THE NEMOURS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-09
IRS object ID: 201933179349305148
Schema version: 2018v3.0
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	2019-11-09T10:36:16-07:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	Sr. VP and CFO	PersonTitleTxt
Phone	9046975648	PhoneNum
Signature	2019-11-13	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	2019-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.207.253.96	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$1,597,799,526	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	8516	GroupExemptionNum
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	8595	TotalEmployeeCnt
Total Volunteers	1541	TotalVolunteersCnt
Total Gross UBI	-$77,772	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$168,649,375	PYContributionsGrantsAmt
CY Contributions Grants	$187,484,051	CYContributionsGrantsAmt
PY Program Service Revenue	$1,107,882,505	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,183,856,816	CYProgramServiceRevenueAmt
PY Investment Income	$28,877,427	PYInvestmentIncomeAmt
CY Investment Income	$16,364,504	CYInvestmentIncomeAmt
PY Other Revenue	$45,034,302	PYOtherRevenueAmt
CY Other Revenue	$50,065,092	CYOtherRevenueAmt
PY Total Revenue	$1,350,443,609	PYTotalRevenueAmt
CY Total Revenue	$1,437,770,463	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,499,607	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,826,691	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$802,646,196	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$858,270,167	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,965,708	CYTotalFundraisingExpenseAmt
PY Other Expenses	$469,299,177	PYOtherExpensesAmt
CY Other Expenses	$490,113,125	CYOtherExpensesAmt
PY Total Expenses	$1,273,444,980	PYTotalExpensesAmt
CY Total Expenses	$1,350,209,983	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,998,629	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$87,560,480	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,036,864,157	TotalAssetsBOYAmt
Total Assets EOY	$2,074,345,798	TotalAssetsEOYAmt
Total Liabilities BOY	$837,873,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$798,456,325	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,198,990,792	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,275,889,473	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	$1,037,897,377	ExpenseAmt
Grant	$1,826,691	GrantAmt
Revenue	$1,231,012,559	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	$1,037,897,377	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	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	781	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8595	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 Sr VP and 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 (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Hugh M Durden
Member	7	25	Yes (X)	$0	$156,514	$0
John F Porter
Member	2	12	Yes (X)	$0	$125,604	$0
John S Lord
Member	5	14.5	Yes (X)	$0	$142,496	$0
Geoffrey M Rogers
Member	2.5	8	Yes (X)	$0	$143,244	$0
Thomas G Kuntz
Member	2.5	8	Yes (X)	$0	$142,496	$0
W L Thornton
Member	5	5	Yes (X)	$0	$133,126	$0
Brian P Anderson
Chairman of the Board	10	0	Yes (X)	$97,000	$0	$0
J Michael Mcginnis
Director	25	0	Yes (X)	$49,100	$0	$0
Richard Christopher
Director	15	1	Yes (X)	$68,100	$0	$0
Robert Riney
Vice Chairman of the Board	4.5	0	Yes (X)	$71,700	$0	$0
Rosa Hakala
Director	2.5	0	Yes (X)	$50,900	$0	$0
Terri L Kelly
Director	3	0	Yes (X)	$65,500	$0	$0
Toni Jennings
Director	3	0	Yes (X)	$77,300	$0	$0
James S Hunt
Director	3	0	Yes (X)	$66,100	$0	$0
Linda D Norman
Director	2.5	0	Yes (X)	$54,500	$0	$0
Marc Probst
Director	1.2	0	Yes (X)	$55,100	$0	$0
Valerie Montgomery Rice
Director	2.5	0	Yes (X)	$53,900	$0	$0
Jane Cavalier Luca
Director	0.7	0	Yes (X)	$55,659	$0	$0
Claire M DeMattis
Director	4	0	Yes (X)	$55,100	$0	$0
Roy Proujansky
EVP Chief Executive DE Operations	40	0		$1,153,919	$0	$64,170	Yes (X)
Stephen Lawless
Sr VP Chief Clinical Officer	40	0		$652,020	$0	$48,774	Yes (X)
Mariane Stefano
Sr VP Chief Experience Officer (former)	40	1		$124,716	$0	$848	Yes (X)
Gina Altieri
Sr VP Chief Strategy Integration	40	0.5		$548,158	$0	$43,295	Yes (X)
David J Bailey MD
President/CEO (former)	40	0		$2,437,926	$0	$52,997	Yes (X)
Michael J Erhard MD
Ent VP and Physician in Chief, FL Operations	40	0		$721,878	$0	$135,816	Yes (X)
Robert D Bridges
EVP Chief Executive FL Operations	40	0		$1,020,302	$0	$53,604	Yes (X)
Bernard E Rice
Ent VP Chief Information Officer	40	7		$400,420	$0	$82,766	Yes (X)
Marylynn Girouard
Board Relations Coordinator	40	0		$81,202	$0	$12,959	Yes (X)
Rodney A McKendree
Sr Vice President and CFO	40	0		$681,959	$0	$95,794	Yes (X)
Theresa M Young
Sr VP Chief Experience Officer	40	4		$491,706	$0	$35,999	Yes (X)
William W Higginbotham II
Ent VP Finance & Cost Containment	40	0		$334,268	$0	$68,890	Yes (X)
Paul Kempinski
Ent VP President AIDHC	40	7		$1,166,144	$0	$71,527	Yes (X)
Deborah Chang
Sr VP Children's Health Policy & Prevention	40	0		$417,441	$0	$25,856	Yes (X)
Nancy E Stephenson
Ent VP Chief Compliance Officer	40	0		$364,778	$0	$68,259	Yes (X)
Cameron S Morrow
Assistant Treasurer	40	0		$98,587	$0	$27,628	Yes (X)
Deborah Platz
Oper VP General Counsel & Corporate Secretary	40	0		$434,800	$0	$69,094	Yes (X)
Dana N Bledsoe
Ent VP President NCH	40	0		$568,103	$0	$104,155	Yes (X)
Martha G McGill
ENT VP Chief Network Operations FL	40	0		$589,061	$0	$92,529	Yes (X)
Mary Lee MD
ENT VP and Physician in Chief Delaware Valley	40	0		$489,131	$0	$52,894	Yes (X)
Sarah Sanders
Sr VP Marketing and Communications	40	0.5		$177,250	$0	$18,052	Yes (X)
R Lawrence Moss MD
President/CEO	40	0		$374,448	$0	$5,848	Yes (X)
William Britton
Oper VP Finance Delaware	40	0		$315,520	$0	$45,787		Yes (X)
Pauline M Corso
Oper VP Chief Operating Officer Physician Network DE	40	0		$359,496	$0	$45,993		Yes (X)
Ray J Hejmanowski
Florida Practice Administrator	40	0		$303,677	$0	$45,877		Yes (X)
Randall W Hartley
Oper VP Chief Operating Officer NCH	40	0		$477,744	$0	$23,179		Yes (X)
Jane M Mericle
Oper VP Chief Nursing Executive AIDHC	40	0		$376,408	$0	$21,529		Yes (X)
Roopnarine Hazarie
Practice Administrator	40	0		$218,111	$0	$32,474		Yes (X)
Helen M Case
Oper VP Chief Nursing Officer NCH	40	0		$354,355	$0	$19,030		Yes (X)
William G Mackenzie MD
Dept of Orthopaedics Chair AIDHC	40	0		$946,373	$0	$48,215			Yes (X)
Suken A Shah MD
Orthopaedic Surgeon, NCCW	40	0		$956,167	$0	$52,044			Yes (X)
Christian Pizarro MD
Director of Nemours Cardiac Center	40	0		$2,068,443	$0	$50,001			Yes (X)
Peter D Wearden MD
Cardiothoracic Surgeon, NCCO	40	0		$1,513,628	$0	$27,453			Yes (X)
Andre Hebra MD
Chief Medical Officer NCH	40	0		$1,016,763	$0	$160,137			Yes (X)
R J Cummings MD
Ent VP Chief Medical Officer FL (former)	40	0		$232,542	$0	$0				Yes (X)
W T Thompson
Member (former)	0	0		$0	$145,062	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$23,287,403	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$988,542	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,803,473	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1719	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
