2020-03-31T07:42:01-05:00 2019-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE STE 400 LANCASTER PA 17601 990 2018-07-01 251865744 CHILDRENS HOSPITAL OF PITTSBURGH FOUNDATION CHIL 4126923900 4401 PENN AVE CENTRAL PLANT FLR 3 PITTSBURGH PA 15224 GREGORY KEEGAN CFO AND VP, OPERATIONS 4126923900 2020-03-23 1 KERRI N BOGDA CPA P00760402 7177404863 73.101.37.214 2020-03-23 16:28:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-09-22 18:59:49Z RACHEL PETRUCELLI 4401 PENN AVE CENTRAL PLANT FLR 3 PITTSBURGH PA 15224 43453705 0 X WWW.GIVETOCHILDRENS.ORG X 2000 PA TO PROVIDE FINANCIAL SUPPORT TO CHILDRENS HOSPITAL OF PITTSBURGH OF UPMC. 40 39 52 740 -25616 -25616 23510325 27748479 0 0 17386304 9735199 -183174 368779 40713455 37852457 21471378 21457682 0 0 5144917 5392579 554076 578382 5981244 1550492 2336959 28720863 29765602 11992592 8086855 298068643 312487325 2778456 2778334 295290187 309708991 X CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION IS THE SOLE FUNDRAISING ARM OF UPMC CHILDREN'S HOSPITAL OF PITTSBURGH.THE FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT FOR THE HOSPITAL'S MISSION OF IMPROVING THE HEALTH AND WELL-BEING OF CHILDREN, TEENAGERS, AND YOUNG ADULTS THROUGH EXCELLENCE IN PATIENT CARE, TEACHING, RESEARCH, AND ADVOCACY. 0 0 21457682 21457682 0 ANNUAL FUNDING FOR CHP: CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION (FOUNDATION) IS THE SOLE FUNDRAISING ARM OF CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC (CHILDREN'S). THROUGH TARGETED CAMPAIGNS, SPECIAL EVENTS, AND GRANTS, THE FOUNDATION RAISES MONEY TO SUPPORT THE HOSPITAL'S MISSION OF EXCELLENCE IN PATIENT CARE, TEACHING, AND RESEARCH. CHILDREN'S HAS BEEN A CHARITABLE INSTITUTION SINCE ITS INCEPTION AND REMAINS A NON-PROFIT ENTITY. TO ENSURE THE CONTINUATION OF ITS CHARITABLE MISSION, IN JULY 2000, THE FOUNDATION WAS ESTABLISHED AS A SUBSIDIARY OF CHILDREN'S. IT THEN BECAME AN INDEPENDENT ORGANIZATION WHEN THE HOSPITAL MERGED WITH UPMC IN OCTOBER 2001. THROUGH THE FOUNDATION, GENEROUS DONATIONS LARGE AND SMALL FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND COMMUNITY PARTNERS HAVE A DIRECT AND IMMEDIATE IMPACT ON CHILDREN'S HOSPITAL'S ABILITY TO TRANSFORM YOUNG LIVES THROUGH UNPARALLELED CARE AND DEEP COMPASSION. ROOTED IN PHILANTHROPY, CHILDREN'S IS SUSTAINED BY GENEROUS COMMUNITY SUPPORT, SETTING THE STANDARDS OF EXCELLENCE IN PEDIATRIC CARE. IN FY 2019, THE FOUNDATION SENT MORE THAN $21 MILLION IN CONTRIBUTIONS TO THE HOSPITAL IN SUPPORT OF RESEARCH, CLINICAL PROGRAMS, MEDICAL EDUCATION AND FUNDS FOR FREE CARE.FOR MORE THAN 125 YEARS, CHILDREN'S HAS BEEN A FIXTURE IN PITTSBURGH AND THE SURROUNDING TRI-STATE REGION. WHAT BEGAN IN 1890 AS A SINGLE COT ENDOWED BY THE ENTREPRENEURIAL SON OF A LOCAL PEDIATRICIAN, HAS GROWN INTO A WORLD-RENOWNED CHILDREN'S HOSPITAL DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL CHILDREN.TODAY, CHILDREN'S CARES FOR INFANTS, CHILDREN, AND