THE NEMOURS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-09
IRS object ID: 201803179349301135
Schema version: 2017v2.0
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	2018-11-09T09:25:16-07:00	ReturnTs
Tax Period End	2017-12-31	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 Suite 400	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	2018-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KPMG LLP	PreparerPersonNm
PTIN	P00008888	PTIN
Phone	3362753394	PhoneNum
Preparation	2018-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.207.253.101	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	David Bailey President and CEO	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	$1,534,201,867	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	1	VotingMembersIndependentCnt
Total Employee	8637	TotalEmployeeCnt
Total Volunteers	1633	TotalVolunteersCnt
Total Gross UBI	-$9,423,753	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,612,819	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$163,989,596	PYContributionsGrantsAmt
CY Contributions Grants	$168,649,375	CYContributionsGrantsAmt
PY Program Service Revenue	$1,072,981,101	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,107,882,505	CYProgramServiceRevenueAmt
PY Investment Income	$25,408,220	PYInvestmentIncomeAmt
CY Investment Income	$28,877,427	CYInvestmentIncomeAmt
PY Other Revenue	$35,914,790	PYOtherRevenueAmt
CY Other Revenue	$45,034,302	CYOtherRevenueAmt
PY Total Revenue	$1,298,293,707	PYTotalRevenueAmt
CY Total Revenue	$1,350,443,609	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,656,603	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,499,607	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$745,159,476	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$802,646,196	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,694,221	CYTotalFundraisingExpenseAmt
PY Other Expenses	$441,486,493	PYOtherExpensesAmt
CY Other Expenses	$469,299,177	CYOtherExpensesAmt
PY Total Expenses	$1,188,302,572	PYTotalExpensesAmt
CY Total Expenses	$1,273,444,980	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,991,135	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$76,998,629	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,951,297,349	TotalAssetsBOYAmt
Total Assets EOY	$2,036,864,157	TotalAssetsEOYAmt
Total Liabilities BOY	$795,751,122	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$837,873,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,155,546,227	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,198,990,792	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	$982,022,990	ExpenseAmt
Grant	$1,499,607	GrantAmt
Revenue	$1,150,223,496	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	$982,022,990	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	774	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8637	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	1	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	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	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	ME	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	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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 (69 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	$156,141	$0
John F Porter
Member	2	12	Yes (X)	$0	$125,604	$0
John S Lord
Member	5	14.5	Yes (X)	$0	$143,056	$0
Geoffrey M Rogers
Member	2.5	8	Yes (X)	$0	$142,427	$0
Thomas G Kuntz
Member	2.5	8	Yes (X)	$0	$141,805	$0
W L Thornton
Member	5	5	Yes (X)	$0	$133,095	$0
Brian P Anderson
Chairman of the Board	10	0	Yes (X)	$102,970	$0	$0
J Michael Mcginnis
Director	25	0	Yes (X)	$51,230	$0	$0
Richard Christopher
Director	15	1	Yes (X)	$66,564	$0	$0
Robert Riney
Director	4.5	0	Yes (X)	$66,485	$0	$0
Rosa Hakala
Director	2.5	0	Yes (X)	$58,940	$0	$0
Terri L Kelly
Director	3	0	Yes (X)	$59,645	$0	$0
Toni Jennings
Director	3	0	Yes (X)	$76,245	$0	$0
James S Hunt
Director	3	0	Yes (X)	$63,825	$0	$0
Linda D Norman
Director	2.5	0	Yes (X)	$56,675	$0	$0
Marc Probst
Director	1.2	0	Yes (X)	$58,875	$0	$0
Valerie Montgomery Rice
Director	2.5	0	Yes (X)	$58,875	$0	$0
Jane Cavalier Luca
Director	0.7	0	Yes (X)	$0	$0	$0
Claire M DeMattis
Director	4	0	Yes (X)	$3,042	$0	$0
R J Cummings MD
Ent VP Chief Medical Officer FL	40	0		$912,496	$0	$12,614	Yes (X)
Diane C Goin
Secretary to the President CEO	40	0		$84,408	$0	$4,982	Yes (X)
Roy Proujansky
EVP Chief Executive DE Operations	40	1		$1,111,352	$0	$130,011	Yes (X)
Stephen Lawless
Sr VP Chief Clinical Officer	40	0.5		$639,563	$0	$56,736	Yes (X)
Mariane Stefano
Sr VP Chief Experience Officer	40	0		$383,751	$0	$6,852	Yes (X)
Gina Altieri
Sr VP Chief Strategy Integration	40	0		$530,345	$0	$65,978	Yes (X)
David J Bailey MD
President/CEO	40	0		$1,815,089	$0	$139,349	Yes (X)
Robert D Bridges
EVP Chief Executive FL Operations	40	7		$991,632	$0	$182,927	Yes (X)
Bernard E Rice
Ent VP Chief Information Officer	40	0		$370,929	$0	$51,633	Yes (X)
Marylynn Girouard
Board Relations Coordinator	40	0		$76,100	$0	$15,917	Yes (X)
Rodney A McKendree
Sr VP and CFO	40	4		$658,258	$0	$158,322	Yes (X)
Theresa M Young
Sr VP Chief Experience Officer	40	0		$470,093	$0	$23,466	Yes (X)
William W Higginbotham II
Ent VP Finance & Cost Containment	40	7		$329,460	$0	$59,343	Yes (X)
Paul Kempinski
Ent VP, President AIDHC	40	0		$607,067	$0	$83,988	Yes (X)
Deborah Chang
Sr VP Children's Health Policy & Prevention	40	0		$432,186	$0	$45,646	Yes (X)
Nancy E Stephenson
Ent VP Chief Compliance Officer	40	0		$302,991	$0	$57,473	Yes (X)
Cameron S Morrow
Assistant Treasurer	40	0		$95,341	$0	$25,757	Yes (X)
Deborah Platz
Ent VP and General Counsel	40	0		$418,809	$0	$58,336	Yes (X)
Brent R King MD
Ent VP CMO Physician Practices, DE	40	0		$521,003	$0	$19,715	Yes (X)
Dana N Bledsoe
Ent VP, President NCH	40	0		$577,699	$0	$107,777	Yes (X)
Martha G McGill
ENT VP Chief Network Operations FL	40	0.5		$532,717	$0	$93,832	Yes (X)
Andre Hebra MD
Chief Medical Officer, NCH	40	0		$798,365	$0	$141,140		Yes (X)
Christian Pizarro MD
Director of Nemours Cardiac Center	40	0		$1,902,427	$0	$25,588		Yes (X)
Peter D Wearden MD
Cardiothoracic Surgeon, NCCO	40	0		$1,465,889	$0	$26,694		Yes (X)
William G Mackenzie MD
Dept of Orthopaedics Chair, AIDHC	40	0		$847,643	$0	$20,098		Yes (X)
Jeffrey Campbell MD
Director Neuroscience Center, NCCW	40	0		$845,293	$0	$19,198		Yes (X)
Michael J Erhard MD
Ent VP and Physician in Chief, Fl Ops	40	0		$700,868	$0	$40,870		Yes (X)
Daniel J Podberesky MD
Dept of Radiology Chief, NCCO	40	0		$637,313	$0	$31,470		Yes (X)
Eric A Loveless MD
Dept of Orthopaedics, Divison Chief, NCCJ	40	0		$641,331	$0	$19,105		Yes (X)
Gary D Josephson MD
Chief Medical Officer, NCCJ	40	0		$651,703	$0	$26,442		Yes (X)
Debbie J Merinbaum MD
Dept of Radiology Chair, NCCJ	40	0		$617,500	$0	$19,297		Yes (X)
Terri Finkel MD
Dept of Pediatrics Chair, NCH	40	0		$581,347	$0	$29,123		Yes (X)
Tetsu Uejima MD
Dept of Anesthesiology/Critical Care Chair, NCCW	40	0		$550,715	$0	$33,615		Yes (X)
Arabinda K Choudhary MD
Dept of Medical Imaging Chair, AIDHC	40	0		$579,818	$0	$33,623		Yes (X)
Stephen Dunn MD
Dept of Surgery Chair, AIDHC	40	0		$613,017	$0	$21,030		Yes (X)
Julie L Wei MD
Surgeon in Chief, NCCO	40	0		$600,120	$0	$33,625		Yes (X)
Carlos Archilla MD
Dept of Anesthesiology Chair, NCCO	40	0		$504,456	$0	$27,967		Yes (X)
Carolyn F Bannister MD
Dept of Anesthesiology Chair, NCCJ	40	0		$524,226	$0	$27,211		Yes (X)
Jay S Greenspan MD
Dept of Pediatrics Chair, AIDHC	40	0		$548,972	$0	$26,478		Yes (X)
Mary B Mehta MD
Chief Medical Officer, FL Network Operations	40	0.5		$450,771	$0	$26,052		Yes (X)
Paul A Pitel MD
Dept of Pediatrics Chair, NCCJ	40	0		$394,562	$0	$44,661		Yes (X)
Kevin P Sheahan MD
Dept of Pediatrics, Divison Chief, DE	40	0		$411,353	$0	$25,659		Yes (X)
Adela T Casas-Melley MD
Dept of Surgery Chair, NCH	40	0		$711,376	$0	$36,325			Yes (X)
Suken A Shah MD
Orthopaedic Surgeon	40	0		$919,150	$0	$27,518			Yes (X)
Pamela I Ellsworth MD