HSC Builders and Construction Manager
340 New Mill Lane	Exton	PA	19341	Building & Construction	$42,282,432
ID Griffith Inc
735 S Market Street	Wilmington	DE	19801	Building & Construction	$9,454,956
Crothall Health Care Inc
13028 Collection Center Drive	Chicago	IL	60693	Housekeeping & Laundry SV	$8,088,722
Thomas Jefferson University
1025 Walnut Street	Philadelphia	PA	19107	Residency Program Expense	$6,919,754
Hatzel and Buehler Inc
1 Righter Parkway	Wilmington	DE	19803	Building & Construction	$5,364,559	Suite 110

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	196	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,545,011	FundraisingAmt
Related Organizations	$176,751,889	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$9,187,151	AllOtherContributionsAmt
Noncash Contributions	$115,472	NoncashContributionsAmt
Total Contributions	$187,484,051	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Net patient revenue	900099	$1,154,863,446	$1,154,863,446	$0	$0
Net research grants	900099	$26,106,137	$26,106,137	$0	$0
Electronic health record revenue	900099	$2,887,233	$2,887,233	$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	$1,183,856,816	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,431,861	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$77,772	UnrelatedBusinessRevenueAmt
Exclusion	$11,509,633	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	$2,692,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,692,758	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$476,142	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	$476,142	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$476,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$476,142	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$164,372,006	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$159,439,363	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,932,643	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,932,643	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,932,643	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$330,149	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,545,011	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$589,700	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$259,551	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$259,551	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	$36,877,075	$36,877,075	$0	$0
Graduate medical education funding	900099	$4,059,646	$4,059,646	$0	$0
Continuing medical education	900099	$1,513,134	$1,513,134	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,705,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,705,888	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$47,155,743	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,437,770,463	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,231,012,559	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$77,772	UnrelatedBusinessRevenueAmt
Exclusion	$19,351,625	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,513,906	TotalAmt
Program Services	$1,513,906	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$312,785	TotalAmt
Program Services	$312,785	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$18,019,110	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$18,019,110	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$232,542	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$232,542	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$673,390,729	TotalAmt
Program Services	$524,755,503	ProgramServicesAmt
Management And General	$146,225,280	ManagementAndGeneralAmt
Fundraising	$2,409,946	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,463,673	TotalAmt
Program Services	$31,699,147	ProgramServicesAmt
Management And General	$8,635,711	ManagementAndGeneralAmt
Fundraising	$128,815	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,430,240	TotalAmt
Program Services	$65,194,766	ProgramServicesAmt
Management And General	$17,877,700	ManagementAndGeneralAmt
Fundraising	$357,774	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,733,873	TotalAmt
Program Services	$33,501,524	ProgramServicesAmt
Management And General	$9,064,642	ManagementAndGeneralAmt
Fundraising	$167,707	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	$3,823,394	TotalAmt
Program Services	$2,286,409	ProgramServicesAmt
Management And General	$1,523,090	ManagementAndGeneralAmt
Fundraising	$13,895	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$693,608	TotalAmt
Program Services	$417,302	ProgramServicesAmt
Management And General	$276,306	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$504,252	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$504,252	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	$75,265,629	TotalAmt
Program Services	$52,613,834	ProgramServicesAmt
Management And General	$22,507,202	ManagementAndGeneralAmt
Fundraising	$144,593	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,578,956	TotalAmt
Program Services	$4,669,052	ProgramServicesAmt
Management And General	$3,679,291	ManagementAndGeneralAmt
Fundraising	$230,613	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,024,678	TotalAmt
Program Services	$130,916,563	ProgramServicesAmt
Management And General	$12,987,277	ManagementAndGeneralAmt
Fundraising	$120,838	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,616,768	TotalAmt
Program Services	$16,941,159	ProgramServicesAmt
Management And General	$9,641,810	ManagementAndGeneralAmt
Fundraising	$33,799	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	$41,966,370	TotalAmt
Program Services	$31,253,299	ProgramServicesAmt
Management And General	$10,710,867	ManagementAndGeneralAmt
Fundraising	$2,204	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,898,634	TotalAmt
Program Services	$5,787,101	ProgramServicesAmt
Management And General	$2,054,349	ManagementAndGeneralAmt
Fundraising	$57,184	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	$4,105,628	TotalAmt
Program Services	$2,884,178	ProgramServicesAmt
Management And General	$950,683	ManagementAndGeneralAmt
Fundraising	$270,767	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,112,816	TotalAmt
Program Services	$12,112,816	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	$82,163,454	TotalAmt
Program Services	$50,117,420	ProgramServicesAmt
Management And General	$32,046,034	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,272,079	TotalAmt
Program Services	$14,912,469	ProgramServicesAmt
Management And General	$359,455	ManagementAndGeneralAmt
Fundraising	$155	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Provisions for bad debt	$36,576,964	$36,576,964	$0	$0
Repairs and maintenance	$8,353,407	$4,106,749	$4,246,658	$0
Maintenance contracts- Miscel	$8,257,101	$4,058,857	$4,197,699	$545
Subscriptions(mags&db),books	$6,125,135	$5,658,093	$448,864	$18,178

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,774,252	TotalAmt
Program Services	$5,607,481	ProgramServicesAmt
Management And General	$2,158,076	ManagementAndGeneralAmt
Fundraising	$8,695	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,350,209,983	TotalAmt
Program Services	$1,037,897,377	ProgramServicesAmt
Management And General	$308,346,898	ManagementAndGeneralAmt
