THE NEMOURS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-08
IRS object ID: 202513169349305431
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-08T04:54:39-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 W 5th Street Ste 800	AddressLine1Txt
City	Winston Salem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	Caswell L Samms III	PersonNm
Person Title	EVP/CFO	PersonTitleTxt
Phone	9046974100	PhoneNum
Signature	2025-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brian Kearns	PreparerPersonNm
PTIN	P02061479	PTIN
Phone	3364337102	PhoneNum
Preparation	2025-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	R Lawrence Moss MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,522,370,891	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nemours.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Nemours mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	11112	TotalEmployeeCnt
Total Volunteers	1177	TotalVolunteersCnt
Total Gross UBI	$905,256	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$331,577,707	PYContributionsGrantsAmt
CY Contributions Grants	$283,139,836	CYContributionsGrantsAmt
PY Program Service Revenue	$1,624,837,287	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,904,038,366	CYProgramServiceRevenueAmt
PY Investment Income	$46,290,145	PYInvestmentIncomeAmt
CY Investment Income	$55,817,767	CYInvestmentIncomeAmt
PY Other Revenue	$83,266,926	PYOtherRevenueAmt
CY Other Revenue	$114,995,864	CYOtherRevenueAmt
PY Total Revenue	$2,085,972,065	PYTotalRevenueAmt
CY Total Revenue	$2,357,991,833	CYTotalRevenueAmt
PY Grants And Similar Paid	$33,875,831	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$52,403,254	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,154,431,635	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,261,485,428	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,223,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,122,040	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,250,709	CYTotalFundraisingExpenseAmt
PY Other Expenses	$639,040,558	PYOtherExpensesAmt
CY Other Expenses	$796,700,864	CYOtherExpensesAmt
PY Total Expenses	$1,828,571,024	PYTotalExpensesAmt
CY Total Expenses	$2,111,711,586	CYTotalExpensesAmt
PY Revenues Less Expenses	$257,401,041	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$246,280,247	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,058,493,548	TotalAssetsBOYAmt
Total Assets EOY	$3,425,994,520	TotalAssetsEOYAmt
Total Liabilities BOY	$767,862,302	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$941,314,810	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,290,631,246	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,484,679,710	NetAssetsOrFundBalancesEOYAmt
Mission	Nemours' mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,727,844,133	ExpenseAmt
Grant	$52,403,254	GrantAmt
Revenue	$2,016,917,914	RevenueAmt
Desc	See Schedule H, Part VI	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,727,844,133	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1008	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11112	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
Foreign Country	MP	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Caswell L Samms III EVP CFO	PersonNm
Phone	9046974100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurian Parkway North	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
R Lawrence Moss MD
President and CEO	40	0	Yes (X)	$2,737,399	$0	$343,879
Christian Pizarro MD
Chair, Dept of Cardiac Services, DV	40	0		$2,396,524	$0	$57,938	Yes (X)
Peter D Wearden MD
Chair, Cardiovascular Svcs FL, Dir of Early Autism	40	0		$1,887,015	$0	$35,405	Yes (X)
Michael J Erhard MD
President, North FL Region (To Oct '24)	40	5.00		$1,607,723	$0	$119,385	Yes (X)
Mark Mumford
EVP, Chief Operating Officer	40	1	Yes (X)	$1,510,754	$0	$186,573
Rodney A McKendree
EVP, CFO and Business Svcs Officer	40	3	Yes (X)	$1,406,775	$0	$194,185
Suken A Shah MD
Chair, Orthopedics, DV	40	0		$1,448,259	$0	$61,196	Yes (X)
Katherine Deans MD
Surgeon in Chief	40	0		$1,384,664	$0	$18,300	Yes (X)
Gina Altieri
EVP, Chief Communications Officer (To May '24)	40	0		$1,183,932	$0	$75,337		Yes (X)
James Digan
EVP, Chief Development Officer	40	0		$1,122,776	$0	$131,188		Yes (X)
Martha G McGill
President, Central FL Region	40	1		$1,025,703	$0	$143,468		Yes (X)
Matthew Davis
Enterprise Chief Physician & Scientific Officer	40	0		$997,092	$0	$151,042		Yes (X)
Laura A Kowal
SVP, General Counsel	40	4	Yes (X)	$792,211	$0	$109,543
Kara Walker
EVP, Chief Population Health Officer	40	0		$781,266	$0	$112,078		Yes (X)
Bernard E Rice
SVP, Chief Information Officer	40	0		$724,543	$0	$126,669		Yes (X)
Mark Marcantano
President, Delaware Valley	40	0		$697,466	$0	$114,598		Yes (X)
Jane M Mericle
EVP, Chief Nursing Exec & Pt Ops	40	0		$753,400	$0	$31,899		Yes (X)
Pauline M Corso
SVP, Chief Operating Officer, DV (To Jan '24)	40	0		$738,626	$0	$3,150		Yes (X)
William W Higginbotham II
SVP, Finance	40	8	Yes (X)	$552,507	$0	$97,924
Kevin Carraccio
SVP, Philanthropy	40	0		$615,512	$0	$27,223		Yes (X)
Mary Lee
EVP, Chief Phys & Scientific Officer (End Apr '23)	0	0		$640,758	$0	$0			Yes (X)
Thomas Landmeier
SVP, Chief Marketing Officer (End Oct'24)	40	0		$463,170	$0	$59,576		Yes (X)
Aaron Carpenter
SVP, Chief Nursing and Patient Ops, DV	40	0		$442,817	$0	$65,783		Yes (X)
Nicole Johnson
SVP, Chief Nursing and Patient Ops, CFL	40	0		$361,760	$0	$70,439		Yes (X)
Robert D Bridges
Former Officer (End Dec '22)	0	0		$413,612	$0	$0			Yes (X)
Anna Small
SVP, Chief Compliance Officer	40	0		$337,937	$0	$75,451		Yes (X)
Chiedu P Adebi
EVP, Chief Human Resources Officer (To Jan '24)	40	0		$369,951	$0	$7,852		Yes (X)
Sean Baptiste
EVP, Chief People Officer	40	0		$334,072	$0	$30,552		Yes (X)
Hans Alvarez
SVP, Audit Service	40	0		$293,225	$0	$66,149		Yes (X)
Carrie Grant
EVP, Chief Nursing Exec, FL Ops (End Apr '23)	0	0		$288,417	$0	$2,873			Yes (X)
Cindy Bo
SVP, Strategy and Business Dev, DV (To Jan '24)	40	0		$243,768	$0	$4,127		Yes (X)
Hugh M Durden
Member	4	10		$0	$173,368	$0				Yes (X)
Terri Kelly
Member	0	10		$0	$165,006	$0				Yes (X)
Jennifer Bayne
Manager Governance Office	40	0	Yes (X)	$141,306	$0	$21,682
Thomas G Kuntz
Member	0	10		$0	$156,572	$0				Yes (X)
Geoffrey M Rogers
Member	0	10		$0	$156,558	$0				Yes (X)
Robert Riney
Member	0	9		$0	$154,360	$0				Yes (X)
Cameron S Morrow
Assistant Treasurer	40	0	Yes (X)	$125,723	$0	$25,536
James S Hunt
Chairman of the Board and Officer	12	0		$150,000	$0	$0				Yes (X)
Gwen MacKenzie
Director	2	0		$85,000	$0	$0				Yes (X)
Claire DeMatteis
Director	1	0		$79,167	$0	$0				Yes (X)
Jane Cavalier Luca
Director	6	0		$75,000	$0	$0				Yes (X)
Valerie Montgomery Rice
Director	3	0		$75,000	$0	$0				Yes (X)
Timothy P Cost
Member	1	10		$0	$65,707	$0				Yes (X)
Elliot Joseph
Director	3	0		$63,750	$0	$0				Yes (X)
William F D'Alonzo
Director	5	2		$60,000	$0	$0				Yes (X)
Judy Titera
Director	4	0		$53,750	$0	$0				Yes (X)
Edward Karlovitch
Director	2	0		$50,000	$0	$0				Yes (X)
Cindy Bertrando
Director	3	0		$50,000	$0	$0				Yes (X)
Harold Mills
Director (To Jan '24)	0	0		$40,000	$0	$0				Yes (X)
Richard Walsh
Director (To Jan '24)	0	0		$7,500	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$29,609,830	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$871,571	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,571,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3030	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
HSC Builders and Construction Manager
340 New Mill Lane	Exton	PA	19341	Building & Construction	$20,600,533
BPGS Construction LLC
1000 N West Street	Wilmington	DE	19801	Building & Construction	$20,420,614	Suite 850
Turner Construction Company
1500 Spring Garden St	Philadelphia	PA	19130	Building & Construction	$18,215,793	Ste 220
Crothall Health Care Inc
13028 Collection Center Drive	Chicago	IL	60693	Housekeeping & Laundry SV	$14,902,615
Medicus Anesthesia Services LLC
22 Roulston Road	Windham	NH	03087	Contract Staffing	$10,375,034

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	313	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,198,861	FundraisingAmt
Related Organizations	$261,489,946	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$20,451,029	AllOtherContributionsAmt
Noncash Contributions	$1,746,614	NoncashContributionsAmt
Total Contributions	$283,139,836	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Gross patient revenue	900099	$5,143,835,950	$5,143,835,950	$0	$0
Patient deductions	900099	-$3,235,747,647	-$3,235,747,647	$0	$0
Provisions for bad debts	900099	-$43,073,601	-$43,073,601	$0	$0
Net research grants	900099	$38,119,928	$38,119,928	$0	$0
Electronic health record revenue	900099	$903,736	$903,736	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,904,038,366	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,580,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$905,256	UnrelatedBusinessRevenueAmt
Exclusion	$38,675,341	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	$2,203,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,203,992	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$537,233	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$537,233	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$537,233	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$537,233	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$179,424,998	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$163,187,828	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,237,170	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,237,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,237,170	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$566,321	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,198,861	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,191,230	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$624,909	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$624,909	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Specialized services	900099	$100,092,088	$100,092,088	$0	$0
Continuing medical education	900099	$12,494,166	$12,494,166	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$293,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$293,294	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$112,879,548	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,357,991,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,016,917,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$905,256	UnrelatedBusinessRevenueAmt
Exclusion	$57,028,827	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$51,990,140	TotalAmt
Program Services	$51,990,140	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$413,114	TotalAmt
Program Services	$413,114	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	$21,818,761	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$21,818,761	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,345,660	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,345,660	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$999,820,054	TotalAmt
Program Services	$822,246,269	ProgramServicesAmt
Management And General	$170,666,443	ManagementAndGeneralAmt
Fundraising	$6,907,342	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,596,609	TotalAmt