ADOLESCENTS WHO MAKE MORE THAN 1 MILLION VISITS TO OUR HOSPITAL, ITS MANY NEIGHBORHOOD LOCATIONS, AND CHILDREN'S COMMUNITY CARE PEDIATRIC PRACTICES EACH YEAR. IN FY2019, CHILDREN'S HAD 12,986 INPATIENT STAYS, 9,022 OBSERVATION STAYS, 79,215 EMERGENCY DEPARTMENT VISITS, 23,613 SURGERIES, AND MORE THAN 1 MILLION OUTPATIENT VISITS.WITH A MEDICAL STAFF OF OVER 700, CHILDREN'S PROVIDES CARE ALONG THE FULL SPECTRUM OF PEDIATRIC SUBSPECIALTIES FROM ALLERGIES TO WEIGHT MANAGEMENT AND WELLNESS. CHILDREN'S TODAY IS A LEADER ON A NATIONAL SCALE IN A MULTITUDE OF PEDIATRIC SUB-SPECIALTIES, INCLUDING CARDIOLOGY, CARDIOTHORACIC SURGERY, DIABETES AND ENDOCRINOLOGY, HEMATOLOGY/ONCOLOGY, NEUROLOGY, NEUROSURGERY, ORGAN AND TISSUE TRANSPLANTATION, OTOLARYNGOLOGY (ENT), PULMONOLOGY, AND SURGERY. OUR NETWORK OF NEIGHBORHOOD LOCATIONS, AMBULATORY CARE CENTERS, PRIMARY AND SPECIALTY CARE PRACTICES, AND EXPRESS CARE CENTERS COVERS A MULTI-COUNTY REGION.CHILDREN'S IS CONSISTENTLY NAMED TO THE LIST OF "AMERICA'S BEST CHILDREN'S HOSPITAL." FOR 2018-2019, UPMC CHILDREN'S WAS NATIONALLY RANKED IN 9 SPECIALTIES.CHILDREN'S ALSO LEADS THE WAY IN ADVANCED TECHNOLOGY, WITH SEVERAL ACCOMPLISHMENTS BASED ON OUR ADOPTION OF A FULLY INTEGRATED ELECTRONIC MEDICAL RECORD. IN 2009, CHILDREN'S WAS RECOGNIZED AS THE FIRST PEDIATRIC HOSPITAL IN THIS COUNTRY TO ACHIEVE STAGE 7 RECOGNITION FROM HIMSS (HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY) ANALYTICS FOR ACHIEVING A VIRTUALLY PAPERLESS PATIENT RECORD ENVIRONMENT AND THE MOST COMPREHENSIVE USE OF ELECTRONIC MEDICAL RECORDS. ALL INPATIENT AND OUTPATIENT STAFF UTILIZE CHILDREN'S ERECORD FOR ORDER ENTRY, CLINICAL DECISION SUPPORT, MEDICATION BAR-CODING, CLINICIAN DOCUMENTATION AND RADIOLOGICAL IMAGES. STAGE 7 IS MEASURED BY CONFORMANCE OF THE ELECTRONIC HEALTH RECORD TO THE CONTINUITY OF CARE DOCUMENT, THE NEWLY ADOPTED INTERNATIONAL STANDARD FOR EXCHANGE OF CLINICAL INFORMATION.IN ADDITION, CHILDREN'S HAS BEEN RECOGNIZED BY KLAS, AN INDEPENDENT HEALTH CARE RESEARCH ORGANIZATION, AS THE LEADER IN ITS USE OF HEALTH CARE INFORMATION TECHNOLOGY AMONG PEDIATRIC HOSPITALS IN THE UNITED STATES.IN JULY 2012, CHILDREN'S EARNED MAGNET RECOGNITION STATUS FROM THE AMERICAN NURSES CREDENTIALING CENTER (ANCC). IN 2017, CHILDREN'S WAS RE-DESIGNATED AS A MAGNET FACILITY. MAGNET IS THE HIGHEST HONOR AN ORGANIZATION CAN RECEIVE FOR EXCELLENCE IN NURSING MAKING CHILDREN'S AMONG ONLY 6 PERCENT OF HOSPITALS NATIONWIDE TO HAVE ACHIEVED THIS PRESTIGIOUS DESIGNATION. ANCC'S MAGNET RECOGNITION PROGRAM RECOGNIZES HEALTH CARE ORGANIZATIONS FOR QUALITY PATIENT CARE, NURSING EXCELLENCE, AND INNOVATIONS IN PROFESSIONAL NURSING PRACTICE.CHILDREN'S HAS THE REGION'S ONLY STATE-ACCREDITED LEVEL I PEDIATRIC TRAUMA CENTER. IN FY 2019, IT WAS ONE OF THE BUSIEST EMERGENCY DEPARTMENTS, TREATING MORE THAN 79,000 CHILDREN. SUBSPECIALISTS IN ALL PEDIATRIC MEDICAL AND SURGICAL DISCIPLINES PROVIDE THE HIGHEST LEVEL OF CARE TO