THE NEMOURS FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201733179349305668
Schema version: 2016v3.0
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	2017-11-13T14:16:00-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2016-01-01	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	9046975847	PhoneNum
Signature	2017-11-15	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	2017-11-15	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	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$1,515,794,434	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	7925	TotalEmployeeCnt
Total Volunteers	1360	TotalVolunteersCnt
Total Gross UBI	-$10,032,725	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$10,145,421	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$163,939,442	PYContributionsGrantsAmt
CY Contributions Grants	$163,989,596	CYContributionsGrantsAmt
PY Program Service Revenue	$932,989,586	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,072,981,101	CYProgramServiceRevenueAmt
PY Investment Income	$12,176,333	PYInvestmentIncomeAmt
CY Investment Income	$25,408,220	CYInvestmentIncomeAmt
PY Other Revenue	$30,451,301	PYOtherRevenueAmt
CY Other Revenue	$35,914,790	CYOtherRevenueAmt
PY Total Revenue	$1,139,556,662	PYTotalRevenueAmt
CY Total Revenue	$1,298,293,707	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,141,167	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,656,603	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$696,610,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$745,159,476	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,132,231	CYTotalFundraisingExpenseAmt
PY Other Expenses	$400,932,772	PYOtherExpensesAmt
CY Other Expenses	$441,486,493	CYOtherExpensesAmt
PY Total Expenses	$1,098,684,634	PYTotalExpensesAmt
CY Total Expenses	$1,188,302,572	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,872,028	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$109,991,135	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,837,196,442	TotalAssetsBOYAmt
Total Assets EOY	$1,951,297,349	TotalAssetsEOYAmt
Total Liabilities BOY	$746,432,226	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$795,751,122	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,090,764,216	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,155,546,227	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	$906,300,825	ExpenseAmt
Grant	$1,656,603	GrantAmt
Revenue	$1,106,271,209	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	$906,300,825	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	0	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	758	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7925	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	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 (70 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
Brian P Anderson
Chairman of the Board	10	0	Yes (X)	$105,135	$0	$0
Geoffrey M Rogers
Former Member Director (termed 11/10/2016)	2.5	0	Yes (X)	$37,920	$68,413	$0
Hugh M Durden
Former Member Director (termed 11/10/2016)	10	25	Yes (X)	$0	$148,858	$0
J Michael Mcginnis
Director	2.5	0	Yes (X)	$49,820	$0	$0
James S Hunt
Director	3	0	Yes (X)	$0	$0	$0
John F Porter
Former Member Director (termed 11/10/2016)	20	15	Yes (X)	$0	$119,623	$0
John S Lord
Former Member Director (termed 1/27/2016)	25	10	Yes (X)	$0	$136,826	$0
Leonard Berry Phd
Director	3	0	Yes (X)	$39,675	$0	$0
Linda D Norman
Director	2.5	0	Yes (X)	$0	$0	$0
Marc Probst
Director	0.5	0	Yes (X)	$0	$0	$0
Richard Christopher
Former Member (termed 6/1/2016). Director.	15	1.5	Yes (X)	$19,400	$68,413	$0
Robert Riney
Director	3.5	0	Yes (X)	$53,230	$0	$0
Rosa Hakala
Director	2.5	0	Yes (X)	$40,785	$0	$0
Terri L Kelly
Director	3	0	Yes (X)	$37,920	$0	$0
Toni Jennings
Director	3	0.15	Yes (X)	$45,510	$0	$0
Valerie Montgomery Rice
Director	0.5	0	Yes (X)	$0	$0	$0
Bernard E Rice
Ent VP Chief Information Officer	40	0		$295,151	$0	$39,106	Yes (X)
Brent R King MD
Ent VP CMO Physician Practices, DE	40	0		$701,780	$0	$80,910	Yes (X)
Cameron S Morrow
Assistant Treasurer	40	0		$96,160	$0	$20,715	Yes (X)
Dana N Bledsoe
Ent VP, President NCH	40	0		$518,280	$0	$90,473	Yes (X)
David J Bailey MD
President/CEO	40	0		$1,527,860	$0	$402,506	Yes (X)
Deborah Chang
Sr VP Children's Health Policy & Prevention	40	0		$336,783	$0	$33,134	Yes (X)
Deborah Platz
Ent VP and General Counsel	40	0		$374,111	$0	$31,234	Yes (X)
Diane C Goin
Secretary to the President CEO	40	0		$77,586	$0	$8,429	Yes (X)
Gina Altieri
Sr VP Chief Strategy Integration	40	0		$468,777	$0	$53,625	Yes (X)
Mariane Stefano
Sr VP Chief Experience Officer	40	0		$352,388	$0	$30,033	Yes (X)
Martha G McGill
ENT VP Chief Network Ops FL	40	0.5		$418,250	$0	$76,352	Yes (X)
Marylynn Girouard
Exec Coordinator BOD/General Counsel	40	0		$74,631	$0	$10,598	Yes (X)
Nancy E Stephenson
Ent VP Chief Compliance Officer	40	0		$291,516	$0	$32,229	Yes (X)
Paul Kempinski
OVP Chief Operating Officer, AIDHC	40	0		$560,085	$0	$86,203	Yes (X)
R J Cummings MD
Ent VP Chief Medical Officer FL	40	0		$733,751	$0	$23,614	Yes (X)
Robert D Bridges
EVP Chief Executive FL Operations	40	7		$890,222	$0	$172,755	Yes (X)
Rodney A McKendree
Sr VP and CFO	40	4		$543,791	$0	$114,726	Yes (X)
Roger A Oxendale
Former President NCH (termed 1/1/2016)	40	0		$977,934	$0	$1,514	Yes (X)
Roy Proujansky
EVP Chief Executive DE Operations	40	1		$994,396	$0	$155,726	Yes (X)
Stephen Lawless
Sr VP Chief Clinical Officer	40	0.5		$564,355	$0	$71,514	Yes (X)
Steven R Sparks
Former Sr VP General Counsel (termed 7/11/2016)	40	0		$649,343	$0	$10,141	Yes (X)
Theresa M Young
Sr VP Human Resources	40	0		$418,580	$0	$52,773	Yes (X)
William W Higginbotham II
Ent VP Finance & Cost Containment	40	7		$296,568	$0	$43,804	Yes (X)
Arabinda K Choudhary MD
Dept of Medical Imaging Chair, AIDHC	40	0		$543,907	$0	$39,035		Yes (X)
Carlos Archilla MD
Dept of Anesthesiology Chair, NCCO	40	0		$495,154	$0	$29,620		Yes (X)
Carolyn F Bannister MD
Physician, Department Chair	40	0		$496,003	$0	$27,216		Yes (X)
Christian Pizarro MD
Director of Nemours Cardiac Center	40	0		$1,899,013	$0	$31,826		Yes (X)
Daniel J Podberesky MD
Dept of Radiology Chief, NCCO	40	0		$594,712	$0	$35,465		Yes (X)
Debbie J Merinbaum MD
Dept of Radiology Chair, NCCJ	40	0		$592,450	$0	$21,219		Yes (X)
Eric A Loveless MD
Division Chief, Orthopaedics, NCCJ	40	0		$605,406	$0	$18,894		Yes (X)
Gary D Josephson MD
Dept of Otolaryngology/ENT Chair, NCCJ	40	0		$590,639	$0	$28,545		Yes (X)
Jay S Greenspan MD
Dept of Pediatrics Chair, AIDHC	40	0		$493,552	$0	$26,338		Yes (X)
Jeffrey Campbell MD
Director Neuroscience Center, NCCW	40	0		$721,664	$0	$21,126		Yes (X)
Julie L Wei MD
Surgeon in Chief, NCCO	40	0		$530,041	$0	$31,094		Yes (X)
Mary B Mehta MD
Medical Director, NCCP	40	0.5		$407,664	$0	$26,214		Yes (X)
Michael J Erhard MD
Chief Medical Officer, NCCJ	40	0		$657,614	$0	$26,879		Yes (X)
Paul A Pitel MD
Dept of Pediatrics Chair, NCCJ	40	0		$369,325	$0	$20,324		Yes (X)
Peter D Wearden MD
Cardiothoracic Surgeon, NCCO	40	0		$1,150,035	$0	$32,996		Yes (X)
Stefanie F Schrum MD
Division Chief, Anesthesiology, NCCJ	40	0		$377,073	$0	$7,734		Yes (X)
Stephen Dunn MD
Dept of Surgery Chair, AIDHC	40	0		$552,724	$0	$18,606		Yes (X)
Terri Finkel MD
Dept of Pediatrics Chair, NCH	40	0		$573,024	$0	$28,028		Yes (X)
Tetsu Uejima MD
Dept of Anesthesiology/Critical Care Chair, NCCW	40	0		$554,895	$0	$35,465		Yes (X)
William G Mackenzie MD
Dept of Orthopaedics Chair, AIDHC	40	0		$757,901	$0	$20,144		Yes (X)
John F Lovejoy MD
Dept of Orthopaedics Chair, NCCO	40	0		$603,913	$0	$40,991			Yes (X)
