THE NEMOURS FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE NEMOURS FOUNDATION (EIN 59-0634433)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201603199349302110
- Schema version
- 2015v2.1
- 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 M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T16:18:23-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-15 | 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 | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $1,306,715,237 | 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 | 12 | VotingMembersIndependentCnt |
| Total Employee | 8976 | TotalEmployeeCnt |
| Total Volunteers | 1840 | TotalVolunteersCnt |
| Total Gross UBI | -$8,953,152 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,953,152 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $154,420,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $163,939,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $869,413,806 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $932,989,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,222,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,176,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,098,696 | PYOtherRevenueAmt |
| CY Other Revenue | $30,451,301 | CYOtherRevenueAmt |
| PY Total Revenue | $1,073,154,932 | PYTotalRevenueAmt |
| CY Total Revenue | $1,139,556,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,965,634 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,141,167 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $630,953,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $696,610,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,579,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $404,103,842 | PYOtherExpensesAmt |
| CY Other Expenses | $400,932,772 | CYOtherExpensesAmt |
| PY Total Expenses | $1,038,022,995 | PYTotalExpensesAmt |
| CY Total Expenses | $1,098,684,634 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,131,937 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $40,872,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,746,257,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,837,196,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $769,235,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $746,432,226 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $977,021,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,090,764,216 | 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 | $833,638,559 | ExpenseAmt |
| Grant | $1,141,167 | GrantAmt |
| Revenue | $960,729,546 | 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 | $833,638,559 | 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 | 0 | 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 | 707 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8976 | 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 | 12 | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rodney McKendree Sr VP and CFO | PersonNm |
| Phone | 9046974100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10140 Centurion Parkway North | AddressLine1Txt |
| City | Jacksonville | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32256 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 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) | $78,505 | $0 | $0 | ||||
| Hugh M Durden | ||||||||||
| Member Director | 10 | 25 | Yes (X) | $0 | $148,930 | $0 | ||||
| J Michael Mcginnis | ||||||||||
| Director | 2.5 | 0 | Yes (X) | $52,860 | $0 | $0 | ||||
| John F Porter | ||||||||||
| Member Director | 20 | 10.5 | Yes (X) | $0 | $119,623 | $0 | ||||
| John S Lord | ||||||||||
| Member Director | 25 | 2 | Yes (X) | $0 | $145,829 | $0 | ||||
| Leonard Berry Phd | ||||||||||
| Director | 3 | 0 | Yes (X) | $67,070 | $0 | $0 | ||||
| Richard Christopher | ||||||||||
| Vice Chairman and Member Director | 15 | 1.5 | Yes (X) | $12,500 | $136,898 | $0 | ||||
| Robert Riney | ||||||||||
| Director | 3.5 | 0 | Yes (X) | $56,280 | $0 | $0 | ||||
| Rosa Hakala | ||||||||||
| Director | 2.5 | 0 | Yes (X) | $68,060 | $0 | $0 | ||||
| Terri L Kelly | ||||||||||
| Director | 3 | 0 | Yes (X) | $67,990 | $0 | $0 | ||||
| Toni Jennings | ||||||||||
| Director | 3 | 0.15 | Yes (X) | $80,680 | $0 | $0 | ||||
| Geoffrey M Rogers | ||||||||||
| Director | 2.5 | 0 | Yes (X) | $17,043 | $0 | $0 | ||||
| R J Cummings MD | ||||||||||
| Ent VP North Florida | 40 | 0 | $662,808 | $0 | $22,245 | Yes (X) | ||||
| Roy Proujansky | ||||||||||
| EVP Chief Executive DE Operations | 40 | 1 | $967,687 | $0 | $96,959 | Yes (X) | ||||
| Stephen Lawless | ||||||||||
| Ent VP Quality and Safety | 40 | 0.5 | $533,142 | $0 | $52,637 | Yes (X) | ||||
| Mariane Stefano | ||||||||||
| Ent VP Operational Excellence | 40 | 0 | $333,885 | $0 | $21,063 | Yes (X) | ||||
| Gina Altieri | ||||||||||
| Ent VP Corporate Services | 40 | 0 | $471,749 | $0 | $48,800 | Yes (X) | ||||
| David J Bailey MD | ||||||||||
| President/CEO | 40 | 0 | $1,462,038 | $0 | $162,782 | Yes (X) | ||||
| Robert D Bridges | ||||||||||
| EVP Chief Executive FL Operations | 40 | 2 | $861,102 | $0 | $109,060 | Yes (X) | ||||
| Rodney A McKendree | ||||||||||
| Sr Vice President and CFO | 40 | 4 | $478,056 | $0 | $72,428 | Yes (X) | ||||
| Theresa M Young | ||||||||||
| Sr VP Human Resources | 40 | 0 | $402,603 | $0 | $32,489 | Yes (X) | ||||
| Steven R Sparks | ||||||||||
| Sr VP General Counsel | 40 | 0 | $496,785 | $0 | -$5,803 | Yes (X) | ||||
| William W Higginbotham II | ||||||||||
| Oper VP Corporate Finance/Treasurer | 40 | 7 | $283,820 | $0 | $26,882 | Yes (X) | ||||
| Deborah Chang | ||||||||||
| Ent VP Policy and Prevention | 40 | 0 | $328,241 | $0 | $28,387 | Yes (X) | ||||
| Roger A Oxendale | ||||||||||
| President NCH | 40 | 0.5 | $1,162,285 | $0 | $29,187 | Yes (X) | ||||
| Brent R King MD | ||||||||||
| Ent VP Chief Medical Officer Physician Practices | 40 | 0 | $718,266 | $0 | $93,928 | Yes (X) | ||||
| Diane C Goin | ||||||||||
| Secretary to the President CEO | 40 | 0 | $75,915 | $0 | $12,341 | Yes (X) | ||||
| Marylynn Girouard | ||||||||||
| Exec Coordinator BOD/General Counsel | 40 | 0 | $70,497 | $0 | $15,118 | Yes (X) | ||||
| Cameron S Morrow | ||||||||||
| Assistant Treasurer | 40 | 0 | $93,497 | $0 | $26,433 | Yes (X) | ||||
| Dana N Bledsoe | ||||||||||
| President NCH | 40 | 0 | $465,677 | $0 | $40,769 | Yes (X) | ||||
| Martha G McGill | ||||||||||
| ENT VP Chief Network Ops FL | 40 | 0.5 | $168,824 | $0 | $17,520 | Yes (X) | ||||
| Paul A Pitel MD | ||||||||||
| Dept of Pediatrics Chair, NCCJ | 40 | 0 | $354,726 | $0 | $20,278 | Yes (X) | ||||
| Stefanie F Schrum MD | ||||||||||
| Division Chief, Anesthesiology, NCCJ | 40 | 0 | $404,201 | $0 | $7,574 | Yes (X) | ||||
| William G Mackenzie MD | ||||||||||
| Dept of Orthopaedics Chair, AIDHC | 40 | 0 | $732,707 | $0 | $19,905 | Yes (X) | ||||
| Eric A Loveless MD | ||||||||||
| Division Chief, Orthopaedics, NCCJ | 40 | 0 | $594,239 | $0 | $19,893 | Yes (X) | ||||
| Debbie J Merinbaum MD | ||||||||||
| Dept of Radiology Chair, NCCJ | 40 | 0 | $573,962 | $0 | $20,274 | Yes (X) | ||||
| Kevin P Sheahan MD | ||||||||||
| Dept of Pediatrics Chief, NCCW | 40 | 0 | $283,880 | $0 | $28,238 | Yes (X) | ||||
| Michael J Erhard MD | ||||||||||
| Chief Medical Officer, NCCJ | 40 | 0 | $592,063 | $0 | $30,355 | Yes (X) | ||||
| Christian Pizarro MD | ||||||||||
| Director of Nemours Cardiac Center | 40 | 0 | $2,696,876 | $0 | $30,678 | Yes (X) | ||||
| Jay S Greenspan MD | ||||||||||
| Dept of Pediatrics Chair, AIDHC | 40 | 0 | $493,181 | $0 | $26,233 | Yes (X) | ||||
| Stephen Dunn MD | ||||||||||
| Dept of Surgery Chair, AIDHC | 40 | 0 | $554,780 | $0 | $19,351 | Yes (X) | ||||
| Gary D Josephson MD | ||||||||||
| Dept of Otolaryngology/ENT Chair, NCCJ | 40 | 0 | $564,756 | $0 | $24,000 | Yes (X) | ||||
| Carlos Archilla MD | ||||||||||
| Dept of Anesthesiology Chair, NCCO | 40 | 0 | $473,355 | $0 | $29,144 | Yes (X) | ||||
| Paul Kempinski | ||||||||||
| OVP Chief Operating Officer, AIDHC | 40 | 0 | $480,701 | $0 | $70,208 | Yes (X) | ||||
| Mary B Mehta MD | ||||||||||
| Medical Director, NCCP | 40 | 0 | $364,512 | $0 | $25,879 | Yes (X) | ||||
| Randall W Hartley | ||||||||||
| OVP Chief Operating Officer, NCH | 40 | 0.5 | $356,700 | $0 | $15,362 | Yes (X) | ||||