Fundraising	$3,965,708	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$327,399,058	BOYAmt
EOY	$355,241,396	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$56,691,934	BOYAmt
EOY	$47,527,928	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,793,349	BOYAmt
EOY	$11,458,615	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,633,239	BOYAmt
EOY	$163,569,121	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	$5,284,620	BOYAmt
EOY	$5,645,118	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,408,384	BOYAmt
EOY	$11,034,547	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,869,816,437	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$823,962,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,014,826,803	BOYAmt
EOY	$1,045,853,461	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$319,119,021	BOYAmt
EOY	$297,819,381	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$112,089,928	BOYAmt
EOY	$119,889,790	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,934,612	BOYAmt
EOY	$4,189,972	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,683,209	BOYAmt
EOY	$12,116,469	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,036,864,157	BOYAmt
EOY	$2,074,345,798	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$134,266,608	BOYAmt
EOY	$139,553,264	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	$4,292,565	BOYAmt
EOY	$4,312,825	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$289,622,613	BOYAmt
EOY	$274,420,902	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	$97,040,000	BOYAmt
EOY	$95,815,000	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	$312,651,579	BOYAmt
EOY	$284,354,334	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$837,873,365	BOYAmt
EOY	$798,456,325	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$958,256,653	BOYAmt
EOY	$1,052,983,925	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$233,303,816	BOYAmt
EOY	$213,867,468	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,430,323	BOYAmt
EOY	$9,038,080	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,198,990,792	BOYAmt
EOY	$1,275,889,473	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,036,864,157	BOYAmt
EOY	$2,074,345,798	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$87,560,480	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$27,545,335	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$16,883,536	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	$667,485	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$669,485	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,349,540,498	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,350,209,983	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	$509,282	CurrentYearMinus3Amt
Current Year Minus2	$343,047	CurrentYearMinus2Amt
Current Year Minus1	$642,301	CurrentYearMinus1Amt
Current Year	$669,485	CurrentYearAmt
Total	$2,164,115	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

Held Works Art HeldWorksArtGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,479,551	BeginningYearBalanceAmt
Contributions	$5,586,259	ContributionsAmt
Investment Earnings Or Losses	$11,563,115	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$37,116,978	OtherExpendituresAmt
Administrative Expenses	$189,507	AdministrativeExpensesAmt
End Year Balance	$238,322,440	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.041	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.959	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	$110,257,671	OtherCostOrOtherBasisAmt
Book Value	$110,348,766	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$870,625,484	OtherCostOrOtherBasisAmt
Depreciation	$325,498,879	DepreciationAmt
Book Value	$545,126,605	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$48,694,661	OtherCostOrOtherBasisAmt
Depreciation	$21,335,272	DepreciationAmt
Book Value	$27,359,389	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$776,291,209	OtherCostOrOtherBasisAmt
Depreciation	$477,128,825	DepreciationAmt
Book Value	$299,162,384	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$63,856,317	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$63,856,317	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,045,853,461	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Partnerships	$20,961,066	F
Private Equity	$19,833,932	F
Hedge Funds	$60,490,821	F
Real Estate	$18,603,971	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$119,889,790	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Self-Insurance reserves	$68,759,895
Liabilities for pension benefits	$215,594,439

Field	Value	IRS element (for citing)
Total Liability	$284,354,334	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,414,524,890	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$7,185,812	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$604,769	OtherRevenueAmt
Revenue Not Reported	-$6,581,043	RevenueNotReportedAmt
Revenue Subtotal	$1,421,105,933	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$16,664,530	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$16,664,530	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,437,770,463	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,347,262,490	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$2,947,493	OtherExpensesIncludedAmt
Expenses Not Reported	-$2,947,493	ExpensesNotReportedAmt
Expenses Subtotal	$1,350,209,983	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,350,209,983	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The Nemours Estate is the 300-acre estate of the late industrialist and philanthropist Alfred I. duPont. The mansion is located on the grounds of the renowned Alfred I. duPont Hospital for Children in Wilmington, Delaware. It derives its name from the town in France represented by Mr. duPont's great-great-grandfather, Pierre Samuel duPont de Nemour. The mansion was built from 1909 to 1910 and is a fine example of a French chateau in the style of Louis XVI. The 47,000 sq. ft. mansion looms over the surrounding formal gardens and is furnished with fine antiques, famous works of art, beautiful tapestries, and other treasures. The grounds surrounding the mansion extend for one third of a mile along the main vista from the house, and are among the finest examples of French-style gardens in the United States. The mansion and gardens are open for tours between May and December. Tour groups are kept small and include expert commentary by guides familiar with the duPont family history.
Schedule D, Part V, Line 4	Nemours' endowments have been established for a variety of purposes including ophthalmology, orthopedic, dental and research.
Schedule D, Part X, Line 1	Nemours, Pediatric Medical Services of Florida Inc (PMSI) 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 XI, Line 2d	Net assets released from restriction- Ed Ball $6,199,584 plus net assets release from restriction- donations $2,598,743 plus New Jersey Physician Practice PC (NJPP) (subsidiary) total revenue $10,763,817 plus PMSI (subsidiary) total revenue $19,476,125 less Nemours bad debt expense $36,576,964 less NJPP bad debt expense $890,642 less PMSI bad debt expense $965,894 equals $604,769.