Joseph H Piatt Jr MD
Dept of Neurosurgery, Division Chief, NCCW	40	0		$623,839	$0	$29,951			Yes (X)
Peter G Gabos MD
Orthopaedic Surgeon, NCCW	40	0		$640,713	$0	$28,818			Yes (X)
Suken A Shah MD
Dept of Orthopaedics, Surgeon, AIDHC	40	0		$897,591	$0	$29,593			Yes (X)
Todd A Maugans MD
Dept of Neurosurgery, Division Chief, NCH	40	0		$758,124	$0	$31,287			Yes (X)
Barbara D Meeks
Chief Nurse Executive, NCH	40	0		$406,481	$0	$13,672				Yes (X)
Leslie Grissom MD
Dept of Radiology, Radiologist, AIDHC	40	0		$438,819	$0	$23,071				Yes (X)
Salvatore R Goodwin MD
Dept of Anesthesiology Chair, NCCJ	40	0		$218,090	$0	$22,863				Yes (X)
Steven Frick MD
Dept of Orthopaedics Chair, NCH	40	0		$731,509	$0	$26,624				Yes (X)
W L Thornton
Member Director	0	10		$0	$127,297	$0				Yes (X)
W T Thompson
Member Director	0	0		$0	$142,379	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,873,568	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$811,809	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,415,752	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1398	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
HSC Builders and Construction Manager
340 New Mill Lane	Exton	PA	19341	Building & Construction	$14,571,003
Sodexo Inc and Affiliates
PO Box 905374	Charlotte	NC	282905374	Facilities Management	$10,779,457
Whiting Turner Contracting
131 Continental Drive	Newark	DE	19713	Building & Construction	$12,997,396	Suite 404
Thomas Jefferson University
1025 Walnut Street	Philadelphia	PA	19107	Residency Program Expenses	$5,786,557
J Smith Lanier
PO Box 162080	Atlanta	GA	30321	Insurance Broker	$3,923,474

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	137	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,135,430	FundraisingAmt
Related Organizations	$155,880,487	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$6,973,679	AllOtherContributionsAmt
Noncash Contributions	$92,133	NoncashContributionsAmt
Total Contributions	$163,989,596	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	$1,040,623,850	$1,040,623,850	$0	$0
Net research grants	900099	$29,883,595	$29,883,595	$0	$0
Electronic health record revenue	900099	$2,473,656	$2,473,656	$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	$1,072,981,101	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,726,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$10,032,725	UnrelatedBusinessRevenueAmt
Exclusion	$17,758,765	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	$2,430,160	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,430,160	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$454,669	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$102,657	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$352,012	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$352,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$352,012	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$234,436,980	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$216,754,800	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,682,180	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,682,180	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,682,180	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$483,280	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,135,430	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$643,270	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$159,990	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$159,990	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$2,500	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,500	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Specialized services	900099	$25,271,409	$25,271,409	$0	$0
Graduate medical education funding	900099	$4,123,348	$4,123,348	$0	$0
Continuing medical education	900099	$1,390,219	$1,390,219	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,505,132	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,505,132	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$33,290,108	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,298,293,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,106,271,209	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$10,032,725	UnrelatedBusinessRevenueAmt
Exclusion	$38,065,627	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,354,104	TotalAmt
Program Services	$1,354,104	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$302,499	TotalAmt
Program Services	$302,499	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	$27,453,696	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$27,453,696	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,150,805	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,150,805	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$565,959,034	TotalAmt
Program Services	$444,128,968	ProgramServicesAmt
Management And General	$119,702,275	ManagementAndGeneralAmt
Fundraising	$2,127,791	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,127,207	TotalAmt
Program Services	$30,997,128	ProgramServicesAmt
Management And General	$7,957,894	ManagementAndGeneralAmt
Fundraising	$172,185	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$73,590,166	TotalAmt
Program Services	$58,290,743	ProgramServicesAmt
Management And General	$15,053,798	ManagementAndGeneralAmt
Fundraising	$245,625	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,878,568	TotalAmt
Program Services	$29,290,547	ProgramServicesAmt
Management And General	$7,445,782	ManagementAndGeneralAmt
Fundraising	$142,239	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	$4,358,439	TotalAmt
Program Services	$2,301,331	ProgramServicesAmt
Management And General	$2,042,364	ManagementAndGeneralAmt
Fundraising	$14,744	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$455,031	TotalAmt
Program Services	$241,803	ProgramServicesAmt
Management And General	$213,228	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$212,485	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$212,485	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	$411,906	TotalAmt
Program Services	$218,886	ProgramServicesAmt
Management And General	$193,020	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,442,260	TotalAmt
Program Services	$51,637,759	ProgramServicesAmt
Management And General	$19,761,499	ManagementAndGeneralAmt
Fundraising	$43,002	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,469,266	TotalAmt
Program Services	$5,754,649	ProgramServicesAmt
Management And General	$2,698,308	ManagementAndGeneralAmt
Fundraising	$16,309	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,880,437	TotalAmt
Program Services	$113,222,669	ProgramServicesAmt
Management And General	$13,560,569	ManagementAndGeneralAmt
Fundraising	$97,199	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,747,515	TotalAmt
Program Services	$11,174,265	ProgramServicesAmt
Management And General	$10,542,654	ManagementAndGeneralAmt
Fundraising	$30,596	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	$38,425,191	TotalAmt
Program Services	$26,544,325	ProgramServicesAmt
Management And General	$11,860,167	ManagementAndGeneralAmt
Fundraising	$20,699	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,344,417	TotalAmt
Program Services	$4,198,911	ProgramServicesAmt
Management And General	$2,084,192	ManagementAndGeneralAmt
Fundraising	$61,314	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	$3,095,948	TotalAmt
Program Services	$2,278,623	ProgramServicesAmt
Management And General	$779,571	ManagementAndGeneralAmt
Fundraising	$37,754	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,888,448	TotalAmt