| Terri Finkel MD | ||||||||||
| Dept of Pediatrics Chair, NCH | 40 | 0 | $535,555 | $0 | $25,774 | Yes (X) | ||||
| Steven Frick MD | ||||||||||
| Dept of Orthopaedics Chair, NCH | 40 | 0 | $808,513 | $0 | $29,487 | Yes (X) | ||||
| Tetsu Uejima MD | ||||||||||
| Dept of Anesthesiology/Critical Care Chair, NCCW | 40 | 0 | $550,732 | $0 | $34,657 | Yes (X) | ||||
| Arabinda K Choudhary MD | ||||||||||
| Dept of Medical Imaging Chair, AIDHC | 40 | 0 | $506,646 | $0 | $38,566 | Yes (X) | ||||
| Daniel J Podberesky MD | ||||||||||
| Dept of Radiology Chief, NCCO | 40 | 0 | $568,192 | $0 | $38,559 | Yes (X) | ||||
| Helen M Case | ||||||||||
| Oper VP NCH & FL | 40 | 0 | $125,314 | $0 | $5,764 | Yes (X) | ||||
| Jeffrey Campbell MD | ||||||||||
| Director Neuroscience Center, NCCW | 40 | 0 | $664,359 | $0 | $17,779 | Yes (X) | ||||
| Carolyn F Bannister MD | ||||||||||
| Physician, Department Chair | 40 | 0 | $465,789 | $0 | $25,097 | Yes (X) | ||||
| Jane M Mericle | ||||||||||
| Oper VP CNE AIDHC | 40 | 0 | $298,166 | $0 | $22,702 | Yes (X) | ||||
| Suken A Shah MD | ||||||||||
| Dept of Orthopaedics, Surgeon, AIDHC | 40 | 0 | $710,291 | $0 | $26,890 | Yes (X) | ||||
| Todd A Maugans MD | ||||||||||
| Dept of Neurosurgery, Division Chief, NCH | 40 | 0 | $752,780 | $0 | $30,747 | Yes (X) | ||||
| Joseph H Piatt Jr MD | ||||||||||
| Dept of Neurosurgery, Division Chief, NCCW | 40 | 0 | $620,980 | $0 | $30,920 | Yes (X) | ||||
| Christopher Iobst MD | ||||||||||
| Orthopaedic Surgeon | 40 | 0 | $586,447 | $0 | $33,396 | Yes (X) | ||||
| Peter G Gabos MD | ||||||||||
| Orthopaedic Surgeon, NCCW | 40 | 0 | $588,656 | $0 | $26,987 | Yes (X) | ||||
| Leslie Grissom MD | ||||||||||
| Dept of Radiology, Radiologist, AIDHC (former) | 40 | 0 | $431,290 | $0 | $22,090 | Yes (X) | ||||
| James S Reilly MD | ||||||||||
| Dept of Otolaryngology/ENT Chair, AIDHC (former) | 40 | 0 | $375,120 | $0 | $21,314 | Yes (X) | ||||
| Salvatore R Goodwin MD | ||||||||||
| Dept of Anesthesiology Chair, NCCJ (former) | 40 | 0 | $246,039 | $0 | $22,843 | Yes (X) | ||||
| Barbara D Meeks | ||||||||||
| Chief Nurse Executive, NCH (former) | 40 | 0 | $342,053 | $0 | $29,187 | Yes (X) | ||||
| Lane F Donnelly MD | ||||||||||
| Ent VP Chief Medical Officer, NCH (former) | 40 | 0 | $1,081,436 | $0 | $0 | Yes (X) | ||||
| W L Thornton | ||||||||||
| Member Director (former) | 3 | 10 | $0 | $127,539 | $0 | Yes (X) | ||||
| W T Thompson | ||||||||||
| Member Director (former) | 0 | 0 | $0 | $142,829 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,316,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $821,648 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,773,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1127 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Skanska USA Building Inc | ||||||
| 4030 Boy Scout Boulevard | Suite 200 | Tampa | FL | 33607 | Building & Construction | $13,709,774 |
| Sodexo Inc And Affiliates | ||||||
| PO Box 905374 | Charlotte | NC | 282905374 | Facilities Management | $17,694,639 | |
| Whiting Turner Contracting | ||||||
| 131 Continental Drive | Suite 404 | Newark | DE | 19713 | Building & Construction | $10,091,188 |
| Thomas Jefferson University | ||||||
| 1025 Walnut Street | Philadelphia | PA | 19107 | Residency Program Expenses | $5,896,311 | |
| RC Stevens Construction | ||||||
| 28 S Main Street | Winter Garden | FL | 34787 | Building & Construction | $3,963,780 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 189 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $1,312,823 | FundraisingAmt |
| Related Organizations | $157,407,640 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $5,218,979 | AllOtherContributionsAmt |
| Noncash Contributions | $144,320 | NoncashContributionsAmt |
| Total Contributions | $163,939,442 | 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 | $900,222,981 | $900,222,981 | $0 | $0 |
| Net Research Grant Revenue | 900099 | $29,293,049 | $29,293,049 | $0 | $0 |
| Electronic Health Record Revenue | 900099 | $3,473,556 | $3,473,556 | $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 | $932,989,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,486,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,953,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,439,177 | 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 | $2,476,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,476,038 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $493,384 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,096 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $412,288 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $412,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $412,288 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,027,575 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $166,337,267 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,690,308 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,690,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,690,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $559,427 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,312,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $740,212 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$180,785 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$180,785 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,800 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Specialized Services | 900099 | $21,623,289 | $21,623,289 | $0 | $0 |
| Graduated Medical Education Funding | 900099 | $3,161,986 | $3,161,986 | $0 | $0 |
| Continuing Medical Education | 900099 | $886,866 | $886,866 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,067,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,067,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,739,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,139,556,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $960,729,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,953,152 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,840,826 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,812 | TotalAmt |
| Program Services | $868,812 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,355 | TotalAmt |
| Program Services | $272,355 | 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 | $26,290,751 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,290,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,220,648 | TotalAmt |
| Program Services | $406,524,701 | ProgramServicesAmt |
| Management And General | $109,490,659 | ManagementAndGeneralAmt |
| Fundraising | $2,205,288 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,720,330 | TotalAmt |
| Program Services | $44,203,466 | ProgramServicesAmt |
| Management And General | $11,308,438 | ManagementAndGeneralAmt |
| Fundraising | $208,426 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,607,878 | TotalAmt |
| Program Services | $49,448,279 | ProgramServicesAmt |
| Management And General | $12,796,576 | ManagementAndGeneralAmt |
| Fundraising | $363,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,771,088 | TotalAmt |
| Program Services | $26,791,371 | ProgramServicesAmt |
| Management And General | $6,818,382 | ManagementAndGeneralAmt |
| Fundraising | $161,335 | 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 | $4,274,562 | TotalAmt |
| Program Services | $2,253,965 | ProgramServicesAmt |
| Management And General | $2,003,059 | ManagementAndGeneralAmt |
| Fundraising | $17,538 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,612 | TotalAmt |
| Program Services | $271,339 | ProgramServicesAmt |
| Management And General | $239,273 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,929 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $265,929 | 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 | $427,359 | TotalAmt |
| Program Services | $227,098 | ProgramServicesAmt |
| Management And General | $200,261 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,081,159 | TotalAmt |
| Program Services | $43,194,378 | ProgramServicesAmt |
| Management And General | $17,631,825 | ManagementAndGeneralAmt |
| Fundraising | $254,956 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,835,307 | TotalAmt |