Dept of Urology, Division Chief, NCH	40	0		$681,578	$0	$23,619			Yes (X)
Todd A Maugans MD
Dept of Neurosurgery, Division Chief, NCH	40	0		$824,096	$0	$31,821			Yes (X)
John F Lovejoy MD
Dept of Orthopaedics Chair, NCCO	40	0		$723,563	$0	$34,589			Yes (X)
W T Thompson
Member (former)	0	0		$0	$144,330	$0				Yes (X)
Leslie Grissom MD
Dept of Radiology, Radiologist, AIDHC (fmr)	40	0		$445,231	$0	$19,700				Yes (X)
Salvatore R Goodwin MD
Dept of Anesthesiology Chair, NCCJ (former)	40	0		$221,593	$0	$24,987				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$31,978,936	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$986,458	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,298,159	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1566	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
HSC Builders and Construction Manager
340 New Mill Lane	Exton	PA	19341	Building & Construction	$46,589,297
Crothall Health Care Inc
13028 Collection Center Drive	Chicago	IL	60693	Housekeeping& Laundry Sv	$7,370,559
Thomas Jefferson University
1025 Walnut Street	Philadelphia	PA	19107	Residency Program Expenses	$6,497,871
Sodexo Inc and Affiliates
PO Box 905374	Charlotte	NC	282905374	Facilities Management	$5,174,588
Bancroft Construction Company
1300 North Grant Ave	Wilmington	DE	19806	Building & Construction	$4,529,002

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	153	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,062,749	FundraisingAmt
Related Organizations	$162,054,857	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$5,531,769	AllOtherContributionsAmt
Noncash Contributions	$114,262	NoncashContributionsAmt
Total Contributions	$168,649,375	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Net patient service revenue	900099	$1,076,429,921	$1,076,429,921	$0	$0
Net research grants	900099	$27,243,492	$27,243,492	$0	$0
Electronic health record revenue	900099	$4,209,092	$4,209,092	$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	$1,107,882,505	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,015,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$9,423,753	UnrelatedBusinessRevenueAmt
Exclusion	$19,438,758	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,491,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,491,197	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$538,627	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$68,568	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$470,059	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$470,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$470,059	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$201,850,872	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$182,988,450	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,862,422	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,862,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$18,862,422	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$433,295	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,062,749	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$701,240	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$267,945	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$267,945	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	$30,862,403	$30,862,403	$0	$0
Graduate medical education funding	900099	$4,085,037	$4,085,037	$0	$0
Continuing medical education	900099	$1,301,288	$1,301,288	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,092,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,092,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$42,340,991	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,350,443,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,150,223,496	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$9,423,753	UnrelatedBusinessRevenueAmt
Exclusion	$40,994,491	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,222,644	TotalAmt
Program Services	$1,222,644	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$276,963	TotalAmt
Program Services	$276,963	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	$29,551,951	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$29,551,951	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$711,511	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$711,511	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$612,819,370	TotalAmt
Program Services	$486,506,821	ProgramServicesAmt
Management And General	$123,761,618	ManagementAndGeneralAmt
Fundraising	$2,550,931	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,651,580	TotalAmt
Program Services	$37,394,538	ProgramServicesAmt
Management And General	$9,075,386	ManagementAndGeneralAmt
Fundraising	$181,656	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,682,600	TotalAmt
Program Services	$58,208,096	ProgramServicesAmt
Management And General	$14,191,275	ManagementAndGeneralAmt
Fundraising	$283,229	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,229,184	TotalAmt
Program Services	$32,270,816	ProgramServicesAmt
Management And General	$7,776,806	ManagementAndGeneralAmt
Fundraising	$181,562	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	$3,503,934	TotalAmt
Program Services	$2,186,764	ProgramServicesAmt
Management And General	$1,290,870	ManagementAndGeneralAmt
Fundraising	$26,300	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$508,957	TotalAmt
Program Services	$321,454	ProgramServicesAmt
Management And General	$187,503	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$431,453	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$431,453	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	$577,351	TotalAmt
Program Services	$364,651	ProgramServicesAmt
Management And General	$212,700	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,300,017	TotalAmt
Program Services	$54,314,334	ProgramServicesAmt
Management And General	$21,969,538	ManagementAndGeneralAmt
Fundraising	$16,145	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,944,985	TotalAmt
Program Services	$5,359,429	ProgramServicesAmt
Management And General	$3,550,258	ManagementAndGeneralAmt
Fundraising	$35,298	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,635,690	TotalAmt
Program Services	$113,846,481	ProgramServicesAmt
Management And General	$11,570,002	ManagementAndGeneralAmt
Fundraising	$219,207	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,650,025	TotalAmt
Program Services	$13,718,495	ProgramServicesAmt
Management And General	$8,918,950	ManagementAndGeneralAmt
Fundraising	$12,580	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	$39,612,765	TotalAmt
Program Services	$29,049,340	ProgramServicesAmt
Management And General	$10,555,494	ManagementAndGeneralAmt
Fundraising	$7,931	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,193,058	TotalAmt
Program Services	$5,675,371	ProgramServicesAmt
Management And General	$1,455,583	ManagementAndGeneralAmt
Fundraising	$62,104	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,617,869	TotalAmt
Program Services	$2,817,048	ProgramServicesAmt
Management And General	$704,056	ManagementAndGeneralAmt
Fundraising	$96,765	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,859,325	TotalAmt
Program Services	$11,859,325	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	$80,599,809	TotalAmt
Program Services	$49,177,000	ProgramServicesAmt
Management And General	$31,422,809	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,339,999	TotalAmt
Program Services	$16,024,522	ProgramServicesAmt
Management And General	$315,372	ManagementAndGeneralAmt
Fundraising	$105	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Provision for bad debts	$41,757,707	$41,757,707	$0	$0
Subscriptions(mags & db),books	$6,083,198	$5,626,756	$441,903	$14,539
Maintenance contracts - Miscel	$7,928,207	$3,776,971	$4,151,236	$0
Repairs and maintenance	$6,873,245	$3,274,390	$3,598,855	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,881,583	TotalAmt
Program Services	$6,993,074	ProgramServicesAmt
Management And General	$1,882,640	ManagementAndGeneralAmt