Program Services	$10,888,448	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	$76,510,189	TotalAmt
Program Services	$52,470,688	ProgramServicesAmt
Management And General	$24,039,501	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,259,686	TotalAmt
Program Services	$6,101,538	ProgramServicesAmt
Management And General	$157,117	ManagementAndGeneralAmt
Fundraising	$1,031	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Provision for bad debts	$43,653,163	$43,653,163	$0	$0
Subscriptions (mags & db), books	$4,146,779	$3,792,479	$337,963	$16,337
Maintenance contracts - misc	$6,130,271	$1,898,545	$4,231,726	$0
Repairs and maintenance	$6,344,008	$1,964,170	$4,379,268	$570

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,711,054	TotalAmt
Program Services	$3,594,584	ProgramServicesAmt
Management And General	$2,011,634	ManagementAndGeneralAmt
Fundraising	$104,836	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,188,302,572	TotalAmt
Program Services	$906,300,825	ProgramServicesAmt
Management And General	$278,869,516	ManagementAndGeneralAmt
Fundraising	$3,132,231	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221,746,462	BOYAmt
EOY	$307,091,129	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,436,629	BOYAmt
EOY	$34,214,028	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,297,367	BOYAmt
EOY	$12,623,660	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$127,092,777	BOYAmt
EOY	$142,022,390	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,428,484	BOYAmt
EOY	$4,981,692	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,523,918	BOYAmt
EOY	$13,267,106	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,661,840,612	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$674,461,352	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$970,998,696	BOYAmt
EOY	$987,379,260	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$361,244,571	BOYAmt
EOY	$342,417,019	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$80,672,417	BOYAmt
EOY	$91,154,835	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	$5,322,677	BOYAmt
EOY	$6,380,758	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,432,444	BOYAmt
EOY	$9,765,472	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,837,196,442	BOYAmt
EOY	$1,951,297,349	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,678,730	BOYAmt
EOY	$132,653,004	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	$5,763,039	BOYAmt
EOY	$3,309,956	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$305,394,769	BOYAmt
EOY	$297,052,870	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	$99,370,000	BOYAmt
EOY	$98,225,000	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	$217,225,688	BOYAmt
EOY	$264,510,292	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$746,432,226	BOYAmt
EOY	$795,751,122	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$875,340,458	BOYAmt
EOY	$930,601,259	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$207,169,439	BOYAmt
EOY	$218,032,359	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,254,319	BOYAmt
EOY	$6,912,609	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,090,764,216	BOYAmt
EOY	$1,155,546,227	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,837,196,442	BOYAmt
EOY	$1,951,297,349	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$109,991,135	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,162,063	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$40,047,061	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$341,047	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$343,047	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,187,959,525	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,188,302,572	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	$431,429	CurrentYearMinus3Amt
Current Year Minus2	$400,329	CurrentYearMinus2Amt
Current Year Minus1	$509,282	CurrentYearMinus1Amt
Current Year	$343,047	CurrentYearAmt
Total	$1,684,087	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$384,535,863	BeginningYearBalanceAmt
Contributions	$8,086,876	ContributionsAmt
Investment Earnings Or Losses	$29,080,079	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$142,011,164	OtherExpendituresAmt
Administrative Expenses	$251,774	AdministrativeExpensesAmt
End Year Balance	$279,439,880	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.022	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.978	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	$103,983,771	OtherCostOrOtherBasisAmt
Book Value	$104,089,866	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$831,653,527	OtherCostOrOtherBasisAmt
Depreciation	$282,961,941	DepreciationAmt
Book Value	$548,691,586	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$30,786,643	OtherCostOrOtherBasisAmt
Depreciation	$14,935,683	DepreciationAmt
Book Value	$15,850,960	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$656,691,416	OtherCostOrOtherBasisAmt
Depreciation	$376,563,728	DepreciationAmt
Book Value	$280,127,688	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$38,619,160	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$38,619,160	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$987,379,260	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Self-insurance reserves	$55,620,153
Liabilities for pension benefits	$208,890,139

Field	Value	IRS element (for citing)
Total Liability	$264,510,292	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,255,232,751	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,927,702	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$17,510,940	OtherRevenueAmt
Revenue Not Reported	-$19,438,642	RevenueNotReportedAmt
Revenue Subtotal	$1,274,671,393	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$23,622,314	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$23,622,314	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,298,293,707	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,168,895,315	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$19,243,372	OtherExpensesIncludedAmt
Expenses Not Reported	-$19,243,372	ExpensesNotReportedAmt
Expenses Subtotal	$1,188,138,687	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$163,885	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$163,885	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,188,302,572	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	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 is exempt from federal income taxes on related income under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), and is 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 $6,678,029 plus net assets released from restriction - donations $1,620,449 plus NJPP (subsidiary) total revenue $7,321,276 plus PMSI (subsidiary) total revenue $11,873,288 less Nemours bad debt expense $43,653,163 less NJPP bad debt expense $888,053 less PMSI bad debt expense $462,766 equals (17,510,940).
Schedule D, Part XI, Line 4b	Temp restricted contributions and pledges $7,293,720 plus temp restricted investment income $2,434,066 plus temp restricted realized gains $13,201,900 less rental expenses $102,657 less fundraising expenses $643,270 plus PMSI (subsidiary) management fee $1,438,555 equals $23,622,314
Schedule D, Part XII, Line 2d	Rental expenses $102,657 less bad debt expense $45,003,982 plus fundraising expenses $643,270 less PMSI (subsidiary) management fee $1,438,555 plus NJPP (subsidiary) operating expenses $9,293,016 plus PMSI (subsidiary) operating expenses $17,160,222 equals ($19,243,372).
