THE NEMOURS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-10
IRS object ID: 202033179349304023
Schema version: 2019v5.0
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	2020-11-10T15:17:39-07:00	ReturnTs
Tax Period End	2019-12-31	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	300 North Greene Street	AddressLine1Txt
Address Line2	Suite 400	AddressLine2Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	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	2020-11-12	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	2020-11-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.191.244.120	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,679,050,912	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	9572	TotalEmployeeCnt
Total Volunteers	1541	TotalVolunteersCnt
Total Gross UBI	$1,477,512	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$187,484,051	PYContributionsGrantsAmt
CY Contributions Grants	$186,693,616	CYContributionsGrantsAmt
PY Program Service Revenue	$1,183,856,816	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,264,548,232	CYProgramServiceRevenueAmt
PY Investment Income	$16,364,504	PYInvestmentIncomeAmt
CY Investment Income	$14,688,015	CYInvestmentIncomeAmt
PY Other Revenue	$50,065,092	PYOtherRevenueAmt
CY Other Revenue	$62,532,521	CYOtherRevenueAmt
PY Total Revenue	$1,437,770,463	PYTotalRevenueAmt
CY Total Revenue	$1,528,462,384	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,826,691	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,945,648	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$858,270,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$921,917,792	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,982,206	CYTotalFundraisingExpenseAmt
PY Other Expenses	$490,113,125	PYOtherExpensesAmt
CY Other Expenses	$522,185,053	CYOtherExpensesAmt
PY Total Expenses	$1,350,209,983	PYTotalExpensesAmt
CY Total Expenses	$1,446,048,493	CYTotalExpensesAmt
PY Revenues Less Expenses	$87,560,480	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$82,413,891	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,074,345,798	TotalAssetsBOYAmt
Total Assets EOY	$2,285,597,717	TotalAssetsEOYAmt
Total Liabilities BOY	$798,456,325	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$949,548,219	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,275,889,473	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,336,049,498	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	$1,107,560,552	ExpenseAmt
Grant	$1,945,648	GrantAmt
Revenue	$1,323,990,972	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	$1,107,560,552	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	0	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	0	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	829	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9572	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	0	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	KY	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	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
David J Bailey MD
Physician and President/CEO (former)	40	0	Yes (X)	$3,206,836	$0	$43,570
Christian Pizarro
Director of Nemours Cardiac Ct	40	0		$2,068,571	$0	$53,221	Yes (X)
R Lawrence Moss
President/CEO	40	0	Yes (X)	$1,441,282	$0	$284,089
Peter D Wearden MD
Cardiothoracic Surgeon	40	0		$1,574,488	$0	$27,800	Yes (X)
Robert D Bridges
EVP Chief Exec FL Operations	40	7	Yes (X)	$1,063,932	$0	$98,315
Theresa M Young
Sr VP Chief Experience Officer (former)	40	0	Yes (X)	$1,052,873	$0	$33,613
Andre Hebra MD
CMO NCH	40	0		$979,940	$0	$85,046	Yes (X)
Suken A Shah
Orthopaedic Surgeon	40	0		$989,541	$0	$49,986	Yes (X)
William G Mackenzie
Chair Dept of Orthopaedics	40	0		$972,254	$0	$48,700	Yes (X)
Rodney A McKendree
Chief Financial and Business Services Officer	40	4	Yes (X)	$847,825	$0	$139,868
Roy Proujansky
EVP Chief Exec DE Operations (former)	40	1	Yes (X)	$905,807	$0	$69,211
Michael J Erhard MD
Ent VP and Physician in Chief Florida Operations	40	0	Yes (X)	$831,127	$0	$133,627
Mary Lee
ENT VP and Physician in Chief DE Valley	40	1	Yes (X)	$795,932	$0	$139,288
Dana N Bledsoe
Ent VP President NCH	40	0	Yes (X)	$666,685	$0	$99,144
Stephen Lawless
Sr VP Chief Clinical Officer	40	1	Yes (X)	$680,917	$0	$55,442
Jay S Greenspan
Chief Executive of Delaware Valley Operations	40	0	Yes (X)	$654,864	$0	$52,774
Martha G McGill
ENT VP Chief Network Ops FL	40	1	Yes (X)	$602,671	$0	$82,146
Gina Altieri
Enterprise Chief Communications Officer	40	0	Yes (X)	$603,730	$0	$62,955
Deborah Platz
Oper VP General Counsel & Corporate Secretary (former)	40	0	Yes (X)	$471,964	$0	$70,062
Bernard E Rice
Ent VP CIO	40	0	Yes (X)	$417,315	$0	$89,594
Deborah Chang
Sr VP CH Policy & Prevention	40	0	Yes (X)	$433,491	$0	$42,279
Randall W Hartley
Oper VP COO NCH	40	0		$441,180	$0	$20,158		Yes (X)
William W Higginbotham II
Ent VP Finance & Cost Contnmnt	40	7	Yes (X)	$356,836	$0	$81,180
Jane M Mericle
Oper VP Chief Nursing & Patient Ops Off DE Valley	40	0		$405,329	$0	$28,955		Yes (X)
Pauline M Corso
Oper VP COO Phy Network DE	40	0		$379,852	$0	$47,445		Yes (X)
Chiedu P Adebi
Chief Human Resources Officer	40	0	Yes (X)	$349,551	$0	$55,639
Helen M Case
Oper VP CNO NCH	40	0		$365,670	$0	$19,384		Yes (X)
William Britton
Oper VP Finance Delaware	40	0		$332,385	$0	$49,834		Yes (X)
Sarah Sanders
Sr VP Marketing and Communications	40	0	Yes (X)	$303,010	$0	$65,332
Ray J Hejmanowski
Florida Practice Administrator	40	0		$317,923	$0	$49,640		Yes (X)
Laura A Kowal
Oper VP Chief Legal Officer Enterprise	40	0	Yes (X)	$301,689	$0	$34,798
Roopnarine Hazarie
Practice Administrator	40	0		$245,079	$0	$30,021		Yes (X)
Lori Polidore
Sr Director of Nursing	40	0		$192,582	$0	$30,933		Yes (X)
James D Tyner
Administrative Dir-Surgery	40	0		$164,272	$0	$16,109		Yes (X)
Beverly M Wingate
FL Site Practice Administrator	40	0		$150,517	$0	$24,524		Yes (X)
Hugh M Durden
Member	5	25		$0	$161,054	$0			Yes (X)
Thomas G Kuntz
Member	3	8		$0	$148,049	$0			Yes (X)
Geoffrey M Rogers
Member Director	3	8		$0	$147,832	$0			Yes (X)
John S Lord
Member	2	15		$0	$147,059	$0			Yes (X)
W L Thornton
Member	5	5		$0	$133,346	$0			Yes (X)
Cameron S Morrow
Assistant Treasurer	40	0	Yes (X)	$104,030	$0	$28,179
John F Porter
Member	2	12		$0	$125,619	$0			Yes (X)
Marylynn Girouard
Manager Governance Office	40	0	Yes (X)	$97,023	$0	$22,112
Robert Riney
Chairman of the Board	8	0		$83,775	$0	$0			Yes (X)
Nancy E Stephenson
Ent VP CCO (former)	40	0	Yes (X)	$66,163	$0	$11,092
Terri L Kelly
Director	4	0		$61,900	$0	$0			Yes (X)
Toni Jennings
Director	3	0		$61,300	$0	$0			Yes (X)
James S Hunt
Director and Chairman of the Board (former)	5	0		$61,300	$0	$0			Yes (X)
Linda D Norman
Director	3	0		$57,050	$0	$0			Yes (X)
Claire M DeMattis
Director	4	0		$55,700	$0	$0			Yes (X)
Rosa Hakala
Director	3	0		$55,100	$0	$0			Yes (X)
Marc Probst
Director	1	0		$55,100	$0	$0			Yes (X)
Jane Cavalier Luca
Director	4	0		$55,100	$0	$0			Yes (X)
J Michael Mcginnis
Director	3	0		$53,300	$0	$0			Yes (X)
Valerie Montgomery Rice
Director	3	0		$50,300	$0	$0			Yes (X)
Anna Small
Ent VP CCO	40	0	Yes (X)	$32,559	$0	$2,171
Richard Walsh
Director	4	0		$33,050	$0	$0			Yes (X)
Richard Christopher
Director (former)	15	2.0		$26,325	$0	$0			Yes (X)
Brian P Anderson
Chairman of the Board (former)	10	0		$22,450	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$26,599,445	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$862,959	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,378,236	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1602	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
HSC Builders and Construction Manager
340 New Mill Lane	Exton	PA	19341	Building & Construction	$20,445,238
Robins and Morton Group
400 Shades Creek Parkway	Birmingham	AL	35209	Building & Construction	$12,164,619
Crothall Health Care Inc
13028 Collection Center Drive	Chicago	IL	60693	Housekeeping & Laundry SV	$11,740,955
ID Griffith Inc
735 S Market Street	Wilmington	DE	19801	Building & Construction	$9,212,579
Thomas Jefferson University
1025 Walnut Street	Philadelphia	PA	19107	Residency Program Expense	$7,299,410

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	244	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,188,920	FundraisingAmt
Related Organizations	$175,848,850	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$9,655,846	AllOtherContributionsAmt
Noncash Contributions	$140,100	NoncashContributionsAmt
Total Contributions	$186,693,616	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	$1,236,044,576	$1,236,044,576	$0	$0
Net research grants	900099	$26,707,407	$26,707,407	$0	$0
Electronic health record revenue	900099	$1,796,249	$1,796,249	$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	$1,264,548,232	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,118,429	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,477,512	UnrelatedBusinessRevenueAmt