Fundraising	$5,869	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,273,444,980	TotalAmt
Program Services	$982,022,990	ProgramServicesAmt
Management And General	$287,727,769	ManagementAndGeneralAmt
Fundraising	$3,694,221	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$307,091,129	BOYAmt
EOY	$327,399,058	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$34,214,028	BOYAmt
EOY	$56,691,934	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,623,660	BOYAmt
EOY	$11,793,349	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$142,022,390	BOYAmt
EOY	$164,633,239	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	$4,981,692	BOYAmt
EOY	$5,284,620	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,267,106	BOYAmt
EOY	$10,408,384	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,768,982,779	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$754,155,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$987,379,260	BOYAmt
EOY	$1,014,826,803	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$342,417,019	BOYAmt
EOY	$319,119,021	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$91,154,835	BOYAmt
EOY	$112,089,928	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	$6,380,758	BOYAmt
EOY	$3,934,612	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,765,472	BOYAmt
EOY	$10,683,209	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,951,297,349	BOYAmt
EOY	$2,036,864,157	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,653,004	BOYAmt
EOY	$134,266,608	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	$3,309,956	BOYAmt
EOY	$4,292,565	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$297,052,870	BOYAmt
EOY	$289,622,613	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	$98,225,000	BOYAmt
EOY	$97,040,000	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	$264,510,292	BOYAmt
EOY	$312,651,579	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$795,751,122	BOYAmt
EOY	$837,873,365	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$930,601,259	BOYAmt
EOY	$958,256,653	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$218,032,359	BOYAmt
EOY	$233,303,816	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,912,609	BOYAmt
EOY	$7,430,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,155,546,227	BOYAmt
EOY	$1,198,990,792	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,951,297,349	BOYAmt
EOY	$2,036,864,157	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$76,998,629	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,437,292	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$38,991,356	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

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	$640,301	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$642,301	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,272,802,679	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,273,444,980	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	$400,329	CurrentYearMinus3Amt
Current Year Minus2	$509,282	CurrentYearMinus2Amt
Current Year Minus1	$343,047	CurrentYearMinus1Amt
Current Year	$642,301	CurrentYearAmt
Total	$1,894,959	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$279,439,880	BeginningYearBalanceAmt
Contributions	$5,135,534	ContributionsAmt
Investment Earnings Or Losses	$31,381,744	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$57,205,064	OtherExpendituresAmt
Administrative Expenses	$272,543	AdministrativeExpensesAmt
End Year Balance	$258,479,551	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.031	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.969	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	$106,095	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$105,461,021	OtherCostOrOtherBasisAmt
Book Value	$105,567,116	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$851,468,071	OtherCostOrOtherBasisAmt
Depreciation	$307,576,536	DepreciationAmt
Book Value	$543,891,535	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$36,204,395	OtherCostOrOtherBasisAmt
Depreciation	$18,634,291	DepreciationAmt
Book Value	$17,570,104	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$703,207,673	OtherCostOrOtherBasisAmt
Depreciation	$427,945,149	DepreciationAmt
Book Value	$275,262,524	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$72,535,524	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$72,535,524	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,014,826,803	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Partnerships	$22,866,431	F
Private Equity	$18,967,403	F
Hedge Funds	$48,826,825	F
Real Estate	$21,429,269	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$112,089,928	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Self-insurance reserves	$64,770,084
Liabilities for pension benefits	$247,881,495

Field	Value	IRS element (for citing)
Total Liability	$312,651,579	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,317,534,134	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,406,502	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$8,553,154	OtherRevenueAmt
Revenue Not Reported	-$6,146,652	RevenueNotReportedAmt
Revenue Subtotal	$1,323,680,786	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$26,762,823	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$26,762,823	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,350,443,609	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,260,736,770	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$12,505,873	OtherExpensesIncludedAmt
Expenses Not Reported	-$12,505,873	ExpensesNotReportedAmt
Expenses Subtotal	$1,273,242,643	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$202,337	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$202,337	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,273,444,980	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	Collections of art The Nemours mansion is the 300-acre country estate of the late industrialist and philanthropist Alfred I. DuPont. The mansion is located on the grounds of the renowned Alfred I. DuPont Hospital for Children in Wilmington, Delaware. It derives its name from the town in France represented by Mr. Dupont's great-great-grandfather, Pierre Samuel DuPont de Nemour. The mansion was built from 1909 to 1910 and is a fine example of a French chateau in the style of Louis XVI. The 47,000 sq. ft. mansion looms over the surrounding formal gardens and is furnished with fine antiques, famous works of art, beautiful tapestries, and other treasures. The grounds surrounding the mansion extend for one third of a mile along the main vista from the house, and are among the finest examples of French-style gardens in the United States. The mansion and gardens are open for tours between May and December. Tour groups are kept small and include expert commentary by guides familiar with the DuPont family history.
Schedule D, Part V, Line 4	Nemours' endowments have been established for a variety of purposes including ophthalmology, orthopaedic, dental and research.
Schedule D, Part X, Line 2	Nemours, PMSI and Cruden 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 $6,349,896 plus net assets released from restriction - donations $3,381,320 plus NJPP (subsidiary) total revenue $9,550,084 plus PMSI (subsidiary) total revenue $14,744,945 less Nemours bad debt expense $41,757,707 less NJPP bad debt expense $185,746 less PMSI bad debt expense $635,946 equals (8,553,154).
Schedule D, Part XI, Line 4b	Temp restricted contributions and pledges $5,989,892 plus temp restricted investment income $3,869,479 plus temp restricted realized gains $15,891,313 less rental expenses $68,568 less fundraising expenses $701,240 plus PMSI (subsidiary) management fee $1,781,947 equals $26,762,823.
Schedule D, Part XII, Line 2d	Rental expenses $68,568 less bad debt expense $42,579,399 plus fundraising expenses $701,240 less PMSI (subsidiary) management fee $1,781,947 plus NJPP (subsidiary) operating expenses $11,283,613 plus PMSI (subsidiary) operating expenses $19,802,052 equals ($12,505,873).
Schedule D, Part XII, Line 4b	Temp restricted investment expenses $200,018 plus temp restricted occupancy expenses $2,319 equals $202,337.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$3,524,454
East Asia and the Pacific	Investments	$692,053
Europe (including Iceland and Greenland)	Investments	$14,525,917
North America (including Canada and Mexico, but not the United States)	Investments	$3,503,710
South America	Investments	$760,113
Sub-Saharan Africa	Investments	$207,383

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$23,213,630	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	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Child Life RadioThon	Event1Nm
Gross Receipts Event1	$255,179	GrossReceiptsEvent1Amt
Charitable Contri Event1	$255,179	CharitableContriEvent1Amt
Gross Revenue Event1	$0	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$360	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,711	OtherDirectExpensesEvent1Amt
Event2	Delaware Gala	Event2Nm
Gross Receipts Event2	$479,134	GrossReceiptsEvent2Amt
Charitable Contri Event2	$312,322	CharitableContriEvent2Amt
Gross Revenue Event2	$166,812	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$77,555	FoodAndBeverageEvent2Amt
Entertainment Event2	$90,529	EntertainmentEvent2Amt
Other Direct Expenses Event2	$128,929	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$761,731	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$495,248	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$266,483	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$154,277	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$81,960	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$154,519	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,496,044	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,062,749	CharitableContributionsTotAmt
Gross Revenue Total Events	$433,295	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$232,192	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$177,889	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$291,159	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$701,240	DirectExpenseSummaryEventsAmt
Net Income Summary	-$267,945	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)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$13,517,991	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,746,606	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,771,385	NetCommunityBenefitExpnsAmt
Total Expense	0.0078	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$565,779,272	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$463,439,137	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$102,340,135	NetCommunityBenefitExpnsAmt
Total Expense	0.0813	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
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	$579,297,263	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$467,185,743	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$112,111,520	NetCommunityBenefitExpnsAmt
Total Expense	0.0891	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$23,844,924	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,991,477	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,853,447	NetCommunityBenefitExpnsAmt
Total Expense	0.0118	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$9,057,665	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,642,125	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,415,540	NetCommunityBenefitExpnsAmt
Total Expense	0.0035	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
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)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$37,791,714	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,856,718	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,934,996	NetCommunityBenefitExpnsAmt
Total Expense	0.0174	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$2,091,768	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,091,768	NetCommunityBenefitExpnsAmt
Total Expense	0.0017	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$72,786,071	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,490,320	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$43,295,751	NetCommunityBenefitExpnsAmt
Total Expense	0.0344	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$652,083,334	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$496,676,063	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$155,407,271	NetCommunityBenefitExpnsAmt
Total Expense	0.1235	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$15,591,315	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$2,553,328	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$3,553,379	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$1,000,051	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	Yes (X)	Yes (X)	A
Nemours Children's Hospital
2	13535 Nemours Parkway	Orlando	FL	32827	www.nemours.org	4509	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	17	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
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3-Group A	Nemours conducted a Child & Adolescent Community Health Needs Assessment (CHNA) in 2017. The CHNA report can be found at https://www.nemours.org/about/community-health-needs.html.
Schedule H, Part V, Section B, Line 5-Group A	As part of the Child & Adolescent Community Health Needs Assessment (CHNA), Nemours solicited information from multiple key informants: physicians, other health professionals, social service providers, business leaders, public health representatives and other community leaders. A list of these key informants can be found in the Nemours CHNA.
Schedule H, Part V, Section B, Line 11-Group A	See the implementation plan and progress reports located at https://www.nemours.org/about/community-health-needs.html
Schedule H, Part V, Section B, Line 16-Group A	http://www.nemours.org/patientfamily/financialassistance.html
Schedule H, Part V, Section B, Line 18e-Group A	Nemours utilizes its own internal collections department in order to address non-payment by patients who have not been qualified for financial assistance in a sensitive manner.

Field	Value	IRS element (for citing)
Facility	56	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (56 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Business Name Line2BusinessName/BusinessNameLine2Txt	Address Line2USAddress/AddressLine2Txt
NEMOURS DUPONT PEDIATRICS WILMINGTON
1600 ROCKLAND ROAD	Wilmington	DE	19803	PEDIATRIC SPECIALTY CARE CLINIC AND CARDIAC CENTER
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	Southeast Georgia Health System	Suite 350
NEMOURS CHILDREN'S SPECIALITY CARE DAYTONA BEACH
1219 DUNN AVE	DAYTONA BEACH	FL	32114	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S SPECIALITY CARE FLEMING ISLAND