EVERY PATIENT AND FAMILY.CHILDREN'S HAS ONE OF THE FASTEST GROWING, NATIONAL INSTITUTES OF HEALTH-FUNDED (NIH) PEDIATRIC RESEARCH PROGRAMS IN THE COUNTRY. ACTIVE RESEARCH PROGRAMS RANGE FROM STEM CELL BIOLOGY AND REGENERATIVE MEDICINE TO NOVEL STRATEGIES FOR TREATING PEDIATRIC CANCER. THE JOHN G. RANGOS SR. RESEARCH CENTER, OPENED IN 2008, HOUSES A 10-STORY, 300,000-SQUARE-FOOT RESEARCH FACILITY. IN COLLABORATION WITH THE UNIVERSITY OF PITTSBURGH'S PETER M. WINTER INSTITUTE FOR SIMULATION, EDUCATION AND RESEARCH (WISER), CHILDREN'S STATE-OF-THE-ART PEDIATRIC SIMULATION CENTER INCORPORATES LIFE-LIKE SIMULATORS AND MULTI-TASK TRAINERS THAT ALLOW HEALTH CARE PROFESSIONALS TO RECOGNIZE AND MANAGE A WIDE ASSORTMENT OF PEDIATRIC-RELATED MEDICAL SITUATIONS. IT ALSO IS USED TO IMPART VITAL SKILLS SUCH AS INTUBATION, LUMBAR PUNCTURE, IV INSERTION, IV BLOOD DRAW, ARTERIAL BLOOD DRAW, AND BLADDER CATHETERIZATION.CHILDREN'S HOSPITAL SERVES MORE THAN 29 COUNTIES IN WESTERN PENNSYLVANIA AND SEVERAL COUNTIES THROUGHOUT OHIO AND WEST VIRGINIA. IN ADDITION TO THE HOSPITAL, CHILDREN'S OFFERS THE FOLLOWING:-AMBULATORY CARE CENTERS- CHILDREN'S EAST (MONROEVILLE), CHILDREN'S NORTH (SEWICKLEY), CHILDREN'S PINE CENTER (WEXFORD), AND CHILDREN'S SOUTH (BRIDGEVILLE), FOR ROUTINE PROCEDURES AND DIAGNOSTICS.-EXPRESS CARE CENTERS IN BRIDGEVILLE, LAWRENCEVILLE, MONROEVILLE, WASHINGTON, JEFFERSON HILLS, ERIE, WEST MIFFLIN AND WEXFORD, WHICH OFFER FAMILIES ACCESS TO CONVENIENT AND IMMEDIATE CARE FOR INFANTS, CHILDREN, AND TEENS AFTER HOURS AND ON WEEKENDS FOR TREATMENT OF MINOR INJURIES AND ILLNESSES.-CHILDREN'S SOUTH - IN SEPTEMBER 2014, CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC OPENED AN OUTPATIENT SATELLITE LOCATION CALLED CHILDREN'S SOUTH. THE NEW LOCATION PROVIDES PEDIATRIC OUTPATIENT SERVICES, PRIMARY CARE, AND AFTER-HOURS CARE IN ONE HIGHLY VISIBLE, KID AND FAMILY-FRIENDLY, EASILY ACCESSIBLE 60,000 SQUARE FEET LEED CERTIFIED BUILDING ON 2.6 ACRES. -PRIMARY CARE CENTERS IN CHILDREN'S OAKLAND MEDICAL BUILDING AND TURTLE CREEK, WHICH PROVIDE COMPREHENSIVE HEALTH SERVICES, INCLUDING SICK VISITS AND WELL-CHILD VISITS, TO INFANTS, CHILDREN, AND ADOLESCENTS THROUGHOUT THE PITTSBURGH REGION.-SPECIALTY CARE CENTERS WHICH PROVIDE THE EXPERTISE OF CHILDREN'S HOSPITAL'S RENOWNED EXPERTS IN CONVENIENT NEIGHBORHOOD LOCATIONS IN THE NOTED PEDIATRIC SPECIALTIES: -CHIPPEWA (CARDIOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, NEPHROLOGY, PULMONARY MEDICINE AND PFT TESTING), -HERMITAGE (CARDIOLOGY, GENERAL AND THORACIC SURGERY, ENDOCRINOLOGY, NEUROLOGY, GASTROENTEROLOGY, OTOLARYNGOLOGY, DOWN SYNDROME CENTER, HEMATOLOGY/ONCOLOGY, AND PULMONARY MEDICINE), -ERIE (ENDOCRINOLOGY, GASTROENTEROLOGY, NEPHROLOGY, NEUROLOGY, NEUROSURGERY, ORTHOPEDICS, AND PULMONARY MEDICINE), -JOHNSTOWN (CARDIOLOGY, NEUROLOGY, GENERAL AND THORACIC SURGERY, ENDOCRINOLOGY, GASTROENTEROLOGY, OTOLARYNGOLOGY, NEPHROLOGY, AND PULMONARY MEDICINE), -WHEELING, WV (CARDIOLOGY, GASTROENTEROLOGY, GENERAL AND THORACIC SURGERY, HEMATOLOGY/ONCOLOGY, NEUROLOGY, OTOLARYNGOLOGY, UROLOGY, ORTHOPEDIC SURGERY).