Exclusion	$12,640,917	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	$2,499,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,499,654	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$699,064	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	$699,064	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$699,064	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$699,064	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$150,638,208	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$150,068,622	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$569,586	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$569,586	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$569,586	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$410,969	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,188,920	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$519,906	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$108,937	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$108,937	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	$45,130,519	$45,130,519	$0	$0
Graduate medical education funding	900099	$4,135,733	$4,135,733	$0	$0
Continuing medical education	900099	$1,467,545	$1,467,545	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,708,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,708,943	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$59,442,740	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,528,462,384	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,323,990,972	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,477,512	UnrelatedBusinessRevenueAmt
Exclusion	$16,300,284	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,742,939	TotalAmt
Program Services	$1,742,939	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$202,709	TotalAmt
Program Services	$202,709	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	$15,832,604	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$15,832,604	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$6,515,393	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,515,393	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$724,423,809	TotalAmt
Program Services	$563,614,113	ProgramServicesAmt
Management And General	$158,303,619	ManagementAndGeneralAmt
Fundraising	$2,506,077	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,247,617	TotalAmt
Program Services	$33,842,029	ProgramServicesAmt
Management And General	$9,271,237	ManagementAndGeneralAmt
Fundraising	$134,351	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,603,443	TotalAmt
Program Services	$66,763,514	ProgramServicesAmt
Management And General	$18,441,267	ManagementAndGeneralAmt
Fundraising	$398,662	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,294,926	TotalAmt
Program Services	$36,263,987	ProgramServicesAmt
Management And General	$9,854,227	ManagementAndGeneralAmt
Fundraising	$176,712	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	$3,036,164	TotalAmt
Program Services	$1,747,027	ProgramServicesAmt
Management And General	$1,263,025	ManagementAndGeneralAmt
Fundraising	$26,112	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$678,018	TotalAmt
Program Services	$395,967	ProgramServicesAmt
Management And General	$282,051	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$806,602	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$806,602	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	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	$84,877,458	TotalAmt
Program Services	$59,428,537	ProgramServicesAmt
Management And General	$25,358,500	ManagementAndGeneralAmt
Fundraising	$90,421	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,538,480	TotalAmt
Program Services	$4,327,987	ProgramServicesAmt
Management And General	$3,100,347	ManagementAndGeneralAmt
Fundraising	$110,146	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$151,573,050	TotalAmt
Program Services	$136,905,822	ProgramServicesAmt
Management And General	$14,457,800	ManagementAndGeneralAmt
Fundraising	$209,428	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,300,264	TotalAmt
Program Services	$20,588,552	ProgramServicesAmt
Management And General	$9,664,119	ManagementAndGeneralAmt
Fundraising	$47,593	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	$45,294,470	TotalAmt
Program Services	$34,043,769	ProgramServicesAmt
Management And General	$11,248,913	ManagementAndGeneralAmt
Fundraising	$1,788	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,614,295	TotalAmt
Program Services	$6,487,899	ProgramServicesAmt
Management And General	$2,072,418	ManagementAndGeneralAmt
Fundraising	$53,978	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	$3,890,497	TotalAmt
Program Services	$2,816,746	ProgramServicesAmt
Management And General	$865,215	ManagementAndGeneralAmt
Fundraising	$208,536	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,312,578	TotalAmt
Program Services	$10,312,578	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	$88,484,712	TotalAmt
Program Services	$53,311,446	ProgramServicesAmt
Management And General	$35,173,266	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,833,075	TotalAmt
Program Services	$25,479,546	ProgramServicesAmt
Management And General	$352,834	ManagementAndGeneralAmt
Fundraising	$695	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Provision for bad debts	$27,324,480	$27,324,480	$0	$0
Maintenance contracts - Miscel	$9,212,790	$4,647,452	$4,565,338	$0
Repairs and maintenance	$8,909,073	$4,494,240	$4,414,833	$0
Subscriptions(mags & db),books	$7,451,475	$6,859,162	$588,084	$4,229

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,047,572	TotalAmt
Program Services	$5,960,051	ProgramServicesAmt
Management And General	$2,074,043	ManagementAndGeneralAmt
Fundraising	$13,478	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,446,048,493	TotalAmt
Program Services	$1,107,560,552	ProgramServicesAmt
Management And General	$334,505,735	ManagementAndGeneralAmt
Fundraising	$3,982,206	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$355,241,396	BOYAmt
EOY	$407,801,935	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$47,527,928	BOYAmt
EOY	$48,944,104	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,458,615	BOYAmt
EOY	$11,185,392	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$163,569,121	BOYAmt
EOY	$177,036,883	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	$5,645,118	BOYAmt
EOY	$6,417,363	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,034,547	BOYAmt
EOY	$15,403,479	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,960,539,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$896,616,175	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,045,853,461	BOYAmt
EOY	$1,063,923,135	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$297,819,381	BOYAmt
EOY	$326,065,506	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$119,889,790	BOYAmt
EOY	$129,992,806	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	$4,189,972	BOYAmt
EOY	$4,099,406	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,116,469	BOYAmt
EOY	$94,727,708	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,074,345,798	BOYAmt
EOY	$2,285,597,717	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,553,264	BOYAmt
EOY	$155,853,044	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	$4,312,825	BOYAmt
EOY	$4,300,428	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$274,420,902	BOYAmt
EOY	$269,246,816	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	$95,815,000	BOYAmt
EOY	$94,545,000	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	$284,354,334	BOYAmt
EOY	$425,602,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$798,456,325	BOYAmt
EOY	$949,548,219	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	$1,275,889,473	BOYAmt
EOY	$1,336,049,498	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,275,889,473	BOYAmt
EOY	$1,336,049,498	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,074,345,798	BOYAmt
EOY	$2,285,597,717	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$82,413,891	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,689,976	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$64,943,842	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	$949,520	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$951,520	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,444,888,973	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,445,840,493	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	$343,047	CurrentYearMinus3Amt
Current Year Minus2	$642,301	CurrentYearMinus2Amt
Current Year Minus1	$669,485	CurrentYearMinus1Amt
Current Year	$951,520	CurrentYearAmt
Total	$2,606,353	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 expenditures 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	$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	$205,668	AdministrativeExpensesAmt
End Year Balance	$249,508,794	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$238,322,440	BeginningYearBalanceAmt
Contributions	$7,762,065	ContributionsAmt
Investment Earnings Or Losses	-$1,214,069	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$31,699,683	OtherExpendituresAmt
Administrative Expenses	$155,869	AdministrativeExpensesAmt
End Year Balance	$213,014,884	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.037	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.963	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	$111,430,450	OtherCostOrOtherBasisAmt