Schedule D, Part XII, Line 4b	Temp restricted investment expenses $161,538 plus temp restricted occupancy expenses $2,347 equals $163,885.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Investments	$756,199
Europe (including Iceland and Greenland)	Investments	$5,594,632
North America (including Canada and Mexico, but not the United States)	Investments	$1,787,897
South America	Investments	$315,755

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$8,454,483	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	Delaware Gala	Event1Nm
Gross Receipts Event1	$432,170	GrossReceiptsEvent1Amt
Charitable Contri Event1	$206,095	CharitableContriEvent1Amt
Gross Revenue Event1	$226,075	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$133,060	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$114,295	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,789	OtherDirectExpensesEvent1Amt
Event2	Orlando Gala	Event2Nm
Gross Receipts Event2	$404,484	GrossReceiptsEvent2Amt
Charitable Contri Event2	$268,320	CharitableContriEvent2Amt
Gross Revenue Event2	$136,164	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$62,998	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$69,533	FoodAndBeverageEvent2Amt
Entertainment Event2	$32,777	EntertainmentEvent2Amt
Other Direct Expenses Event2	$22,612	OtherDirectExpensesEvent2Amt
Other Events Total	13	OtherEventsTotalCnt
Gross Receipts Other Events	$782,056	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$661,015	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$121,041	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$28,802	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$58,349	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$74,764	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$31,041	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,618,710	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,135,430	CharitableContributionsTotAmt
Gross Revenue Total Events	$483,280	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$224,860	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$242,177	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$115,791	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$60,442	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$643,270	DirectExpenseSummaryEventsAmt
Net Income Summary	-$159,990	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	2.50	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	$9,402,475	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,889,821	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,512,654	NetCommunityBenefitExpnsAmt
Total Expense	0.0064	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$515,569,185	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$442,228,875	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$73,340,310	NetCommunityBenefitExpnsAmt
Total Expense	0.0627	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	$524,971,660	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$444,118,696	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$80,852,964	NetCommunityBenefitExpnsAmt
Total Expense	0.0691	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$30,051,541	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,948,903	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,102,638	NetCommunityBenefitExpnsAmt
Total Expense	0.0172	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$8,527,062	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,967,182	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,559,880	NetCommunityBenefitExpnsAmt
Total Expense	0.003	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	$36,053,865	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,686,138	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,367,727	NetCommunityBenefitExpnsAmt
Total Expense	0.0166	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	$1,892,274	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,892,274	NetCommunityBenefitExpnsAmt
Total Expense	0.0016	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$76,524,742	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$31,602,223	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$44,922,519	NetCommunityBenefitExpnsAmt
Total Expense	0.0384	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$601,496,402	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$475,720,919	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$125,775,483	NetCommunityBenefitExpnsAmt
Total Expense	0.1075	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$16,188,660	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$1,897,504	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$2,427,006	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$529,502	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	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	Childrens HospitalChildrensHospitalInd	Facility Reporting GroupFacilityReportingGroupCd
ALFRED I DUPONT HOSPITAL FOR CHILDREN
1	1600 ROCKLAND ROAD	WILMINGTON	DE	19803	HSPTL-003	Yes (X)	Yes (X)	A
NEMOURS CHILDREN'S HOSPITAL
2	13535 NEMOURS PARKWAY	ORLANDO	FL	32827	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	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.nemours.org/about/community-health-needs.html	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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 1-Group A	Nemours conducted a Child & Adolescent Community Health Needs Assessment (CHNA) in 2016. 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 14-Group A	Brochures regarding the Nemours Financial Assistance Program are made available at a number of locations throughout AIDHC, NCH, and the physician practices, as well as on-line at https://www.nemours.org/patientfamily/financialassistance.html . Personnel throughout each facility are instructed to direct families that may be having financial concerns or difficulty to one of the Financial Counselors.
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	55	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (55 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	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 Childrens Specialty Care Brunswick
Southeast Georgia Health System	Brunswick	GA	31520	PEDIATRIC SPECIALTY CARE CLINIC	3025 Shrine Road 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