1747 Baptist Clay Drive	Fleming Islande	FL	32003	CHILDREN'S CLINIC SPECIALTY CARE	Baptist Clay Medical Center Campus	Suite 130
NEMOURS CHILDREN'S SPECIALITY CARE JACKSONVILLE SOUTH
14785 OLD ST AUGUSTINE ROAD	JACKSONVILLE	FL	32258	CHILDREN'S CLINIC SPECIALTY CARE		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 SPECIALITY CARE ORLANDO DOWNTOWN
1717 SOUTH ORANGE AVENUE	Orlando	FL	32806	CHILDREN'S CLINIC SPECIALTY CARE		SUITE 100
NEMOURS CHILDREN'S SPECIALITY CARE LAKE MARY
3300 WEST LAKE MARY BLVD	LAKE MARY	FL	32746	CHILDREN'S CLINIC SPECIALTY CARE		SUITE 100
Nemours Children's Specialty Care Lake Nona
9368 Narcoossee Road	Orlando	FL	32827	PEDIATRIC SPECIALTY CARE CLINIC 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
2020 Daniels Road	Winter Garden	FL	34787	PEDIATRIC SPECIALTY CARE CLINIC	Winter Garden	Suite B
NEMOURS CHILDREN'S CLINIC PENSACOLA
8331 North Davis Highway	Pensacola	FL	32514	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDRENS CLINIC BONIFAY
2600 HOSPITAL DRIVE	BONIFAY	FL	32425	PEDIATRIC SPECIALITY CARE CLINIC
Nemours Children's Specialty Care
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 Children's Specialty Care Tallahassee-Phillips
2390 Phillips Road	Tallahassee	FL	32308	PEDIATRIC SPECIALTY CARE CLINIC	Children's Medical Services (CMS) Building
NEMOURS DUPONT PEDIATRICS BRYN MAWR
825 Old Lancaster Road	Bryn Mawr	PA	19010	PEDIATRIC SPECIALTY CARE CLINIC and Surgical Center	Bryn Mawr Medical Arts Pavilion	Suite 250
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		SUITE 201
NEMOURS DUPONT PEDIATRICS FOULK ROAD
1405 Foulk Road	Wilmington	DE	19803	PEDIATRIC PRIMARY CARE	Foulkstone Plaza	Suite 101
Nemours duPont Pediatrics Deptford
1280 Almonesson Road	Deptford	NJ	08096	PEDIATRIC SPECIALTY CARE CLINIC and Surgery Center
NEMOURS DUPONT PEDIATRICS MEDIA
1098 W BALTIMORE PIKE	MEDIA	PA	19063	PEDIATRICS PRIMARY CARE		SUITE 3403
NEMOURS DUPONT PEDIATRICS DOVER
201 Towne Centre Drive Suite 500	Dover	DE	19904	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC
NEMOURS DUPONT PEDIATRICS
3855 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	PEDIATRIC SPECIALITY CARE CLINIC	NEWTOWN SQUARE	SUITE 280
NEMOURS DUPONT PEDIATRICS ST FRANCIS
700 NORTH CLAYTON STREET	WILMINGTON	DE	19805	PEDIATRIC PRIMARY CARE		SUITE 400
NEMOURS DUPONT PEDIATRICS GLEN MILLS
101 APPLIED BANK BLVD SUITE 11	GLEN MILLS	PA	19342	PEDIATRIC SPECIALTY CARE CLINIC and Urgent Care Clinic
NEMOURS DUPONT PEDIATRICS VILLANOVA
789 EAST LANCASTER AVENUE	VILLANOVA	PA	19085	PEDIATRIC PRIMARY CARE		SUITE 10
NEMOURS DUPONT PEDIATRICS NEWARK
200 Biddle Ave Suite 100	Newark	DE	19702	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS
1602 JESSUP STREET	WILMINGTON	DE	19802	PEDIATRIC PRIMARY CARE	JESSUP STREET
NEMOURS DUPONT PEDIATRICS COLLEGEVILLE
100 Campus Drive	Collegeville	PA	19426	CHILDREN'S CLINIC SPECIALTY CARE AND PRIMARY CARE		Building A
NEMOURS DUPONT PEDIATRICS PIKE CREEK
5500 SKYLINE DRIVE	WILMINGTON	DE	19808	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC		SUITE 4
NEMOURS DUPONT PEDIATRICS BECKS WOODS
141 BECKS WOODS DRIVE	BEAR	DE	19701	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC
NEMOURS DUPONT PEDIATRICS MILFORD
703 NORTH DUPONT BOULEVARD	MILFORD	DE	19963	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC	TEAL CREEK PLAZA
Nemours duPont Pediatrics Concordville
1020 Baltimore Pike	Glen Mills	PA	19342	PEDIATRICS PRIMARY CARE		Suite 300
NEMOURS DUPONT PEDIATRICS EXTON
101 ARRANDALE BLVD SUITE 103	EXTON	PA	19341	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS VOORHEES
443 LAUREL OAK ROAD	VOORHEES	NJ	08043	CHILDREN'S CLINIC SPECIALTY CARE		SUITE 200
NEMOURS DUPONT PEDIATRICS VINELAND
2950 COLLEGE DRIVE	VINELAND	NJ	08360	CHILDREN'S CLINIC SPECIALTY CARE		SUITE 2B
NEMOURS CHILDRENS URGENT CARE
651 NORTH ALAFAYA TRAIL	ORLANDO	FL	32828	PEDIATRIC URGENT CARE CLINIC	WATERFORD LAKES
NEMOURS CHILDRENS URGENT CARE
4101 TOWN CENTER BOULEVARD	ORLANDO	FL	32837	PEDIATRIC URGENT CARE CLINIC	ORLANDO KISSIMMEE
Nemours duPont Pediatrics Wayne
110 W Lancaster Ave	Wayne	PA	19087	PEDIATRICS PRIMARY CARE
NEMOURS DUPONT PEDIATRICS SEAFORD - SHIPLEY
411 N Shipley St	Seaford	DE	19973	PEDIATRICS PRIMARY CARE
Nemours Children's Specialty Care Kissimmee
750 Centerview Blvd Suite	Kissimmee	FL	34741	PEDIATRIC SPECIALTY CARE CLINIC and Urgent Care Clinic
NEMOURS SENIORCARE WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	HEALTH CLINIC
NEMOURS DUPONT PEDIATRICS LANCASTER
2128 EMBASSY DRIVE	LANCASTER	PA	17603	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS SENIORCARE MILFORD
915 NORTH DUPONT BOULEVARD	MILFORD	DE	19963	HEALTH 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	CROZER CHESTER MEDICAL CENTER	SUITE 443
NEMOURS CHILDRENS URGENT CARE SANFORD
1481 WP BALL BOULEVARD	SANFORD	FL	32771	PEDIATRIC URGENT CARE CLINIC
NEMOURS BRIGHTSTART
9145 NARCOOSEE ROAD	ORLANDO	FL	32827	DYSLEXIA INITIATIVE
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
NEMOURS CHILDRENS URGENT CARE MELBOURNE
1270 NORTH WICKHAM ROAD	MELBOURNE	FL	32935	PEDIATRIC URGENT CARE CLINIC
NEMOURS HEALTH AND PREVENTION SERVICES
49 FALLON AVENUE	SEAFORD	DE	19973	PREVENTION SERVICES

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	The Nemours 2017 Report to Our Communities entitled, "Infinite Possibilities?" can be found at https://www.nemours.org/about/financial-benefit-to-the-community.html.
Schedule H, Part I, Line 7	Nemours calculated the amounts included in Part I, Lines 7a-b utilizing the methodology provided in the various worksheets included in the instructions for Schedule H of Form 990. These worksheets include Worksheet 1, Charity Care at Cost, Worksheet 2, Ratio of Patient Care Cost-to-Charges and Worksheet 3, Unreimbursed Medicaid and Other Means-Tested Government Programs.
Schedule H, Part I, Line 7, Column f	Nemours included provision for bad debt (bad debt expense) in Form 990, Part IX, line 24 of $41,757,707. Such amount was subtracted from total expense of $1,273,444,980 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 2017, 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 $10.7 million. Nemours provided a variety of community health services for more than 6,700 of Delaware's low-income senior citizens of approximately $4.2 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 $21.9 million during 2017 with more than 450 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 2017, Nemours hosted 772 residents and 809 medical students and provided fellowship rotations for 90 physicians. Nemours supported education and training programs for health professionals of more than $4.4 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 $9.8 million in 2017. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of nearly $102.3 million with an additional $42.5 million in uncollected patient care charges written off by Nemours during the same period. All totaled, uncompensated care for 2017 approximates $154.6 million.