Book Value	$111,521,545	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$882,329,120	OtherCostOrOtherBasisAmt
Depreciation	$350,400,771	DepreciationAmt
Book Value	$531,928,349	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$52,194,216	OtherCostOrOtherBasisAmt
Depreciation	$24,201,646	DepreciationAmt
Book Value	$27,992,570	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$833,994,796	OtherCostOrOtherBasisAmt
Depreciation	$522,013,758	DepreciationAmt
Book Value	$311,981,038	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$80,499,633	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$80,499,633	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,063,923,135	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds	$69,896,674	F
Private Equity	$21,562,888	F
Partnerships	$20,219,729	F
Real Estate	$18,313,515	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$129,992,806	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Liabilities for pension benefits	$257,538,281
Self-insurance reserves	$84,793,197
Finance and Operating leases	$83,271,453

Field	Value	IRS element (for citing)
Total Liability	$425,602,931	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,540,498,829	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,299,559	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$11,259,233	OtherRevenueAmt
Revenue Not Reported	$24,558,792	RevenueNotReportedAmt
Revenue Subtotal	$1,515,940,037	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$12,522,347	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$12,522,347	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,528,462,384	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,456,665,712	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$10,617,219	OtherExpensesIncludedAmt
Expenses Not Reported	$10,617,219	ExpensesNotReportedAmt
Expenses Subtotal	$1,446,048,493	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,446,048,493	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 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 1	Nemours, Pediatric Medical Services of Florida Inc (PMSI), Nemours New Jersey Physician Practice PC (NJPP) and Cruden Bay Risk Retention Group are exempt from federal income taxes on related income under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), and are also exempt from state income taxes. Management believes that the unrelated business income generated by Nemours is not material to the combined financial statements.
Schedule D, Part X, Line 2	The audited financial statement footnote has been included in Part XIII.
Schedule D, Part XI, Line 2d	Net assets released from restriction- Ed Ball $6,205,292 plus net assets release from restriction- donations $3,265,682 plus New Jersey Physician Practice PC (NJPP) (subsidiary) total revenue $8,230,959 plus PMSI (subsidiary) total revenue $23,212,622 less Nemours bad debt expense $27,324,480 less NJPP bad debt expense $1,004,883 less PMSI bad debt expense $1,325,959 equals $11,259,233.
Schedule D, Part XI, Line 4b	Temp restricted contributions and pledges $8,181,380 plus temp restricted investment income $2,276,717 less temp restricted realized losses $791 less fundraising expenses $519,906 plus PMSI (subsidiary) management fee $2,790,635 less temp restricted investment expenses $205,688 equals $12,522,347.
Schedule D, Part XII, Line 2d	Fundraising expenses $519,906 less bad debt expense $29,655,322 less PMSI (subsidiary) management fee $2,790,635 plus NJPP (subsidiary) operating expenses $13,748,663 plus PMSI (subsidiary) operating expenses $28,794,607 equals $10,617,219.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Europe (including Iceland and Greenland)	Investments	$54,011,669
East Asia and the Pacific	Investments	$50,192,964
North America (including Canada and Mexico, but not the United States)	Investments	$8,599,580
South Asia	Investments	$7,231,260
South America	Investments	$4,238,730
Middle East and North Africa	Investments	$2,767,417
Sub-Saharan Africa	Investments	$2,719,722
Russia and the newly independent States	Investments	$1,454,004
Central America and the Caribbean	Investments	$573,122
Europe (including Iceland and Greenland)	Program Services	$76,077	Investment Management

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$131,864,545	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DE Night at Nemours	Event1Nm
Gross Receipts Event1	$390,697	GrossReceiptsEvent1Amt
Charitable Contri Event1	$354,943	CharitableContriEvent1Amt
Gross Revenue Event1	$35,754	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$75,290	FoodAndBeverageEvent1Amt
Entertainment Event1	$9,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$119,322	OtherDirectExpensesEvent1Amt
Event2	2019 Radiothon	Event2Nm
Gross Receipts Event2	$206,604	GrossReceiptsEvent2Amt
Charitable Contri Event2	$206,604	CharitableContriEvent2Amt
Gross Revenue Event2	$0	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$10,396	OtherDirectExpensesEvent2Amt
Other Events Total	24	OtherEventsTotalCnt
Gross Receipts Other Events	$1,002,558	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$627,373	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$375,185	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$73,849	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$118,415	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$32,189	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$81,344	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,599,859	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,188,920	CharitableContributionsTotAmt
Gross Revenue Total Events	$410,939	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$73,849	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$193,705	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$41,289	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$211,062	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$519,905	DirectExpenseSummaryEventsAmt
Net Income Summary	-$108,966	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	0	FinancialAssistanceBudgetInd
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	$1,888,278	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	-$1,280,640	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,168,918	NetCommunityBenefitExpnsAmt
Total Expense	0.0022	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$702,469,181	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$573,393,151	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$129,076,030	NetCommunityBenefitExpnsAmt
Total Expense	0.0886	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	$704,357,459	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$572,112,511	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$132,244,948	NetCommunityBenefitExpnsAmt
Total Expense	0.0908	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,270,389	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,795,520	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,474,869	NetCommunityBenefitExpnsAmt
Total Expense	0.0134	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,570,832	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,271,580	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,299,252	NetCommunityBenefitExpnsAmt
Total Expense	0.003	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	$40,171,349	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,977,855	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,193,494	NetCommunityBenefitExpnsAmt
Total Expense	0.0173	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,746,505	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,746,505	NetCommunityBenefitExpnsAmt
Total Expense	0.0012	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$78,759,075	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,044,955	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$50,714,120	NetCommunityBenefitExpnsAmt
Total Expense	0.0349	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$783,116,534	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$600,157,466	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$182,959,068	NetCommunityBenefitExpnsAmt
Total Expense	0.1257	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$29,655,322	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$1,433,472	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$2,059,026	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$625,554	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
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
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
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
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 Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit Other Actions	Yes (X)	PermitOtherActionsInd
Collection Activities	0	CollectionActivitiesInd
None Made	Yes (X)	NoneMadeInd
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 (9 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 report can be found at https://www.nemours.org/about/community-health-needs.html.