Program Services	$44,899,938	ProgramServicesAmt
Management And General	$9,319,486	ManagementAndGeneralAmt
Fundraising	$377,185	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$118,975,280	TotalAmt
Program Services	$97,844,587	ProgramServicesAmt
Management And General	$20,308,742	ManagementAndGeneralAmt
Fundraising	$821,951	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,929,064	TotalAmt
Program Services	$53,397,289	ProgramServicesAmt
Management And General	$11,083,207	ManagementAndGeneralAmt
Fundraising	$448,568	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	$4,266,991	TotalAmt
Program Services	$2,710,316	ProgramServicesAmt
Management And General	$1,470,816	ManagementAndGeneralAmt
Fundraising	$85,859	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$964,270	TotalAmt
Program Services	$612,487	ProgramServicesAmt
Management And General	$332,380	ManagementAndGeneralAmt
Fundraising	$19,403	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$627,175	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$627,175	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,122,040	TotalAmt
Fundraising	$1,122,040	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,687,826	TotalAmt
Program Services	$124,242,334	ProgramServicesAmt
Management And General	$33,224,925	ManagementAndGeneralAmt
Fundraising	$2,220,567	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,219,382	TotalAmt
Program Services	$3,394,905	ProgramServicesAmt
Management And General	$8,615,289	ManagementAndGeneralAmt
Fundraising	$209,188	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,498,984	TotalAmt
Program Services	$204,285,685	ProgramServicesAmt
Management And General	$28,711,008	ManagementAndGeneralAmt
Fundraising	$502,291	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$35,494,123	TotalAmt
Program Services	$22,625,658	ProgramServicesAmt
Management And General	$12,820,332	ManagementAndGeneralAmt
Fundraising	$48,133	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	$54,812,844	TotalAmt
Program Services	$47,370,781	ProgramServicesAmt
Management And General	$7,066,018	ManagementAndGeneralAmt
Fundraising	$376,045	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,990,753	TotalAmt
Program Services	$8,571,358	ProgramServicesAmt
Management And General	$1,156,703	ManagementAndGeneralAmt
Fundraising	$262,692	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	$3,602,931	TotalAmt
Program Services	$3,007,840	ProgramServicesAmt
Management And General	$551,080	ManagementAndGeneralAmt
Fundraising	$44,011	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$11,781,106	TotalAmt
Program Services	$11,781,106	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	$99,881,819	TotalAmt
Program Services	$79,683,099	ProgramServicesAmt
Management And General	$20,101,166	ManagementAndGeneralAmt
Fundraising	$97,554	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$96,885,368	TotalAmt
Program Services	$93,547,047	ProgramServicesAmt
Management And General	$3,338,321	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Subscriptions(Databases, magazines & books)	$28,481,889	$24,960,306	$3,469,559	$52,024
Maintenance contracts - Miscellaneous	$12,185,439	$5,931,998	$6,253,339	$102
Public Medical Assistance Trust Fund expense	$10,145,946	$8,824,886	$1,045,761	$275,299
Repairs and maintenance	$9,837,926	$4,789,204	$5,048,640	$82

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,336,092	TotalAmt
Program Services	$10,713,786	ProgramServicesAmt
Management And General	$1,241,933	ManagementAndGeneralAmt
Fundraising	$380,373	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,111,711,586	TotalAmt
Program Services	$1,727,844,133	ProgramServicesAmt
Management And General	$369,616,744	ManagementAndGeneralAmt
Fundraising	$14,250,709	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,051,014	BOYAmt
EOY	$65,589,706	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$496,050,436	BOYAmt
EOY	$622,477,208	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$110,432,937	BOYAmt
EOY	$90,923,579	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$368,928,306	BOYAmt
EOY	$472,483,920	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	$9,131,762	BOYAmt
EOY	$11,028,868	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,323,657	BOYAmt
EOY	$32,628,310	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,240,436,104	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,146,066,417	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,047,300,055	BOYAmt
EOY	$1,094,369,687	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$678,212,118	BOYAmt
EOY	$717,429,955	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$188,108,887	BOYAmt
EOY	$233,255,994	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,001,216	BOYAmt
EOY	$2,631,320	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$79,953,160	BOYAmt
EOY	$83,175,973	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,058,493,548	BOYAmt
EOY	$3,425,994,520	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$196,904,344	BOYAmt
EOY	$367,206,067	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	$11,608,297	BOYAmt
EOY	$9,170,865	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$231,647,551	BOYAmt
EOY	$221,378,983	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	$89,025,000	BOYAmt
EOY	$87,525,000	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	$238,677,110	BOYAmt
EOY	$256,033,895	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$767,862,302	BOYAmt
EOY	$941,314,810	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,887,356,310	BOYAmt
EOY	$2,045,817,984	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$403,274,936	BOYAmt
EOY	$438,861,726	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,290,631,246	BOYAmt
EOY	$2,484,679,710	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,058,493,548	BOYAmt
EOY	$3,425,994,520	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$246,280,247	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$40,284,179	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$1,942,767	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$90,573,195	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	$2,718	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$799,442	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$802,160	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,110,909,426	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,111,711,586	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	$723,559	CurrentYearMinus3Amt
Current Year Minus2	$666,062	CurrentYearMinus2Amt
Current Year Minus1	$783,974	CurrentYearMinus1Amt
Current Year	$802,160	CurrentYearAmt
Total	$2,975,755	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,000	CurrentYearMinus3Amt
Current Year Minus2	$2,000	CurrentYearMinus2Amt
Current Year Minus1	$6,369	CurrentYearMinus1Amt
Current Year	$2,718	CurrentYearAmt
Total	$13,087	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$3,386,733	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	$323,345,838	BeginningYearBalanceAmt
Contributions	$33,519,972	ContributionsAmt
Investment Earnings Or Losses	$33,909,377	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$16,808,706	OtherExpendituresAmt
Administrative Expenses	$204,404	AdministrativeExpensesAmt
End Year Balance	$373,762,077	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$276,472,301	BeginningYearBalanceAmt
Contributions	$31,659,934	ContributionsAmt
Investment Earnings Or Losses	$30,827,555	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$15,474,597	OtherExpendituresAmt
Administrative Expenses	$139,355	AdministrativeExpensesAmt
End Year Balance	$323,345,838	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$296,151,738	BeginningYearBalanceAmt
Contributions	$13,233,799	ContributionsAmt
Investment Earnings Or Losses	-$19,384,974	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$13,196,904	OtherExpendituresAmt
Administrative Expenses	$331,358	AdministrativeExpensesAmt
End Year Balance	$276,472,301	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$266,295,711	BeginningYearBalanceAmt
Contributions	$7,261,140	ContributionsAmt
Investment Earnings Or Losses	$36,100,619	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$13,300,185	OtherExpendituresAmt
Administrative Expenses	$205,547	AdministrativeExpensesAmt
End Year Balance	$296,151,738	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$249,508,774	BeginningYearBalanceAmt
Contributions	$6,734,086	ContributionsAmt
Investment Earnings Or Losses	$22,659,042	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$12,431,024	OtherExpendituresAmt
Administrative Expenses	$175,167	AdministrativeExpensesAmt
End Year Balance	$266,295,711	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.147	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.853	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	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$112,890,553	OtherCostOrOtherBasisAmt
Book Value	$112,890,553	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$909,797,253	OtherCostOrOtherBasisAmt
Depreciation	$436,702,893	DepreciationAmt
Book Value	$473,094,360	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$87,500,955	OtherCostOrOtherBasisAmt
Depreciation	$40,896,917	DepreciationAmt
Book Value	$46,604,038	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,059,444,195	OtherCostOrOtherBasisAmt
Depreciation	$668,466,607	DepreciationAmt
Book Value	$390,977,588	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$70,803,148	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$70,803,148	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,094,369,687	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Hedge Funds	$76,477,184	F
Private Equity	$65,994,397	F
Distressed and Specialty Finance	$50,876,596	F
Real Assets	$39,907,817	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$233,255,994	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Self-insurance reserves	$161,932,782
Operating leases	$80,397,220
Liabilities for pension benefits	$13,703,893

Field	Value	IRS element (for citing)
Total Liability	$256,033,895	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,404,827,229	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,230,439	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$61,378,054	OtherRevenueAmt
Revenue Not Reported	$85,608,493	RevenueNotReportedAmt
Revenue Subtotal	$2,319,218,736	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$38,773,097	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$38,773,097	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,357,991,833	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,163,724,754	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$52,013,168	OtherExpensesIncludedAmt
Expenses Not Reported	$52,013,168	ExpensesNotReportedAmt
Expenses Subtotal	$2,111,711,586	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,111,711,586	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	Nemours elected as permitted under FASB ASC 958 not to report in its revenue statement and balance sheet certain assets held for public exhibition, education, or research in furtherance of public service.