-REMOTE CONSULTATION FOR PEDIATRIC PATIENTS IN CRITICAL CARE UNITS LOCATED AROUND THE WORLD IS OFFERED BY CHILDREN'S WORLD-CLASS INTENSIVISTS, WHEN COMPLEX CRITICAL CARE EXPERTISE IS NEEDED.-ONE CRITICAL CARE SPECIALTY HAS DEVELOPED AN INTERNATIONAL PROGRAM IN ITALY.-CHILDREN'S COMMUNITY CARE PEDIATRIC (CCP) IS THE LARGEST PEDIATRIC AND ADOLESCENT PRIMARY CARE MEDICAL NETWORK IN WESTERN PENNSYLVANIA, WITH 46 PRACTICE LOCATIONS, 3 PEDIATRIC DERMATOLOGY LOCATIONS AND 8 EXPRESS CARE LOCATIONS IN 13 COUNTIES. CCP HAS MORE THAN 279,000 ACTIVE PATIENTS AND HAS OVER 800,000 VISITS ANNUALLY. CCP PROVIDES: -EASY ACCESS TO PRIMARY CARE AT CONVENIENT NEIGHBORHOOD LOCATIONS. -MORE THAN 160 BOARD-CERTIFIED PHYSICIANS, PLUS DEDICATED PHYSICIANS' ASSISTANTS AND NURSE PRACTITIONERS. -A WELL-CHILD CARE PHILOSOPHY FOR PREVENTION OF DISEASE AND INJURY. -EXPERT TREATMENT FOR BOTH ACUTE AND CHRONIC PEDIATRIC CONDITIONS. -SPECIALTY SERVICES INCLUDING BEHAVIORAL HEALTH, WEIGHT MANAGEMENT, AND LACTATION CONSULTANTS. -ACCESS TO WORLD-CLASS SPECIALISTS THROUGH ITS AFFILIATION WITH CHILDREN'S HOSPITAL. 0 0 0 FREE CARE FUNDING: PARENTS FACE PLENTY OF WORRIES, BUT WHETHER OR NOT THEY CAN AFFORD THEIR CHILD'S HEALTH CARE SHOULD NEVER BE ONE OF THEM. CHILDREN'S PROVIDES CARE TO SICK CHILDREN IN OUR REGION, REGARDLESS OF THEIR FAMILIES' INSURANCE OR ABILITY TO PAY THROUGH THE GENEROUS DONATIONS MADE TO THE FREE CARE FUND.DURING THE FISCAL YEAR WHICH ENDED JUNE 30, 2019 CHILDREN'S PROVIDED MORE THAN $12.8 MILLION IN FREE AND UNCOMPENSATED CARE. 21457682 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 0 0 52 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 40 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X GREGORY M KEEGAN 4126923900 4401 PENN AVENUE CENTRAL PLANT FLR PITTSBURGH PA 15224 X CLIFFORD R ROWE JR CHAIR 4.00 X X 0 0 0 MARK A SNYDER VICE CHAIR 3.50 X X 0 0 0 RACHEL A PETRUCELLI PRESIDENT 40.00 X X 274513 0 41213 LALIT CHORDIA PHD TRUSTEE 1.00 X 0 0 0 CYNTHIA L CITRONE TRUSTEE 1.00 X 0 0 0 JAY W CLEVELAND JR IMMEDIATE PAST CHAIR 1.00 X 0 0 0 RANDALL L CRAWFORD TRUSTEE 1.00 X 0 0 0 RONALD R DAVENPORT JR TRUSTEE 1.00 X 0 0 0 DOUGLAS P DICK TRUSTEE 1.00 X 0 0 0 MARY JO DIVELY ESQ TRUSTEE 1.00 X 0 0 0 LAWRENCE N GUMBERG TRUSTEE 2.50 X 0 0 0 HOWARD W HANNA III TRUSTEE 1.00 X 0 0 0 SYLVAN M HOLZER TRUSTEE 2.50 X 0 0 0 B SCOTT KERN ESQ TRUSTEE 1.00 X 0 0 0 DENA RANTIN-LAMAR TRUSTEE 1.00 X 0 0 0 GREG LIGNELLI TRUSTEE 1.00 X 0 0 0 L DOUGLAS LIOON TRUSTEE 1.00 X 0 0 0 JOSEPH P LOHMAN TRUSTEE 1.00 X 0 0 0 RAMSEY LYONS TRUSTEE 1.00 X 0 0 0 GERALD F MACCLEARY TRUSTEE 1.00 X 0 0 0 JOSEPH M MANGANIELLO TRUSTEE 1.00 X 0 0 0 GEORGE V MAZARIEGOS MD FACS TRUSTEE 1.00 X 0 0 0 STEPHANIE MCMAHON TRUSTEE 1.00 X 0 0 0 VANESSA OPPERMAN MOREHOUSE TRUSTEE 1.00 X 0 0 0 MARTHA H MUNSCH ESQ TRUSTEE 1.00 X 0 0 0 ALBERT J NEUPAVER TRUSTEE 1.00 X 0 0 0 SLOAN OVERSTROM TRUSTEE 1.00 X 0 0 0 DENISE M PAMPENA TRUSTEE 2.50 X 0 0 0 DOROTHY J POLLON MBA JD TRUSTEE 2.50 X 0 0 0 KEVIN M RABBIT TRUSTEE 1.00 X 0 0 0 JOHN G RANGOS SR TRUSTEE 1.00 X 0 0 0 C LANCE RUTTENBERG TRUSTEE 1.00 X 0 0 0 MARK G SCHOEPPNER TRUSTEE 1.00 X 0 0 0 REBECCA COST SNYDER TRUSTEE 1.00 X 0 0 0 JOHN A STALEY V TRUSTEE 1.00 X 0 0 0 JOAN ROSSIN STEPHANS TRUSTEE 2.50 X 0 0 0 ALBA TULL TRUSTEE 1.00 X 0 0 0 WALTER W TURNER TRUSTEE 1.00 X 0 0 0 JOSEPH C WALTON TRUSTEE 1.00 X 0 0 0 GREGORY WEIMER TRUSTEE 1.00 X 0 0 0 NICHOLAS J BARCELLONA TREAS./CFO, NON-VOTING 20.00 X 0 0 0 ELIZABETH K BARSOM SECRETARY, NON-VOTING EX OFFICIO 40.00 X 248712 0 28383 CAROL ASHBY SR. DIR. MAJOR GIFT 40.00 X 139922 0 26693 AMANDA RANALLI SR. DIR. MAJOR GIFT 40.00 X 160098 0 17508 KAREN DEPPERMAN SR. DIR. INDIVIDUAL GIVING 40.00 X 110457 0 28252 APRIL WITKOWSKI SR. DIR. PROSPECT RESEARCH 40.00 X 101674 0 27468 LARYSA GRADECK SR. DIR. DONOR RELATIONS 40.00 X 118563 0 23097 J GREGORY BARRET FORMER CHPF PRESIDENT (UNTIL 5/18) 40.00 X 159493 0 13926 1313432 0 206540 8 1 1 0 MAILING SERVICE OF PITTSBURGH 155 COMMERCE DRIVE FREEDOM PA 15042 MAILING SVC. 578382 CHILDRENS MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 MEMBERSHIP DUES 412027 COMMUNITY COUNSELING SERVICE CO LLC 527 MADISON AVENUE 5TH FLOOR NEW YORK NY 10022 CONSULTING SERVICES 275010 KITTLEMAN & ASSOCIATES LLC 233 S WACKER DRIVE CHICAGO IL 60606 RECRUITMENT 111792 4 354985 1375304 26018190 1308589 27748479 4304344 -25616 4329960 10379474 4948619 5430855 5430855 5430855 957288 1375304 628920 328368 328368 64120 23709 40411 40411 37852457 0 -25616 10129594 21457682 21457682 686887 193452 493435 3699975 677508 3022467 66747 24841 41906 637780 247065 390715 301190 71038 230152 881 881 39365 39365 578382 578382 155659 155659 244378 91141 153237 260597 5940 254657 472234 343836 128398 32938 32938 156736 156736 116944 21425 95519 24594 10500 14094 12900 12900 DUES & LICENSES 473041 52561 420480 OTHER EXPENSES 122315 30394 91921 RECRUITMENT 111942 111792 150 MEALS & ENTERTAINMENT 59366 3309 56057 53069 43395 9674 29765602 21457682 2326676 5981244 539545 324595 0 1703108 9536574 14911069 992960 992960 0 0 196174140 200513778 80113220 83228113 11705164 11806662 298068643 312487325 21699 24604 2756757 2753730 2778456 2778334 X 136984456 139289584 94459178 103122492 63846553 67296915 295290187 309708991 298068643 312487325 X 8086855 6324555 7394 X 0 1 X 1 0 X 19113467 20610338 17611424 23510325 27748479 108594033 19113467 20610338 17611424 23510325 27748479 108594033 565001 108029032 3195980 3719186 5303250 6682035 4329960 23230411 0 0 0 131824444 0.81950 0.80730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275126430 9337822 15708192 16789521 153288 283229635 254239178 7964724 26841895 13778632 140735 275126430 224091961 7478463 36185422 13319948 196720 254239178 234079540 7929101 -7174633 