| Program Services | $4,294,825 | ProgramServicesAmt |
| Management And General | $2,177,729 | ManagementAndGeneralAmt |
| Fundraising | $362,753 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,911,416 | TotalAmt |
| Program Services | $97,255,417 | ProgramServicesAmt |
| Management And General | $12,371,422 | ManagementAndGeneralAmt |
| Fundraising | $284,577 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,493,307 | TotalAmt |
| Program Services | $13,519,975 | ProgramServicesAmt |
| Management And General | $10,956,592 | ManagementAndGeneralAmt |
| Fundraising | $16,740 | 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 | $42,796,968 | TotalAmt |
| Program Services | $30,489,641 | ProgramServicesAmt |
| Management And General | $12,272,626 | ManagementAndGeneralAmt |
| Fundraising | $34,701 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,750,476 | TotalAmt |
| Program Services | $4,451,549 | ProgramServicesAmt |
| Management And General | $2,210,224 | ManagementAndGeneralAmt |
| Fundraising | $88,703 | 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 | $3,206,826 | TotalAmt |
| Program Services | $1,893,189 | ProgramServicesAmt |
| Management And General | $806,162 | ManagementAndGeneralAmt |
| Fundraising | $507,475 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,740,508 | TotalAmt |
| Program Services | $9,740,508 | 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 | $76,007,937 | TotalAmt |
| Program Services | $52,126,243 | ProgramServicesAmt |
| Management And General | $23,881,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,082,581 | TotalAmt |
| Program Services | $8,853,115 | ProgramServicesAmt |
| Management And General | $227,972 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Provision for bad debts | $28,147,384 | $28,147,384 | $0 | $0 |
| Subscriptions (mags & db), books | $3,498,550 | $3,190,457 | $285,132 | $22,961 |
| Maintenance contracts- Miscel | $5,099,519 | $1,579,321 | $3,520,198 | $0 |
| Repairs and Maintenance | $4,426,295 | $1,370,824 | $3,055,471 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,376,077 | TotalAmt |
| Program Services | $2,670,347 | ProgramServicesAmt |
| Management And General | $1,656,584 | ManagementAndGeneralAmt |
| Fundraising | $49,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,684,634 | TotalAmt |
| Program Services | $833,638,559 | ProgramServicesAmt |
| Management And General | $260,466,959 | ManagementAndGeneralAmt |
| Fundraising | $4,579,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,708,358 | BOYAmt |
| EOY | $221,746,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,898,512 | BOYAmt |
| EOY | $31,436,629 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,834,542 | BOYAmt |
| EOY | $10,297,367 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,912,116 | BOYAmt |
| EOY | $127,092,777 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,906,467 | BOYAmt |
| EOY | $5,428,484 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,562,888 | BOYAmt |
| EOY | $14,523,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,580,700,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $609,701,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $973,866,581 | BOYAmt |
| EOY | $970,998,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,955,493 | BOYAmt |
| EOY | $361,244,571 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,203,178 | BOYAmt |
| EOY | $80,672,417 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,434 | BOYAmt |
| EOY | $5,322,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,273,784 | BOYAmt |
| EOY | $8,432,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,257,353 | BOYAmt |
| EOY | $1,837,196,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,084,930 | BOYAmt |
| EOY | $118,678,730 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,631,528 | BOYAmt |
| EOY | $5,763,039 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,704,707 | BOYAmt |
| EOY | $305,394,769 | 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 | $0 | BOYAmt |
| EOY | $99,370,000 | 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 | $300,814,445 | BOYAmt |
| EOY | $217,225,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,235,610 | BOYAmt |
| EOY | $746,432,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,899,705 | BOYAmt |
| EOY | $875,340,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,021,876 | BOYAmt |
| EOY | $207,169,439 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100,162 | BOYAmt |
| EOY | $8,254,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $977,021,743 | BOYAmt |
| EOY | $1,090,764,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746,257,353 | BOYAmt |
| EOY | $1,837,196,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $40,872,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,079,582 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $83,950,027 | 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 | $507,282 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $509,282 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,098,175,352 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,098,684,634 | 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 | $439,812 | CurrentYearMinus3Amt |
| Current Year Minus2 | $431,429 | CurrentYearMinus2Amt |
| Current Year Minus1 | $400,329 | CurrentYearMinus1Amt |
| Current Year | $509,282 | CurrentYearAmt |
| Total | $1,780,852 | 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 | $3,881 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,000 | CurrentYearMinus1Amt |
| Current Year | $2,000 | CurrentYearAmt |
| Total | $9,881 | 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 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,975,995 | BeginningYearBalanceAmt |
| Contributions | $4,406,956 | ContributionsAmt |
| Investment Earnings Or Losses | -$581,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,968,151 | OtherExpendituresAmt |
| Administrative Expenses | $297,525 | AdministrativeExpensesAmt |
| End Year Balance | $384,535,863 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.016 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.984 | 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 | $101,628,933 | OtherCostOrOtherBasisAmt |
| Book Value | $101,735,028 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $807,858,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,591,530 | DepreciationAmt |
| Book Value | $546,266,510 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $22,818,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,825,399 | DepreciationAmt |
| Book Value | $9,993,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $612,271,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $335,284,394 | DepreciationAmt |
| Book Value | $276,987,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $36,016,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $36,016,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $970,998,696 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Partnerships | $24,865,759 | F |
| Private Equity Funds | $26,934,071 | F |
| Hedge Funds | $18,383,410 | F |
| Real Estate | $10,489,177 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $80,672,417 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Self-insurance reserves | $61,214,897 |
| Liabilities for Pension Benefits | $156,010,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,225,688 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,140,156,048 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,236,445 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $17,336,009 | OtherRevenueAmt |
| Revenue Not Reported | $13,099,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,127,056,484 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $12,500,178 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,500,178 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,139,556,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,093,049,829 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$5,478,935 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$5,478,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,098,528,764 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $155,870 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $155,870 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,098,684,634 | 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 $6,895,238 + net assets released from restriction - donations $2,871,675 plus special distributions $20,000,000 plus PMSI (subsidiary) total revenue $10,569,746 plus NNJPP total revenue $6,031,095 less bad debt expense ($29,031,745) equals $17,336,009. |