Schedule H, Part III, Section A, Line 4	In the Alfred I duPont Hospital for Children and Nemours Children's Hospital audited financial statements, see footnote 1e located on pages 12 and 32 , respectively, for a description of bad debt expense. The source of the Medicare allowable costs comes from the 2017 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 2017 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 counselors, as well as engages independent firms (collectively referred to as Financial Counselors) to assist in determining Medicaid eligibility. The Financial Counselors, 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 Counselors follow up directly with the respective State regarding their decision/determination. Certain Financial Counselors may go to the family's home, if necessary. In some instances, certain Financial Counselors 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 Counselors. 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. Nemours' representatives have participated in the Robert Wood Johnson Foundation funded "Children's Hospital Eligibility Process Improvement Collaborative", an effort about educating providers regarding eligibility best practices. The collaborative touched on topics from literacy and how to write and share a brochure in a way that the family can understand, to assessing what an appropriate staffing level should be. In an effort to perform proactive outreach in the Delaware Valley, Nemours' Financial Counselors 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.
Schedule H, Part VI, Line 4	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	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 (42 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
RONALD MCDONALD HOUSE
1901 ROCKLAND RD	WILMINGTON	DE	19803	593211250	501(c)(3)	$66,845	$0	FMV	Donation
RONALD MCDONALD HOUSE
1030 N ORANGE AVENUE	ORLANDO	FL	32801	593211250	501(c)(3)	$62,609	$0	FMV	Donation	SUITE 105
RONALD MCDONALD HOUSE
OF THE PHILADELPHIA REGION	PHILADELPHIA	PA	19102	593211250	501(c)(3)	$25,000	$0	FMV	Donation	200 SOUTH BROAD STREET 10TH FL
RONALD MCDONALD HOUSE
824 CHILDRENS WAY	JACKSONVILLE	FL	32207	593211250	501(c)(3)	$28,115	$0	FMV	Donation
DE CTR FOR HEALTH INNOVATION
1 INNOVATION WAY	NEWARK	DE	19711	473638935	501(c)(3)	$76,000	$0	FMV	Donation	SUITE 304
Orange County
Board of County Commissioners	Orlando	FL	32829	999999999	GOVT	$60,592	$0	FMV	Donation	201 South Rosalind Avenue
AM HEART ASSOCIATION
237 EAST MARKS STREET	ORLANDO	FL	32803	135613797	501(c)(3)	$6,250	$0	FMV	Donation
AM HEART ASSOCIATION
GREAT RIVERS AFFILIATE	PRESCOTT	AZ	85304	135613797	501(c)(3)	$45,000	$0	FMV	Donation	PO BOX 50065
DE PROSPERITY PARTNERSHIP
PO BOX 671	WILMINGTON	DE	19899	822881997	501(c)(3)	$50,000	$0	FMV	Donation
RIPPEL FOUNDATION
14 MAPLE AVE	MORRISTOWN	NJ	07960	221559427	501(c)(3)	$40,000	$0	FMV	Donation	SUITE 200
ACADEMY HEALTH
1666 K STREET NW	WASHINGTON	DC	20006	521260918	501(c)(3)	$35,000	$0	FMV	Donation	SUITE 1100
RODEL FOUNDATION OF DELAWARE
100 WEST 10TH STREET	WILMINGTON	DE	19801	911944858	501(c)(3)	$30,000	$0	FMV	Donation	SUITE 704
YMCA OF GREATER BRANDYWINE
1 E CHESTNUT STREET	WEST CHESTER	PA	19380	231365994	501(c)(3)	$27,250	$0	FMV	Donation
CAMP BOGGY CREEK
30500 BRANTLEY BRANCH ROAD	EUSTIS	FL	32736	593012889	501(c)(3)	$25,000	$0	FMV	Donation
LAKELAND REGIONAL HEALTH FOUNDATION
PO BOX 95448	LAKELAND	FL	33804	237134974	501(c)(3)	$25,000	$0	FMV	Donation
MARCH OF DIMES
5620 KIRKWOOD HIGHWAY	WILMINGTON	DE	19808	131846366	501(c)(3)	$15,000	$0	FMV	Donation
Center for Excellence
HEALTH CARE JOURNALISM	COLUMBIA	MO	65211	411908032	501(c)(3)	$18,857	$0	FMV	Donation	10 NEFF HALL
WOLFSON CHILDRENS HOSPITAL
THE WOMENS BOARD	JACKSONVILLE	FL	32207	590747311	501(c)(3)	$15,000	$0	FMV	Donation	1325 SAN MARCO BLVD SUITE 802
EDC OF MID FLORIDA
301 E PINE ST SUITE 900	ORLANDO	FL	32801	591767933	501(c)(3)	$17,300	$0	FMV	Donation
JDRF INTERNATIONAL
370 CENTER POINT CIRCLE	ALTAMONTE SPRINGS	FL	32701	231907729	501(c)(3)	$10,000	$0	FMV	Donation	SUITE 1154
INSPIRA HEALTH NETWORK
INSPIRA VACCINE SYMPOSIUM	VINELAND	NJ	08360	223746758	501(c)(3)	$10,500	$0	FMV	Donation	BOX 44 1505 W SHERMAN AVE
INSPIRA HEALTH NETWORK
2950 COLLEGE DRIVE	VINELAND	NJ	08360	223746758	501(c)(3)	$5,900	$0	FMV	Donation	SUITE 1F
OPERATION WARM INC
PO BOX 822431	PHILADELPHIA	PA	19182	383663310	501(c)(3)	$15,000	$0	FMV	Donation
LAKE HIGHLAND PREPARATORY
ATTN MARILY RATHBUN	ORLANDO	FL	32803	590624431	501(c)(3)	$15,000	$0	FMV	Donation	901 NORTH HIGHLAND AVE
LEUKEMIA RESEARCH FOUNDATION
91 LUKENS DRIVE	NEW CASTLE	DE	19720	261215347	501(c)(3)	$13,500	$0	FMV	Donation	SUITE F
GIVE KIDS THE WORLD INC
210 SOUTH BASS ROAD	KISSIMMEE	FL	34746	592654440	501(c)(3)	$12,000	$0	FMV	Donation
TRACK SHACK FITNESS CLUB INC
EVENT MARKETING AND MANAGEMENT	ORLANDO	FL	32803	263361402	501(c)(3)	$10,264	$0	FMV	Donation	1013 MONTANA STREET
FUTURE SOCCER STARS
2438 W 18TH ST	WILMINGTON	DE	198061206	815161637	501(c)(3)	$10,000	$0	FMV	Donation
AM RED CROSS
100 WEST 10TH STREET	WILMINGTON	DE	19801	530196605	501(c)(3)	$10,000	$0	FMV	Donation	SUITE 501
CHILDRENS HOSPITAL OF PHILADELPHIA
34TH ST and CIVIC CTR BLVD	PHILADELPHIA	PA	19104	231352166	501(c)(3)	$10,000	$0	FMV	Donation	CHOP NORTH SUITE 1220
DE DEPARTMENT OF TRANSPORTATION
OFFICE OF ADMINISTRATION	DOVER	DE	199030778	999999999	GOV'T	$10,000	$0	FMV	Donation	PO BOX 778
CROHNS AND COLITIS FOUNDATION
150 MONUMENT ROAD	BALA CYNWYD	PA	19004	136193105	501(c)(3)	$6,100	$0	FMV	Donation	SUITE 402
PENNSYLVANIA STATE UNIV
PENN STATE BKCP	STATE COLLEGE	PA	16803	246000376	501(c)(3)	$8,460	$0	FMV	Donation	2182 SANDY DRIVE SUITE 204
MAKE A WISH FOUNDATION
OF CENTRAL AND NORTH FL	MAITLAND	FL	32751	593235806	501(c)(3)	$8,000	$0	FMV	Donation	1020 N ORLANDO AVE STE 100
DUFFYS HOPE INC
100 W 10TH STREET	WILMINGTON	DE	19801	061652976	501(c)(3)	$7,544	$0	FMV	Donation	SUITE 9
NATIONAL KIDNEY FOUNDATION
1500 WALNUT STREET	PHILADELPHIA	PA	19102	366009226	501(c)(3)	$7,500	$0	FMV	Donation	SUITE 301
CURESEARCH
4600 E WEST HWY SUITE 600	BETHESDA	MD	20814	954132414	501(c)(3)	$7,500	$0	FMV	Donation
CENTER FOR LEARNING
GARDEN STATE DISCOVERY MUSEUM	CHERRY HILL	NJ	08003	223410864	501(c)(3)	$7,000	$0	FMV	Donation	2040 SPRINGDALE RD STE 100
JACKSONVILLE ZOO
370 ZOO PARKWAY	JACKSONVILLE	FL	32218	591319010	501(c)(3)	$7,000	$0	FMV	Donation
CYSTIC FIBROSIS FOUNDATION
1850 LEE ROAD SUTE 111	WINTER PARK	FL	32789	131930701	501(c)(3)	$6,500	$0	FMV	Donation
UNIV OF DELAWARE
KIDS COUNT IN DE	NEWARK	DE	197167350	516000297	501(c)(3)	$5,500	$0	FMV	Donation	298 K GRAHAM HALL
DEPTFORD TOWNSHIP MUNICIPAL
MUNICIPAL BUILDING	DEPTFORD	NJ	08096	210733144	GOV'T	$5,500	$0	FMV	Donation	1011 COOPER STREET

Field	Value	IRS element (for citing)