Schedule D, Part III, Line 4	The Nemours Estate is the 300-acre estate of the late industrialist and philanthropist Alfred I. duPont. The mansion is located on the grounds of the renowned Nemours Children's Hospital, Delaware (NCH-DE) 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 children's health equity, research, orthopedic, and cancer.
Schedule D, Part X, Line 2	Per the Nemours consolidated audited financial statements footnote 2(q), Nemours, Nemours New Jersey Physican Practice PC (NJPP), Pediatric Medical Services of Florida Inc (PMSI), Delaware Children's Health Network (DCHN) and Cruden Bay Risk Retention Group (CBRRG) are exempt from federal income taxes on related income under Section 501(a) of the Internal Revenue Code as organization described in Section 501(c)(3) and are also exempt from state income taxes. Dornoch-Sutherland Assurance, Ltd. (DSAL) is exempted through 2042 from all local income, profit or capital gains taxes under the Cayman Islands Tax Concessions Law. 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 $7,293,919 plus Net assets released from restriction - donations $4,526,032 plus NJPP total revenue $18,517,539 plus PMSI total revenue $31,040,564 equals $61,378,054.
Schedule D, Part XI, Line 4b	Temporarily restricted contributions and pledges $18,905,897 plus temporarily restricted investment income $4,307,951 plus temporarily restricted realized gains $13,164,995 plus PMSI management fees $4,271,172 plus CBRRG realized loss $90,091 less fundraising expenses $1,191,230 less temporarily restricted investment expenses $204,404 less PMSI temporarily restricted release from restriction - donations $9,625 less CBRRG investment income $561,750 equals $38,773,097.
Schedule D, Part XII, Line 2d	PMSI operating expenses $40,726,356 plus NJPP operating expenses $17,802,270 plus fundraising expenses $1,191,230 less PMSI management fee $4,271,172 less CBRRG expenses $3,435,516 equals $52,013,168.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Europe (including Iceland and Greenland)	Investments	$56,193,968
East Asia and the Pacific	Investments	$43,451,095
South America	Investments	$13,008,256
Middle East and North Africa	Investments	$11,731,808
North America (including Canada and Mexico, but not the United States)	Investments	$9,130,874
South Asia	Investments	$8,439,802
Sub-Saharan Africa	Investments	$5,735,091
Central America and the Caribbean	Investments	$4,914,572
Russia and Neighboring States	Investments	$2,077,068
Europe (including Iceland and Greenland)	Program Services	$118,257	Investment Management

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$154,800,791	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Community Counselling Service Co LLC
2001 Market Street	Suite 2500	Philadelphia	PA	19103	Provides consulting to optimize current and implement new fundraising events.	0	$0	$1,032,000	-$1,032,000
Gobel Group
400 Old Forge Lane	Suite 4081	Kennett Square	PA	19348	Provides consulting to optimize current and implement new fundraising events.	0	$1,296,071	$74,040	$1,222,031
Innovairre Studios Inc
528 Route 13	Suite 200	Milford	NH	03055	Provides consulting and production services to optimize fundraising.	0	$0	$16,000	-$16,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,296,071	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,122,040	TotalRetainedByContractorsAmt
Total Net To Organization	$174,031	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	2024 Four Seasons Golf Tournament, Orlando	Event1Nm
Gross Receipts Event1	$549,292	GrossReceiptsEvent1Amt
Charitable Contri Event1	$331,104	CharitableContriEvent1Amt
Gross Revenue Event1	$218,188	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$126,024	FoodAndBeverageEvent1Amt
Entertainment Event1	$927	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,780	OtherDirectExpensesEvent1Amt
Event2	2024 DE Gala	Event2Nm
Gross Receipts Event2	$424,587	GrossReceiptsEvent2Amt
Charitable Contri Event2	$322,590	CharitableContriEvent2Amt
Gross Revenue Event2	$101,997	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,665	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$96,870	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$38,227	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$791,303	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$545,167	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$246,136	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$31,250	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$400,654	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$79,621	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$396,912	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,765,182	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,198,861	CharitableContributionsTotAmt
Gross Revenue Total Events	$566,321	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$41,915	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$623,548	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$84,848	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$440,919	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,191,230	DirectExpenseSummaryEventsAmt
Net Income Summary	-$624,909	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	2.5	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
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	$40,179,730	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,179,730	NetCommunityBenefitExpnsAmt
Total Expense	0.0186	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$943,918,877	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$935,494,553	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,424,324	NetCommunityBenefitExpnsAmt
Total Expense	0.0039	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	$984,098,607	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$935,494,553	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,604,054	NetCommunityBenefitExpnsAmt
Total Expense	0.0225	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$49,316,047	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$15,118,359	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,197,687	NetCommunityBenefitExpnsAmt
Total Expense	0.0158	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,912,449	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,676,907	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,235,542	NetCommunityBenefitExpnsAmt
Total Expense	0.0015	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$102,969,608	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$98,180,496	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,789,112	NetCommunityBenefitExpnsAmt
Total Expense	0.0022	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,663,129	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$23,787,236	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$52,875,893	NetCommunityBenefitExpnsAmt
Total Expense	0.0244	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,493,185	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$55,493,185	NetCommunityBenefitExpnsAmt
Total Expense	0.0256	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$296,354,418	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$145,762,998	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$150,591,419	NetCommunityBenefitExpnsAmt
Total Expense	0.0695	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,280,453,025	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,081,257,551	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$199,195,473	NetCommunityBenefitExpnsAmt
Total Expense	0.0920	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReportedInd
Bad Debt Expense	$0	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$2,701,222	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$3,017,627	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$316,405	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	Childrens HospitalChildrensHospitalInd	Facility Reporting GroupFacilityReportingGroupCd
Nemours Children's Hospital Delaware
1	1600 Rockland Road	Wilmington	DE	19803	www.nemours.org	HSPTL-003; DE	Yes (X)	Yes (X)	A
Nemours Children's Hospital Florida
2	6535 Nemours Pkwy	Orlando	FL	32827	www.nemours.org	4509; FL	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	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/about/community-health-needs.html	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	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
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
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
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	See Section C, Line 16	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Section C, Line 16	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Section C, Line 16	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	0	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3-Group A	Nemours conducted a Child & Adolescent Community Health Needs Assessment (CHNA) in 2022 for Nemours Children's Hospital, Delaware (NCH-DE) and Nemours Children's Hospital, Florida (NCH-FL). The CHNA reports can be found at https://www.nemours.org/about/community-health-needs.html.
Schedule H, Part V, Section B, Line 5-Group A	As part of the Child & Adolescent Community Health Needs Assessment (CHNA), Nemours solicited information online from the community and multiple key informants/stakeholders: public health representatives, physicians, other health providers, social service providers, education representatives, and community and business leaders. A list of these key informants can be found in the Nemours CHNA.