Schedule H, Part V, Section B, Line 5-Group A	As part of the Child & Adolescent Community Health Needs Assessment (CHNA), Nemours solicited information from multiple key informants: physicians, other health professionals, social service providers, business leaders, public health representatives and other community leaders. A list of these key informants can be found in the Nemours CHNA.
Schedule H, Part V, Section B, Line 11-Group A	See the implementation plan and progress reports located at https://www.nemours.org/about/community-health-needs.html.
Schedule H, Part V, Section B, Line 16-Group A	http://www.nemours.org/patientfamily/financialassistance.html
Schedule H, Part V, Section B, Line 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	None of these efforts were made.
Schedule H, Part V, Section B, Line 20b-Group A	None of these efforts were made.
Schedule H, Part V, Section B, Line 20c-Group A	None of these efforts were made.
Schedule H, Part V, Section B, Line 20d-Group A	None of these efforts were made.

Field	Value	IRS element (for citing)
Facility	54	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2BusinessName/BusinessNameLine2Txt
Nemours duPont Pediatrics Wilmington
1600 Rockland Road	Wilmington	DE	19803	PEDIATRIC SPECIALTY CARE CLINIC AND CARDIAC CENTER
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 AND URGENT CARE CLINIC	Suite 105
Nemours Children's Specialty Care Wesley Chapel
2020 Ashley Oaks Circle	Wesley Chapel	FL	33544	PEDIATRIC SPECIALTY CARE CLINIC	Suite 102
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 INCLUDING BRIGHTSTART DYSLEXIA INITIATIVE
Nemours Children's Specialty Care Brunswick
3025 Shrine Road	Brunswick	GA	31520	PEDIATRIC SPECIALTY CARE CLINIC	Suite 350	Southeast Georgia Health System
Nemours Children's Specialty Care Daytona Beach
1219 Dunn Ave	Daytona Beach	FL	32114	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Specialty Care Fleming Island
1747 Baptist Clay Drive	Fleming Islande	FL	32003	PEDIATRIC SPECIALTY CARE CLINIC	Suite 130	Baptist Clay Medical Center Campus
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
164 NW Madison St	Lake City	FL	32055	PEDIATRIC SPECIALTY CARE CLINIC	Suite 201
Nemours Children's Clinic Pensacola
8331 North Davis Highway	Pensacola	FL	32514	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Clinic Bonifay
2600 Hospital Drive	Bonifay	FL	32425	PEDIATRIC SPECIALITY CARE CLINIC
Nemours Children's Specialty Care Ft Walton Beach
341 Racetrack Road NW	Ft Walton Beach	FL	32547	PEDIATRIC SPECIALTY CARE CLINIC		Ft Walton Beach
Nemours Children's Specialty Care Tallahassee- Centre
2000 Centre Pointe Blvd	Tallahassee	FL	32308	PEDIATRIC SPECIALTY CARE CLINIC		Pointe Southeast Urological Center
Nemours duPont Pediatrics Philadelphia
833 Chestnut Street	Philadelphia	PA	19107	PEDIATRIC PRIMARY CARE AND SPECIALITY CARE CLINIC	Suite 300
Nemours duPont Pediatrics Bryn Mawr
825 Old Lancaster Road	Bryn Mawr	PA	19010	PEDIATRIC SPECIALTY CARE CLINIC AND SURGICAL CENTER	Suite 250	Bryn Mawr Medical Arts Pavilion
Nemours duPont Pediatrics Seaford
49 Fallon Ave	Seaford	DE	19973	PEDIATRIC PRIMARY AND SPECIALITY CARE AND DYSLEXIA INITIATIVE CLINIC
Nemours duPont Pediatrics Paoli
1676 Lancaster Ave	Paoli	PA	19301	PEDIATRIC PRIMARY CARE CLINIC
Nemours duPont Pediatrics Deptford
1280 Almonesson Road	Deptford	NJ	08096	PEDIATRIC SPECIALTY CARE CLINIC AND SURGERY CENTER
Nemours duPont Pediatrics Middletown
200 Cleaver Farm Road	Middletown	DE	19709	PEDIATRIC PRIMARY CARE CLINIC	Suite 201
Nemours duPont Pediatrics Foulk Road
1405 Foulk Road	Wilmington	DE	19803	PEDIATRIC PRIMARY CARE CLINIC	Suite 101	Foulkstone Plaza
Nemours duPont Pediatrics St Francis
700 North Clayton Street	Wilmington	DE	19805	PEDIATRIC PRIMARY CARE CLINIC	Suite 400
Nemours duPont Pediatrics Dover
201 Towne Centre Drive Suite 500	Dover	DE	19904	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC
Nemours duPont Pediatrics Media
1098 W Baltimore Pike	Media	PA	19063	PEDIATRIC PRIMARY CARE CLINIC	Suite 3403
Nemours duPont Pediatrics Villanova
789 East Lancaster Avenue	Villanova	PA	19085	PEDIATRIC PRIMARY CARE CLINIC	Suite 10
Nemours duPont Pediatrics Collegeville
100 Campus Drive	Collegeville	PA	19426	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC	Building A
Nemours duPont Pediatrics Jessup Street
1602 Jessup Street	Wilmington	DE	19802	PEDIATRICS PRIMARY CARE CLINIC
Nemours duPont Pediatrics Newark
200 Biddle Ave Suite 100	Newark	DE	19702	PEDIATRICS PRIMARY CARE CLINIC
Nemours duPont Pediatrics Concordville
1020 Baltimore Pike	Glen Mills	PA	19342	PEDIATRICS PRIMARY CARE CLINIC	Suite 300
Nemours duPont Pediatrics Pike Creek
5500 Skyline Drive	Wilmington	DE	19808	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC	Suite 4
Nemours duPont Pediatrics Glen Mills
101 Applied Bank Blvd	Glen Mills	PA	19342	PEDIATRIC SPECIALTY CARE AND URGENT CARE CLINIC	Suite 11
Nemours duPont Pediatrics Becks Woods
141 Becks Woods Drive	Bear	DE	19701	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC
Nemours Children's Urgent Care Kissimmee
4101 Town Center Blvd	Orlando	FL	32837	PEDIATRIC URGENT CARE CLINIC
Nemours duPont Pediatrics Exton
101 Arrandale Blvd	Exton	PA	19341	PEDIATRICS PRIMARY CARE CLINIC	Suite 103
Nemours duPont Pediatrics Newton Square
3855 West Chester Pike	Newton Square	PA	19073	PEDIATRIC SPECIALITY CARE CLINIC	Suite 280
Nemours duPont Pediatrics Milford
703 North duPont Blvd	Milford	DE	19963	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC	Teal Creek Plaza