10260293 481754 224091961 245097836 4707709 -86155 15123970 515880 234079540 0.58000 0.19000 0.23000 0 0 537114 537114 0 435 435 0 455411 455411 0 0 PRIVATE EQUITY PARTNERSHIP 19675001 F UPMC LONG-SHORT STRATEGY 40533053 F DISTRESSED DEBT SECURITIES 4787737 F UPMC PRIVATE EQUITY MASTER TRUST 16773436 F HORSLEY BRIDGE PARTNERS - GROWTH BUYOUT 1458886 F 83228113 ANNUITIES-OTHER LT LIABILITIES 6667 DUE TO UPMC FOR FUNDING EXPENSE 2038617 DUE TO UPMC FOR OPERATING EXPENSE 708446 2753730 X 44835080 6324555 156736 -148265 6333026 38502054 -649597 -649597 37852457 30416276 156736 649597 806333 29609943 155659 155659 29765602 PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE SUPPORT FOR CHILDRENS HOSPITAL OF PITTSBURGH OF UPMC PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2019 AND 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -2,707. INVESTMENT MANAGEMENT FEES -155,659. VALUATION (LOSS) GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 104,205. CHANGE IN VALUE OF ANNUITY -512. BAD DEBT NETTED WITH REVENUE ON THE FINANCIALS -93,592. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -628,920. GAMING EXPENSES -23,709. INTERCOMPANY TRANSFER OF NET ASSETS 3,032. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 628,920. GAMING EXPENSES 23,709. CONTRIBUTION FROM AFFILIATE NETTED IN EXPENSE ON THE FINANCIALS -3,032. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 155,659. CARIBBEAN - GRAND CAYMAN 0 0 PORTFOLIO INVESTMENT 4787737 0 0 0 0 0 0 4787737 0 4787737 1 0 1 1 1 0 SCHEDULE F, PART IV, LINE 1: THE ORGANIZATION HAD TRANSFERS TO FOREIGN CORPORATIONS DURING THE YEAR. THE TRANSFERS DID NOT EXCEED THE THRESHOLD TO REQUIRE THE FILING OF FOREIGN INFORMATION FORMS. SCHEDULE F, PART IV, LINES 3-5: THE ORGANIZATION HAS FOREIGN-DOMICILED INVESTMENTS AND WILL FILE IN YEARS WHERE TRANSFERS EXCEED THE THRESHOLD TO FILE FORM 8865. IT DOES NOT OWN MORE THAN 10% OF ANY INVESTMENTS. THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 8621 AS IT DOES NOT HAVE REPORTABLE UBI FROM CONTROLLED FOREIGN CORPORATIONS. X X X X X X 1 TRUE SENSE MARKETINGMAILING SERVICE 155 COMMERCE DRIVE FREEDOM PA 15042 SOLICITATION OF FUNDRAISING CONTRIBUTIONS 0 1111549 593656 480519 PLANNED GIVING MARKETING 620 W GERMANTOWN PIKE STE 440 PLYMOUTH MEETING PA 19462 SOLICITATION OF FUNDRAISING CONTRIBUTIONS 0 0 21185 0 1111549 614841 480519 AK AR CO CT DC FL GA IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI WALK FOR CHILDREN'S 736986 440666 296320 8061 19000 28800 129105 12TH ANNUAL CHP GOLF CLASSIC 326000 49702 276298 258 17 1269606 884936 384670 48305 188388 58173 19530 129300 2332592 1375304 957288 48305 196449 77173 48330 258663 628920 328368 64120 19865 3844 0 64120 19865 3844 23709 40411 PA 0 HELD AT RIVERS CASINO 0 1 0 0.00000 1.00000 KAREN DEPPERMAN 4401 PENN AVENUE CENTRAL PLANT FLR PITTSBURGH PA 15224 0 NA 0 1 CHILDRENS HOSPITAL OF PITTSBURGH OF UPMC 3705 FIFTH AVENUE PITTSBURGH PA 15213 250402510 