Schedule H, Part V, Section B, Line 11-Group A	See the implementation plan and progress reports located at https://www.nemours.org/about/community-health-needs.html
Schedule H, Part V, Section B, Line 16-Group A	http://www.nemours.org/patientfamily/financialassistance.html
Schedule H, Part V, Section B, Line 20a-Group A	No ECAs are permitted.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (47 entries)

Business Name Line2BusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
Nemours Children's Health Wilmington
Nemours Children's Hospital Delaware	1600 Rockland Road	Wilmington	DE	19803	PEDIATRIC PRIMARY CARE, SPECIALTY CARE CLINIC AND SENIOR CARE
Nemours Childrens Health Rockland II
	1801 Rockland Road	Wilmington	DE	19803	PEDIATRIC PRIMARY CARE SPECIALTY CARE AND SENIOR CARE CLINIC
Nemours Children's Health Downtown Orlando
	1717 South Orange Avenue	Orlando	FL	32806	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Lake Mary
	3300 West Lake Mary Blvd	Lake Mary	FL	32746	PEDIATRIC SPECIALTY CARE CLINIC	Suite 100
Nemours Children's Health Narcoossee Road
	9368 Narcoossee Road	Orlando	FL	32827	PEDIATRIC SPECIALTY CARE CLINIC	Suite 105
Nemours Children's Health Oak Street
	841 E Oak St	Kissimmee	FL	34744	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Winter Garden
	2020 Daniels Road	Winter Garden	FL	34787	PEDIATRIC SPECIALTY CARE CLINIC	Suite B
Nemours Children's Health Melbourne
	1270 N Wickham Road	Melbourne	FL	32935	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Port St Lucie
	573 NW Lake Whitney Place	Port St Lucie	FL	34986	PEDIATRIC SPECIALTY CARE CLINIC	Building B Suite 103
Nemours Children's Health Sebring
	3201 Medical Way	Sebring	FL	33870	PEDIATRIC SPECIALTY CARE CLINIC	Suite 102
Nemours Children's Health Osceola
	750 Centerview Blvd	Kissimmee	FL	34741	PEDIATRIC URGENT CARE CLINIC
Nemours Children's Health Waterford Lakes
	651 N Alafaya Trail	Orlando	FL	32828	PEDIATRIC URGENT CARE CLINIC
Nemours Children's Health Jacksonville
	807 Childrens Way	Jacksonville	FL	32207	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Fleming Island
Baptist Clay Medical Center Campus	1747 Baptist Clay Drive	Fleming Island	FL	32003	PEDIATRIC SPECIALTY CARE CLINIC	Suite 130
Nemours Children's Health Jacksonville South
	14785 Old St Augustine Rd	Jacksonville	FL	32258	PEDIATRIC SPECIALTY CARE CLINIC	Suite 200
Nemours Children's Health Lake City
	164 NW Madison St	Lake City	FL	32055	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Nocatee
	400 Colonnade Drive	Ponte Vedra	FL	32081	PEDIATRIC SPECIALTY CARE CLINIC	Suite 230
Nemours Children's Health Tallahassee
	2418 E Plaza Drive	Tallahassee	FL	32308	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Pensacola
	8331 North Davis Highway	Pensacola	FL	32514	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Bonifay
	3120 Southride Lane	Bonifay	FL	32425	PEDIATRIC SPECIALITY CARE CLINIC
Nemours Children's Health Ft Walton Beach
	922 Mar Walt Drive	Ft Walton Beach	FL	32547	PEDIATRIC SPECIALTY CARE CLINIC	Suite 100
Nemours Children's Health Panama City
	2202 State Ave	Panama City	FL	32405	PEDIATRIC SPECIALTY CARE CLINIC	Suite 102
Nemours Children's Health Milford
	101 Wellness Way	Milford	DE	19963	PEDIATRIC PRIMARY CARE, SPECIALTY CARE, AND SENIOR CARE CLINIC
Nemours Children's Health Philadelphia
	833 Chestnut St E	Philadelphia	PA	19107	PEDIATRIC PRIMARY CARE CLINIC AND SPECIALTY CARE CLINIC	Suite 300
Nemours Children's Health Paoli
	1676 Lancaster Ave	Paoli	PA	19301	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Middletown
	200 Cleaver Farm Road	Middletown	DE	19709	PEDIATRIC PRIMARY CARE CLINIC	Suite 201
Nemours Children's Health Newark
	200 Biddle Ave	Newark	DE	19702	PEDIATRIC PRIMARY CARE CLINIC	Suite 100
Nemours Children's Health Dover
	201 Towne Centre Drive	Dover	DE	19904	PEDIATRIC PRIMARY CARE CLINIC	Suite 500
Nemours Children's Health Radnor
Villanova Center	789 E Lancaster Ave	Philadelphia	PA	19085	PEDIATRIC PRIMARY CARE CLINIC	Suite 10
Nemours Children's Health Foulk Road
Foulkstone Plaza	1405 Foulk Road	Wilmington	DE	19803	PEDIATRIC PRIMARY CARE CLINIC	Suite 101
Nemours Children's Health Media
	295 E Baltimore Ave	Media	PA	19063	PEDIATRIC PRIMARY CARE CLINIC
Nemours Chlidren's Health Seaford
	49 Fallon Ave	Seaford	DE	19973	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Jessup Street
	1602 N Jessup St	Wilmington	DE	19802	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Collegeville
	100 Campus Drive	Collegeville	PA	19426	PEDIATRIC PRIMARY CARE CLINIC	Building A
Nemours Children's Health Ardmore
	233 E Lancaster Ave Suite 300	Ardmore	PA	19003	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Becks Woods
	141 Becks Woods Drive	Bear	DE	19701	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Pike Creek
	100 S Riding Blvd	Wilmington	DE	19808	PEDIATRIC PRIMARY CARE CLINIC	1st Floor
Nemours Children's Health Exton
	101 Arrandale Blvd	Exton	PA	19341	PEDIATRIC PRIMARY CARE CLINIC	Suite 103
Nemours Children's Health Malvern
	30 Worthington Blvd	Malvern	PA	19355	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Concordville
	477 Wilmington West Chester Pike	Glen Mills	PA	19342	PEDIATRIC PRIMARY CARE CLINIC	Suite A01
Nemours Children's Health Millsboro
	30265 Commerce Drive	Millsboro	DE	19966	PEDIATRIC PRIMARY CARE CLINIC	Suite 101
Nemours Children's Health Broomall
	2932 Springfield Road	Broomall	PA	19008	PEDIATRIC SPECIALTY CARE CLINIC
Nemours Children's Health Abingdon
	1245 Highland Ave	Abingdon	PA	19001	PEDIATRIC SPECIALTY CARE CLINIC	Suite 204
Nemours Children's Health Glen Mills
	101 Applied Bank Blvd	Glen Mills	PA	19342	PEDIATRIC SPECIALTY CARE CLINIC	Suite 11
Nemours Children's Health Riverfront Fieldhouse
	401 Garasches Lane	Wilmington	DE	19801	SPORTS MEDICINE
Nemours Children's Health Valley Forge
	101 E Swedesford	RoadWayne	PA	19087	PEDIATRIC PRIMARY CARE CLINIC
Nemours Children's Health Beebe Healthcare Selbyville
	36450 Tidal Road	Selbyville	DE	19975	PEDIATRIC SPECIALTY CARE CLINIC	Suite 2-3

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	The Nemours 2024 digital Community Benefit and Impact entitled, "Healthier Children, Stronger Communities" can be found at https://nemoursreport.org/impact/.
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, Financial Assistance 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 7a	Financial Assistance at Cost - Nemours' mission is to provide leadership, institutions and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction, regardless of the recipient's financial status." COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS: During 2024, 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 various programs, Nemours subsidized prevention and children's health programs totaling approximately $34.1 million. Nemours provided a variety of community health services for Delaware's low-income senior citizens of approximately $4.9 million. These outpatient health care services included dental care, vision and hearing tests 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 approximates $52.9 million during 2024. EDUCATION & TRAINING FOR HEALTHCARE PROFESSIONALS: Nemours supported education and training programs for health professionals of approximately $3.2 million. UNCOMPENSATED MEDICAL CARE: Nemours' services classified as charity care or where the recipient could not afford services or lacked adequate health insurance, was approximately $40.2 million in 2024. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of approximately $8.4 million. All totaled, uncompensated care for 2024 approximates $48.6 million.
Schedule H, Part III, Section A, Line 2	Implicit Price Concessions are calculated according to Generally Accepted Accounting Principles (GAAP).
Schedule H, Part III, Section A, Line 4	In the Nemours Children's Hospital, Delaware and Nemours Children's Hospital, Florida audited financial statements, see footnote 2 located on pages 13 and 39 respectively, for a description of implicit price concession.
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 2024 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, Pennsylvania and New Jersey (referred to as the Delaware Valley), and Florida. Nemours is committed to improving the health of children, even those who never enter our doors. To do this effectively, Nemours conducts community health needs assessments (CHNAs) then explores potential strategies to influence them. The CHNA can be found at https://www.nemours.org/about/community-health-needs.html. The "areas of opportunity" listed below represent the significant health needs of children and adolescents in the communities our hospitals serve. Areas of opportunity in the Delaware Valley: violence prevention and food insecurity. Areas of opportunity in Central Florida: access to health services, infant health and mental health. Nemours seeks to educate families about children's health and parenting through its website (KidsHealth.org). KidsHealth helps families by enabling parents, kids and teens to better understand and take mastery of their own health. Nemours creates integrated suites of physician-reviewed, family-friendly, engaging media that provide families with knowledge, perspective, advice and comfort.
Schedule H, Part VI, Line 3	All of Nemours hospital and clinic locations share the same practice of educating patients and their families in the eligibility process. Information regarding financial assistance can be found on our website at https://www.nemours.org/patientfamily/financialassistance.html. Nemours employs Financial Advocates, as well as engages independent firms (collectively referred to as Financial Advocates) to assist in determining Medicaid eligibility. The Financial Advocates, some of whom are multi-lingual, work with families to educate and/or assist them with form completion regarding any program for which they might be eligible, including federal, state, or local government programs available in our service areas. Patients that are identified as uninsured upon scheduling for an appointment at one of our practices or are admitted to or present to the emergency room at NCH-DE or NCH-FL as uninsured are referred to a Financial Advocate to screen for Medicaid eligibility and/or Nemours' Financial Assistance Program. The Financial Advocates follow up directly with the respective State agency within their service area regarding their decision/determination. In certain situations, qualified personnel may go to the family's home. In some instances, Financial Advocates will ask for and receive written consent, 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 first. Through that process, Nemours assesses eligibility for our Financial Assistance Program, which is based on Federal Poverty Guidelines as indicated in Schedule H, Part I, lines 3a and b. Eligibility for the Nemours Financial Assistance Program is completed by the Financial Advocates. Associates at NCH-DE and NCH-FL have also established the Family Advisory Council (FAC), a group of parents whose children have had services at NCH. The purpose of the FAC is to obtain feedback from families about additional ways Nemours can assist, to include but not limited to, financial eligibility issues, etc. In addition, this information is now offered on the Nemours App. In an effort to perform proactive outreach in the, Nemours' Financial Advocates are available to support 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 support focuses on educating staff about the various funding sources for which patients may be eligible. Nemours is Community Partners with Delaware, Pennsylvania, and Florida State Medicaid agencies.