Nemours Children's Urgent Care Waterford Lakes
651 North Alafaya Trail	Orlando	FL	32828	PEDIATRIC URGENT CARE CLINIC
Nemours duPont Pediatrics Wayne
110 W Lancaster Ave	Wayne	PA	19087	PEDIATRICS PRIMARY CARE CLINIC
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 Children's Specialty Care Kissimmee
750 Centerview Blvd Suite	Kissimmee	FL	34741	PEDIATRIC SPECIALTY CARE AND URGENCT CARE CLINIC
Nemours Children's Urgent Care Lake Nona
9368 Narcoossee Road	Orlando	FL	32827	PEDIATRIC URGENT CARE CLINIC	Suite 105
Nemours duPont Pediatrics Cherry Hill
325 Marlton Pike East	Cherry Hill	NJ	08034	PEDIATRIC SPECIALTY CARE AND URGENT CARE CLINIC		Cherry Hill
Nemours Children's Urgent Care Sanford
1481 WP Ball Blvd	Sanford	FL	32771	PEDIATRIC URGENT CARE CLINIC
Nemours duPont Pediatrics Lancaster
2128 Embassy Drive	Lancaster	PA	17603	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Senior Care Wilmington
1600 Rockland Road	Wilmington	DE	19803	HEALTH CLINIC
Nemours duPont Pediatrics Willow Grove
2500 Maryland Road	Milford	DE	19963	PEDIATRIC SPECIALTY CARE CLINIC	Suite 510
Nemours Senior Care Milford
915 North duPont Blvd	Milford	DE	19963	HEALTH CLINIC
Nemours Children's Specialty Care Titusville
5650 S Washington Ave	Titusville	FL	32780	PEDIATRIC SPECIALTY CARE CLINIC		The Childrens Center of Parrish Medical Center
Nemours Sports Medicine at 76ers Fieldhouse
401 Garasches Lane	Wilmington	DE	19801	SPORTS MEDICINE
Nemours Children's Specialty Care Davenport
410 Lionel Way	Davenport	FL	33837	PEDIATRIC SPECIALTY CARE CLINIC
Nemours duPont Pediatrics Upland
One Medical Center Blvd	Upland	PA	19013	PEDIATRIC SPECIALTY CARE CLINIC	Suite 443	Crozer Chester Medical Center

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	The Nemours 2019 Report to Our Communities entitled, "Built for Impact" can be found at https://www.nemours.org/about/financial-benefit-to-the-community.html.
Schedule H, Part I, Line 7	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 7, Column f	Nemours included provision for bad debt (bad debt expense) in Form 990, Part IX, line 24 of $27,324,480. Such amount was subtracted from total expense of $1,446,048,493 for purposes of determining percent of total expense calculations.
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 2019, 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 Nemours' Value-Based Services Organization, National Office of Policy & Prevention, KidsHealth and Reading BrightStart!, Nemours subsidized prevention and children's health programs totaling nearly $15.0 million. Nemours provided a variety of community health services for more than 6,000 of Delaware's low-income senior citizens of approximately $4.5 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 by over $25.2 million during 2019 with more than 414 research projects under the direction of more than 107 Nemours physician-scientists. 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 2019, Nemours hosted 912 residents and 1,022 medical students and provided fellowship rotations for 107 physicians. Nemours supported education and training programs for health professionals of nearly $4.3 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 $3.2 million in 2019. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of nearly $129.0 million with an additional $29.7 million in uncollected patient care charges written off by Nemours during the same period. All totaled, uncompensated care for 2019 approximates $161.9 million.
Schedule H, Part III, Section A, Line 2	Bad Debt and 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 15 and 40 respectively, for a description of implicit price concession and bad debt expense. The source of the Medicare allowable costs comes from the 2019 Medicare Cost Reports.
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 2019 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 Center for Children's Health Media (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, 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 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. 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 a children's hospital, specialty and primary care children's clinics and a health clinic for the elderly. Nemours' service area includes 27 counties throughout Delaware, southeastern Pennsylvania, and southern New Jersey. In 2011, an estimated 204,208 children and youth under the age of 18 lived in Delaware, (US Census Bureau, 2011) comprising approximately 22.7 % of the area's total population. Currently, Delaware's children and youth population is comprised primarily of 61% White and 25.7% African American compared to 68.2% White and 14.3% African American, nationally. (US Census Bureau, 2011) Household income level can have a significant impact on the health status of children living in the household. Overall, a smaller percentage of children and youth in Delaware (17.5%) live below 100% of the Federal Poverty Level (FPL) when compared to the national rate of children in poverty (22.5%) (US Census Bureau, 2011). Approximately, 63.9% of the area's children and youth live in households with incomes at or above 200 percent of the poverty level (US Census Bureau, 2011). The vast majority of children and youth in the Delaware (96.4%) have health insurance coverage (National Survey of Children's Health, 2011), either through a private source or a public health insurance program such as Medicaid. Nemours' clinical operations in Florida include a children's