2300 PARK AVENUE	ORANGE PARK	FL	32073	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 206
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 Suite 201	Lake City	FL	32055	PEDIATRIC SPECIALTY CARE CLINIC
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 Suite 105 - S	Orlando	FL	32827	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Specialty Care Miramar Beach
7720 U S Highway 98 W Suite 260	Miramar Beach	FL	32550	PEDIATRIC SPECIALTY CARE CLINIC
NEMOURS CHILDRENS URGENT CARE ORLANDO DR PHILLIPS
5018 DR PHILLIPS BOULEVARD	ORLANDO	FL	32819	PEDIATRIC URGENT CARE
Nemours Children's Specialty Care Wesley Chapel
2020 Ashley Oaks Circle Suite 102	Wesley Chapel	FL	33544	PEDIATRIC SPECIALTY CARE CLINIC
NEMOURS CHILDREN'S CLINIC PENSACOLA
5153 NORTH 9TH AVENUE	PENSACOLA	FL	32504	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDRENS CLINIC BONIFAY
2600 HOSPITAL DRIVE	BONIFAY	FL	32425	PEDIATRIC SPECIALITY CARE CLINIC
Nemours Children's Specialty Care Tallahassee-Phillips
Childrens Medical Services Bldg	Tallahassee	FL	32308	PEDIATRIC SPECIALTY CARE CLINIC	2390 Phillips Road
NEMOURS DUPONT PEDIATRICS BRYN MAWR
130 SOUTH BRYN MAWR AVENUE	BRYN MAWR	PA	19010	PEDIATRIC SPECIALTY CARE CLINIC
NEMOURS DUPONT PEDIATRICS SEAFORD
49 FALLON AVENUE	SEAFORD	DE	19973	PEDIATRIC PRIMARY, 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
910 FOULK ROAD	WILMINGTON	DE	19809	PEDIATRIC PRIMARY CARE	SUITE 101
NEMOURS DUPONT PEDIATRICS ST FRANCIS
700 NORTH CLAYTON STREET	WILMINGTON	DE	19805	PEDIATRIC PRIMARY CARE	SUITE 400
NEMOURS DUPONT PEDIATRICS NEWTOWN SQUARE
3855 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	PEDIATRIC SPECIALITY CARE CLINIC	SUITE 280
NEMOURS DUPONT PEDIATRICS NEWARK
1400 PEOPLES PLAZA	NEWARK	DE	19702	PEDIATRIC PRIMARY CARE	SUITE 300
NEMOURS DUPONT PEDIATRICS MEDIA
1098 W BALTIMORE PIKE SUITE 3403	MEDIA	PA	19063	PEDIATRICS PRIMARY CARE
NEMOURS DUPONT PEDIATRICS JESSUP STREET
1602 JESSUP STREET	WILMINGTON	DE	19802	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS VILLANOVA
789 EAST LANCASTER AVENUE	VILLANOVA	PA	19085	PEDIATRIC PRIMARY CARE	SUITE 10
NEMOURS DUPONT PEDIATRICS VOORHEES
443 LAUREL OAK ROAD	VOORHEES	NJ	08043	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 200
NEMOURS DUPONT PEDIATRICS DOVER
102 WEST WATER STREET	DOVER	DE	19904	PEDIATRIC PRIMARY AND SPECIALITY CARE	SUITE 1
NEMOURS DUPONT PEDIATRICS COLLEGEVILLE
599 ARCOLA ROAD	Collegeville	PA	19426	CHILDREN'S CLINIC SPECIALTY CARE AND PRIMARY CARE
NEMOURS DUPONT PEDIATRICS VINELAND
2950 COLLEGE DRIVE	VINELAND	NJ	08360	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 2B
NEMOURS DUPONT PEDIATRICS BECKS WOODS
141 BECKS WOODS DRIVE	BEAR	DE	19701	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC
NEMOURS DUPONT PEDIATRICS PIKE CREEK
5500 SKYLINE DRIVE	WILMINGTON	DE	19808	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC	SUITE 4
NEMOURS CHILDRENS URGENT CARE WATERFORD LAKES
651 NORTH ALAFAYA TRAIL	ORLANDO	FL	32828	PEDIATRIC URGENT CARE CLINIC
NEMOURS DUPONT PEDIATRICS MILFORD
TEAL CREEK PLAZA	MILFORD	DE	19963	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC	703 NORTH DUPONT BOULEVARD
NEMOURS CHILDRENS URGENT CARE ORLANDO KISSIMMEE
4101 TOWN CENTER BOULEVARD	ORLANDO	FL	32837	PEDIATRIC URGENT CARE CLINIC
NEMOURS DUPONT PEDIATRICS GLEN MILLS
101 APPLIED BANK BLVD SUITE 11	GLEN MILLS	PA	19342	PEDIATRIC SPECIALTY CARE CLINIC
Nemours duPont Pediatrics Wayne
110 W Lancaster Ave	Wayne	PA	19087	PEDIATRICS PRIMARY CARE
NEMOURS DUPONT PEDIATRICS EXTON
101 ARRANDALE BLVD SUITE 103	EXTON	PA	19341	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS PAOLI
1676 LANCASTER AVE	PAOLI	PA	19301	PEDIATRIC PRIMARY CARE
NEMOURS CHILDRENS URGENT CARE SANFORD
1481 WP BALL BOULEVARD	SANFORD	FL	32771	PEDIATRIC URGENT CARE CLINIC
Nemours duPont Pediatrics Concordville
1020 Baltimore Pike	Glen Mills	PA	19342	PEDIATRICS PRIMARY CARE	Suite 300
NEMOURS SENIORCARE WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	HEALTH CLINIC
Nemours duPont Pediatrics Deptford
1280 Almonesson Road	Deptford	NJ	08096	PEDIATRIC SPECIALTY CARE CLINIC and Surgery Center
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 Lakeland
Lakeland Regional Health Center Gr	Lakeland	FL	33803	PEDIATRIC SPECIALTY CARE CLINIC	3030 Harden Blvd
Nemours Children's Specialty Care Davenport
410 Lionel Way	Davenport	FL	33837	PEDIATRIC SPECIALTY CARE CLINIC
NEMOURS DUPONT PEDIATRICS UPLAND
CROZER CHESTER MEDICAL CENTER	UPLAND	PA	19013	PEDIATRIC SPECIALTY CARE CLINIC	ONE MEDICAL CENTER BLVD SUITE 443
NEMOURS CHILDRENS URGENT CARE ALTAMONTE SPRINGS
745 ORIENTA AVENUE	ALTAMONTE SPRINGS	FL	32701	PEDIATRIC URGENT CARE CLINIC	SUITE 1011
NEMOURS DUPONT PEDIATRICS SEAFORD - SHIPLEY
411 N Shipley St	Seaford	DE	19973	PEDIATRICS PRIMARY CARE
Nemours Children's Specialty Care Titusville
The Childrens Center of Parrish Med	Titusville	FL	32780	PEDIATRIC SPECIALTY CARE CLINIC	5650 S Washington Ave
NEMOURS BRIGHTSTART
9145 NARCOOSEE ROAD	ORLANDO	FL	32827	DYSLEXIA INITIATIVE
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
NEMOURS DUPONT PEDIATRICS PHILADELPHIA
833 CHESTNUT STREET	PHILADELPHIA	PA	19107	PEDIATRIC PRIMARY CARE AND SPECIALITY CARE CLINIC	SUITE 300

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	Schedule H, Part I, Line 6a - The Nemours 2016 Report to Our Communities entitled, "What is Health?" 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 $43,653,163. Such amount was subtracted from total expense of $1,188,302,572 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 2016, 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 $16.0 million. Nemours provided a variety of community health services for more than 6,200 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 $19.3 million during 2016 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 2016, Nemours hosted 695 residents and 724 medical students and provided fellowship rotations for 103 physicians. Nemours supported education and training programs for health professionals of more than $3.6 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 $7.5 million in 2016. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of nearly $73.3 million with an additional $45.0 million in uncollected patient care charges written off by Nemours during the same period. All totaled, uncompensated care for 2016 approximates $125.8 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 9 and 28, respectively, for a description of bad debt expense. The source of the Medicare allowable costs comes from the 2016 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 2016 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 https://www.nemours.org/about/community-health-needs.html . 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	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 (NSCH, 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 lower than the national average (29.5%). Finally, a greater proportion of children and youth are uninsured in Florida than nationally (21% vs. 15.2%) (US Census Bureau, 2011). For more information about the communities Nemours serves, please see our CHNA at https://www.nemours.org/about/why/healthequityinclusion.html