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 28 counties throughout Delaware, Pennsylvania, New Jersey, and Maryland. Based on the April 2020 Population Census results, an estimated 201,000 children and youth under the age of 18 lived in Delaware (https://www.census.gov/quickfacts/DE) compromising approximately 20.3% of the area's total population (US Census Bureau, 2020). In 2024, Delaware's under-18 population was comprised primarily of 44% Non-Hispanic White, 26% Non-Hispanic Black and 19% Hispanic/Latino (datacenter.KidsCount.org, 2024) compared to 48% Non-Hispanic White, 14% Non-Hispanic Black and 27% Hispanic/Latino nationally (KidsCount, 2024). Household income level can have a significant impact on the health status of children living in the household. Overall, the percentage of children and youth in Delaware (15%) living below 100% of the Federal Poverty Level (FPL) (KidsCount, 2023) is relatively the same as the national rate of children in poverty (16%) (KidsCount, 2023). Approximately 42% of the area's children and youth live in households with incomes below 250 percent of the poverty level (KidsCount, 2023). The vast majority of children and youth in Delaware (95%) have health insurance coverage, but approximately 33% are covered by public health insurance programs such as Medicaid/CHIP (KidsCount, 2023). Nemours' clinical operations in Florida include a children's hospital in Orlando, and North and Central Florida specialty physician practices with campuses primarily in Jacksonville, Pensacola and Orlando service areas. The majority of children and youth in Florida are Non-Hispanic White (40%) while Hispanic/Latino children make up 34% and Non-Hispanic Black children make up 19% of the population (KidsCount, 2024). A slightly larger number of children and youth in Florida (16%) live below 100% of the FPL when compared to the national rate of children in poverty (16%) (KidsCount, 2023). Approximately 48% of the State's children and youth live in households with incomes below 250 percent of the poverty level compared to the national rate of 45% (KidsCount, 2023). The vast majority of children and youth in Florida (92%) have health insurance coverage, but approximately 36% are covered by public health insurance programs such as Medicaid/CHIP which is slightly higher than the national average of 34% (KidsCount, 2023). For more information about the communities Nemours serves, please see our CHNA at https://www.nemours.org/about/why/coummunity-health-needs.html
Schedule H, Part VI, Line 5	The Nemours Children's Hospital, Delaware and the Nemours Children's Hospital, Florida have open model medical staffs. Criteria for membership and clinical privileges are outlined in the Medical Staff Bylaws. Certain areas of practice are only open to practitioners employed by or under contract with Nemours and are eligible for privileges in their respective areas.
Schedule H, Part VI, Line 6	Nemours is not a part of an affiliated health care system. However, Nemours works in tandem with numerous community resources in the communities it serves.
Schedule H, Part VI, Line 7	Schedule H, Party VI, Line 7- Nemours is required to file its Community Benefit report with the state of Delaware per the HB 326. However, Nemours is not required to file with the state of Florida. Access to Nemours community report can be found on the internet at https://www.nemours.org/about/financial-benefit-to-the-community.html.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ADVENTIST HEALTH SYSTEMS-SUNBELT INC
601 E ROLLINS STREET	ORLANDO	FL	32803	590724459	501(c)(3)	$45,000,000	$0	FMV	Donation
UCF FOUNDATION
12424 RESEARCH PARKWAY	ORLANDO	FL	32826	596211832	501(c)(3)	$4,275,597	$0	FMV	Donation	SUITE 250
RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND RD	WILMINGTON	DE	19803	510295320	501(c)(3)	$136,540	$0	FMV	Donation
4ROOTS
1918 W PRINCETON STREET	ORLANDO	FL	32804	474062821	501(c)(3)	$181,627	$0	FMV	Donation
DELAWARE COMMUNITY FOUNDATION
PO BOX 1636	WILMINGTON	DE	19899	222804785	501(c)(3)	$176,218	$0	FMV	Donation
RONALD MCDONALD HOUSE CHARITITES OF CENTRAL FLORIDA
1030 N ORANGE AVENUE	ORLANDO	FL	32801	593211250	501(c)(3)	$105,867	$0	FMV	Donation	SUITE 105
LEUKEMIA AND LYMPHOMA SOCIETY
PO BOX 22324	NEW YORK	NY	10087	135644916	501(c)(3)	$100,000	$0	FMV	Donation
AMERICAN HEART ASSOCIATION
7751 BAYMEADOWS RD EAST	JACKSONVILLE	FL	32256	135613797	501(c)(3)	$77,500	$0	FMV	Donation	SUITE 106E/F
BOYS AND GIRLS CLUB
PO BOX 2987	ORLANDO	FL	32802	590951887	501(c)(3)	$66,000	$0	FMV	Donation
JIM AND TABITHA FURYK FOUNDATION
5716 ST AUGUSTINE RD	JACKSONVILLE	FL	32207	300659382	501(c)(3)	$65,000	$0	FMV	Donation
YMCA OF DELAWARE
3 MT LEBANON ROAD	WILMINGTON	DE	19803	510065748	501(c)(3)	$62,995	$0	FMV	Donation
BLESSINGS IN A BACKPACK
PO BOX 950291	LOUISVILLE	KY	40295	261964620	501(c)(3)	$61,000	$0	FMV	Donation
MENTAL HEALTH ASSOCOCIATION OF CENTRAL FLORIDA
605 E ROBINSON STREET	ORLANDO	FL	32801	590816432	501(c)(3)	$61,000	$0	FMV	Donation	SUITE 450
PEACE AND JUSTICE INSTITUTE INC
1331 PALMETTO AVENUE	WINTER PARK	FL	32789	920931158	501(c)(3)	$60,000	$0	FMV	Donation	SUITE 201
HEALTHY FOODS FOR HEALTHY KIDS
221 W 10TH STREET	WILMINGTON	DE	19807	300444914	501(c)(3)	$45,000	$0	FMV	Donation	THIRD FLOOR SUITE 28
JACKSONVILLE SPORTS MEDICINE PROGRAM
3563 PHILIPS HIGHWAY	JACKSONVILLE	FL	32207	592997510	501(c)(3)	$43,750	$0	FMV	Donation	SUITE 502
JACKSONVILLE ARMADA FC YOUTH
2850 HODGES BLVD	JACKSONVILLE	FL	32224	592881219	501(c)(3)	$42,500	$0	FMV	Donation
FOOD BANK OF DELAWARE
222 LAKE DRIVE	NEWARK	DE	19702	510258984	501(c)(3)	$40,000	$0	FMV	Donation
CHESTER COUNTY FOOD BANK
650 PENNSYLVANIA DRIVE	EXTON	PA	19341	270887311	501(c)(3)	$40,000	$0	FMV	Donation
WILMINGTON HOPE COMMISSION
38 VANDEVER AVE	WILMINGTON	DE	19802	262280375	501(c)(3)	$40,000	$0	FMV	Donation
LATIN AMERICAN COMMUNITY CORPORATION
403 N VAN BUREN STREET	ELSMERE	DE	19805	237047048	501(c)(3)	$39,000	$0	FMV	Donation
LAKE NONA INSTITUTE INC
6900 TAVISTOCK LAKES BLVD	ORLANDO	FL	32827	273346737	501(c)(3)	$38,000	$0	FMV	Donation	SUITE 200
NATIONAL SUMMER LEARNING ASSOCICATION
1701 PENNSYLVANIA AV NW	WASHINGTON	DC	20006	263356271	501(c)(3)	$37,500	$0	FMV	Donation	SUITE 200
PHILABUNDANCE
3616 SOUTH GALLOWAY STREET	PHILADELPHIA	PA	19148	232290505	501(c)(3)	$35,000	$0	FMV	Donation
PHILADELPHIA CITY FUND
1617 JFK BLVD	PHILADELPHIA	PA	19107	232174863	501(c)(3)	$31,500	$0	FMV	Donation	SUITE 889
ST AGNES CHURCH
233 WEST GAY STREET	WEST CHESTER	PA	19380	231494775	501(c)(3)	$30,000	$0	FMV	Donation
SOCIETY FOR MATERNAL FETAL MEDICINE
PO BOX 420016	WASHINGTON	DC	20042	742052541	501(c)(3)	$29,700	$0	FMV	Donation
YMCA OF CENTRAL FLORIDA
433 N MILLS AVE	ORLANDO	FL	32803	590624430	501(c)(3)	$25,500	$0	FMV	Donation
NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS
PO BOX 874957	KANSAS CITY	MO	64187	510120256	501(c)(3)	$25,000	$0	FMV	Donation
NATIONAL ACADEMY OF SCIENCES
KECK W 1005	WASHINGTON	DC	20001	530196932	501(c)(3)	$25,000	$0	FMV	Donation	500 5TH ST NW
WILMINGTON ALLIANCE
100 WEST 10 STREET	WILMINGTON	DE	19801	510347680	501(c)(3)	$25,000	$0	FMV	Donation	SUITE 206
MAKE A WISH PHILADELPHIA
5 VALLEY SQUARE	BLUE BELL	PA	19422	222755963	501(c)(3)	$25,000	$0	FMV	Donation	SUITE 210
CAMP BOGGY CREEK
30500 BRANTLEY BRANCH ROAD	EUSTIS	FL	32736	593012889	501(c)(3)	$25,000	$0	FMV	Donation
EVERY CHILD COUNTS INC
401 MOORE ROAD	WALLLINGFORD	PA	19086	831511124	501(c)(3)	$25,000	$0	FMV	Donation
SUSSEX COUNTY HEALTH COALITION