hospital in Orlando, and a statewide physician practice with campuses in Jacksonville, Pensacola and Orlando. The majority of children and youth in Florida are white (67.6%) while African American children make up 21% of the population (US Census Bureau, 2011). A slightly larger number of children and youth in Florida (24.9%) live below 100% of the FPL when compared to the national rate of children in poverty (22.5%). Based on the US Census bureau (2011), children in Florida are more likely to be uninsured or publicly insured (53.1%), and less likely to be privately insured (59.1%) than children and youth nationally (44.7% and 66.2%, respectively). The majority of children and youth in Florida are covered through private, largely employer-sponsored, health insurance. About 32.1% of children and youth in Florida are covered by public health insurance (us census bureau, 2011), a percentage which is slightly higher than the national average (29.5%). Finally, a greater proportion of children and youth are uninsured in Florida than nationally (21% vs. 15.2%) (US Census Bureau, 2011). For more information about the communities Nemours serves, please see our CHNA at ttps://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	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 (40 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
RONALD MCDONALD HOUSE
1030 N ORANGE AVENUE	SUITE 105	ORLANDO	FL	32801	593211250	501(c)(3)	$363,609	$0	FMV	Donation
AM HEART ASSOCIATION
GREAT RIVERS AFFILIATE	PO BOX 4002907	DES MOINES	IA	50340	135613797	501(c)(3)	$62,000	$0	FMV	Donation
RIPPEL FOUNDATION
14 MAPLE AVE	SUITE 200	MORRISTOWN	NJ	07960	221559427	501(c)(3)	$60,525	$0	FMV	Donation
ORLANDO ECONOMIC PARTNERSHIP
301 E PINE ST SUITE 900		ORLANDO	FL	32801	591767933	501(c)(3)	$50,000	$0	FMV	Donation
KIMMEL CENTER INC
1500 WALNUT ST	17TH FLOOR	PHILADELPHIA	PA	19102	232865855	501(c)(3)	$50,000	$0	FMV	Donation
YMCA OF GREATER BRANDYWINE
1 E CHESTNUT STREET		WEST CHESTER	PA	19380	231365994	501(c)(3)	$45,000	$0	FMV	Donation
PED CONGENITAL HEART ASSOC
C/O GROBE AND ASSOC	37 KESSET COURT STE 205	MADISON	WI	53711	463576700	501(c)(3)	$40,000	$0	FMV	Donation
DE CTR FOR HEALTH INNOVATION
1 INNOVATION WAY	SUITE 304	NEWARK	DE	19711	473638935	501(c)(3)	$26,000	$0	FMV	Donation
YMCA OF DELAWARE
3 MT LEBANON ROAD		WILMINGTON	DE	19803	510065748	501(c)(3)	$25,000	$0	FMV	Donation
LEADERSHIP FLORIDA
215 S MONROE STREET	SUITE 710	TALLAHASSEE	FL	32301	593201445	501(c)(3)	$25,000	$0	FMV	Donation
CAMP BOGGY CREEK
30500 BRANTLEY BRANCH ROAD		EUSTIS	FL	32736	593012889	501(c)(3)	$25,000	$0	FMV	Donation
SPECIAL OPLYMPICS FLORIDA INC
1915 DON WICKHAM DR		CLERMONT	FL	34711	237181560	501(c)(3)	$24,000	$0	FMV	Donation
TOM COUGHLIN JAY FOUNDATION
PO BOX 50798		JACKSONVILLE BEACH	FL	322400798	593426937	501(c)(3)	$20,000	$0	FMV	Donation
AHAVAS TZEDAKAH
816 FOREST AVE		LAKEWOOD	NJ	08701	223719783	501(c)(3)	$18,000	$0	FMV	Donation
NATIONAL KIDNEY FOUNDATION
1040 WOODCOCK RD	SUITE 119	ORLANDO	FL	32803	366009226	501(c)(3)	$17,000	$0	FMV	Donation
DELAWARE ACADEMY OF MEDICINE
SUITE L10	4765 OGLETOWN STANTON ROAD	NEWARK	DE	19713	510075162	501(c)(3)	$16,000	$0	FMV	Donation
MARCH OF DIMES
PO BOX 18819		ATLANTA	GA	31126	131846366	501(c)(3)	$16,000	$0	FMV	Donation
LAKE NONA INSTITUTE INC
6900 TAVISTOCK LAKES BLVD	STE 200	ORLANDO	FL	32827	273346737	501(c)(3)	$15,000	$0	FMV	Donation
JDRF INTERNATIONAL
1415 ROUT 70 EAST	SUITE 311	CHERRY HILL	NJ	08034	231907729	501(c)(3)	$15,000	$0	FMV	Donation
PETE DU PONT FREEDOM FOUNDATION
PO BOX 221		MONTCHANIN	DE	19710	821237132	501(c)(3)	$15,000	$0	FMV	Donation
LEUKEMIA RESEARCH FOUNDATION
91 LUKENS DRIVE	SUITE F	NEW CASTLE	DE	19720	261215347	501(c)(3)	$11,000	$0	FMV	Donation
CROHNS AND COLITIS FOUNDATION
150 MONUMENT ROAD	SUITE 402	BALA CYNWYD	PA	19004	136193105	501(c)(3)	$10,700	$0	FMV	Donation
GRANTMAKERS IN HEALTH
1100 CONNECTICUT AVE	NW SUITE 1200	WASHINGTON	DC	20036	133206571	501(c)(3)	$10,000	$0	FMV	Donation
TRACK SHACK
EVENT MARKETING AND MANAGEMENT	1013 MONTANA STREET	ORLANDO	FL	32803	263361402	501(c)(3)	$10,000	$0	FMV	Donation
CHILD CANCER FUND
4720 SALISBURY RD		JACKSONVILLE	FL	32256	593359840	501(c)(3)	$10,000	$0	FMV	Donation
PLEASE TOUCH MUSEUM
4231 AVENUE OF THE REPUBLIC		PHILADELPHIA	PA	19131	232109376	501(c)(3)	$10,000	$0	FMV	Donation
SIXERS YOUTH FOUNDATION
3 BANNER WAY		CAMDEN	NJ	08103	461683699	501(c)(3)	$10,000	$0	FMV	Donation
INSPIRA HEALTH NETWORK
2950 COLLEGE DRIVE	SUITE 1F	VINELAND	NJ	08360	210634484	501(c)(3)	$10,000	$0	FMV	Donation
POSNA
9400 W HIGGINS ROAD	SUITE 500	ROSEMONT	IL	60018	541323281	501(c)(3)	$10,000	$0	FMV	Donation
TRANSPLANT FOUNDATION
401 N 3RD STREET		PHILADELPHIA	PA	191234101	311481798	501(c)(3)	$10,000	$0	FMV	Donation
GIVE KIDS THE WORLD INC
210 SOUTH BASS ROAD		KISSIMMEE	FL	34746	592654440	501(c)(3)	$9,235	$0	FMV	Donation
ORANGE COUNTY PUBLIC SCHOOLS
445 W AMELIA ST		ORLANDO	FL	32801	592788435	501(c)(3)	$9,100	$0	FMV	Donation
ASIAN AND PACIFIC ISLANDER AM
HEALTH FORUM	ONE KAISER PLAZA SUITE 850	OAKLAND	CA	94108	943030866	501(c)(3)	$8,000	$0	FMV	Donation
DELAWARE COMMUNITY FOUNDATION
KIDS WITH CONFIDENCE	2961 CENTERVILLE RD STE 300	WILMINGTON	DE	19808	222804785	501(c)(3)	$7,500	$0	FMV	Donation
SHEPHERDS HOPE INC
4851 S APOPKA VINELAND RD		ORLANDO	FL	32819	593420727	501(c)(3)	$7,500	$0	FMV	Donation
AM LUNG ASSOC OF FL
6852 BELFORT OAKS PLACE		JACKSONVILLE	FL	32216	590662271	501(c)(3)	$6,500	$0	FMV	Donation
COMMUNITY HOSPICE FOUNDATION
4266 SUNBEAM ROAD		JACKSONVILLE	FL	32257	593583920	501(c)(3)	$6,000	$0	FMV	Donation