Schedule H, Part VI, Line 5	The Alfred I. duPont Hospital for Children and the Alfred I. duPont Hospital for Children Surgery Center, Bryn Mawr 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 (38 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	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
ACADEMY HEALTH
1150 17TH STREET NW	SUITE 600	WASHINGTON	DC	20036	521260918	501(c)(3)	$12,500	$0	FMV	Donation
AM HEART ASSOCIATION
GREAT RIVERS AFFILIATE	PO BOX 50065	PRESCOTT	AZ	85304	135613797	501(c)(3)	$25,000	$0	FMV	Donation
BOY SCOUTS OF AM CENTRAL FL
1951 S ORANGE BLOSSOM TRAIL	SUITE 102	APOPKA	FL	32703	590624376	501(c)(3)	$10,000	$0	FMV	Donation
CAMP BOGGY CREEK
	2871 N FEDERAL HIGHWAY	EUSTIS	FL	32736	593012889	501(c)(3)	$10,000	$0	FMV	Donation
CATHOLIC CHARITIES
	2601 W 4TH STREET	WILMINGTON	DE	19805	510065685	501(c)(3)	$10,000	$0	FMV	Donation
Center for Excellence
HEALTH CARE JOURNALISM	10 NEFF HALL	COLUMBIA	MO	65211	411908032	501(c)(3)	$14,143	$0	FMV	Donation
CHILD CANCER FUND
	4720 SALISBURY RD	JACKSONVILLE	FL	32256	593359840	501(c)(3)	$10,000	$0	FMV	Donation
COMMUNITY HOSPICE FOUNDATION
	4266 SUNBEAM ROAD	JACKSONVILLE	FL	32257	593583920	501(c)(3)	$6,000	$0	FMV	Donation
CONSCIOUS CONNECTIONS
	8047 RUGBY STREET UNIT 2	PHILADELPHIA	PA	19150	450570816	501(c)(3)	$7,400	$0	FMV	Donation
CURESEARCH
	200 S TRYON STREET	BETHESDA	MD	20814	954132414	501(c)(3)	$7,500	$0	FMV	Donation
JACKSONVILLE ZOO
	370 ZOO PARKWAY	JACKSONVILLE	FL	32218	591319010	501(c)(3)	$7,000	$0	FMV	Donation
JDRF INTERNATIONAL
370 CENTER POINT CIRCLE	SUITE 1154	ALTAMONTE SPRINGS	FL	32701	231907729	501(c)(3)	$6,500	$0	FMV	Donation
LAKE NONA INSTITUTE INC
	6900 TAVISTOCK LAKES BLVD	ORLANDO	FL	32827	273346737	501(c)(3)	$25,000	$0	FMV	Donation
LAKE NONA SCHOOL
445 WEST AMELIA STREET	12500 NARCOOSSEE RD	ORLANDO	FL	32832	596000771	501(c)(3)	$5,040	$0	FMV	Donation
LEUKEMIA RESEARCH FOUNDATION
91 LUKENS DRIVE	SUITE F	NEW CASTLE	DE	19720	261215347	501(c)(3)	$10,000	$0	FMV	Donation
MARCH OF DIMES
	5620 KIRKWOOD HIGHWAY	WILMINGTON	DE	19808	131846366	501(c)(3)	$10,000	$0	FMV	Donation
MARCH OF DIMES
FULLFILMENT CENTER	555 WINDERLEY PLACE STE 105	MAITLAND	FL	32751	131846366	501(c)(3)	$8,850	$0	FMV	Donation
NATIONAL ACADEMY OF SCIENCES
500 5TH STREET NW	ROOM 805	WASHINGTON	DC	20001	530196932	501(c)(3)	$25,000	$0	FMV	Donation
Orange County
Board of County Commissioners	201 South Rosalind Avenue	Orlando	FL	32829	999999999	GOVT	$60,592	$0	FMV	Donation
ORANGE COUNTY PUBLIC SCHOOLS
	445 W AMELIA ST	ORLANDO	FL	32801	592788435	501(c)(3)	$22,500	$0	FMV	Donation
RONALD MCDONALD HOUSE
	1901 ROCKLAND RD	WILMINGTON	DE	19803	593211250	501(c)(3)	$88,770	$0	FMV	Donation
RONALD MCDONALD HOUSE
1030 N ORANGE AVENUE	SUITE 105	ORLANDO	FL	32801	593211250	501(c)(3)	$21,600	$0	FMV	Donation
RONALD MCDONALD HOUSE
	824 CHILDRENS WAY	JACKSONVILLE	FL	32207	593211250	501(c)(3)	$526,985	$0	FMV	Donation
RONALD MCDONALD HOUSE
OF THE PHILADELPHIA REGION	200 SOUTH BROAD STREET 10TH FL	PHILADELPHIA	PA	19102	593211250	501(c)(3)	$15,000	$0	FMV	Donation
SPECIAL OLYMPICS FLORIDA INC
	1915 DON WICKHAM DR	CLERMONT	FL	34711	237181560	501(c)(3)	$20,000	$0	FMV	Donation
TIDES FOUNDATION
	PO BOX 29903	SAN FRANCISCO	CA	94129	510198509	501(c)(3)	$10,000	$0	FMV	Donation
TRACK SHACK FITNESS CLUB INC
EVENT MARKETING AND MANAGEMENT	1013 MONTANA STREET	ORLANDO	FL	32803	263361402	501(c)(3)	$10,078	$0	FMV	Donation
WOLFSON CHILDRENS HOSPITAL
THE WOMENS BOARD	1325 SAN MARCO BLVD SUITE 802	JACKSONVILLE	FL	32207	590747311	501(c)(3)	$30,000	$0	FMV	Donation
YMCA OF GREATER BRANDYWINE
	1 E CHESTNUT STREET	WEST CHESTER	PA	19380	231365994	501(c)(3)	$27,500	$0	FMV	Donation
TOM COUGHLIN JAY FOUNDATION
CELEBRITY GOLF CLASSIC	PO BOX 50798	JACKSONVILLE BEACH	FL	322400798	593426937	501(c)(3)	$15,000	$0	FMV
TRANSPLANT FOUNDATION
	401 N 3RD STREET	PHILADELPHIA	PA	191234101	311481798	501(c)(3)	$15,000	$0	FMV
UNIVERSITY OF DELAWARE
KIDS COUNT IN DE	298 K GRAHAM HALL	NEWARK	DE	197167350	516000297	501(c)(3)	$6,000	$0	FMV
CHILDREN AND FAMILIES FIRST
	2005 BAYNARD BOULEVARD	WILMINGTON	DE	198023999	510065731	501(c)(3)	$10,000	$0	FMV
CENTER FOR LEARNING
GARDEN STATE DISCOVERY MUSEUM	2040 SPRINGDALE RD STE 100	CHERRY HILL	NJ	08003	223410864	501(c)(3)	$7,000	$0	FMV
INSPIRA HEALTH NETWORK
FOUNDATION CUMBERLAND/ SALEM	2950 COLLEGE DR STE 1F	VINELAND	NJ	08360	223746758	501(c)(3)	$6,500	$0	FMV
INSPIRA MED CENTER WOODBURY
	509 NORTH BROAD STREET	WOODBURY	NJ	08096	221820210	501(c)(3)	$6,200	$0	FMV
COOPER FOUNDATION
	2 AQUARIUM DRIVE	CAMDEN	NJ	08103	222213715	501(c)(3)	$5,500	$0	FMV		SUITE 146
MARCH OF DIMES
	PO BOX 343	VOORHEES	NJ	08043	131846366	501(c)(3)	$5,425	$0	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	33	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	4	$3,275	$0	FMV
Aggregate Research Patient Participation Payment	472	$299,224	$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	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (49 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
R J Cummings MD
Ent VP Chief Medical Officer FL	$550,268	$0	$178,539	$0	$4,944	$0	$10,611	$0	$13,003	$0	$757,365	$0	$0	$0
Roy Proujansky
EVP Chief Executive DE Operations	$695,031	$0	$179,217	$0	$120,148	$0	$142,553	$0	$13,173	$0	$1,150,122	$0	$0	$0
Stephen Lawless
Sr VP Chief Clinical Officer	$424,330	$0	$71,772	$0	$68,253	$0	$60,870	$0	$10,644	$0	$635,869	$0	$0	$0
Mariane Stefano
Sr VP Chief Experience Officer	$269,066	$0	$55,845	$0	$27,477	$0	$29,823	$0	$210	$0	$382,421	$0	$0	$0