501(C)(3) 20948973 508709 BOOK AND ESTIMATED NOMINAL COST TOYS, BOOKS, COMFORT ITEMS, OTHER ANNUAL FUNDRAISING SUPPORT, FREE CARE 1 PART I, LINE 2: THE HOSPITAL HAS MANAGERS/DIRECTORS WHO HAVE SIGNING AUTHORITY TO SPEND FOR THE SPECIFIC PURPOSE THAT THE FUNDS ARE INTENDED. THE HOSPITAL DOES SOX TESTING ON A QUARTERLY BASIS TO INSURE THAT THE SPENDING WAS APPROVED AND MEETS THE INTENDED PURPOSE OF THE FUNDS. ONCE THE EXPENDITURES ARE RECORDED ON THE HOSPITAL BOOKS, THE HOSPITAL REQUESTS REIMBURSEMENT FROM THE FOUNDATION. THE FOUNDATION MONITORS THE BALANCES OF THE FUNDS ON A MONTHLY BASIS SO THERE ARE NO DEFICITS IN ANY OF THE SPECIFIC PURPOSE FUNDS. X X X X 0 1 0 0 0 0 0 1 0 RACHEL A PETRUCELLI PRESIDENT 216446 0 57750 0 317 0 19250 0 21963 0 315726 0 0 0 ELIZABETH K BARSOM SECRETARY, NON-VOTING EX OFFICIO 189624 0 58150 0 938 0 9339 0 19044 0 277095 0 0 0 CAROL ASHBY SR. DIR. MAJOR GIFT 114787 0 24942 0 193 0 11572 0 15121 0 166615 0 0 0 AMANDA RANALLI SR. DIR. MAJOR GIFT 132924 0 27082 0 92 0 9682 0 7826 0 177606 0 0 0 J GREGORY BARRET FORMER CHPF PRESIDENT (UNTIL 5/18) 135364 0 0 0 24129 0 10001 0 3925 0 173419 0 23100 0 PART I, LINE 4B J. GREGORY BARRETT PARTICIPATED IN A NON-QUALIFIED RETIREMENT PLAN. HE RECEIVED A DISTRIBUTION FROM THE PLAN IN CALENDAR YEAR 2018 IN THE AMOUNT OF $23,100. PART I, LINE 7 CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION PROVIDES INCENTIVE COMPENSATION AS PART OF ITS TOTAL COMPENSATION PROGRAM FOR OFFICERS AND KEY EMPLOYEES. THIS COMPONENT IS BASED UPON THE ACCOMPLISHMENT OF PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES WHICH FOCUS ON THE ACHIEVEMENT OF MULTIPLE ANNUAL AND THREE YEAR INDIVIDUAL AND GROUP PERFORMANCE CRITERIA. THESE CRITERIA DIRECTLY SUPPORT CHPF'S MISSION AND INCLUDE: COMMUNITY BENEFITS, OPERATION AND FINANCIAL STRENGTH, LEADERSHIP DEVELOPMENT, AND STRATEGIC BUSINESS INITIATIVES, AMONG OTHER THINGS. X 7538 COST X 49181 COST X 16 799879 NYSE X 26 46445 COST X TOYS 284 229076 COST X GIFT CARDS 47 143300 COST X VARIOUS SUPPLIES 18 22108 COST X TICKETS 16 8965 COST X ELECTRONICS 7 2097 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBERS LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART III, LINE 4A (CONTINUED) CHILDREN'S HOSPITAL IS A LEADER IN LIVER TRANSPLANTATION AND CARDIOTHORACIC SERVICES. TO INCREASE ACCESS TO CARE OF PATIENTS THROUGHOUT THE STATE OF FLORIDA AND VIRGINIA, CHILDREN'S HOSPITAL HAS CREATED PARTNERSHIPS WITH ST. JOSEPH'S CHILDREN'S HOSPITAL, THE UNIVERSITY OF VIRGINIA'S CHILDREN'S HOSPITAL (UVA), FLORIDA HOSPITAL FOR CHILDREN'S AND WOLFSON'S CHILDREN'S HOSPITAL. CHILDREN'S HOSPITAL PROVIDES PEDIATRIC CARDIOTHORACIC SERVICES TO ST. JOSEPH'S HOSPITAL AND WOLFSON CHILDREN'S HOSPITAL. THIS INCLUDES BOTH SURGICAL AND NON-INVASIVE CARDIOLOGY SERVICES, ALONG WITH CICU AND PICU TELEMEDICINE AND ONSITE SERVICES. CHILDREN'S EXPERTS NOW PROVIDE SUPPORT TO PATIENTS, FAMILIES AND CAREGIVERS IN ST. JOSEPH'S