Schedule D, Part XI, Line 4b	Temp restricted contributions and pledges $8,196,464 plus temp restricted investment income $2,222,717 plus temp restricted realized gains $4,580,588 less fundraising expenses $589,700 plus PMSI (subsidiary) management fee $2,413,013 less temp restricted investment expenses $158,552 equals $16,664,530.
Schedule D, Part XII, Line 2d	Fundraising expenses $589,700 less bad debt expense $38,433,500 less PMSI (subsidiary) management fee $2,413,013 plus NJPP (subsidiary) operating expenses $12,602,995 plus PMSI (subsidiary) operating expenses $24,706,325 equals ($2,947,493).

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Europe (including Iceland and Greenland)	0	Investments	$284,884,662
East Asia and the Pacific	0	Investments	$225,252,893
South Asia	0	Investments	$89,175,245
North America (including Canada and Mexico, but not the United States)	0	Investments	$75,416,631
South America	0	Investments	$25,510,233
Middle East and North Africa	0	Investments	$24,797,897
Sub-Saharan Africa	0	Investments	$15,762,959
Russia and the newly independent States	0	Investments	$11,687,912
Central America and the Caribbean	0	Investments	$1,588,149
Europe (including Iceland and Greenland)	2	Program Services	$83,331	Investment Mgmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Total Spent	$754,159,912	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	$524,465	GrossReceiptsEvent1Amt
Charitable Contri Event1	$363,841	CharitableContriEvent1Amt
Gross Revenue Event1	$160,624	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$76,658	FoodAndBeverageEvent1Amt
Entertainment Event1	$83,587	EntertainmentEvent1Amt
Other Direct Expenses Event1	$162,530	OtherDirectExpensesEvent1Amt
Event2	Orlando Gala	Event2Nm
Gross Receipts Event2	$391,574	GrossReceiptsEvent2Amt
Charitable Contri Event2	$346,579	CharitableContriEvent2Amt
Gross Revenue Event2	$44,995	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	$29,515	OtherDirectExpensesEvent2Amt
Other Events Total	21	OtherEventsTotalCnt
Gross Receipts Other Events	$959,122	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$834,592	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$124,530	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,750	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$94,266	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$35,654	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$104,740	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,875,161	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,545,012	CharitableContributionsTotAmt
Gross Revenue Total Events	$330,149	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,750	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$170,924	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$119,241	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$296,785	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$589,700	DirectExpenseSummaryEventsAmt
Net Income Summary	-$259,551	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	$18,601,077	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,426,190	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$13,174,887	NetCommunityBenefitExpnsAmt
Total Expense	0.0098	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$630,337,231	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$532,957,419	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$97,379,812	NetCommunityBenefitExpnsAmt
Total Expense	0.0723	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	$648,938,308	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$538,383,609	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$110,554,699	NetCommunityBenefitExpnsAmt
Total Expense	0.0821	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$26,836,024	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,526,390	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,309,634	NetCommunityBenefitExpnsAmt
Total Expense	0.0143	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,317,996	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,350,285	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,967,711	NetCommunityBenefitExpnsAmt
Total Expense	0.0029	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

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

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$39,084,726	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,467,958	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$23,616,768	NetCommunityBenefitExpnsAmt
Total Expense	0.0175	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,518,056	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,518,056	NetCommunityBenefitExpnsAmt
Total Expense	0.0011	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$76,756,802	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,344,633	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,412,169	NetCommunityBenefitExpnsAmt
Total Expense	0.0358	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$725,695,110	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$566,728,242	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$158,966,868	NetCommunityBenefitExpnsAmt
Total Expense	0.1179	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$38,433,499	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$3,894,104	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$4,964,847	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,070,743	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	13535 Nemours Parkway	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	16	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	18	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 2016 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 in a sensitive manner who have not been qualified for financial assistance.
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 SPECIALITY CARE ORLANDO DOWNTOWN
1717 SOUTH ORANGE AVENUE	Orlando	FL	32806	PEDIATRIC SPECIALTY CARE CLINIC	SUITE 100
NEMOURS CHILDREN'S SPECIALITY 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 Lakeland
1324 Lakeland Hills Blvd Suite A	Lakeland	FL	33805	PEDIATRIC SPECIALTY CARE CLINIC		Lakeland Regional Health Medical Center
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 SPECIALITY 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 SPECIALITY CARE DAYTONA BEACH
1219 DUNN AVE	DAYTONA BEACH	FL	32114	PEDIATRIC SPECIALTY CARE CLINIC