Gina Altieri
Sr VP Chief Strategy Integration	$373,198	$0	$62,347	$0	$33,232	$0	$53,415	$0	$210	$0	$522,402	$0	$0	$0
David J Bailey MD
President/CEO	$855,493	$0	$249,451	$0	$422,916	$0	$390,378	$0	$12,128	$0	$1,930,366	$0	$0	$0
Robert D Bridges
EVP Chief Executive FL Operations	$625,486	$0	$161,212	$0	$103,524	$0	$158,628	$0	$14,127	$0	$1,062,977	$0	$0	$0
Bernard E Rice
Ent VP Chief Information Officer	$260,853	$0	$33,938	$0	$360	$0	$27,759	$0	$11,347	$0	$334,257	$0	$0	$0
Rodney A McKendree
Sr VP and CFO	$455,001	$0	$88,238	$0	$552	$0	$93,019	$0	$21,707	$0	$658,517	$0	$0	$0
Theresa M Young
Sr VP Human Resources	$307,773	$0	$65,735	$0	$45,072	$0	$41,972	$0	$10,801	$0	$471,353	$0	$0	$0
William W Higginbotham II
Ent VP Finance & Cost Containment	$262,152	$0	$34,056	$0	$360	$0	$27,587	$0	$16,217	$0	$340,372	$0	$0	$0
Paul Kempinski
OVP Chief Operating Officer, AIDHC	$447,754	$0	$71,951	$0	$40,380	$0	$65,784	$0	$20,419	$0	$646,288	$0	$0	$0
Deborah Chang
Sr VP Children's Health Policy & Prevention	$286,880	$0	$49,351	$0	$552	$0	$32,924	$0	$210	$0	$369,917	$0	$0	$0
Nancy E Stephenson
Ent VP Chief Compliance Officer	$269,109	$0	$20,826	$0	$1,581	$0	$16,180	$0	$16,049	$0	$323,745	$0	$0	$0
Deborah Platz
Ent VP and General Counsel	$308,280	$0	$65,472	$0	$359	$0	$8,894	$0	$22,340	$0	$405,345	$0	$0	$0
Brent R King MD
Ent VP CMO Physician Practices, DE	$521,652	$0	$111,858	$0	$68,270	$0	$52,950	$0	$27,960	$0	$782,690	$0	$0	$0
Dana N Bledsoe
Ent VP, President NCH	$446,735	$0	$46,273	$0	$25,272	$0	$54,815	$0	$35,658	$0	$608,753	$0	$0	$0
Martha G McGill
ENT VP Chief Network Ops FL	$391,206	$0	$24,920	$0	$2,124	$0	$43,010	$0	$33,342	$0	$494,602	$0	$0	$0
Roger A Oxendale
Former President NCH (termed 1/1/2016)	$1,819	$0	$116,389	$0	$859,726	$0	$0	$0	$1,514	$0	$979,448	$0	$0	$0
Steven R Sparks
Former Sr VP General Counsel (termed 7/11/2016)	$193,527	$0	$79,515	$0	$376,301	$0	$0	$0	$10,141	$0	$659,484	$0	$0	$0
Paul A Pitel MD
Dept of Pediatrics Chair, NCCJ	$317,531	$0	$48,746	$0	$3,048	$0	$7,151	$0	$13,173	$0	$389,649	$0	$0	$0
Stefanie F Schrum MD
Division Chief, Anesthesiology, NCCJ	$366,533	$0	$9,508	$0	$1,032	$0	$6,860	$0	$874	$0	$384,807	$0	$0	$0
William G Mackenzie MD
Dept of Orthopaedics Chair, AIDHC	$657,813	$0	$98,504	$0	$1,584	$0	$6,778	$0	$13,366	$0	$778,045	$0	$0	$0
Eric A Loveless MD
Division Chief, Orthopaedics, NCCJ	$543,196	$0	$60,626	$0	$1,584	$0	$6,766	$0	$12,128	$0	$624,300	$0	$0	$0
Debbie J Merinbaum MD
Dept of Radiology Chair, NCCJ	$520,606	$0	$70,812	$0	$1,032	$0	$6,707	$0	$14,512	$0	$613,669	$0	$0	$0
Michael J Erhard MD
Chief Medical Officer, NCCJ	$537,334	$0	$66,478	$0	$53,802	$0	$6,460	$0	$20,419	$0	$684,493	$0	$0	$0
Christian Pizarro MD
Director of Nemours Cardiac Center	$1,726,804	$0	$171,177	$0	$1,032	$0	$6,286	$0	$25,540	$0	$1,930,839	$0	$0	$0
Jay S Greenspan MD
Dept of Pediatrics Chair, AIDHC	$400,168	$0	$92,352	$0	$1,032	$0	$6,247	$0	$20,091	$0	$519,890	$0	$0	$0
Stephen Dunn MD
Dept of Surgery Chair, AIDHC	$482,838	$0	$65,802	$0	$4,084	$0	$6,224	$0	$12,382	$0	$571,330	$0	$0	$0
Gary D Josephson MD
Dept of Otolaryngology/ENT Chair, NCCJ	$519,397	$0	$70,690	$0	$552	$0	$6,137	$0	$22,408	$0	$619,184	$0	$0	$0
Carlos Archilla MD
Dept of Anesthesiology Chair, NCCO	$423,104	$0	$71,498	$0	$552	$0	$0	$0	$29,620	$0	$524,774	$0	$0	$0
Mary B Mehta MD
Medical Director, NCCP	$361,170	$0	$45,452	$0	$1,042	$0	$5,795	$0	$20,419	$0	$433,878	$0	$0	$0
Jeffrey Campbell MD
Director Neuroscience Center, NCCW	$635,734	$0	$85,378	$0	$552	$0	$5,750	$0	$15,376	$0	$742,790	$0	$0	$0
Terri Finkel MD
Dept of Pediatrics Chair, NCH	$484,224	$0	$66,816	$0	$21,984	$0	$0	$0	$28,028	$0	$601,052	$0	$0	$0
Julie L Wei MD
Surgeon in Chief, NCCO	$491,335	$0	$38,346	$0	$360	$0	$0	$0	$31,094	$0	$561,135	$0	$0	$0
Tetsu Uejima MD
Dept of Anesthesiology/Critical Care Chair, NCCW	$481,058	$0	$72,253	$0	$1,584	$0	$0	$0	$35,465	$0	$590,360	$0	$0	$0
Arabinda K Choudhary MD
Dept of Medical Imaging Chair, AIDHC	$479,449	$0	$64,098	$0	$360	$0	$0	$0	$39,035	$0	$582,942	$0	$0	$0
Daniel J Podberesky MD
Dept of Radiology Chief, NCCO	$522,972	$0	$71,500	$0	$240	$0	$0	$0	$35,465	$0	$630,177	$0	$0	$0
Carolyn F Bannister MD
Physician, Department Chair	$435,689	$0	$58,730	$0	$1,584	$0	$0	$0	$27,216	$0	$523,219	$0	$0	$0
Peter D Wearden MD
Cardiothoracic Surgeon, NCCO	$1,098,483	$0	$51,000	$0	$552	$0	$0	$0	$32,996	$0	$1,183,031	$0	$0	$0
Peter G Gabos MD
Orthopaedic Surgeon, NCCW	$639,161	$0	$1,000	$0	$552	$0	$6,410	$0	$22,408	$0	$669,531	$0	$0	$0
Suken A Shah MD
Dept of Orthopaedics, Surgeon, AIDHC	$876,553	$0	$20,678	$0	$360	$0	$6,222	$0	$23,371	$0	$927,184	$0	$0	$0
Joseph H Piatt Jr MD
Dept of Neurosurgery, Division Chief, NCCW	$614,902	$0	$7,353	$0	$1,584	$0	$0	$0	$29,951	$0	$653,790	$0	$0	$0
Todd A Maugans MD
Dept of Neurosurgery, Division Chief, NCH	$686,171	$0	$70,921	$0	$1,032	$0	$0	$0	$31,287	$0	$789,411	$0	$0	$0
John F Lovejoy MD
Dept of Orthopaedics Chair, NCCO	$553,563	$0	$49,990	$0	$360	$0	$0	$0	$40,991	$0	$644,904	$0	$0	$0
Leslie Grissom MD
Dept of Radiology, Radiologist, AIDHC	$415,171	$0	$20,600	$0	$3,048	$0	$9,898	$0	$13,173	$0	$461,890	$0	$0	$0
Salvatore R Goodwin MD
Dept of Anesthesiology Chair, NCCJ	$212,522	$0	$3,008	$0	$2,560	$0	$5,046	$0	$17,817	$0	$240,953	$0	$0	$0
Barbara D Meeks
Chief Nurse Executive, NCH	$0	$0	$30,070	$0	$376,411	$0	$0	$0	$13,672	$0	$420,153	$0	$0	$0
Steven Frick MD
Dept of Orthopaedics Chair, NCH	$552,220	$0	$98,171	$0	$81,118	$0	$0	$0	$26,624	$0	$758,133	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Nemours has established a policy for the reimbursement of travel and related expenses incurred by its employees. All transportation and travel arrangements shall be the most economical under the circumstances. Excursion or coach fares shall be ordered whenever available. Approval of a vice president shall be required for any other class of travel. Each department has the right to limit travel expenditures based on budgetary restrictions and may limit coverage to certain categories of travel expense. First class travel may occur in situations for Nemours employees wherein other fares are not available or travel is for a long period of time or overseas. Board members also have the option of traveling first class. Effective, January 1, 2009, Nemours instituted a written policy regarding such travel.