| Schedule D, Part XI, Line 4b | Temp restricted contributions and pledges $6,371,341 plus temp restricted investment income $1,813,881 plus temp restricted realized gains $3,815,186 plus PMSI management fee $1,321,080 less rental expenses ($81,097) less fundraising expenses ($740,213) equals $12,500,178. |
| Schedule D, Part XII, Line 2d | Bad debt expense ($29,031,745) plus rental expenses $81,097 plus fundraising expenses $740,213 less PMSI management fee ($1,321,080) plus PMSI (subsidiary) operating expenses $15,909,817 plus NNJPP operating expenses $8,142,763 equals ($5,478,935). |
| Schedule D, Part XII, Line 4b | Temp restricted investment expenses $153,469 plus temp restricted occupancy expenses $2,401 equals $155,870. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Investments | $7,617,791 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $11,392,739 |
| Middle East and North Africa | 0 | 0 | Investments | $836,367 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Investments | $3,449,599 |
| Russia and the newly independent States | 0 | 0 | Investments | $216,429 |
| South America | 0 | 0 | Investments | $1,568,697 |
| South Asia | 0 | 0 | Investments | $0 |
| Sub-Saharan Africa | 0 | 0 | Investments | $823,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $25,905,422 | 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 | $462,327 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $202,133 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $260,194 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $91,592 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $269,022 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,463 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,575 | OtherDirectExpensesEvent1Amt |
| Event2 | Orlando Gala | Event2Nm |
| Gross Receipts Event2 | $489,765 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $341,735 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $148,030 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $60,549 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,721 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $10,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $87,748 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $923,958 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $772,755 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $151,203 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $60,877 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $41,867 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,875 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $82,623 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,876,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,316,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $559,427 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $213,018 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $312,610 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $34,638 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $179,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $740,212 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$180,785 | 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) |
|---|---|---|
| Total Community Benefit Expns | $6,682,211 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,682,211 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0061 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $461,268,148 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $349,276,977 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $111,991,171 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.1025 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $467,950,359 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $349,276,977 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $118,673,382 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.1086 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $33,761,116 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,120,731 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,640,385 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0216 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $8,474,806 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,517,751 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,957,055 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0036 | 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 | $35,115,210 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,745,622 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,369,588 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0168 | 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 | $954,826 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $954,826 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0009 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $78,305,958 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $31,384,104 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $46,921,854 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0429 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $546,256,317 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $380,661,081 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $165,595,236 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.1515 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $11,617,992 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $1,278,429 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $1,206,505 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $71,924 | 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 |
| Information Gaps | Yes (X) | InformationGapsInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 13 | 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 | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | http://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 |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| 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 |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit Other Actions | Yes (X) | PermitOtherActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (8 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 2013. The CHNA report can be found at http://www.nemours.org/about/community-health-needs.html |
| Schedule H, Part V, Section B, Line 3-Group A | As part of the Child & Adolescent Community Health Needs Assessment, various focus groups were held. Focus group participants included 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 Nemours CHNA. |
| Schedule H, Part V, Section B, Line 5-Group A | As part of the Child & Adolescent Community Health Needs Assessment, various focus groups were held. Focus group participants included 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 Nemours CHNA. |
| Schedule H, Part V, Section B, Line 11-Group A | See the implementation plan and progress reports located at http://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 www.nemours.org. 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 18d-Group A | Nemours utilizes an internal collections department in order to address non-payment by patients who have not been qualified for financial assistance in a sensitive manner. |
| Schedule H, Part V, Section B, Line 22d-Group A | Nemours offers financial assistance to all eligible individuals who do not have insurance covering emergency or other medically necessary care. All patients of Nemours receive a statement relative to care provided, which constitutes a bill for services. This statement provides patients with the amount of gross charges less discounts. Discounts are based upon eligibility criteria including family income, family size, federal poverty guideline levels or other eligibility criteria. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 44 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| NEMOURS DUPONT PEDIATRICS WILMINGTON | ||||||
