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)	0.00797	0	0.00797	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00221	0	0.00221	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 Facililties 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 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 Facililties Authority	For the year ended December 31, 2019, private use disclosed in Schedule K, Part III Line 4 Column A is 0.797%. 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.
Schedule K, Part III, Line 4-10/05/2018 152,105,000 Orange County Health Facilities Authority	For the year ended December 31, 2019, private use disclosed in Schedule K, Part III Line 4 Column B is 0.221%. 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.
Schedule K, Part IV, Line 2c-10/15/2009 326,242,302 Orange County Health Facililties 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	$396,484	Employment Compensation	0
Jennifer A Rice
Family of B. Rice	$199,476	Employment Compensation	0
Walter Kowal
Family of L. Kowal	$132,054	Employment Compensation	0
Kelsey Terhune
Family of R. Bridges	$70,650	Employment Compensation	0
Daniel Greenspan
Family of J. Greenspan	$60,039	Employment Compensation	0
Frank Giambrone
Family of John S. Lord	$45,630	Employment Compensation	0
John Coco
Family of P. Corso	$39,060	Employment Compensation	0
Michele Koehler
Family J. Tyner	$29,887	Employment Compensation	0
Stephanie Quintavalla
Family of M. Girouard	$29,701	Employment Compensation	0
Jackson Sanders
Family of S. Sanders	$5,120	Employment Compensation	0
Substantial Contributor
Service Provider	$20,944,126	Independent Contractor	0
Substantial Contributor
Service Provider	$12,951,082	Independent Contractor	0
Substantial Contributor
Service Provider	$11,947,890	Independent Contractor	0
Substantial Contributor
Service Provider	$7,538,647	Independent Contractor	0
Substantial Contributor
Service Provider	$6,848,814	Independent Contractor	0
Substantial Contributor
Service Provider	$4,441,238	Independent Contractor	0
Substantial Contributor
Service Provider	$1,596,587	Independent Contractor	0
Substantial Contributor
Service Provider	$931,148	Independent Contractor	0
Substantial Contributor
Service Provider	$362,412	Independent Contractor	0
Substantial Contributor
Service Provider	$332,844	Independent Contractor	0
Substantial Contributor
Service Provider	$308,380	Independent Contractor	0
Substantial Contributor
Service Provider	$186,740	Independent Contractor	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,155	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$44,173	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	$459,547	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$3,655	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	33	ContributionCnt
Noncash Contributions Rpt F990	$155,560	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	Entertainment	Desc
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$19,436	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	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).
Form 990, Part VI, Section A, Line 4	In 2020, 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 what constitutes a majority for voting purposes, restate the Board of Directors duties as providing "oversight of the operations of the corporation," better define the authority of Committees of the Board, add provisions for removal of officers and revise language for the subcommittees with oversight responsibility over Nemours' hospitals, the Boards of Managers, to make that language more consistent with their respective governing documents.
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 IV, Section A, Line 6.
Form 990, Part VI, Section A, Line 7b	See answer on Form 990, Part IV, Section A, Line 6.
Form 990, Part VI, Section B, Line 11b	Management distributed the draft 2020 Form 990 to the Finance, Audit and Compliance Committee on October 29, 2021 to give them an opportunity to review, provide comments and ask questions. Subsequent to their review, a final copy will be provided to the Board of Directors on November 5, 2021, unless further changes are needed based on feedback from the Finance, Audit and Compliance Committee.
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 $(77,814,095).

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	$21,783,053	ShareOfTotalIncomeAmt
Share Of EOY Assets	$50,672,189	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	$6,000,000	FMV
Dornoch Sutherland Assurance LTD
l	$5,500,000	FMV
Cruden Bay Risk Retention Group Inc
l	$2,000,000	FMV
Cruden Bay Risk Retention Group Inc
m	$500,000	FMV
Cruden Bay Risk Retention Group Inc
q	$1,385,218	FMV
Pediatric Medical Services of Florida Inc
r	$8,363,314	FMV
Nemours New Jersey Physician Practice
r	$6,380,445	FMV
Alfred I duPont Charitable Trust
c	$190,134,215	FMV
Alfred I duPont Charitable Trust
q	$190,666	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, 2021.	ExplanationTxt