Schedule J, Part I, Line 4	The Nemours Foundation maintained a supplemental employee benefit plan ("SEBP") for most of the members of The Nemours executive team as determined by the Board of Directors. The SEBP provides each participant an employer provided annual "flexible" benefit allowance in the form of dollar credits which the participant may apply to any of the benefits offered under the plan which include individual long-term disability insurance, and unfunded nonqualified deferred compensation benefits subject to IRC section 457(f). Under the plan, each of the participants makes an annual election allocating his or her flexible benefit allowance for the upcoming year among the component benefits. The amount of the flexible benefit allowance may vary among the participants as determined by Nemours and Nemours may discontinue the flexible benefit allowances at any time. Contributions to the plan are disclosed in Form 990, Part VII, Column F and Schedule J, Part II, Column (C). The following associates received severance payments in 2016. Steven Sparks ($288,625 ), Roger Oxendale ($841,751) and Barbara Meeks ($340,715).
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	BusinessNameLine1Txt
Business Name Line2	Facililties Authority	BusinessNameLine2Txt

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	$26,750,000	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
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	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	For the year ended December 31, 2016, 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	Calculation last performed on 12/6/2012.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (21 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Substantial Contributor
Service Provider	$14,980,325	Independent Contractor	0
Substantial Contributor
Service Provider	$14,573,204	Independent Contractor	0
Substantial Contributor
Service Provider	$13,479,194	Independent Contractor	0
Substantial Contributor
Service Provider	$6,071,565	Independent Contractor	0
Substantial Contributor
Service Provider	$5,497,722	Independent Contractor	0
Substantial Contributor
Service Provider	$4,092,027	Independent Contractor	0
Substantial Contributor
Service Provider	$3,780,104	Independent Contractor	0
Substantial Contributor
Service Provider	$2,612,472	Independent Contractor	0
Substantial Contributor
Service Provider	$1,481,803	Independent Contractor	0
Substantial Contributor
Service Provider	$411,021	Independent Contractor	0
Substantial Contributor
Service Provider	$375,830	Independent Contractor	0
Substantial Contributor
Service Provider	$337,730	Independent Contractor	0
Substantial Contributor
Service Provider	$318,710	Independent Contractor	0
Substantial Contributor
Service Provider	$255,766	Independent Contractor	0
Substantial Contributor
Service Provider	$183,148	Independent Contractor	0
Substantial Contributor
Service Provider	$116,107	Independent Contractor	0
Jacob Schrum MD
Family Member of Stefanie F. Schrum	$216,112	Employment Compensation	0
Bryan Oxendale
Family Member of Roger Oxendale	$76,988	Employment Compensation	0
Holly Oxendale
Family Member of Roger Oxendale	$45,283	Employment Compensation	0
Richard Finkel MD
Family Member of Terri Finkel	$341,697	Employment Compensation	0
Kelsey Bridges
Family Member of Robert Bridges	$53,938	Employment Compensation	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or sales price	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$249,997	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or sales price	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$92,133	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$3,549	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or sales price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Other - electronics	20	$15,645	Cost or sales price
Yes (X)	Other - books	1	$10,000	Cost or sales price
Yes (X)	Other - decorations	3	$5,300	Cost or sales price

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I	FormAndLineReferenceDesc
Explanation	Nemours reports the number of contributions received and not by the number of items.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Mr. Durden , Mr. Porter, Mr. Lord, Mr. Thornton, and Mr. Christopher 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.
Form 990, Part VI, Section A, Line 4	During 2016 Nemours streamlined its governance structure. Previously, some members also served on the Nemours Board of Directors. Subsequent to the governing document changes, the Trustees of Alfred I. DuPont Testamentary Trust (the Trust) served as members of Nemours, but they no longer served on the Nemours Board of Directors. Their responsibility is to appoint the Members of the Nemours Board of Directors. No changes were made to the clauses in the governing documents related to Nemours' charitable purpose, the general powers of the Board of Directors, the size of the Board of Directors, the dissolution clause, or the committee structure.
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	During November 2017, management distributed a draft of the 2016 Form 990 to the Audit and Finance committee prior to the scheduled board of directors meeting in November of 2017. 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 $40,047,061.

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	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
Cruden Bay Risk Retention Group Inc
2386 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
1801 Rockland Road	Wilmington	DE	19803	463160718	Health Care	NJ	501(c)(3)	509(a)(2)	The Nemours Foundation	Yes (1)		Practice PC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	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 GT	Grand Cayman	CJ	KY1-1102	980404800	Captive Insurance	CJ	The Nemours Foundation	C	$15,269,586	$48,379,682	1	Yes (1)
Alfred I duPont Testamentary Trust
					590226560	Charity Investment			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)

Business Name Line2OtherOrganizationName/BusinessNameLine2Txt	Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
Dornoch Sutherland
Assurance LTD	m	$1,250,000
Dornoch Sutherland
Assurance LTD	l	$13,850,000
Cruden Bay Risk Retention Group Inc
	l	$2,000,000
Cruden Bay Risk Retention Group Inc
	m	$260,000
Cruden Bay Risk Retention Group Inc
	q	$531,539
Pediatric Medical Services of Florida Inc
	r	$5,597,281
Nemours New Jersey Physician
Practice PC	r	$1,869,036

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, 2017.	ExplanationTxt