21133 STERLING SUITE AVENUE	GEORGETOWN	DE	19947	264768742	501(c)(3)	$25,000	$0	FMV	Donation	SUITE 12
TOM COUGHLIN JAY FOUNDATION
PO BOX 50798	JACKSONVILLE BEACH	FL	32240	593426937	501(c)(3)	$22,500	$0	FMV	Donation
TRACK SHACK FITNESS CLUB INC
1013 MONTANA STREET	ORLANDO	FL	32803	263361402	501(c)(3)	$22,000	$0	FMV	Donation
THOMAS JEFFERSON UNIVERSITY
125 S 9TH STREET	PHILADELPHIA	PA	19107	231352651	501(c)(3)	$20,000	$0	FMV	Donation	SUITE 600
WOLFSON CHILDRENS HOSPITAL
THE WOMENS BOARD	JACKSONVILLE	FL	32207	590747311	501(c)(3)	$20,000	$0	FMV	Donation	1325 SAN MARCO BLVD
MAKE A WISH FOUNDATION
1020 N ORLANDO AVE STE 100	MAITLAND	FL	32751	593235806	501(c)(3)	$20,000	$0	FMV	Donation
UNITED WAY OF DELAWARE
625 N ORANGE ST	WILMINGTON	DE	19801	510073399	501(c)(3)	$20,000	$0	FMV	Donation
JEFFERSON HEALTH FOUNDATION
1101 MARKET STREET	PHILADELPHIA	PA	19107	800550282	501(c)(3)	$20,000	$0	FMV	Donation	22nd FLOOR
DELAWARE THEATRE COMPANY
200 WATER STREET	WILMINGTON	DE	19801	510229918	501(c)(3)	$20,000	$0	FMV	Donation
CENTER FOR STRUCTURAL EQUITY
813 NORTH TATNALL STREET	WILMINGTON	DE	19801	845026978	501(c)(3)	$20,000	$0	FMV	Donation
CLAY COUNTY SOCCER CLUB
4387 LAKESHORE DRIVE	FLEMING ISLAND	FL	32003	591981194	501(c)(3)	$18,750	$0	FMV	Donation
SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA
411 MERCY DRIVE	ORLANDO	FL	32805	592142315	501(c)(3)	$16,750	$0	FMV	Donation
MARCH OF DIMES
PO BOX 18819	ATLANTA	GA	31126	131846366	501(c)(3)	$15,000	$0	FMV	Donation
LEADERSHIP DELAWARE INC
112 S FRENCH STREET	WILMINGTON	DE	19801	263527196	501(c)(3)	$15,000	$0	FMV	Donation	SUITE 206
RUNWAY TO HOPE
189 S ORANGE AVENUE	ORLANDO	FL	32801	223272616	501(c)(3)	$13,000	$0	FMV	Donation	SUITE 1800
CROHNS AND COLITIS FOUNDATION
CCFA FLORIDA CHAPTER	SAINT CLOUD	FL	34770	136193105	501(c)(3)	$13,000	$0	FMV	Donation	PO BOX 701130
HEART OF FLORIDA UNITED WAY
1940 CANNERY WAY	ORLANDO	FL	32804	590808854	501(c)(3)	$13,000	$0	FMV	Donation
FOOD BANK OF SOUTH JERSEY INC
1501 JOHN TIPTON BLVD	PENNSAUKEN	NJ	08110	222623089	501(c)(3)	$12,500	$0	FMV	Donation
SHEPHERDS HOPE INC
455 9TH STREET	WINTER GARDEN	FL	34787	593420727	501(c)(3)	$11,673	$0	FMV	Donation
A GIFT FOR TEACHING
6501 MAGIC WAY BUILDING	ORLANDO	FL	32809	593515162	501(c)(3)	$11,200	$0	FMV	Donation	SUITE 400 C
COMMUNITY HEALTH CENTERS LLC
110 SOUTH WOODLAND STREET	WINTER GARDEN	FL	34787	591480970	501(c)(3)	$11,100	$0	FMV	Donation
RONALD MCDONALD HOUSE CHARITITES OF JACKSONVILLE
824 CHILDRENS WAY	JACKSONVILLE	FL	32207	592625008	501(c)(3)	$10,000	$0	FMV	Donation
AMERICAN ACADAMY OF PEDIATRICS
AAP DEVELOPMENT LOCKBOX	CAROL STREAM	IL	60197	362275597	501(c)(3)	$10,000	$0	FMV	Donation	PO BOX 7525
CENTRAL FL PEDIATRIC SOCIETY
316 BAY RUN ST	ORLANDO	FL	32804	237422278	501(c)(3)	$10,000	$0	FMV	Donation	APT 36
GIFT OF LIFE DONOR PROGRAM
401 NORTH 3RD STREET	PHILADELPHIA	PA	19123	311481798	501(c)(3)	$10,000	$0	FMV	Donation
ACADEMY HEALTH
1666 K STREET NW	WASHINGTON	DC	20006	521260918	501(c)(3)	$10,000	$0	FMV	Donation	SUITE 1100
JACKSONVILLE ZOO
370 ZOO PARKWAY	JACKSONVILLE	FL	32218	591319010	501(c)(3)	$10,000	$0	FMV	Donation
CHILD CANCER FUND INC
841 PRUDENTIAL DR	JACKSONVILLE	FL	32207	593359840	501(c)(3)	$10,000	$0	FMV	Donation	FLOOR 12
HUMAN RIGHTS CAMPAIGN INC
1640 RHODE ISLAND AVE NW	WASHINGTON	DC	20036	521243457	501(c)(3)	$10,000	$0	FMV	Donation
FREDS FOOTSTEPS
940 HAVERFORD ROAD LL1	BRYN MAWR	PA	19010	232867497	501(c)(3)	$10,000	$0	FMV	Donation
I AM MY SISTERS KEEPER
1500 LANCASTER AVE	WILMINGTON	DE	19805	303961718	501(c)(3)	$10,000	$0	FMV	Donation	UNIT 2647
LIVE LIKE BELLA
2199 PONCE DE LEON BLVD	CORAL GABLES	FL	33134	462965698	501(c)(3)	$10,000	$0	FMV	Donation	SUITE 303
LOVE IN DEED COMMUNITY
PO BOX 6502	WILMINGTON	DE	19804	462576164	501(c)(3)	$10,000	$0	FMV	Donation
DELAWARE COALITION AGAINST GUN VIOLENCE EDUCATIONAL FUND
PO BOX 883	HOCKESSIN	DE	19707	383914811	501(c)(3)	$10,000	$0	FMV	Donation
ELEVATE ORLANDO
PO BOX 940633	MAITLAND	FL	32794	263330456	501(c)(3)	$10,000	$0	FMV	Donation
EPILEPSY FOUNDATION OF DE
527 STANTON CHRISTIANA RD	NEWARK	DE	19713	516018401	501(c)(3)	$9,500	$0	FMV	Donation
ACHE OF CENTRAL FLORIDA
PO BOX 1165	ORLANDO	FL	32802	300213491	501(c)(3)	$8,000	$0	FMV	Donation
DE BIOSCIENCE ASSOC
PO BOX 7708	WILMINGTON	DE	19803	204147195	501(c)(3)	$7,500	$0	FMV	Donation
GRAND OPERA HOUSE
818 NORTH MARKET STREET	WILMINGTON	DE	19801	510116569	501(c)(3)	$7,500	$0	FMV	Donation
FETAL HEART SOCIETY
1935 COUNTY ROAD B2 WEST	ROSEVILLE	MN	55113	472144989	501(c)(3)	$7,500	$0	FMV	Donation	SUITE 165
LAKELAND SENIOR HIGH SCHOOL BOOSTER CLUB INC
PO BOX 2404	LAKELAND	FL	33806	591033568	501(c)(3)	$7,500	$0	FMV	Donation
MUSCULAR DYSTROPHY ASSOCIATION INC
PO BOX 7410354	CHICAGO	IL	60674	131665552	501(c)(3)	$7,500	$0	FMV	Donation
BIOFLORIDA INC
6742 FOREST HILL BLVD	WEST PALM BEACH	FL	33413	593436638	501(c)(3)	$7,300	$0	FMV	Donation	SUITE 256
FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC
445 W AMELIA ST	ORLANDO	FL	32804	592788435	501(c)(3)	$6,250	$0	FMV	Donation	SUITE 901
GRACE MEDICAL HOME INC
1417 E CONCORD STREET	ORLANDO	FL	32803	261817966	501(c)(3)	$6,000	$0	FMV	Donation
GRANTMAKERS IN HEALTH
1100 CONNECTICUT AVENUE NW	WASHINGTON	DC	20036	133206571	501(c)(3)	$5,825	$0	FMV	Donation	SUITE 1200

Field	Value	IRS element (for citing)
Total501c3 Org	80	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 Research Patient Participation Payment	1690	$412,141	$0	FMV
Aggregate Employee Relief Fund Donations	1	$1,000	$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
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	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 (39 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
R Lawrence Moss MD
President and CEO	$1,475,003	$0	$852,000	$0	$410,396	$0	$292,011	$0	$51,868	$0	$3,081,278	$0	$340,939	$0
Christian Pizarro MD
Chair, Dept of Cardiac Services, DV	$2,089,991	$0	$303,038	$0	$3,495	$0	$0	$0	$57,938	$0	$2,454,462	$0	$0	$0
Peter D Wearden MD
Chair, Cardiovascular Svcs FL, Dir of Early Autism	$1,590,655	$0	$232,587	$0	$63,773	$0	$0	$0	$35,405	$0	$1,922,420	$0	$0	$0
Michael J Erhard MD
President, North FL Region (To Oct '24)	$559,819	$0	$277,648	$0	$770,256	$0	$67,988	$0	$51,397	$0	$1,727,108	$0	$512,049	$0
Mark Mumford
EVP, Chief Operating Officer	$962,611	$0	$382,654	$0	$165,489	$0	$145,328	$0	$41,245	$0	$1,697,327	$0	$124,477	$0
Rodney A McKendree
EVP, CFO and Business Svcs Officer	$896,298	$0	$341,568	$0	$168,909	$0	$142,329	$0	$51,856	$0	$1,600,960	$0	$166,631	$0
Gina Altieri
EVP, Chief Communications Officer (To May '24)	$205,677	$0	$223,668	$0	$754,587	$0	$40,387	$0	$34,950	$0	$1,259,269	$0	$318,179	$0
Suken A Shah MD
Chair, Orthopedics, DV	$1,191,408	$0	$208,422	$0	$48,429	$0	$0	$0	$61,196	$0	$1,509,455	$0	$0	$0
Katherine Deans MD
Surgeon in Chief	$978,500	$0	$367,311	$0	$38,853	$0	$0	$0	$18,300	$0	$1,402,964	$0	$0	$0
James Digan
EVP, Chief Development Officer	$706,435	$0	$295,407	$0	$120,934	$0	$105,793	$0	$25,395	$0	$1,253,964	$0	$68,995	$0
Martha G McGill
President, Central FL Region	$645,568	$0	$265,904	$0	$114,231	$0	$97,408	$0	$46,060	$0	$1,169,171	$0	$87,299	$0
Matthew Davis
Enterprise Chief Physician & Scientific Officer	$842,560	$0	$109,793	$0	$44,739	$0	$117,692	$0	$33,350	$0	$1,148,134	$0	$0	$0
Kara Walker
EVP, Chief Population Health Officer	$527,685	$0	$210,253	$0	$43,328	$0	$78,993	$0	$33,085	$0	$893,344	$0	$32,255	$0
Laura A Kowal
SVP, General Counsel	$579,031	$0	$165,768	$0	$47,412	$0	$63,603	$0	$45,940	$0	$901,754	$0	$21,203	$0
Bernard E Rice