Total501c3 Org	40	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Aggregate Employee Relief Fund Donations	42	$36,875	$0	FMV
Aggregate Research Patient Participation Payment	328	$240,088	$0	FMV

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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 (48 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	$156,141	$0	$0	$0	$0	$0	$0	$0	$0	$0	$156,141	$0	$0
R J Cummings MD
Ent VP Chief Medical Officer FL	$594,282	$0	$313,270	$0	$4,944	$0	$0	$0	$12,614	$0	$925,110	$0	$0	$0
Roy Proujansky
EVP Chief Executive DE Operations	$730,295	$0	$222,277	$0	$158,780	$0	$116,850	$0	$13,161	$0	$1,241,363	$0	$150,480	$0
Stephen Lawless
Sr VP Chief Clinical Officer	$441,960	$0	$113,425	$0	$84,178	$0	$44,367	$0	$12,369	$0	$696,299	$0	$77,248	$0
Mariane Stefano
Sr VP Chief Experience Officer	$279,829	$0	$71,058	$0	$32,864	$0	$6,666	$0	$186	$0	$390,603	$0	$31,049	$0
Gina Altieri
Sr VP Chief Strategy Integration	$388,125	$0	$98,558	$0	$43,662	$0	$65,719	$0	$259	$0	$596,323	$0	$41,919	$0
David J Bailey MD
President/CEO	$985,364	$0	$325,042	$0	$504,683	$0	$127,171	$0	$12,178	$0	$1,954,438	$0	$501,119	$0
Robert D Bridges
EVP Chief Executive FL Operations	$650,738	$0	$199,961	$0	$140,933	$0	$169,024	$0	$13,903	$0	$1,174,559	$0	$131,338	$0
Bernard E Rice
Ent VP Chief Information Officer	$309,016	$0	$56,087	$0	$5,826	$0	$39,236	$0	$12,397	$0	$422,562	$0	$0	$0
Rodney A McKendree
Sr VP and CFO	$534,022	$0	$121,240	$0	$2,996	$0	$137,930	$0	$20,392	$0	$816,580	$0	$0	$0
Theresa M Young
Sr VP Chief Experience Officer	$330,515	$0	$82,326	$0	$57,252	$0	$15,159	$0	$8,307	$0	$493,559	$0	$51,421	$0
William W Higginbotham II
Ent VP Finance & Cost Containment	$272,340	$0	$56,281	$0	$839	$0	$42,174	$0	$17,169	$0	$388,803	$0	$0	$0
Paul Kempinski
Ent VP, President AIDHC	$463,264	$0	$96,223	$0	$47,580	$0	$63,883	$0	$20,105	$0	$691,055	$0	$36,610	$0
Deborah Chang
Sr VP Children's Health Policy & Prevention	$312,456	$0	$76,491	$0	$43,239	$0	$45,436	$0	$210	$0	$477,832	$0	$41,878	$0
Nancy E Stephenson
Ent VP Chief Compliance Officer	$292,234	$0	$0	$0	$10,757	$0	$36,494	$0	$20,979	$0	$360,464	$0	$0	$0
Deborah Platz
Ent VP and General Counsel	$353,751	$0	$64,255	$0	$803	$0	$35,816	$0	$22,520	$0	$477,145	$0	$0	$0
Brent R King MD
Ent VP CMO Physician Practices, DE	$281,958	$0	$138,732	$0	$100,313	$0	$0	$0	$19,715	$0	$540,718	$0	$61,488	$0
Dana N Bledsoe
Ent VP, President NCH	$464,437	$0	$96,188	$0	$17,074	$0	$73,121	$0	$34,656	$0	$685,476	$0	$0	$0
Martha G McGill
ENT VP Chief Network Operations FL	$443,784	$0	$84,520	$0	$4,413	$0	$61,197	$0	$32,635	$0	$626,549	$0	$0	$0
Andre Hebra MD
Chief Medical Officer, NCH	$754,480	$0	$40,763	$0	$3,122	$0	$115,236	$0	$25,904	$0	$939,505	$0	$0	$0
Christian Pizarro MD
Director of Nemours Cardiac Center	$1,726,524	$0	$173,581	$0	$2,322	$0	$6,447	$0	$19,141	$0	$1,928,015	$0	$0	$0
Peter D Wearden MD
Cardiothoracic Surgeon, NCCO	$1,298,123	$0	$166,386	$0	$1,380	$0	$0	$0	$26,694	$0	$1,492,583	$0	$0	$0
William G Mackenzie MD
Dept of Orthopaedics Chair, AIDHC	$736,796	$0	$99,454	$0	$11,393	$0	$6,937	$0	$13,161	$0	$867,741	$0	$0	$0
Jeffrey Campbell MD
Director Neuroscience Center, NCCW	$748,423	$0	$95,628	$0	$1,242	$0	$5,930	$0	$13,268	$0	$864,491	$0	$0	$0
Michael J Erhard MD
Ent VP and Physician in Chief, Fl Ops	$596,919	$0	$81,950	$0	$21,999	$0	$20,719	$0	$20,151	$0	$741,738	$0	$0	$0
Daniel J Podberesky MD
Dept of Radiology Chief, NCCO	$556,693	$0	$79,560	$0	$1,060	$0	$0	$0	$31,470	$0	$668,783	$0	$0	$0
Eric A Loveless MD
Dept of Orthopaedics, Divison Chief, NCCJ	$554,521	$0	$82,746	$0	$4,064	$0	$6,927	$0	$12,178	$0	$660,436	$0	$0	$0
Gary D Josephson MD
Chief Medical Officer, NCCJ	$550,536	$0	$99,425	$0	$1,742	$0	$6,317	$0	$20,125	$0	$678,145	$0	$0	$0
Debbie J Merinbaum MD
Dept of Radiology Chair, NCCJ	$535,995	$0	$78,933	$0	$2,572	$0	$6,867	$0	$12,430	$0	$636,797	$0	$0	$0
Terri Finkel MD
Dept of Pediatrics Chair, NCH	$497,339	$0	$73,444	$0	$10,564	$0	$0	$0	$29,123	$0	$610,470	$0	$0	$0
Tetsu Uejima MD
Dept of Anesthesiology/Critical Care Chair, NCCW	$474,592	$0	$72,678	$0	$3,445	$0	$0	$0	$33,615	$0	$584,330	$0	$0	$0
Arabinda K Choudhary MD
Dept of Medical Imaging Chair, AIDHC	$500,322	$0	$73,440	$0	$6,056	$0	$0	$0	$33,623	$0	$613,441	$0	$0	$0
Stephen Dunn MD
Dept of Surgery Chair, AIDHC	$532,754	$0	$73,443	$0	$6,820	$0	$8,854	$0	$12,176	$0	$634,047	$0	$0	$0
Julie L Wei MD
Surgeon in Chief, NCCO	$524,557	$0	$74,503	$0	$1,060	$0	$0	$0	$33,625	$0	$633,745	$0	$0	$0
Carlos Archilla MD
Dept of Anesthesiology Chair, NCCO	$439,284	$0	$63,849	$0	$1,323	$0	$0	$0	$27,967	$0	$532,423	$0	$0	$0
Carolyn F Bannister MD
Dept of Anesthesiology Chair, NCCJ	$449,098	$0	$71,920	$0	$3,208	$0	$0	$0	$27,211	$0	$551,437	$0	$0	$0
Jay S Greenspan MD
Dept of Pediatrics Chair, AIDHC	$414,853	$0	$116,562	$0	$17,557	$0	$6,407	$0	$20,071	$0	$575,450	$0	$0	$0
Mary B Mehta MD
Chief Medical Officer, FL Network Operations	$382,706	$0	$55,212	$0	$12,853	$0	$5,975	$0	$20,077	$0	$476,823	$0	$0	$0
Paul A Pitel MD
Dept of Pediatrics Chair, NCCJ	$341,395	$0	$48,702	$0	$4,465	$0	$31,604	$0	$13,057	$0	$439,223	$0	$0	$0
Kevin P Sheahan MD
Dept of Pediatrics, Divison Chief, DE	$351,703	$0	$42,902	$0	$16,748	$0	$6,625	$0	$19,034	$0	$437,012	$0	$0	$0
Leslie Grissom MD
Dept of Radiology, Radiologist, AIDHC (former)	$415,441	$0	$20,000	$0	$9,790	$0	$6,591	$0	$13,109	$0	$464,931	$0	$0	$0
Salvatore R Goodwin MD
Dept of Anesthesiology Chair, NCCJ (former)	$218,935	$0	$0	$0	$2,658	$0	$5,046	$0	$19,941	$0	$246,580	$0	$0	$0
Adela T Casas-Melley MD
Dept of Surgery Chair, NCH	$660,634	$0	$48,750	$0	$1,992	$0	$0	$0	$36,325	$0	$747,701	$0	$0	$0
Suken A Shah MD
Orthopaedic Surgeon	$907,451	$0	$10,889	$0	$810	$0	$6,403	$0	$21,115	$0	$946,668	$0	$0	$0
Pamela I Ellsworth MD
Dept of Urology, Division Chief, NCH	$596,990	$0	$80,000	$0	$4,588	$0	$0	$0	$23,619	$0	$705,197	$0	$0	$0
Todd A Maugans MD
Dept of Neurosurgery, Division Chief, NCH	$742,896	$0	$78,128	$0	$3,072	$0	$0	$0	$31,821	$0	$855,917	$0	$0	$0
John F Lovejoy MD
Dept of Orthopaedics Chair, NCCO	$653,128	$0	$69,375	$0	$1,060	$0	$0	$0	$34,589	$0	$758,152	$0	$0	$0
W T Thompson
Member (former)	$0	$144,330	$0	$0	$0	$0	$0	$0	$0	$0	$0	$144,330	$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 maintains a Supplemental Executive Retirement Plan ("SERP") for a select group of management and highly compensated employees as determined by the Board of Directors. The SERP was adopted in order to provide certain key employees with nonqualified 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 Include: Roy Proujansky (150,480), Stephen Lawless (77,248), Mariane Stefano (31,049), Gina Altieri (41,919), David J Bailey MD (501,119), Robert D Bridges (131,338), Theresa M Young (51,421), Paul Kempinski (36,610), Deborah Chang (41,878), Brent R King MD (61,488).