JUVENILE DIABETES RESEARCH FUND
1415 ROUT 70 EAST	SUITE 311	CHERRY HILL	NJ	08034	231907729	501(c)(3)	$5,600	$0	FMV	Donation
AMERICAN LIVER FOUNDATION
MID ATLANTIC DIVISION	1528 WALNUT STREET STE 2020	PHILADELPHIA	PA	19102	362883000	501(c)(3)	$5,500	$0	FMV	Donation
TOWNSHIP OF DEPTFORD
MUNICIPAL BUILDING	1011 COOPER STREET	DEPTFORD	NJ	08096	210733144	GOVT	$5,500	$0	FMV	Donation

Field	Value	IRS element (for citing)
Total501c3 Org	40	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	184	RecipientCnt
Cash Grant	$201,157	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 (36 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Hugh M Durden
Member	$0	$0	$0	$0	$0	$161,054	$0	$0	$0	$0	$0	$161,054	$0	$0
Stephen Lawless
Sr VP Chief Clinical Officer	$469,127	$0	$108,544	$0	$103,246	$0	$8,459	$0	$46,983	$0	$736,359	$0	$99,914	$0
Gina Altieri
Enterprise Chief Communications Officer	$444,427	$0	$95,233	$0	$64,070	$0	$29,173	$0	$33,782	$0	$666,685	$0	$62,089	$0
Michael J Erhard MD
Ent VP and Physician in Chief Florida Operations	$620,138	$0	$144,041	$0	$66,948	$0	$80,406	$0	$53,221	$0	$964,754	$0	$64,626	$0
Robert D Bridges
EVP Chief Exec FL Operations	$689,659	$0	$191,369	$0	$182,904	$0	$50,800	$0	$47,515	$0	$1,162,247	$0	$179,340	$0
Bernard E Rice
Ent VP CIO	$351,281	$0	$65,196	$0	$838	$0	$42,339	$0	$47,255	$0	$506,909	$0	$0	$0
Rodney A McKendree
Chief Financial and Business Services Officer	$614,711	$0	$231,872	$0	$1,242	$0	$90,623	$0	$49,245	$0	$987,693	$0	$0	$0
Jay S Greenspan
Chief Executive of Delaware Valley Operations	$534,574	$0	$116,966	$0	$3,324	$0	$0	$0	$52,774	$0	$707,638	$0	$0	$0
William W Higginbotham II
Ent VP Finance & Cost Contnmnt	$301,754	$0	$54,377	$0	$705	$0	$31,201	$0	$49,979	$0	$438,016	$0	$0	$0
Chiedu P Adebi
Chief Human Resources Officer	$297,506	$0	$25,068	$0	$26,977	$0	$8,561	$0	$47,078	$0	$405,190	$0	$0	$0
Deborah Chang
Sr VP CH Policy & Prevention	$331,332	$0	$76,599	$0	$25,560	$0	$13,343	$0	$28,936	$0	$475,770	$0	$23,603	$0
Laura A Kowal
Oper VP Chief Legal Officer Enterprise	$240,664	$0	$35,028	$0	$25,997	$0	$0	$0	$34,798	$0	$336,487	$0	$0	$0
Martha G McGill
ENT VP Chief Network Ops FL	$477,228	$0	$87,910	$0	$37,533	$0	$48,533	$0	$33,613	$0	$684,817	$0	$35,311	$0
Mary Lee
ENT VP and Physician in Chief DE Valley	$685,521	$0	$94,847	$0	$15,564	$0	$103,656	$0	$35,632	$0	$935,220	$0	$0	$0
Sarah Sanders
Sr VP Marketing and Communications	$272,913	$0	$29,684	$0	$413	$0	$27,902	$0	$37,430	$0	$368,342	$0	$0	$0
R Lawrence Moss
President/CEO	$1,188,998	$0	$225,000	$0	$27,284	$0	$240,009	$0	$44,080	$0	$1,725,371	$0	$0	$0
William Britton
Oper VP Finance Delaware	$290,994	$0	$40,135	$0	$1,256	$0	$0	$0	$49,834	$0	$382,219	$0	$0	$0
Beverly M Wingate
FL Site Practice Administrator	$138,359	$0	$12,051	$0	$107	$0	$0	$0	$24,524	$0	$175,041	$0	$0	$0
Pauline M Corso
Oper VP COO Phy Network DE	$333,111	$0	$45,959	$0	$782	$0	$0	$0	$47,445	$0	$427,297	$0	$0	$0
Ray J Hejmanowski
Florida Practice Administrator	$278,554	$0	$38,731	$0	$638	$0	$0	$0	$49,640	$0	$367,563	$0	$0	$0
Lori Polidore
Sr Director of Nursing	$178,229	$0	$10,491	$0	$3,862	$0	$0	$0	$30,933	$0	$223,515	$0	$0	$0
Randall W Hartley
Oper VP COO NCH	$344,817	$0	$48,036	$0	$48,327	$0	$4,753	$0	$15,405	$0	$461,338	$0	$45,878	$0
Jane M Mericle
Oper VP Chief Nursing & Patient Ops Off DE Valley	$341,284	$0	$44,406	$0	$19,639	$0	$6,696	$0	$22,259	$0	$434,284	$0	$0	$0
James D Tyner
Administrative Dir-Surgery	$156,088	$0	$7,510	$0	$674	$0	$0	$0	$16,109	$0	$180,381	$0	$0	$0
Roopnarine Hazarie
Practice Administrator	$227,655	$0	$16,930	$0	$494	$0	$0	$0	$30,021	$0	$275,100	$0	$0	$0
Helen M Case
Oper VP CNO NCH	$318,264	$0	$44,693	$0	$2,713	$0	$0	$0	$19,384	$0	$385,054	$0	$0	$0
Roy Proujansky
EVP Chief Exec DE Operations (former)	$469,967	$0	$216,874	$0	$218,966	$0	$24,129	$0	$45,082	$0	$975,018	$0	$174,517	$0
Theresa M Young
Sr VP Chief Experience Officer (former)	$179,007	$0	$277,114	$0	$596,752	$0	$0	$0	$33,613	$0	$1,086,486	$0	$34,022	$0
Deborah Platz
Oper VP General Counsel & Corporate Secretary (former)	$348,195	$0	$87,108	$0	$36,661	$0	$47,504	$0	$22,558	$0	$542,026	$0	$0	$0
Dana N Bledsoe
Ent VP President NCH	$491,519	$0	$90,212	$0	$84,954	$0	$63,028	$0	$36,116	$0	$765,829	$0	$72,523	$0
David J Bailey MD
Physician and President/CEO (former)	$256,753	$0	$334,506	$0	$2,615,577	$0	$6,994	$0	$36,576	$0	$3,250,406	$0	$382,271	$0
William G Mackenzie
Chair Dept of Orthopaedics	$841,671	$0	$123,725	$0	$6,858	$0	$0	$0	$48,700	$0	$1,020,954	$0	$0	$0
Suken A Shah
Orthopaedic Surgeon	$940,467	$0	$47,832	$0	$1,242	$0	$0	$0	$49,986	$0	$1,039,527	$0	$0	$0
Christian Pizarro
Director of Nemours Cardiac Ct	$1,882,105	$0	$184,144	$0	$2,322	$0	$0	$0	$53,221	$0	$2,121,792	$0	$0	$0
Peter D Wearden MD
Cardiothoracic Surgeon	$1,385,774	$0	$187,472	$0	$1,242	$0	$0	$0	$27,800	$0	$1,602,288	$0	$0	$0
Andre Hebra MD
CMO NCH	$769,471	$0	$108,796	$0	$101,673	$0	$50,700	$0	$34,346	$0	$1,064,986	$0	$97,984	$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 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 2019 include: Roy Proujansky (174,517), Stephen Lawless (99,914), Gina Altieri (62,089), David J Bailey MD (382,271), Robert D Bridges (179,340), Theresa M Young (34,022), Deborah Chang (23,603), Martha G. McGill (35,311), Randall W. Hartley (45,878), Michael Erhard MD (64,626), Dana Bledsoe (72,523) and Andre Hebra (97,984). The following associates received severance payments in 2019 include: Theresa M Young (538,538) and David J Bailey MD (2,072,634).