SVP, Chief Information Officer	$503,307	$0	$158,564	$0	$62,672	$0	$65,476	$0	$61,193	$0	$851,212	$0	$52,588	$0
Pauline M Corso
SVP, Chief Operating Officer, DV (To Jan '24)	$18,435	$0	$133,567	$0	$586,624	$0	$0	$0	$3,150	$0	$741,776	$0	$130,972	$0
Jane M Mericle
EVP, Chief Nursing Exec & Pt Ops	$473,941	$0	$183,852	$0	$95,607	$0	$0	$0	$31,899	$0	$785,299	$0	$70,875	$0
Mark Marcantano
President, Delaware Valley	$659,108	$0	$0	$0	$38,358	$0	$77,884	$0	$36,714	$0	$812,064	$0	$0	$0
William W Higginbotham II
SVP, Finance	$374,554	$0	$127,635	$0	$50,318	$0	$42,840	$0	$55,084	$0	$650,431	$0	$48,495	$0
Kevin Carraccio
SVP, Philanthropy	$426,429	$0	$171,412	$0	$17,671	$0	$0	$0	$27,223	$0	$642,735	$0	$0	$0
Mary Lee
EVP, Chief Phys & Scientific Officer (End Apr '23)	$0	$0	$0	$0	$640,758	$0	$0	$0	$0	$0	$640,758	$0	$0	$0
Thomas Landmeier
SVP, Chief Marketing Officer (End Oct'24)	$298,061	$0	$123,174	$0	$41,935	$0	$26,117	$0	$33,459	$0	$522,746	$0	$0	$0
Aaron Carpenter
SVP, Chief Nursing and Patient Ops, DV	$328,358	$0	$101,018	$0	$13,441	$0	$32,308	$0	$33,475	$0	$508,600	$0	$0	$0
Nicole Johnson
SVP, Chief Nursing and Patient Ops, CFL	$301,189	$0	$59,264	$0	$1,307	$0	$26,077	$0	$44,362	$0	$432,199	$0	$0	$0
Anna Small
SVP, Chief Compliance Officer	$322,319	$0	$0	$0	$15,618	$0	$32,985	$0	$42,466	$0	$413,388	$0	$14,600	$0
Chiedu P Adebi
EVP, Chief Human Resources Officer (To Jan '24)	$42,279	$0	$220,911	$0	$106,761	$0	$0	$0	$7,852	$0	$377,803	$0	$40,134	$0
Robert D Bridges
Former Officer (End Dec '22)	$0	$0	$0	$0	$413,612	$0	$0	$0	$0	$0	$413,612	$0	$0	$0
Hans Alvarez
SVP, Audit Service	$279,493	$0	$0	$0	$13,732	$0	$28,386	$0	$37,763	$0	$359,374	$0	$13,096	$0
Sean Baptiste
EVP, Chief People Officer	$198,390	$0	$100,000	$0	$35,682	$0	$12,115	$0	$18,437	$0	$364,624	$0	$0	$0
Carrie Grant
EVP, Chief Nursing Exec, FL Ops (End Apr '23)	$0	$0	$0	$0	$288,417	$0	$0	$0	$2,873	$0	$291,290	$0	$0	$0
Cindy Bo
SVP, Strategy and Business Dev, DV (To Jan '24)	$30,106	$0	$133,838	$0	$79,824	$0	$0	$0	$4,127	$0	$247,895	$0	$17,939	$0
Hugh M Durden
Member	$0	$0	$0	$0	$0	$173,368	$0	$0	$0	$0	$0	$173,368	$0	$0
Terri Kelly
Member	$0	$0	$0	$0	$0	$165,006	$0	$0	$0	$0	$0	$165,006	$0	$0
Jennifer Bayne
Manager Governance Office	$132,816	$0	$5,570	$0	$2,920	$0	$0	$0	$21,682	$0	$162,988	$0	$0	$0
Geoffrey M Rogers
Member	$0	$0	$0	$0	$0	$156,572	$0	$0	$0	$0	$0	$156,572	$0	$0
Thomas G Kuntz
Member	$0	$0	$0	$0	$0	$156,558	$0	$0	$0	$0	$0	$156,558	$0	$0
Robert Riney
Member	$0	$0	$0	$0	$0	$154,360	$0	$0	$0	$0	$0	$154,360	$0	$0
James S Hunt
Chairman of the Board and Officer	$150,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$150,000	$0	$0	$0
Cameron S Morrow
Assistant Treasurer	$125,556	$0	$0	$0	$167	$0	$0	$0	$25,536	$0	$151,259	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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. A Spouse's travel is covered for Nemours functions that are designated as donor cultivation, Nemours sanctioned events, or other events where the spouse is spending greater than 50% of their time conducting Nemours business. This includes air travel and meals. The same general travel guidelines will apply to the spouse as to the CEO.
Schedule J, Part I, Line 1b	Nemours paid social club dues for R. Lawrence Moss MD and Jim Digan during the calendar year 2024. Expenditures for business purposes are approved pursuant to Nemours' accountable plan reimbursement policies. These individuals received reimbursements for business related expenditures associated with the social club memberships.
Schedule J, Part I, Line 4	The following associates received severance payments in 2024: Mary Lee (640,758), Robert D. Bridges (413,612), Pauline M. Corso (404,567), Gina Altieri (351,166), Carrie Grant (288,417) and Michael J. Erhard (146,570). The Nemours Foundation maintained a Supplemental Executive Retirement Plan ("SERP") for a select group of management or highly compensated employees as determined by the Board of Directors. The SERP was adopted in order to provide certain key employees with non-qualified deferred compensation benefits subject to IRC section 457(f) in recognition of the services they provide. The Nemours Foundation makes discretionary contributions to the plan and may amend or terminate the plan at any time. Participants receiving distributions in 2024 include: Michael J. Erhard (512,049), R. Lawrence Moss (340,939), Gina Altieri (318,179), Rodney A. McKendree (166,631), Pauline M. Corso (130,972), Mark Mumford (124,477), Martha G. McGill (87,299), Jane M. Mericle (70,875), James Digan (68,995), Bernard E. Rice (52,588), William W. Higginbotham (48,495), Chiedu P. Adebi (40,134), Kara Walker (32,255), Laura Kowal (21,203), Cindy, Bo (17,939), Anna Small (14,600) and Hans Alvarez (13,096).
Schedule J, Part I, Line 7	Certain employees of Nemours are eligible for incentive compensation. This compensation is based on qualitative and quantitative organizational goals and the achievement of such goals by the organization, its division and individuals.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Orange County Health Facilities Authority
A	521035390	6845036W0	2009-10-15	$326,242,302	See Part VI	Yes (1)	0	0
Orange County Health Facilities Authority
B	521035390	999999999	2018-10-05	$152,105,000	See Part VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$236,772,302	$0	$326,242,302	$0	$0	$0	$1,863,902	$28,400	$0	$300,000,000	$24,350,000	$0	2012	Yes (1)	0	Yes (1)	Yes (1)
B	$21,055,000	$0	$152,105,000	$0	$0	$0	$0	$0	$0	$0	$152,105,000	$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	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00781	0	0.00781	Yes (1)	0	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (1)	0.00221	0	0.00221	Yes (1)	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)
B	0	0	0	Yes (1)	Yes (1)	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column a-10/15/2009 326,242,302 Orange County Health Facilities Authority	A portion of the proceeds of these bonds were used to refund on a current basis all of the outstanding Jacksonville Health Facility Authority Revenue Bonds (The Nemours Foundation Project), Series 2007, originally issued on October 3, 2007. The proceeds were used to finance the cost of the acquisition, construction, installation and equipping of a new administrative facility located in Jacksonville, Florida, and owned and operated by Nemours, and related fixtures, furnishings and equipment. The remaining portion of the proceeds of these bonds were used for the purpose of providing funds which, together with other available funds, were used to finance a portion of the cost of the acquisition, construction, installation and equipping of a pediatric healthcare facility owned and operated by Nemours, including a 95-bed freestanding children's hospital known as Nemours Children's Hospital, Florida and Outpatient Clinic, and related facilities, equipment, fixtures and furnishings, located in Orlando, Florida. On October 5, 2018 a portion of the bonds (Series 2009A) were defeased in the amount of $151,080,000 and were replaced by the Orange County Health Facility Authority bond issue dated October 5, 2018 (Series 2018).
Schedule K, Part I, Column b-10/05/2018 152,105,000 Orange County Health Facilities Authority	On October 5, 2018, Nemours entered into a legal defeasance of the Florida Authority Series 2009A bonds in the amount of $151,080,000. At the same time, the Florida Authority issued $152,105,000 in tax-exempt, fixed rate revenue bonds (Series 2018 bonds).