NEMOURS CHILDREN'S SPECIALITY 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 SPECIALITY 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 CHILDRENS 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 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 PHILADELPHIA
833 CHESTNUT STREET	PHILADELPHIA	PA	19107	PEDIATRIC PRIMARY CARE AND SPECIALITY CARE CLINIC	SUITE 300
NEMOURS DUPONT PEDIATRICS PAOLI
1676 LANCASTER AVE	PAOLI	PA	19301	PEDIATRIC PRIMARY CARE CLINIC
NEMOURS DUPONT PEDIATRICS SEAFORD
49 FALLON AVENUE	SEAFORD	DE	19973	PEDIATRIC PRIMARY AND SPECIALITY CARE AND DYSLEXIA INITIATIVE CLINIC
NEMOURS DUPONT PEDIATRICS MIDDLETOWN
200 CLEAVER FARM ROAD	MIDDLETOWN	DE	19709	PEDIATRIC PRIMARY CARE CLINIC	SUITE 201
Nemours duPont Pediatrics Deptford
1280 Almonesson Road	Deptford	NJ	08096	PEDIATRIC SPECIALTY CARE CLINIC AND SURGERY CENTER
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 Concordville
1020 Baltimore Pike	Glen Mills	PA	19342	PEDIATRICS PRIMARY CARE CLINIC	Suite 300
NEMOURS DUPONT PEDIATRICS JESSUP STREET
1602 JESSUP STREET	WILMINGTON	DE	19802	PEDIATRICS PRIMARY CARE CLINIC		JESSUP STREET
NEMOURS DUPONT PEDIATRICS PIKE CREEK
5500 SKYLINE DRIVE	WILMINGTON	DE	19808	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC	SUITE 4
NEMOURS DUPONT PEDIATRICS NEWARK
200 Biddle Ave Suite 100	Newark	DE	19702	PEDIATRICS PRIMARY CARE CLINIC
NEMOURS DUPONT PEDIATRICS NEWTOWN SQUARE
3855 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	PEDIATRIC SPECIALITY CARE CLINIC	SUITE 280	NEWTOWN SQUARE
NEMOURS DUPONT PEDIATRICS GLEN MILLS
101 APPLIED BANK BLVD SUITE 11	GLEN MILLS	PA	19342	PEDIATRIC SPECIALTY CARE AND URGENT CARE CLINIC
NEMOURS CHILDRENS URGENT CARE KISSIMMEE
4101 TOWN CENTER BOULEVARD	ORLANDO	FL	32837	PEDIATRIC URGENT CARE CLINIC		ORLANDO KISSIMMEE
NEMOURS DUPONT PEDIATRICS BECKS WOODS
141 BECKS WOODS DRIVE	BEAR	DE	19701	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC
NEMOURS DUPONT PEDIATRICS EXTON
101 ARRANDALE BLVD SUITE 103	EXTON	PA	19341	PEDIATRICS PRIMARY CARE CLINIC
Nemours duPont Pediatrics Wayne
110 W Lancaster Ave	Wayne	PA	19087	PEDIATRICS PRIMARY CARE CLINIC
NEMOURS DUPONT PEDIATRICS MILFORD
703 NORTH DUPONT BOULEVARD	MILFORD	DE	19963	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC		TEAL CREEK PLAZA
NEMOURS CHILDRENS URGENT CARE WATERFORD LAKES
651 NORTH ALAFAYA TRAIL	ORLANDO	FL	32828	PEDIATRIC URGENT CARE CLINIC		WATERFORD LAKES
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 CHILDRENS URGENT CARE SANFORD
1481 WP BALL BOULEVARD	SANFORD	FL	32771	PEDIATRIC URGENT CARE CLINIC
Nemours duPont Pediatrics Cherry Hill
325 Marlton Pike East	Cherry Hill	NJ	08034	PEDIATRIC SPECIALTY CARE AND URGENT CARE CLINIC		Cherry Hill
NEMOURS DUPONT PEDIATRICS LANCASTER
2128 EMBASSY DRIVE	LANCASTER	PA	17603	PEDIATRIC SPECIALTY CARE CLINIC
NEMOURS SENIORCARE WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	HEALTH CLINIC
NEMOURS SENIORCARE MILFORD
915 NORTH DUPONT BOULEVARD	MILFORD	DE	19963	HEALTH CLINIC
NEMOURS CHILDRENS URGENT CARE MELBOURNE
1270 NORTH WICKHAM ROAD	MELBOURNE	FL	32935	PEDIATRIC URGENT CARE CLINIC
Nemours Children's Specialty Care Davenport
410 Lionel Way	Davenport	FL	33837	PEDIATRIC SPECIALTY CARE 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 DUPONT PEDIATRICS UPLAND
ONE MEDICAL CENTER BLVD	UPLAND	PA	19013	PEDIATRIC SPECIALTY CARE CLINIC	SUITE 443	CROZER CHESTER MEDICAL CENTER
Nemours Children's Urgent Care Clermont
1371 Citrus Tower Blvd	Clermont	FL	34711	PEDIATRIC URGENT CARE CLINIC

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	Schedule H, Part I, Line 6a - The Nemours 2018 Report to Our Communities entitled, "Future Forward" 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 $36,576,964. Such amount was subtracted from total expense of $1,350,209,983 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 2018, 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 Health & Prevention Services, Nemours Center for Children's Health Media, Nemours Brightstart! and others, Nemours subsidized prevention and children's health programs totaling nearly $15.0 million. Nemours provided a variety of community health services for more than 6,400 of Delaware's low-income senior citizens of approximately $4.3 million. These outpatient health care services included dental care, eye examinations and eyeglasses, as well as hearing tests and hearing aids at the Nemours Senior Care. RESEARCH: Nemours continues to improve children's lives through the power of discovery. However, new discoveries are not enough. We are integrating research findings at the bedside and exam room where it has the greatest impact on children. In total, Nemours subsidized health research by over $23.6 million during 2018 with more than 620 research projects under the direction of more than 100 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 2018, Nemours hosted 798 residents and 1,042 medical students and provided fellowship rotations for 92 physicians. Nemours supported education and training programs for health professionals of nearly $4.0 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 $13.2 million in 2018. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of nearly $97.4 million with an additional $38.4 million in uncollected patient care charges written off by Nemours during the same period. All totaled, uncompensated care for 2018 approximates $149.0 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 beginning on pages 15 and 40 respectively, for a description of implicit price concessions and bad debt expense. The source of the Medicare allowable costs comes from the 2018 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 2018 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, alcohol, tobacco and other drugs, health education, mental and emotional health, nutrition, physical activity and weight, prenatal and infant health, sexual activity. Areas of opportunity in Central Florida: access to health services, health education injury and safety, mental and emotional health, nutrition, physical activity and weight, prenatal and infant health, 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 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 https://www.nemours.org/about/why/healthequityinclusion.html.
Schedule H, Part VI, Line 5	The Alfred I. duPont Hospital for Children and the Nemours Children's Hospital have open model medical staffs. Criteria for membership and clinical privileges are outlined in the Medical Staff Bylaws. Certain areas of practice are only open to practitioners employed by or under contract with Nemours and are eligible for privileges in their respective areas.