THROUGHOUT THE CARDIOTHORACIC AND INTENSIVE CARE SERVICES. TO INCREASE ACCESS TO CARE FOR TRANSPLANT PATIENTS THROUGHOUT THE STATE OF VIRGINIA AND FLORIDA, CHILDREN'S HOSPITAL HAS PARTNERED WITH UVA AND FLORIDA HOSPITAL FOR CHILDREN'S. CHILDREN'S PROVIDES MANAGEMENT OF PATIENTS AT UVA AND FLORIDA CHILDREN'S. TRANSPLANT SURGEONS, MEDICAL SPECIALISTS, AND NURSES FROM UVA, FLORIDA CHILDREN'S AND CHILDREN'S WILL PERFORM LIVER TRANSPLANTS TOGETHER. THIS PARTNERSHIP WILL EXPAND UVA'S AND FLORIDA CHILDREN'S TRANSPLANT CENTER PEDIATRIC LIVER PROGRAMS. FORM 990, PART V, LINE 1C THE ORGANIZATION IS CLOSELY ALIGNED WITH UPMC, THE PARENT COMPANY OF THE CHILDREN'S HOSPITAL OF PITTSBURGH. WHILE THE FOUNDATION IS INDEPENDENT, UPMC FILES THE FOUNDATION'S FORMS 1099 ON THE FOUNDATION'S BEHALF. THE FOUNDATION DOES NOT FILE 1099S ON ITS OWN. FORM 990, PART VI, SECTION B, LINE 11B OUR EXTERNAL AUDITOR FROM BAKER TILLY PRESENTS THE COMPLETED FORM 990 TO THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND DISCUSSION. ONCE APPROVED BY THIS COMMITTEE, THE 990 IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS VIA THE FOUNDATION'S WEBSITE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. ALL FORMS ARE SUBMITTED TO THE EXECUTIVE ASSISTANT OF THE PRESIDENT. IF NECESSARY FURTHER REVIEW IS PERFORMED BY LEGAL COUNSEL WHO WILL FOLLOW UP WITH BOARD MEMBERS AS NECESSARY TO RESOLVE POTENTIAL CONFLICTS. FOR ALL CONFLICTS IDENTIFIED, THE INTERESTED PERSONS ABSTAIN FROM DISCUSSION OF AND VOTE ON THE RELATED MATTER. ALL UPMC EMPLOYEES SIGN A CONFLICT OF INTEREST FORM. THE FORM IS SIGNED ELECTRONICALLY BY EACH EMPLOYEE IN THEIR MYHUB SCREENS. ALL INDIVIDUAL INTERESTS DISCLOSED PURSUANT TO THIS POLICY WILL BE INPUT INTO OR MAPPED TO THE ELECTRONIC WATCHLIST BY THE UPMC ETHICS AND COMPLIANCE DEPARTMENT. THE WATCHLIST WILL BE THE PRIMARY TOOL USED TO TRACK AND CROSS-CHECK ALL TYPES OF INTERESTS FOR PURPOSES OF IDENTIFYING, ASSESSING AND MANAGING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE EVALUATES INDIVIDUAL PERFORMANCE AND COMPARABLE INDUSTRY BENCHMARKS THROUGH WOODMARK TO ENSURE COMPENSATION IS WITHIN FMV RANGE FOR THE POSITION. ALL DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN THE PERSONNEL FILES. SALARY EVALUATIONS ARE DONE ANNUALLY BY CORPORATE HUMAN RESOURCE DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII: AS DESCRIBED IN PART III, LINE 4A, WHEN CHILDREN'S HOSPITAL MERGED WITH UPMC, THE FOUNDATION BECAME AN INDEPENDENT ORGANIZATION. HOWEVER THE FOUNDATION'S CORE MISSION IS TO SUPPORT THE HOSPITAL, SO THERE IS A STRONG RELATIONSHIP BETWEEN THE HOSPITAL AND THE FOUNDATION. THE FOUNDATION STAFF ARE PAID BY THE HOSPITAL AND THE HOSPITAL IS SUBSEQUENTLY REIMBURSED. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST -2,707. VALUATION (LOSS) GAIN, BENEFICIAL INTEREST IN PERPETUAL TRUSTS 104,205. CHANGE IN VALUE OF ANNUITY -512. BAD DEBT FROM UNCOLLECTIBLE PLEDGES 93,592. TRANSFER TO UPMC -187,184.