Schedule K, Part III, Line 4-10/15/2009 326,242,302 Orange County Health Facilities Authority	For the year ended December 31, 2024, private use disclosed in Schedule K, Part III Line 4 Column A is 0.781%. Included in the private use calculation is space leased for Home Office Cafeteria, a casting and a pharmacy vendor located in Nemours Children's Hospital, Florida.
Schedule K, Part III, Line 4-10/05/2018 152,105,000 Orange County Health Facilities Authority	For the year ended December 31, 2024, private use disclosed in Schedule K, Part III Line 4 Column B is 0.221%. Included in the private use calculation is space leased for Home Office Cafeteria, a casting and a pharmacy vendor located in Nemours Children's Hospital, Florida.
Schedule K, Part IV, Line 2c-10/15/2009 326,242,302 Orange County Health Facilities Authority	(A) Orange County Healthy Facilities Authority - calculation performed 12/6/2012.
Schedule K, Part IV, Line 2c-10/05/2018 152,105,000 Orange County Health Facilities Authority	(B) Orange County Healthy Facilities Authority - calculation performed 11/18/2019.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (15 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Walter Kowal
Family of L. Kowal	$350,951	Employment Compensation	0
Jennifer A Rice
Family of B. Rice	$182,165	Employment Compensation	0
Peter C Minneci
Family of K. Deans	$97,211	Employment Compensation	0
Megan McGill
Family of M. McGill	$22,930	Employment Compensation	0
Substantial Contributor
Service Provider	$20,600,533	Independent Contractor	0
Substantial Contributor
Service Provider	$18,215,793	Independent Contractor	0
Substantial Contributor
Service Provider	$7,366,375	Independent Contractor	0
Substantial Contributor
Service Provider	$1,520,751	Independent Contractor	0
Substantial Contributor
Service Provider	$1,400,000	Independent Contractor	0
Substantial Contributor
Service Provider	$1,223,936	Independent Contractor	0
Substantial Contributor
Service Provider	$643,561	Independent Contractor	0
Substantial Contributor
Service Provider	$614,002	Independent Contractor	0
Substantial Contributor
Service Provider	$500,000	Independent Contractor	0
Substantial Contributor
Service Provider	$150,343	Independent Contractor	0
Substantial Contributor
Service Provider	$122,819	Independent Contractor	0

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	$9,000	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	$48,231	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or Sales Price	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	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	28	ContributionCnt
Noncash Contributions Rpt F990	$1,746,614	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	$1,285	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or Sales Price	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$6,182	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 - Toys	Desc
Contribution	77	ContributionCnt
Noncash Contributions Rpt F990	$1,842,653	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	Form 990, Part VI, Section A, Line 2 - Mr. Durden, Mr. Rogers, Mr. Cost, Mr. Kuntz, Ms. Kelly and Mr. Riney have a shared business relationship. These individuals serve as trustees of the Alfred I. duPont Charitable Trust, of which Nemours is the only charitable beneficiary and who are the members of Nemours. At the beginning of 2018, the Alfred I duPont Charitable Trust was granted charitable status as an IRC section 501(c)(3).
Form 990, Part VI, Section A, Line 6	The Nemours Foundation (Nemours) organizational documents include members who constitute a portion of the governing body. Specifically, the members are those individuals who also serve as trustees of the Alfred I. duPont Charitable Trust (the Trust). The Trust's primary purpose is to provide funding for Nemours' charitable activities in the communities it serves. As trustees of the Trust, these individuals are appointed as members of Nemours. The members have certain general oversight rights and some limited retained powers. The Board of Directors is made up of directors who are selected by the members of Nemours. The Board of Directors has full governance over the activities of Nemours.
Form 990, Part VI, Section A, Line 7a	See answer on Form 990, Part VI, Section A, Line 6.
Form 990, Part VI, Section A, Line 7b	See answer on Form 990, Part VI, Section A, Line 6.
Form 990, Part VI, Section B, Line 11b	Management distributed a draft of the 2024 Form 990 to the members of the Finance and Audit committee in mid-October, which gave the committee members the opportunity to provide comments and ask questions with respect to the draft. Based on any feedback from the committee members, management updated the draft Form 990 and distributed it to the full board membership. Upon finalization of the return, management made a final copy of the return available 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 Finance, Audit and Compliance Committee as necessary.
Form 990, Part VI, Section B, Line 15	The Nemours Foundation's (Nemours) Board of Directors designated the People, Engagement and Compensation Committee (the Committee) to serve as the board committee responsible for establishing compensation practices to assure that executive compensation is reasonable and does not violate the private inurement prohibition. The practices and processes are designed to provide market-competitive compensation, to enable the board to exercise good governance oversight, and to use a review and approval process that will qualify for the rebuttable presumption of reasonableness under the federal tax law rules. The Committee 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 officers, senior leadership and key employees and to align compensation with the compensation practices of organizations similar to Nemours. The Committee has established, and references, a compensation philosophy statement for senior leaders that articulates the goals of the executive compensation program, the peer group used for compensation decisions, and the targeted market position. The Board of Directors determined and approves the compensation for the CEO using the same IRS-approved rebuttable presumption process as the Committee . To indicate alignment with the compensation practices of organizations similar to Nemours, the compensation philosophy targets the market median for executives, 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	Other changes in net assets includes a pension liability adjustment of $18,261,312 offset by a receivable from PMSI of $71,651,491 and from NJPP of $37,183,016.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Delaware Children's Health Network LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1600 Rockland Road	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Field	Value	IRS element (for citing)
EIN	833874741	EIN
Primary Activities	Health Care	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Nemours Foundation	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Cruden Bay Risk Retention Group Inc
135 Allen Brook Lane	Suite 101	Williston	VT	05495	270057453	Risk Retention	VT	501(c)(3)	509(a)(3) - Type 1	The Nemours Foundation	Yes (1)
Pediatric Medical Services of Florida Inc
10140 Centurion Parkway		Jacksonville	FL	32256	453584225	Health Care	FL	501(c)(3)	509(a)(2)	The Nemours Foundation	Yes (1)
Nemours New Jersey Physician Practice
1801 Rockland Road		Wilmington	DE	19803	463160718	Health Care	NJ	501(c)(3)	509(a)(2)	The Nemours Foundation	Yes (1)
Alfred I duPont Charitable Trust
510 Alfred dupont Place		Jacksonville	FL	32202	590226560	Charitable Trust	FL	501(c)(3)	509(a)(3) - Type 2		0	N/A
Alfred I duPont Trust UA
510 Alfred duPont Place		Jacksonville	FL	32202	596122734	Foundation	FL	501(c)(3)	PF	Alfred I duPont Charitable Trust	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Address Line2USAddress/AddressLine2Txt
JMK MK SIDE CAR LP
20 Fernwood Rd	Summit	NJ	07901	832986453	Investments	NY	Alfred I duPont Charitable Trust	Excluded	-$1,799	$160,861	0	$0	0	0.0421
Sprints Capital Flint LP
					Investments		Alfred I duPont Charitable Trust	Excluded	-$782	$266,915	0	$0	0	0.0316	East Wing	Trafalgar Court Les Banques	St Peter Port	Guernsey	GK	GYI 3PP	GK
Blue Owl AIF Coinvestment Fund LP
399 Park Ave	New York	NY	10022	932752137	Investments	NY	Alfred I duPont Charitable Trust	Excluded	$2,944,165	$31,211,994	0	$0	0	0.4722								37th Floor
Dendur Opportunity Fund II LP
250 W 55th St	New York	NY	10019	874598922	Investments	NY	Alfred I duPont Charitable Trust	Excluded	$235,737	$1,235,737	0	$0	0	0.0365								26th Floor
Parsifal Co-Invest I LP
1 Fawcett Pl	Greenwich	CT	06830	861249891	Investments	CT	Alfred I duPont Charitable Trust	Excluded	$785,130	$3,375,890	0	$0	0	0.0346								Suite 120
Sabal Fund LP
75 State St	Boston	MA	02109	820646769	Investments	MA	Alfred I duPont Charitable Trust	Excluded	$71,605	$3,271,605	0	$0	0	0.0409								31st Floor
Neuberger Berman Short Duration EM Debt Fund LLC
190 South LaSalle Street	Chicago	IL	60603	472100194	Investments	IL	The Nemours Foundation	Excluded	$3,124,146	$49,955,608	0	$0	0	0.6471								Ste 2400

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Dornoch Sutherland Assurance LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1085	AddressLine1Txt
Country	CJ	CountryCd

Field	Value	IRS element (for citing)
EIN	980404800	EIN
Primary Activities	Captive Insurance	PrimaryActivitiesTxt
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	The Nemours Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$11,959,741	ShareOfTotalIncomeAmt
Share Of EOY Assets	$51,242,753	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Dornoch Sutherland Assurance LTD
m	$6,250,000	FMV
Dornoch Sutherland Assurance LTD
l	$23,430,209	FMV
Cruden Bay Risk Retention Group Inc
l	$4,634,500	FMV
Cruden Bay Risk Retention Group Inc
m	$1,600,000	FMV
Cruden Bay Risk Retention Group Inc
q	$2,313,465	FMV
Pediatric Medical Services of Florida Inc
r	-$62,773,738	FMV
Nemours New Jersey Physician Practice
r	-$37,183,016	FMV

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The return is being filed on a timely basis. The organization filed extensions on a timely basis. Accordingly, the return was properly extended and is now being filed by its extended due date of November 15, 2025.	ExplanationTxt