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 V	Yes (1)	0	0
Orange County Health Facilities Authority
B	521035390	999999999	2018-10-05	$152,105,000	See Part V	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	$58,442,302	$151,080,000	$326,242,302	$0	$0	$24,350,000	$1,837,758	$0	$0	$300,054,544	$0	$0	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$0	$0	$152,105,000	$0	$0	$0	$323,478	$0	$0	$151,781,522	$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)	0.00799	0	0.00799	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00219	0	0.00219	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	0
B	0	0	0	Yes (1)	0	0	0	0	0

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 0.799%. 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 0.219%. 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	Calculation performed 12/6/2012.
Schedule K, Part IV, Line 2c-10/05/2018 152,105,000 Orange County Health Facilities Authority	Calculation performed 11/18/2019.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (35 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Jennifer A Rice
Family of B. Rice	$185,478	Employment Compensation	0
Stuart Mackenzie MD
Family of W. Mackenzie	$169,554	Employment Compensation	0
Walter Kowal
Family of L. Kowal	$116,050	Employment Compensation	0
Kelsey Terhune
Family of Robert Bridges	$85,847	Employment Compensation	0
Daniel Greenspan
Family of Jay Greenspan	$56,870	Employment Compensation	0
Frank Giambrone
Family of John S. Lord	$39,946	Employment Compensation	0
John Coco
Family of P. Corso	$36,280	Employment Compensation	0
Kyle A Hartley
Family of R. Hartley	$29,272	Employment Compensation	0
Stephanie Quintavalla
Family of M. Girouard	$27,243	Employment Compensation	0
Michelle Koehler
Family of James Tyner	$13,563	Employment Compensation	0
Jackson Sanders
Family of Sarah Sanders	$4,224	Employment Compensation	0
Substantial Contributor
Service Provider	$20,445,238	Independent Contractor	0
Substantial Contributor
Service Provider	$12,164,619	Independent Contractor	0
Substantial Contributor
Service Provider	$9,212,579	Independent Contractor	0
Substantial Contributor
Service Provider	$7,299,410	Independent Contractor	0
Substantial Contributor
Service Provider	$6,020,448	Independent Contractor	0
Substantial Contributor
Service Provider	$4,012,471	Independent Contractor	0
Substantial Contributor
Service Provider	$2,601,509	Independent Contractor	0
Substantial Contributor
Service Provider	$2,436,553	Independent Contractor	0
Substantial Contributor
Service Provider	$1,753,336	Independent Contractor	0
Substantial Contributor
Service Provider	$1,200,000	Independent Contractor	0
Substantial Contributor
Service Provider	$780,813	Independent Contractor	0
Substantial Contributor
Service Provider	$692,988	Independent Contractor	0
Substantial Contributor
Service Provider	$620,051	Independent Contractor	0
Substantial Contributor
Service Provider	$524,847	Independent Contractor	0
Substantial Contributor
Service Provider	$476,801	Independent Contractor	0
Substantial Contributor
Service Provider	$401,304	Independent Contractor	0
Substantial Contributor
Service Provider	$399,249	Independent Contractor	0
Substantial Contributor
Service Provider	$324,497	Independent Contractor	0
Substantial Contributor
Service Provider	$270,654	Independent Contractor	0
Substantial Contributor
Service Provider	$245,780	Independent Contractor	0
Substantial Contributor
Service Provider	$193,939	Independent Contractor	0
Substantial Contributor
Service Provider	$191,342	Independent Contractor	0
Substantial Contributor
Service Provider	$177,156	Independent Contractor	0
Substantial Contributor
Service Provider	$143,150	Independent Contractor	0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,760	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	$288,506	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	19	ContributionCnt
Noncash Contributions Rpt F990	$140,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$592	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	1	ContributionCnt
Noncash Contributions Rpt F990	$179,484	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	29	ContributionCnt
Noncash Contributions Rpt F990	$36,571	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Mr. Durden, Mr. Porter III, Mr. Lord, Mr. Thornton, Mr. Rogers and Mr. Kuntz 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 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 a draft of the 2019 Form 990 to the Audit and Finance committee prior to the scheduled board of directors meeting in October of 2020. During the course of the board of directors meeting, management presented an overview of Form 990 to the Audit and Finance committee and gave the committee members an opportunity to provide comments and ask questions with respect to the draft. Based on feedback provided from the committee members, management updated the draft Form 990. Upon finalization of the return, management provided a final copy of the return via e-mail to the board of directors.
Form 990, Part VI, Section B, Line 12c	The Nemours Foundation (Nemours) has established a conflict of interest policy which has been reviewed and approved by the board of directors. Nemours is committed to the belief that sound business practices start with an absolute commitment from each employee to act ethically in carrying out Nemours business, and to comply with the laws and regulations that impact its business, thus Nemours' employees must avoid participating in activities that create or appear to create a conflict of interest. Nemours has specifically identified the following areas in its policy to be potential conflicts of interest: financial interest, outside employment, paid faculty arrangements, consultant or research contracts, acceptance of gifts, gratuities, business courtesies, travel, lodging and entertainment, misuse of resources or assets, personal gain using undue influence, direct dealings with vendors, use of confidential information, and an individual's support of political causes. Nemours' policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest on an annual basis or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by the Audit and Finance Committee as necessary.
Form 990, Part VI, Section B, Line 15	The Nemours Foundation's (Nemours) Board of Directors designated the People, Engagement and Compensation Committee (PECC) 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 PECC 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 PECC. 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 $64,943,842.

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)		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	$9,614,372	ShareOfTotalIncomeAmt
Share Of EOY Assets	$61,145,540	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	$1,000,000	FMV
Dornoch Sutherland Assurance LTD
l	$14,500,000	FMV
Cruden Bay Risk Retention Group Inc
l	$2,000,000	FMV
Cruden Bay Risk Retention Group Inc
m	$710,000	FMV
Cruden Bay Risk Retention Group Inc
q	$1,047,432	FMV
Pediatric Medical Services of Florida Inc
r	$5,612,393	FMV
Nemours New Jersey Physician Practice
r	$5,916,066	FMV
Alfred I duPont Charitable Trust
c	$169,902,489	FMV
Alfred I duPont Charitable Trust
q	$150,365	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 with the IRS. Accordingly, the return was properly extended and is now being filed timely by its extended due date of November 16, 2020.	ExplanationTxt