| 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | PEDIATRIC SPECIALTY CARE CLINIC AND CARDIAC CENTER | ||
| NEMOURS DUPONT PEDIATRICS BECKS WOODS | ||||||
| 141 BECKS WOODS DRIVE | BEAR | DE | 19701 | PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC | ||
| NEMOURS DUPONT PEDIATRICS DOVER | ||||||
| 102 WEST WATER STREET | DOVER | DE | 19904 | PEDIATRIC PRIMARY AND SPECIALITY CARE | SUITE 1 | |
| NEMOURS DUPONT PEDIATRICS MILFORD | ||||||
| TEAL CREEK PLAZA | MILFORD | DE | 19963 | PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC | 703 NORTH DUPONT BOULEVARD | |
| 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 NEWARK | ||||||
| 1400 PEOPLES PLAZA | NEWARK | DE | 19702 | PEDIATRIC PRIMARY CARE | SUITE 300 | |
| NEMOURS DUPONT PEDIATRICS ST FRANCIS | ||||||
| 700 NORTH CLAYTON STREET | WILMINGTON | DE | 19805 | PEDIATRIC PRIMARY CARE | SUITE 400 | |
| NEMOURS DUPONT PEDIATRICS JESSUP STREET | ||||||
| 1602 JESSUP STREET | WILMINGTON | DE | 19802 | PEDIATRIC PRIMARY CARE | ||
| NEMOURS DUPONT PEDIATRICS FOULK ROAD | ||||||
| 910 FOULK ROAD | WILMINGTON | DE | 19809 | PEDIATRIC PRIMARY CARE | SUITE 101 | |
| NEMOURS DUPONT PEDIATRICS PIKE CREEK | ||||||
| 5500 SKYLINE DRIVE | WILMINGTON | DE | 19808 | PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC | SUITE 4 | |
| NEMOURS DUPONT PEDIATRICS VOORHEES | ||||||
| 443 LAUREL OAK ROAD | VOORHEES | NJ | 08043 | CHILDREN'S CLINIC SPECIALTY CARE | SUITE 200 | |
| NEMOURS DUPONT PEDIATRICS VINELAND | ||||||
| 2950 COLLEGE DRIVE | VINELAND | NJ | 08360 | CHILDREN'S CLINIC SPECIALTY CARE | SUITE 2B | |
| NEMOURS DUPONT PEDIATRICS BRYN MAWR | ||||||
| 130 SOUTH BRYN MAWR AVENUE | BRYN MAWR | PA | 19010 | PEDIATRIC SPECIALTY CARE CLINIC | ||
| NEMOURS DUPONT PEDIATRICS COLLEGEVILLE | ||||||
| 599 ARCOLA ROAD | COLLEGEVILLE | PA | 19426 | CHILDREN'S CLINIC SPECIALTY CARE AND PRIMARY CARE | ||
| NEMOURS DUPONT PEDIATRICS LANCASTER | ||||||
| 2128 EMBASSY DRIVE | LANCASTER | PA | 17603 | CHILDREN'S CLINIC SPECIALTY CARE | ||
| NEMOURS DUPONT PEDIATRICS NEWTOWN SQUARE | ||||||
| 3855 WEST CHESTER PIKE | NEWTOWN SQUARE | PA | 19073 | PEDIATRIC SPECIALITY CARE CLINIC | SUITE 280 | |
| NEMOURS DUPONT PEDIATRICS PHILADELPHIA | ||||||
| 833 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | PEDIATRIC PRIMARY CARE AND SPECIALITY CARE CLINIC | SUITE 300 | |
| NEMOURS DUPONT PEDIATRICS BRYN MAWR | ||||||
| BRYN MAWR MEDICAL ARTS PAVILION | BRYN MAWR | PA | 19010 | PEDIATRIC SURGERY CENTER | 825 OLD LANCASTER ROAD SUITE 250 | AIDHC FOR CHILDREN SURGERY CENTER |
| NEMOURS DUPONT PEDIATRICS VILLANOVA | ||||||
| 789 EAST LANCASTER AVENUE | VILLANOVA | PA | 19085 | PEDIATRIC PRIMARY CARE | SUITE 10 | |
| NEMOURS SENIORCARE WILMINGTON | ||||||
| 1600 ROCKLAND ROAD | WILMINGTON | DE | 19803 | HEALTH CLINIC | ||
| NEMOURS SENIORCARE MILFORD | ||||||
| 915 NORTH DUPONT BOULEVARD | MILFORD | DE | 19963 | HEALTH CLINIC | ||
| NEMOURS BRIGHTSTART | ||||||
| 9145 NARCOOSEE ROAD | ORLANDO | FL | 32827 | DYSLEXIA INITIATIVE | ||
| NEMOURS HEALTH AND PREVENTION SERVICES | ||||||
| 49 FALLON AVENUE | SEAFORD | DE | 19973 | PREVENTION SERVICES | ||
| NEMOURS CHILDRENS CLINIC BONIFAY | ||||||
| 2600 HOSPITAL DRIVE | BONIFAY | FL | 32425 | PEDIATRIC SPECIALITY CARE CLINIC | ||
| NEMOURS CHILDREN'S CLINIC DESTIN | ||||||
| 7720 US HIGHWAY 98 WEST | DESTIN | FL | 32550 | CHILDREN'S CLINIC SPECIALTY CARE | SUITE 260 | |
| 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 | ||||||
| 807 CHILDRENS WAY | JACKSONVILLE | FL | 32207 | PEDIATRIC SPECIALTY CARE CLINIC INCLUDING BRIGHTSTART DYSLEXIA INITIATIVE | ||
| 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 SPECIALITY CARE LAKE MARY | ||||||
| 3300 WEST LAKE MARY BLVD | LAKE MARY | FL | 32746 | CHILDREN'S CLINIC SPECIALTY CARE | SUITE 100 | |
| NEMOURS CHILDREN'S SPECIALITY CARE ORLANDO DOWNTOWN | ||||||
| 1717 SOUTH ORANGE AVENUE | ORLANDO | FL | 32806 | CHILDREN'S CLINIC SPECIALTY CARE | SUITE 100 | |
| NEMOURS CHILDREN'S CLINIC PENSACOLA | ||||||
| 5153 NORTH 9TH AVENUE | PENSACOLA | FL | 32504 | CHILDREN'S CLINIC SPECIALTY CARE | ||
| NEMOURS CHILDRENS URGENT CARE ALTAMONTE SPRINGS | ||||||
| 745 ORIENTA AVENUE | ALTAMONTE SPRINGS | FL | 32701 | PEDIATRIC URGENT CARE CLINIC | SUITE 1011 | |
| NEMOURS CHILDRENS URGENT CARE ORLANDO DR PHILLIPS | ||||||
| 5018 DR PHILLIPS BOULEVARD | ORLANDO | FL | 32819 | PEDIATRIC URGENT CARE | ||
| NEMOURS CHILDRENS URGENT CARE ORLANDO KISSIMMEE | ||||||
| 4101 TOWN CENTER BOULEVARD | ORLANDO | FL | 32837 | PEDIATRIC URGENT CARE CLINIC | ||
| NEMOURS CHILDRENS URGENT CARE MELBOURNE | ||||||
| 1270 NORTH WICKHAM ROAD | MELBOURNE | FL | 32935 | PEDIATRIC URGENT CARE CLINIC | ||
| NEMOURS CHILDRENS URGENT CARE SANFORD | ||||||
| 1481 WP BALL BOULEVARD | SANFORD | FL | 32771 | PEDIATRIC URGENT CARE CLINIC | ||
| NEMOURS CHILDRENS URGENT CARE WATERFORD LAKES | ||||||
| 651 NORTH ALAFAYA TRAIL | ORLANDO | FL | 32828 | PEDIATRIC URGENT CARE CLINIC | ||
| NEMOURS CHILDREN'S SPECIALITY CARE DAYTONA BEACH | ||||||
| 1219 DUNN AVE | DAYTONA BEACH | FL | 32114 | CHILDREN'S CLINIC SPECIALTY CARE | ||
| NEMOURS DUPONT PEDIATRICS GLEN MILLS | ||||||
| 101 APPLIED BANK BLVD SUITE 11 | GLEN MILLS | PA | 19342 | PEDIATRIC SPECIALITY CARE | ||
| NEMOURS DUPONT PEDIATRICS UPLAND | ||||||
| CROZER CHESTER MEDICAL CENTER | UPLAND | PA | 19013 | PEDIATRIC SPECIALTY CARE CLINIC | ONE MEDICAL CENTER BLVD SUITE 443 | |
| NEMOURS DUPONT PEDIATRICS PAOLI | ||||||
| 1676 LANCASTER AVE | PAOLI | PA | 19301 | PEDIATRIC PRIMARY CARE | ||
| NEMOURS DUPONT PEDIATRICS EXTON | ||||||
| 101 ARRANDALE BLVD SUITE 103 | EXTON | PA | 19341 | PEDIATRIC PRIMARY CARE | ||
| NEMOURS DUPONT PEDIATRICS MEDIA | ||||||
| 1098 W BALTIMORE PIKE SUITE 3403 | MEDIA | PA | 19063 | PEDIATRICS PRIMARY CARE | ||
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 6a | The Nemours 2015 Report to Our Communities entitled, "Shared Guardians of Children's Health and Joy," can be found at https://www.nemours.org/content/dam/nemours/wwwv2/filebox/about/2015-report-to-our-communities.pdf |
| 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 $28,147,384. Such amount was subtracted from total expense of $1,098,684,634 for purposes of determining percent of total expense calculations. |
| Schedule H, Part I, Line 7a | 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." At Nemours, our plan to do that begins before illness or injury with our integrated model of care. We begin with education through the Nemours Center for Children's Health Media and Kidshealth. Then, add prevention in our communities with the perspective of Nemours Health & Prevention Services and literacy aided by our Brightstart! Dyslexia initiative. In the center are health operations, research and education-staples of an academic environment providing the right combination of evidence-based health services. Two more ingredients enable Nemours to energize this powerful mix: innovation and technology. Our model of care has gained definition from our families and experts in the field who sought the "ideal" combination of services throughout Nemours. The model is family-centered and incorporates what we have found to work in guarding the healthy, joyful life experience of a child. Whether hospitalized or visiting for a check-up, children and families find a centralized, pleasant reception area where the same nurses, physicians and therapists greet them. Patient families also find advice and can report progress electronically from a remote location. Our eye is on the best health and quality outcomes, measured and monitored according to established benchmarks and satisfaction as reported by the children and families who have helped define the model. Nemours children's clinic locations provide services at several primary and satellite locations ranging from primary care to sub-specialty care in the Delaware Valley, and sub-specialty care in Florida. These locations are listed in Schedule H, Part V, and Section D. Community Benefit: Nemours is unique among pediatric health care systems, providing treatment, care, health information and prevention services that form a continuum of care aimed at achieving our vision of freedom from disabling conditions. Alfred I. Dupont envisioned a world where all children could receive top-notch medical care, especially children disabled in some way. At Nemours, we demonstrate sound stewardship by staying true to Mr. DuPont's vision. In 2015, Nemours cared for more than 390,000 unique patients who experienced nearly 1,600,000 encounters, nearly 775,000 clinic and outpatient visits. Nemours saw approximately 150,000 new patients during 2015. During 2015, Nemours provided care and services totaling more than $900 million for our communities throughout the Delaware Valley, Florida and beyond. Community Health Improvement Services and Community Benefit Operations: During 2015, 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 in excess of $18.6 million. Nemours provided a variety of community health services for Delaware's low-income senior citizens of approximately $5.0 million through more than 29,900 encounters of care. 