Schedule H, Part VI, Line 6	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 (43 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
MARCH OF DIMES
PO BOX 673667	MARIETTA	GA	30006	131846366	501(c)(3)	$27,500	$0	FMV	Donation
AM HEART ASSOCIATION
PO BOX 1590	HAGERSTOWN	MD	217411590	135613797	501(c)(3)	$15,000	$0	FMV	Donation
AM HEART ASSOCIATION
GREATER SOUTHEAST AFFILIATE	PRESCOTT	AZ	86304	135613797	501(c)(3)	$27,500	$0	FMV	Donation	PO BOX 50015
AM HEART ASSOCIATION
237 EAST MARKS STREET	ORLANDO	FL	32803	135613797	501(c)(3)	$16,682	$0	FMV	Donation
AM HEART ASSOCIATION
200 CONTINENTAL DRIVE	NEWARK	DE	19713	135613797	501(c)(3)	$40,000	$0	FMV	Donation	SUITE 101
DEPTFORD SOCCER ASSOCIATION
644 PRINCETON BLVD	WENNONAH	NJ	08090	200787148	501(c)(3)	$11,750	$0	FMV	Donation
TOWNSHIP OF DEPTFORD
1011 COOPER STREET	DEPTFORD	NJ	08096	216000532	GOVT	$7,500	$0	FMV	Donation
RIPPEL FOUNDATION
14 MAPLE AVE	MORRISTOWN	NJ	07960	221559427	501(c)(3)	$30,000	$0	FMV	Donation	SUITE 200
WESTSIDE HEALTH
300 WATER STREET	WILMINGTON	DE	19801	222488654	501(c)(3)	$6,500	$0	FMV	Donation	SUITE 200
AHAVAS TZEDAKAH
816 FOREST AVE	LAKEWOOD	NJ	08701	223719783	501(c)(3)	$12,000	$0	FMV	Donation
YMCA OF GREATER BRANDYWINE
1 E CHESTNUT STREET	WEST CHESTER	PA	19380	231365994	501(c)(3)	$45,000	$0	FMV	Donation
TICKET PHILADELPHIA
KIMMEL CNTR INC GRP SALES	PHILADELPHIA	PA	19102	232865855	501(c)(3)	$10,000	$0	FMV	Donation	1500 WALNUT ST FLOOR 17
OSTEOGENESIS IMPERFECTA FOUND
804 W DIAMOND AVENUE	GAITHERSBURG	MD	20878	237076021	501(c)(3)	$15,000	$0	FMV	Donation	SUITE 210
TRACK SHACK
EVENT MARKETING AND MANAGEMENT	ORLANDO	FL	32803	263361402	501(c)(3)	$10,000	$0	FMV	Donation	1013 MONTANA STREET
NATIONAL KIDNEY FOUNDATION
1500 WALNUT STREET	PHILADELPHIA	PA	19102	366009226	501(c)(3)	$15,000	$0	FMV	Donation	SUITE 301
WISHES AND DREAMS
FOR CYSTIC FIBROSIS	PHILADELPHIA	PA	19128	463537810	501(c)(3)	$10,000	$0	FMV	Donation	816 INVERNESS LANE
DE CTR FOR HEALTH INNOVATION
1 INNOVATION WAY	NEWARK	DE	19711	473638935	501(c)(3)	$26,000	$0	FMV	Donation	SUITE 304
PED CONGENITAL HEART ASSOC
C/O GROBE AND ASSOC	MADISON	WI	53711	463576700	501(c)(3)	$10,000	$0	FMV	Donation	37 KESSET COURT STE 205
CHRISTIANA CARE HEALTH SVCS
OFFICE OF DEVELOPMENT	NEW CASTLE	DE	19720	510103684	501(c)(3)	$10,000	$0	FMV	Donation	13 READS WAY SUITE 203
YMCA OF GREATER BRANDYWINE
3 MT LEBANON ROAD	WILMINGTON	DE	19803	510065748	501(c)(3)	$25,000	$0	FMV	Donation
JACKSONVILLE UNIVERSITY
1726 STERLING CT	AMELIA ISLAND	FL	32034	590624412	501(c)(3)	$10,000	$0	FMV	Donation
WOLFSON CHILDRENS HOSPITAL
THE WOMENS BOARD	JACKSONVILLE	FL	32207	590747311	501(c)(3)	$45,000	$0	FMV	Donation	1325 SAN MARCO BLVD SUITE 802
JACKSONVILLE ZOO
370 ZOO PARKWAY	JACKSONVILLE	FL	32218	591319010	501(c)(3)	$7,000	$0	FMV	Donation
METRO ORLANDO ECONOMIC DEVELOP
301 E PINE ST SUITE 900	ORLANDO	FL	32801	591767933	501(c)(3)	$25,135	$0	FMV	Donation
BOYS AND GIRLS CLUB OF CF
PO BOX 2987	ORLANDO	FL	32802	590951887	501(c)(3)	$7,000	$0	FMV	Donation
LAKE HIGHLAND PREPARATORY
901 HIGHLAND PARENT ASSOC	ORLANDO	FL	32803	590624431	501(c)(3)	$20,000	$0	FMV	Donation
RONALD MCDONALD HOUSE
1901 ROCKLAND RD	WILMINGTON	DE	19803	593211250	501(c)(3)	$64,025	$0	FMV	Donation
RONALD MCDONALD HOUSE
1030 N ORANGE AVENUE	ORLANDO	FL	32801	593211250	501(c)(3)	$112,609	$0	FMV	Donation	SUITE 105
RONALD MCDONALD HOUSE
824 CHILDRENS WAY	JACKSONVILLE	FL	32207	593211250	501(c)(3)	$16,765	$0	FMV	Donation
CAMP BOGGY CREEK
30500 BRANTLEY BRANCH ROAD	EUSTIS	FL	32736	593012889	501(c)(3)	$25,000	$0	FMV	Donation
LEADERSHIP FLORIDA
215 S MONROE STREET	TALLAHASSEE	FL	32301	593201445	501(c)(3)	$25,000	$0	FMV	Donation	SUITE 710
ORANGE COUNTY PUBLIC SCHOOLS
445 W AMELIA ST	ORLANDO	FL	32801	592788435	501(c)(3)	$18,200	$0	FMV	Donation
GIVE KIDS THE WORLD INC
210 SOUTH BASS ROAD	KISSIMMEE	FL	34746	592654440	501(c)(3)	$10,000	$0	FMV	Donation
MAKE A WISH FOUNDATION
OF CENTRAL AND NORTH FL	MAITLAND	FL	32751	593235806	501(c)(3)	$15,000	$0	FMV	Donation	1020 N ORLANDO AVE STE 100
CHILD CANCER FUND
4720 SALISBURY RD	JACKSONVILLE	FL	32256	593359840	501(c)(3)	$20,000	$0	FMV	Donation
TOM COUGHLIN JAY FOUNDATION
CELEBRITY GOLF CLASSIC	JACKSONVILLE BEACH	FL	322400798	593426937	501(c)(3)	$30,000	$0	FMV	Donation	PO BOX 50798
COMMUNITY HOSPICE
4266 SUNBEAM ROAD	JACKSONVILLE	FL	32257	593583920	501(c)(3)	$12,000	$0	FMV	Donation
SHEPHERDS HOPE INC
4851 S APOPKA VINELAND RD	ORLANDO	FL	32819	593420727	501(c)(3)	$7,500	$0	FMV	Donation
DUFFYS HOPE INC
100 W 10TH STREET	WILMINGTON	DE	19801	061652976	501(c)(3)	$10,200	$0	FMV	Donation	SUITE 9
RIDDLE HEALTHCARE FOUNDATION
1068 W BALTIMORE PIKE	MEDIA	PA	19063	043601189	501(c)(3)	$5,250	$0	FMV	Donation
DE PROSPERITY PARTNERSHIP
1201 N ORANGE STREET	WILMINGTON	DE	19801	822881997	501(c)(3)	$100,000	$0	FMV	Donation	SUITE 200
PETE DU PONT FREEDOM FOUNDATION
PO BOX 221	MONTCHANIN	DE	19710	821237132	501(c)(3)	$15,000	$0	FMV	Donation