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

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Orange County Health Facililties Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521035390	BondIssuerEIN
CUSIP	6845036W0	CUSIPNum
Bond Issued	2009-10-15	BondIssuedDt
Issue Price	$326,242,302	IssuePriceAmt
Purpose	See Part V	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$33,905,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$326,242,302	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$24,350,000	RefundingEscrowAmt
Issuance Costs From Proceeds	$1,834,712	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$300,057,590	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.01018	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0.01018	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	Yes (1)	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 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.
Schedule K, Part III, Line 4-10/15/2009 326,242,302 Orange County Health Facililties Authority	For the year ended December 31, 2017, private use disclosed in Schedule K, Part III Line 4 Column A is 1.018%. 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	10/15/2009 326,242,302 Orange County Health - Calculation last performed on 12/6/2012.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (45 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Stephanie Quintavalla
Family of M. Giouard	$26,466	Employment Compensation	0
Patricia Solo-Josephson
Family of G. Josephson	$170,513	Employment Compensation	0
Richard Finkel MD
Family of T. Finkel	$349,005	Employment Compensation	0
Kelsey Bridges
Family of R. Bridges	$63,556	Employment Compensation	0
Substantial Contributor
Service Provider	$114,829	Independent Contractor	0
Substantial Contributor
Service Provider	$342,381	Independent Contractor	0
Substantial Contributor
Service Provider	$4,338,778	Independent Contractor	0
Substantial Contributor
Service Provider	$951,602	Independent Contractor	0
Substantial Contributor
Service Provider	$537,543	Independent Contractor	0
Substantial Contributor
Service Provider	$462,197	Independent Contractor	0
Substantial Contributor
Service Provider	$6,568,233	Independent Contractor	0
Substantial Contributor
Service Provider	$535,135	Independent Contractor	0
Substantial Contributor
Service Provider	$810,354	Independent Contractor	0
Substantial Contributor
Service Provider	$1,956,641	Independent Contractor	0
Substantial Contributor
Service Provider	$306,190	Independent Contractor	0
Substantial Contributor
Service Provider	$416,791	Independent Contractor	0
Substantial Contributor
Service Provider	$19,621,433	Independent Contractor	0
Substantial Contributor
Service Provider	$3,900,000	Independent Contractor	0
Substantial Contributor
Service Provider	$267,576	Independent Contractor	0
Substantial Contributor
Service Provider	$709,726	Independent Contractor	0
Substantial Contributor
Service Provider	$3,388,929	Independent Contractor	0
Substantial Contributor
Service Provider	$664,542	Independent Contractor	0
Substantial Contributor
Service Provider	$359,254	Independent Contractor	0
Substantial Contributor
Service Provider	$175,051	Independent Contractor	0
Substantial Contributor
Service Provider	$136,975	Independent Contractor	0
Substantial Contributor
Service Provider	$1,574,460	Independent Contractor	0
Substantial Contributor
Service Provider	$126,459	Independent Contractor	0
Substantial Contributor
Service Provider	$273,221	Independent Contractor	0
Substantial Contributor
Service Provider	$2,237,367	Independent Contractor	0
Substantial Contributor
Service Provider	$705,400	Independent Contractor	0
Substantial Contributor
Service Provider	$336,519	Independent Contractor	0
Substantial Contributor
Service Provider	$46,653,174	Independent Contractor	0
Substantial Contributor
Service Provider	$187,267	Independent Contractor	0
Substantial Contributor
Service Provider	$220,108	Independent Contractor	0
Substantial Contributor
Service Provider	$1,748,952	Independent Contractor	0
Substantial Contributor
Service Provider	$1,389,966	Independent Contractor	0
Substantial Contributor
Service Provider	$7,689,431	Independent Contractor	0
Substantial Contributor
Service Provider	$1,731,812	Independent Contractor	0
Substantial Contributor
Service Provider	$423,670	Independent Contractor	0
Substantial Contributor
Service Provider	$538,236	Independent Contractor	0
Substantial Contributor
Service Provider	$1,560,409	Independent Contractor	0
Substantial Contributor
Service Provider	$358,122	Independent Contractor	0
Substantial Contributor
Service Provider	$104,372	Independent Contractor	0
Substantial Contributor
Service Provider	$513,967	Independent Contractor	0
Substantial Contributor
Service Provider	$305,382	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	$15,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or Sale price	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$165,695	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or Sale price	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$114,262	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$2,456	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or Sale price	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$20,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or Sale price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Tickets, aution gifts, & gift baskets	Desc
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$15,078	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or Sale 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	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 Testamentary 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 Testamentary 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 Testamentary 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. After changes were made to the Articles of Incorporation and Bylaws of Nemours as discussed above, 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 2017 Form 990 to the Audit and Finance committee prior to the scheduled board of directors meeting in November of 2018. 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, Compensation and Reputation Committee (PCRC) to serve as the committee responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition . The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain the rebuttable presumption. The PCRC 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 ensure reasonableness in comparison with peer practices. The Board of Directors reviews and sets forth the compensation for the CEO using the same process as the PCRC. Nemours' 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 $38,991,356.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	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	Address Line2USAddress/AddressLine2Txt
Cruden Bay Risk Retention Group Inc
2836 Airport Road	Barre	VT	05641	270057453	Risk Retention	VT	501(c)(3)	509(a)(3)	The Nemours Foundation	Yes (1)
Pediatric Medical Services of Florida Inc
9145 Narcoossee Road	Orlando	FL	32827	453584225	Health Care	FL	501(c)(3)	509(a)(2)	The Nemours Foundation	Yes (1)	Suite A203
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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
Dornoch Sutherland Assurance LTD
PO Box 1085	CJ	980404800	Captive Insurance	CJ	The Nemours Foundation	C	$11,889,680	$54,045,731	1	Yes (1)
Alfred I duPont Testamentary Trust
		590226560	Investment for Charity			T	$0	$0	0	0	510 Alfred Dupont Place	Jacksonville	FL	32202	FL	N/A

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	0	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 (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Dornoch Sutherland Assurance LTD
m	$600,000	Fair Market Value
Dornoch Sutherland Assurance LTD
l	$12,600,000	Fair Market Value
Cruden Bay Risk Retention Group Inc
l	$2,000,000	Fair Market Value
Cruden Bay Risk Retention Group Inc
m	$525,000	Fair Market Value
Cruden Bay Risk Retention Group Inc
q	$1,099,037	Fair Market Value
Pediatric Medical Services of Florida Inc
r	$4,852,332	Fair Market Value
Nemours New Jersey Physician Practice
r	$1,944,368	Fair Market Value

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, 2018.	ExplanationTxt