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 $18.0 million during 2015 with nearly 382 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 2015, Nemours hosted 743 residents and 633 medical students and provided fellowship rotations for 115 physicians. Nemours supported education and training programs for health professionals in nearly $4.0 million. Uncompensated Medical Care: Nemours' services classified as "charity care" or where the recipient could not afford services or lacked adequate health insurance, was nearly $6.7 million in 2015. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of nearly $112.0 million with an additional $29.0 million in uncollected patient care charges written off by Nemours during the same period. All totaled, uncompensated care for 2015 approximates $147.7 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 10 and 31, respectively, for a description of bad debt expense. |
| 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 2015 Medicare Cost Reports. |
| Schedule H, Part III, Section C, Line 9b | The Nemours financial assistance policy applies to all of the facilities that it operates. Debt collection is not pursued against patients who qualify for the financial assistance program. |
| Schedule H, Part VI, Line 2 | Nemours assesses the healthcare needs of these communities using various methods. For example, Nemours community relations team is active at all sites to identify specific community needs for children. At Nemours, we seek to understand the health needs of the families who live in the communities we serve. Nemours has clinical operations in communities in Delaware, southeastern Pennsylvania and southern New Jersey (referred to as the Delaware Valley), Maryland and Florida. Nemours is committed to improving the health of children, even those who never enter our doors. To do this effectively, Nemours conducts community health needs assessments (CHNAs) then explores potential strategies to influence them. The CHNA can be found at www.nemours.org/community. The "areas of opportunity" listed below represent the significant health needs of children and adolescents in the communities our hospitals serve. Areas of opportunity in the Delaware Valley: access to health services, alcohol, tobacco and other drugs, health education, mental and emotional health, nutrition, physical activity and weight, prenatal and infant health, sexual activity. Areas of opportunity in Central Florida: access to health services, health education injury and safety, mental and emotional health, nutrition, physical activity and weight, prenatal and infant health, vision, hearing and speech. Nemours seeks to educate families about children's health and parenting through its Center for Children's Health Media (KidsHealth.org). KidsHealth helps families by enabling parents, kids and teens to better understand and take mastery of their own health. Nemours creates integrated suites of physician reviewed, family-friendly, engaging media that provide families with knowledge, perspective, advice and comfort. |
| Schedule H, Part VI, Line 3 | All of Nemours hospital and clinic locations share the same practice of educating patients and their families in the eligibility process. Information regarding financial assistance can be found on our website at www.nemours.org/patientfamily/payment/financialassistance.htm. 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 presents 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 families 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 live in Delaware, (US Census Bureau, 2011) comprising approximately 22.7 % of the area's total population. Nationally, an estimated 73,650,025 children and youth under 18 make up 23.8% of the total population (US Census Bureau, 2011). While Americans' overall health status has been improving, disparities remain in the prevalence of illness and death experienced by minority populations, as compared to the U.S. population as a whole. These disparities affect children as well as adults. 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. For example, children living in low-income households may not have adequate health insurance or access to primary care. 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). Children who have health insurance typically have better access to preventive services, such as vaccinations, routine screenings, and medical treatment. 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. In 2011, 3,980,766 children and youth under the age of 18 years are living in Florida (US Census Bureau, 2011). Children under the age of 18 make up 21.1% of Florida's total population compared to 23.8% of the total population nationally (US Census Bureau, 2011). 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 www.nemours.org/community |
| 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. The Board of Managers of Delaware Valley, through approval of these Medical Staff Bylaws, has identified several services or departments that are closed, meaning that only practitioners employed by or under contract with Nemours are eligible for privileges in that area. The closed services or departments include anesthesiology, critical care including pediatric critical care, neonatology, cardiac critical care, emergency medicine, pathology, medical imaging, hospitalist service, and the Nemours Cardiac Center. The Nemours Children's Hospital has an open model medical staff. Criteria for membership and clinical privileges are outlined in the Medical Staff Bylaws. The Board of Managers of Florida, through approval of these Medical Staff Bylaws has identified the following restricted services or departments. The restricted services or departments include anesthesiology, critical care including pediatric critical care and neonatology, emergency medicine, pathology, radiology, cardiology and hospitalist services. |
| 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/content/dam/nemours/wwwv2/filebox/about/community-benefit-report-2015.pdf |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACK SHACK FITNESS CLUB INC | |||||||||||
| EVENT MARKETING AND MANAGEMENT | 1013 MONTANA STREET | ORLANDO | FL | 32803 | 263361402 | 501(c)(3) | $10,785 | $0 | FMV | Donation | |
| RUNWAY TO HOPE | |||||||||||
| 7411 INTERNATIONAL DRIVE | ORLANDO | FL | 32819 | 273272616 | 501(c)(3) | $7,250 | $0 | FMV | Donation | ||
| AM HEART ASSOCIATION | |||||||||||
| GREAT RIVERS AFFILIATE | PO BOX 4002907 | DES MOINES | IA | 50340 | 135613797 | 501(c)(3) | $40,000 | $0 | FMV | Donation | |
| AM HEART ASSOCIATION | |||||||||||
| GREATER SOUTHEAST AFFILIATE | PO BOX 50015 | PRESCOTT | AZ | 86304 | 135613797 | 501(c)(3) | $10,000 | $0 | FMV | Donation | |
| GIVE KIDS THE WORLD INC | |||||||||||
| 210 SOUTH BASS ROAD | KISSIMMEE | FL | 34746 | 592654440 | 501(c)(3) | $7,000 | $0 | FMV | Donation | ||
| YMCA | |||||||||||
| YMCA STRONG KIDS CAMPAIGN | 100 W 10 STREET SUITE 1100 | WILMINGTON | DE | 19810 | 510065748 | 501(c)(3) | $10,000 | $0 | FMV | Donation | |
| LAKE NONA INSTITUTE INC | |||||||||||
| 6900 TAVISTOCK LAKES BLVD | STE 200 | ORLANDO | FL | 32827 | 273346737 | 501(c)(3) | $25,000 | $0 | FMV | Donation | |