RONALD MCDONALD HOUSE
C/O TIERNEY COMMUNICATIONS	PHILADELPHIA	PA	19103	593211250	501(c)(3)	$25,000	$0	FMV	Donation	1700 MARKET STREET 29TH FLOOR

Field	Value	IRS element (for citing)
Total501c3 Org	42	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Aggregate Research Patient Participation Payment	GrantTypeTxt
Recipient	207	RecipientCnt
Cash Grant	$308,635	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
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 (33 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	$156,514	$0	$0	$0	$0	$0	$156,514	$0	$0
Roy Proujansky
EVP Chief Executive DE Operations	$759,140	$0	$206,451	$0	$188,328	$0	$15,308	$0	$48,862	$0	$1,218,089	$0	$184,764	$0
Stephen Lawless
Sr VP Chief Clinical Officer	$455,562	$0	$104,339	$0	$92,119	$0	$0	$0	$48,774	$0	$700,794	$0	$88,883	$0
Gina Altieri
Sr VP Chief Strategy Integration	$403,651	$0	$90,663	$0	$53,844	$0	$10,026	$0	$33,269	$0	$591,453	$0	$52,030	$0
David J Bailey MD
President/CEO (former)	$1,024,907	$0	$817,294	$0	$595,725	$0	$7,898	$0	$45,099	$0	$2,490,923	$0	$592,161	$0
Michael J Erhard MD
Ent VP and Physician in Chief, Florida Operations	$603,134	$0	$108,172	$0	$10,572	$0	$82,052	$0	$53,764	$0	$857,694	$0	$0	$0
Robert D Bridges
EVP Chief Executive FL Operations	$671,343	$0	$183,941	$0	$165,018	$0	$9,466	$0	$44,138	$0	$1,073,906	$0	$161,454	$0
Bernard E Rice
Ent VP Chief Information Officer	$340,925	$0	$58,688	$0	$807	$0	$39,062	$0	$43,704	$0	$483,186	$0	$0	$0
Rodney A McKendree
Sr Vice President and CFO	$555,173	$0	$125,544	$0	$1,242	$0	$47,223	$0	$48,571	$0	$777,753	$0	$0	$0
Theresa M Young
Sr VP Chief Experience Officer	$345,726	$0	$77,916	$0	$68,064	$0	$1,266	$0	$34,733	$0	$527,705	$0	$63,545	$0
William W Higginbotham II
Ent VP Finance & Cost Containment	$281,840	$0	$51,773	$0	$655	$0	$20,656	$0	$48,234	$0	$403,158	$0	$0	$0
Paul Kempinski
Ent VP President AIDHC	$348,450	$0	$87,665	$0	$730,029	$0	$26,740	$0	$44,787	$0	$1,237,671	$0	$196,338	$0
Deborah Chang
Sr VP Children's Health Policy & Prevention	$321,912	$0	$73,632	$0	$21,897	$0	$0	$0	$25,856	$0	$443,297	$0	$20,486	$0
Nancy E Stephenson
Ent VP Chief Compliance Officer	$301,038	$0	$0	$0	$63,740	$0	$19,096	$0	$49,163	$0	$433,037	$0	$61,739	$0
Deborah Platz
Oper VP General Counsel & Corporate Secretary	$367,573	$0	$66,350	$0	$877	$0	$46,226	$0	$22,868	$0	$503,894	$0	$0	$0
Dana N Bledsoe
Ent VP President NCH	$478,417	$0	$88,484	$0	$1,202	$0	$68,522	$0	$35,633	$0	$672,258	$0	$0	$0
Martha G McGill
ENT VP Chief Network Operations FL	$459,386	$0	$84,105	$0	$45,570	$0	$59,050	$0	$33,479	$0	$681,590	$0	$43,432	$0
Mary Lee MD
ENT VP and Physician in Chief Delaware Valley	$398,591	$0	$35,000	$0	$55,540	$0	$25,301	$0	$27,593	$0	$542,025	$0	$0	$0
Sarah Sanders
Sr VP Marketing and Communications	$117,079	$0	$60,000	$0	$171	$0	$4,561	$0	$13,491	$0	$195,302	$0	$0	$0
R Lawrence Moss MD
President/CEO	$291,891	$0	$0	$0	$82,557	$0	$0	$0	$5,848	$0	$380,296	$0	$0	$0
William Britton
Oper VP Finance Delaware	$276,423	$0	$37,917	$0	$1,180	$0	$0	$0	$45,787	$0	$361,307	$0	$0	$0
Pauline M Corso
Oper VP Chief Operating Officer Physician Network DE	$316,162	$0	$42,593	$0	$741	$0	$0	$0	$45,993	$0	$405,489	$0	$0	$0
Ray J Hejmanowski
Florida Practice Administrator	$265,762	$0	$37,308	$0	$607	$0	$0	$0	$45,877	$0	$349,554	$0	$0	$0
Randall W Hartley
Oper VP Chief Operating Officer NCH	$334,767	$0	$46,263	$0	$96,714	$0	$7,782	$0	$15,397	$0	$500,923	$0	$94,462	$0
Jane M Mericle
Oper VP Chief Nursing Executive AIDHC	$307,015	$0	$42,767	$0	$26,626	$0	$0	$0	$21,529	$0	$397,937	$0	$0	$0
Roopnarine Hazarie
Practice Administrator	$205,578	$0	$12,093	$0	$440	$0	$0	$0	$32,474	$0	$250,585	$0	$0	$0
Helen M Case
Oper VP Chief Nursing Officer NCH	$309,130	$0	$42,629	$0	$2,596	$0	$0	$0	$19,030	$0	$373,385	$0	$0	$0
R J Cummings MD
Ent VP Chief Medical Officer FL (former)	$0	$0	$140,205	$0	$92,337	$0	$0	$0	$0	$0	$232,542	$0	$0	$0
William G Mackenzie MD
Dept of Orthopaedics Chair AIDHC	$819,515	$0	$120,000	$0	$6,858	$0	$0	$0	$48,215	$0	$994,588	$0	$0	$0
Suken A Shah MD
Orthopaedic Surgeon, NCCW	$940,894	$0	$14,463	$0	$810	$0	$0	$0	$52,044	$0	$1,008,211	$0	$0	$0
Christian Pizarro MD
Director of Nemours Cardiac Center	$1,887,339	$0	$178,782	$0	$2,322	$0	$0	$0	$50,001	$0	$2,118,444	$0	$0	$0
Peter D Wearden MD
Cardiothoracic Surgeon	$1,336,880	$0	$175,506	$0	$1,242	$0	$0	$0	$27,453	$0	$1,541,081	$0	$0	$0
Andre Hebra MD
Chief Medical Officer NCH	$771,613	$0	$102,352	$0	$142,798	$0	$129,428	$0	$30,709	$0	$1,176,900	$0	$134,131	$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 2018 include: Roy Proujansky (184,764), Stephen Lawless (88,883), Mariane Stefano (18,144), Gina Altieri (52,030), David J Bailey MD (592,161), Robert D Bridges (161,454), Theresa M Young (63,545), Paul Kempinski (196,338), Deborah Chang (20,486), Nancy E Stephenson (61,739), Martha G. McGill (43,432), Randall W. Hartley (94,462) and Andre Hebra (134,131).