| YMCA OF GREATER BRANDYWINE | |||||||||||
| 1 E CHESTNUT STREET | WEST CHESTER | PA | 19380 | 231365994 | 501(c)(3) | $27,500 | $0 | FMV | Donation | ||
| PUBLIC HEALTH MANAGEMENT CORPORATION | |||||||||||
| CENTRE SQUARE EAST | 1500 MARKET ST SUITE 1500 | PHILADELPHIA | PA | 19102 | 237221025 | 501(c)(3) | $7,000 | $0 | FMV | Donation | |
| WOLFSON CHILDRENS HOSPITAL | |||||||||||
| THE WOMENS BOARD | 1325 SAN MARCO BLVD SUITE 802 | JACKSONVILLE | FL | 32207 | 590747311 | 501(c)(3) | $15,000 | $0 | FMV | Donation | |
| MARCH OF DIMES | |||||||||||
| FULLFILMENT CENTER | PO BOX 1657 | WILKES BARRE | PA | 18703 | 131846366 | 501(c)(3) | $7,500 | $0 | FMV | Donation | |
| MARCH OF DIMES | |||||||||||
| 5620 KIRKWOOD HIGHWAY | WILMINGTON | DE | 19808 | 131846366 | 501(c)(3) | $10,000 | $0 | FMV | Donation | ||
| PHILLIES CHARITIES INC | |||||||||||
| CITIZENS BANK PARK | ONE CITIZENS BANK WAY | PHILADELPHIA | PA | 19148 | 231994699 | 501(c)(3) | $175,000 | $0 | FMV | Donation | |
| CAMP BOGGY CREEK | |||||||||||
| 2871 N FEDERAL HIGHWAY | FT LAUDERDALE | FL | 33306 | 593012889 | 501(c)(3) | $25,000 | $0 | FMV | Donation | ||
| RONALD MCDONALD HOUSE | |||||||||||
| 1901 ROCKLAND RD | WILMINGTON | DE | 19803 | 593211250 | 501(c)(3) | $59,710 | $0 | FMV | Donation | ||
| RONALD MCDONALD HOUSE | |||||||||||
| 1030 N ORANGE AVENUE | SUITE 105 | ORLANDO | FL | 32801 | 593211250 | 501(c)(3) | $20,000 | $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 | |
| 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 | |
| SPECIAL OLYMPICS FLORIDA INC | |||||||||||
| 1915 DON WICKHAM DR | CLERMONT | FL | 34711 | 237181560 | 501(c)(3) | $12,500 | $0 | FMV | Donation | ||
| COMMUNITY HOSPICE FOUNDATION | |||||||||||
| 4266 SUNBEAM ROAD | JACKSONVILLE | FL | 32257 | 593583920 | 501(c)(3) | $6,000 | $0 | FMV | Donation | ||
| Orange County | |||||||||||
| 201 South Rosalind Avenue | Orlando | FL | 32829 | 999999999 | GOVT | $60,592 | $0 | FMV | Donation | Board of County Commissioners | |
| MARCH OF DIMES | |||||||||||
| 3012 MAIN ST | VOORHEES | NJ | 08043 | 131846366 | 501(c)(3) | $5,350 | FMV | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | 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 | 5 | $5,000 | $0 | FMV |
| Aggregate Research Patient Participation Payment | 562 | $269,340 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R J Cummings MD | ||||||||||||
| Ent VP North Florida | $538,626 | $0 | $121,134 | $0 | $3,048 | $0 | $9,321 | $0 | $12,924 | $0 | $685,053 | $0 |
| Roy Proujansky | ||||||||||||
| EVP Chief Executive DE Operations | $680,233 | $0 | $181,648 | $0 | $105,806 | $0 | $83,672 | $0 | $13,287 | $0 | $1,064,646 | $0 |
| Stephen Lawless | ||||||||||||
| Ent VP Quality and Safety | $407,809 | $0 | $73,548 | $0 | $51,785 | $0 | $41,961 | $0 | $10,676 | $0 | $585,779 | $0 |
| Mariane Stefano | ||||||||||||
| Ent VP Operational Excellence | $263,790 | $0 | $46,891 | $0 | $23,203 | $0 | $20,854 | $0 | $210 | $0 | $354,948 | $0 |
| Gina Altieri | ||||||||||||
| Ent VP Corporate Services | $357,344 | $0 | $63,175 | $0 | $51,231 | $0 | $48,589 | $0 | $210 | $0 | $520,549 | $0 |
| David J Bailey MD | ||||||||||||
| President/CEO | $855,666 | $0 | $258,027 | $0 | $348,345 | $0 | $150,257 | $0 | $12,524 | $0 | $1,624,819 | $0 |
| Robert D Bridges | ||||||||||||
| EVP Chief Executive FL Operations | $610,731 | $0 | $164,985 | $0 | $85,386 | $0 | $92,823 | $0 | $16,237 | $0 | $970,162 | $0 |
| Rodney A McKendree | ||||||||||||
| Sr Vice President and CFO | $403,078 | $0 | $74,426 | $0 | $552 | $0 | $52,947 | $0 | $19,482 | $0 | $550,485 | $0 |
| Theresa M Young | ||||||||||||
| Sr VP Human Resources | $298,893 | $0 | $66,640 | $0 | $37,070 | $0 | $21,813 | $0 | $10,676 | $0 | $435,092 | $0 |
| Steven R Sparks | ||||||||||||
| Sr VP General Counsel | $360,142 | $0 | $80,610 | $0 | $56,032 | $0 | -$22,040 | $0 | $16,237 | $0 | $490,981 | $0 |
| William W Higginbotham II | ||||||||||||
| Oper VP Corporate Finance/Treasurer | $249,326 | $0 | $34,139 | $0 | $355 | $0 | $5,478 | $0 | $21,404 | $0 | $310,702 | $0 |
| Deborah Chang | ||||||||||||
| Ent VP Policy and Prevention | $278,871 | $0 | $48,818 | $0 | $552 | $0 | $28,177 | $0 | $210 | $0 | $356,628 | $0 |
| Roger A Oxendale | ||||||||||||
| President NCH | $560,537 | $0 | $600,165 | $0 | $1,584 | $0 | $0 | $0 | $29,187 | $0 | $1,191,473 | $0 |
| Brent R King MD | ||||||||||||
| Ent VP Chief Medical Officer Physician Practices, DE | $509,291 | $0 | $108,200 | $0 | $100,776 | $0 | $66,092 | $0 | $27,835 | $0 | $812,194 | $0 |
| Dana N Bledsoe | ||||||||||||
| President NCH | $257,438 | $0 | $200,000 | $0 | $8,239 | $0 | $15,031 | $0 | $25,737 | $0 | $506,445 | $0 |
| Martha G McGill | ||||||||||||
| ENT VP Chief Network Ops FL | $143,633 | $0 | $25,000 | $0 | $191 | $0 | $3,854 | $0 | $13,666 | $0 | $186,344 | $0 |
| Paul A Pitel MD | ||||||||||||
| Dept of Pediatrics Chair, NCCJ | $313,671 | $0 | $38,007 | $0 | $3,048 | $0 | $6,992 | $0 | $13,287 | $0 | $375,005 | $0 |
| Stefanie F Schrum MD | ||||||||||||
| Division Chief, Anesthesiology, NCCJ | $353,014 | $0 | $50,635 | $0 | $552 | $0 | $6,700 | $0 | $874 | $0 | $411,775 | $0 |
| William G Mackenzie MD | ||||||||||||
| Dept of Orthopaedics Chair, AIDHC | $645,567 | $0 | $85,556 | $0 | $1,584 | $0 | $6,618 | $0 | $13,287 | $0 | $752,612 | $0 |
| Eric A Loveless MD | ||||||||||||
| Division Chief, Orthopaedics, NCCJ | $534,077 | $0 | $59,130 | $0 | $1,032 | $0 | $6,606 | $0 | $13,287 | $0 | $614,132 | $0 |
| Debbie J Merinbaum MD | ||||||||||||
| Dept of Radiology Chair, NCCJ | $520,818 | $0 | $52,112 | $0 | $1,032 | $0 | $6,547 | $0 | $13,727 | $0 | $594,236 | $0 |
| Kevin P Sheahan MD | ||||||||||||
| Dept of Pediatrics Chief, NCCW | $249,493 | $0 | $33,835 | $0 | $551 | $0 | $8,093 | $0 | $20,146 | $0 | $312,118 | $0 |
| Michael J Erhard MD | ||||||||||||
| Chief Medical Officer, NCCJ | $527,551 | $0 | $63,960 | $0 | $552 | $0 | $6,301 | $0 | $24,055 | $0 | $622,419 | $0 |
| Christian Pizarro MD | ||||||||||||
| Director of Nemours Cardiac Center | $1,695,665 | $0 | $1,000,179 | $0 | $1,032 | $0 | $6,126 | $0 | $24,552 | $0 | $2,727,554 | $0 |
| Jay S Greenspan MD | ||||||||||||
| Dept of Pediatrics Chair, AIDHC | $391,999 | $0 | $100,150 | $0 | $1,032 | $0 | $6,087 | $0 | $20,146 | $0 | $519,414 | $0 |
| Stephen Dunn MD | ||||||||||||
| Dept of Surgery Chair, AIDHC | $475,674 | $0 | $62,522 | $0 | $16,584 | $0 | $6,065 | $0 | $13,287 | $0 | $574,132 | $0 |
| Gary D Josephson MD | ||||||||||||
| Dept of Otolaryngology/ENT Chair, NCCJ | $507,459 | $0 | $56,745 | $0 | $552 | $0 | $5,439 | $0 | $18,561 | $0 | $588,756 | $0 |
| Carlos Archilla MD | ||||||||||||
| Dept of Anesthesiology Chair, NCCO | $425,129 | $0 | $47,866 | $0 | $360 | $0 | $0 | $0 | $29,144 | $0 | $502,499 | $0 |
| Paul Kempinski | ||||||||||||
| OVP Chief Operating Officer, AIDHC | $406,783 | $0 | $72,886 | $0 | $1,032 | $0 | $50,062 | $0 | $20,146 | $0 | $550,909 | $0 |
| Mary B Mehta MD | ||||||||||||
| Medical Director, NCCP | $320,494 | $0 | $43,456 | $0 | $562 | $0 | $5,262 | $0 | $20,617 | $0 | $390,391 | $0 |
| Randall W Hartley | ||||||||||||
| OVP Chief Operating Officer, NCH | $309,093 | $0 | $46,022 | $0 | $1,584 | $0 | $2,589 | $0 | $12,774 | $0 | $372,062 | $0 |
| Terri Finkel MD | ||||||||||||
| Dept of Pediatrics Chair, NCH | $474,912 | $0 | $59,059 | $0 | $1,584 | $0 | $0 | $0 | $25,773 | $0 | $561,328 | $0 |
| Steven Frick MD | ||||||||||||
| Dept of Orthopaedics Chair, NCH | $711,760 | $0 | $96,201 | $0 | $552 | $0 | $0 | $0 | $29,487 | $0 | $838,000 | $0 |
| Tetsu Uejima MD | ||||||||||||
| Dept of Anesthesiology/Critical Care Chair, NCCW | $486,565 | $0 | $62,522 | $0 | $1,645 | $0 | $0 | $0 | $34,656 | $0 | $585,388 | $0 |
| Arabinda K Choudhary MD | ||||||||||||
| Dept of Medical Imaging Chair, AIDHC | $459,366 | $0 | $46,920 | $0 | $360 | $0 | $0 | $0 | $38,566 | $0 | $545,212 | $0 |
| Daniel J Podberesky MD | ||||||||||||
| Dept of Radiology Chief, NCCO | $513,928 | $0 | $54,024 | $0 | $240 | $0 | $0 | $0 | $38,559 | $0 | $606,751 | $0 |
| Jeffrey Campbell MD | ||||||||||||
| Director Neuroscience Center, NCCW | $623,807 | $0 | $40,000 | $0 | $552 | $0 | $5,238 | $0 | $12,541 | $0 | $682,138 | $0 |
| Carolyn F Bannister MD | ||||||||||||
| Physician, Department Chair | $424,337 | $0 | $40,000 | $0 | $1,452 | $0 | $0 | $0 | $25,097 | $0 | $490,886 | $0 |
| Jane M Mericle | ||||||||||||
| Oper VP CNE AIDHC | $264,558 | $0 | $32,597 | $0 | $1,011 | $0 | $0 | $0 | $22,702 | $0 | $320,868 | $0 |
| Suken A Shah MD | ||||||||||||
| Dept of Orthopaedics, Surgeon, AIDHC | $682,740 | $0 | $27,191 | $0 | $360 | $0 | $5,483 | $0 | $21,407 | $0 | $737,181 | $0 |
| Todd A Maugans MD | ||||||||||||
| Dept of Neurosurgery, Division Chief, NCH | $695,976 | $0 | $56,252 | $0 | $552 | $0 | $0 | $0 | $30,747 | $0 | $783,527 | $0 |
| Joseph H Piatt Jr MD | ||||||||||||
| Dept of Neurosurgery, Division Chief, NCCW | $614,387 | $0 | $5,009 | $0 | $1,584 | $0 | $0 | $0 | $30,920 | $0 | $651,900 | $0 |
| Christopher Iobst MD | ||||||||||||
| Orthopaedic Surgeon | $537,087 | $0 | $49,000 | $0 | $360 | $0 | $0 | $0 | $33,396 | $0 | $619,843 | $0 |
| Peter G Gabos MD | ||||||||||||
| Orthopaedic Surgeon, NCCW | $568,114 | $0 | $19,990 | $0 | $552 | $0 | $5,580 | $0 | $21,407 | $0 | $615,643 | $0 |
| Leslie Grissom MD | ||||||||||||
| Dept of Radiology, Radiologist, AIDHC (former) | $415,178 | $0 | $13,064 | $0 | $3,048 | $0 | $8,804 | $0 | $13,287 | $0 | $453,381 | $0 |
| James S Reilly MD | ||||||||||||
| Dept of Otolaryngology/ENT Chair, AIDHC (former) | $370,176 | $0 | $0 | $0 | $4,944 | $0 | $8,027 | $0 | $13,287 | $0 | $396,434 | $0 |
| Salvatore R Goodwin MD | ||||||||||||
| Dept of Anesthesiology Chair, NCCJ (former) | $235,645 | $0 | $7,468 | $0 | $2,926 | $0 | $5,352 | $0 | $17,491 | $0 | $268,882 | $0 |
| Barbara D Meeks | ||||||||||||
| Chief Nurse Executive, NCH (former) | $300,731 | $0 | $39,737 | $0 | $1,584 | $0 | $0 | $0 | $29,187 | $0 | $371,239 | $0 |
| Lane F Donnelly MD | ||||||||||||
| Ent VP Chief Medical Officer, NCH (former) | $0 | $0 | $0 | $0 | $1,081,436 | $0 | $0 | $0 | $0 | $0 | $1,081,436 | $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). |
| Schedule J, Part I, Line 7 | Certain employees of Nemours are eligible for incentive compensation. This compensation is based on qualitative and quantitative organizational goals and the achievement of such goals by the organization, its division and individuals. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2Txt | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| Delaware Health | |||||||||
| A | Facilities Authority | 510272458 | 246388NE8 | 2005-01-26 | $50,950,000 | See Part V | 0 | 0 | 0 |
| Orange County Health | |||||||||
| B | Facililties Authority | 521035390 | 6845036W0 | 2009-10-15 | $326,242,302 | See Part V | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $50,950,000 | $0 | $50,950,000 | $0 | $0 | $0 | $483,143 | $0 | $0 | $50,466,857 | $0 | $0 | 2007 | 0 | 0 | Yes (1) | Yes (1) |
| B | $19,805,000 | $0 | $326,242,302 | $0 | $0 | $24,350,000 | $1,834,712 | $0 | $0 | $300,057,590 | $0 | $0 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 0.0251 | 0 | 0.0251 | Yes (1) | 0 | Yes (1) | |
| B | 0 | 0 | Yes (1) | 0 | 0.0089 | 0 | 0.0089 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| XL Asset Funding | |||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 1.5 | Yes (1) | 0 | 0 |
| (no name) | |||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column a-01/26/2005 50,950,000 Delaware Health | The proceeds of these bonds were used to finance the cost of the acquisition, construction, and installation of certain health care facilities used in connection with the Alfred I. Dupont hospital located in Wilmington, DE. These facilities include improvements to an existing two-story building and multi-level parking structure; construction of a multi-level parking structure on the grounds of the hospital; the acquisition and installation of medical equipment, furnishings and other capital improvements at the hospital. In June 2015, the bonds' principal balance was retired. |
| Schedule K, Part I, Column b-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 4-01/26/2005 50,950,000 Delaware Health | For the year ended December 31, 2015, private use disclosed in Schedule K, Part III Line 4 Column A is 2.51%. Included in the private use calculation is space leased pursuant to a lease agreement with a local healthcare provider ("Lease") which represents all private use for the noted bond issue in 2012. The Lease will expire June 30, 2015 and management does not anticipate renewing the Lease. Assuming the Lease is not renewed, the adjusted private business use amount relating to the Lease over the life of the 2005 Delaware Bonds is 1.1205%. For the year ended December 31, 2015, private use disclosed in Schedule K, Part III Line 4 Column B is 0.89371%. |
| Schedule K, Part III, Line 4-10/15/2009 326,242,302 Orange County Health | For the year ended December 31, 2015, private use disclosed in Schedule K, Part III Line 4 Column B is 0.89371%. Included in the private use calculation is space leased for Home Office Cafeteria and casting vendor located in Nemours Children's Hospital. |
| Schedule K, Part IV, Line 2c-01/26/2005 50,950,000 Delaware Health | (A) Delaware Health Facilities Authority - No calculation performed as funds spent In 2007. (B) Orange County Healthy Facilities Authority - calculation performed 12/6/2012. |
| Schedule K, Part IV, Line 2c-10/15/2009 326,242,302 Orange County Health | (A) Delaware Health Facilities Authority - No calculation performed as funds spent In 2007. (B) Orange County Healthy Facilities Authority - calculation performed 12/6/2012. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,000 | 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 | $218,520 | 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 | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $144,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost or sales price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Miscellaneous | Desc |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,974 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or sales price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I | FormAndLineReferenceDesc |
| Explanation | Nemours reports the number of contributions received and not by the number of items | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Mr. Durden , Mr. Porter, Mr. Lord, Mr. Thornton, and Mr. Christopher have a shared business relationship. These directors serve as trustees of the Alfred I. DuPont Testamentary Trust, of which Nemours is the only charitable beneficiary. |
| 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. The board of directors, made up of member directors (those members that opt to also serve on the board of directors) and non-member 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 2016, management distributed a draft of the 2015 Form 990 to the Audit and Finance committee prior to the scheduled board of directors meeting on November 8, 2016. 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 liabilty adjustment $83,950,027. |
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 | $9,292,524 | $34,713,734 | 1 | Yes (1) | ||||||
| Alfred I duPont Testamentary Trust | |||||||||||||||||||
| 590226560 | Charity Investment | T | 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 | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|---|
| Dornoch Sutherland | |||
| Assurance LTD | m | $3,000,000 | FMV |
| Dornoch Sutherland | |||
| Assurance LTD | l | $10,000,000 | FMV |
| Cruden Bay Risk Retention Group Inc | |||
| l | $3,000,000 | FMV | |
| Cruden Bay Risk Retention Group Inc | |||
| m | $500,000 | FMV | |
| Cruden Bay Risk Retention Group Inc | |||
| q | $446,040 | FMV | |
| Pediatric Medical Services of Florida Inc | |||
| r | $4,969,125 | FMV | |
| Nemours New Jersey Physician | |||
| Practice PC | r | $1,817,860 | FMV |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The Return is being filed on a timely basis. Nemours filed extensions on a timely basis, manually with the IRS. The tax return software system used to efile the return generates a reasonable cause statement if extensions are not filed in that system. Accordingly, the return was properly extended and is now being filed timely by its extended due date of November, 15 2016. | ExplanationTxt |