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	$53,197,302	$151,080,000	$326,242,302	$0	$0	$24,350,000	$1,834,712	$0	$0	$300,057,590	$0	$0	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$0	$0	$152,105,000	$0	$0	$0	$323,478	$0	$0	$151,781,552	$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)	0.00803	0	0.00803	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00215	0	0.00215	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	Yes (1)	0	0	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, 2018, private use disclosed in Schedule K, Part III Line 4 Column A is 0.458%. 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, 2018, private use disclosed in Schedule K, Part III Line 4 Column B is 0.56%. Included in the private use calculation is space leased for Home Office Cafeteria, a casting and a pharmacy vendor located in Nemours Children's Hospital.
Schedule K, Part IV, Line 2c-10/15/2009 326,242,302 Orange County Health Facililties Authority	(A) Orange County Healthy Facilities Authority - calculation performed 12/6/2012.
Schedule K, Part IV, Line 2c-10/05/2018 152,105,000 Orange County Health Facilities Authority	(B) Orange County Healthy Facilities Authority - calculation due 10/05/2019.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (20 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Stephanie Quintavalla
Family of M. Giouard	$26,630	Employment Compensation	0
Jennifer A Rice
Family of B. Rice	$180,289	Employment Compesation	0
Kyle A Hartley
Family of R. Hartley	$25,912	Employment Compensation	0
Kelsey Terhune
Family of Robert Bridges	$73,846	Employment Compensation	0
Stuart MacKenzie MD
Family of W. MacKenzie	$26,942	Employment Compensation	0
Substantial Contributor
Service Provider	$42,453,762	Independent Contractor	0
Substantial Contributor
Service Provider	$22,726,815	Independent Contractor	0
Substantial Contributor
Service Provider	$5,372,619	Independent Contractor	0
Substantial Contributor
Service Provider	$4,638,137	Independent Contractor	0
Substantial Contributor
Service Provider	$1,930,858	Independent Contractor	0
Substantial Contributor
Service Provider	$1,678,626	Independent Contractor	0
Substantial Contributor
Service Provider	$1,294,846	Independent Contractor	0
Substantial Contributor
Service Provider	$1,249,950	Independent Contractor	0
Substantial Contributor
Service Provider	$920,125	Independent Contractor	0
Substantial Contributor
Service Provider	$852,356	Independent Contractor	0
Substancial Contractor
Service Provider	$782,137	Independent Contractor	0
Substantial Contributor
Service Provider	$535,436	Independent Contractor	0
Substantial Contributor
Service Provider	$511,691	Independent Contractor	0
Substantial Contributor
Service Provider	$314,070	Independent Contractor	0
Substantial Contributor
Service Provider	$227,751	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	$4,101	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	$292,424	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	12	ContributionCnt
Noncash Contributions Rpt F990	$115,472	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	$1,197	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	2	ContributionCnt
Noncash Contributions Rpt F990	$5,250	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	7	ContributionCnt
Noncash Contributions Rpt F990	$9,192	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, 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 2018 Form 990 to the Audit and Finance committee prior to the scheduled board of directors meeting in November of 2019. 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 $16,883,536.

Schedule R IRS990ScheduleR

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)	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	$13,484,818	ShareOfTotalIncomeAmt
Share Of EOY Assets	$60,758,713	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	Fair Market Value
Dornoch Sutherland Assurance LTD
l	$19,300,000	Fair Market Value
Cruden Bay Risk Retention Group Inc
l	$2,000,000	Fair market value
Cruden Bay Risk Retention Group Inc
m	$1,705,000	Fair market value
Cruden Bay Risk Retention Group Inc
q	$1,190,405	Fair market value
Pediatric Medical Services of Florida Inc
r	$4,934,403	Fair market value
Nemours New Jersey Physician Practice
r	$1,828,585	Fair market value
Alfred I duPont Charitable Trust
c	$176,723,954	FMV
Alfred I duPont Charitable Trust
q	$561,389	FMV

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The Return is being filed on a timely basis. Nemours filed extensions on a timely basis, manually with the IRS. The tax return software system used to efile the return generates a reasonable cause statement if extensions are not filed in that system. Accordingly, the return was properly extended and is now being filed timely by its extended due date of November 15, 2019.	ExplanationTxt