THE CHILDRENS INSTITUTE OF PITTSBURGH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS INSTITUTE OF PITTSBURGH (EIN 23-2935278)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-09
IRS object ID: 201401299349301970
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-09T13:36:56-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	251408703	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER DOWNS & CO INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE PPG PLACE SUITE 1700	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232935278	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILDRENS INSTITUTE OF PITTSBURGH	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	4124202400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1405 SHADY AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	152171360	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID K MILES	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4124202400	Phone
Date Signed	2014-05-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN M KIRSCH	Name
PTIN	P00341397	PTIN
Phone	4122613644	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID K MILES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1405 SHADY AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	152171360	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	83873759	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AMAZINGKIDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	POST-ACUTE CARE PEDIATRIC SPECIALTY INPATIENT AND OUTPATIENT HOSPITAL SERVICES, APPROVED PRIVATE SCHOOL GRADES K-12 AND A SOCIAL SERVICE AGENCY PROVIDING INTENSIVE FAMILY SUPPORT, FOSTER CARE AND ADOPTION SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	686	TotalNbrEmployees
Total Nbr Volunteers	420	TotalNbrVolunteers
Total Gross UBI	61156	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2272099	ContributionsGrantsPriorYear
Contributions Grants Current Year	3297829	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	38695739	ProgramServiceRevenuePriorYear
Program Service Revenue CY	37602798	ProgramServiceRevenueCY
Investment Income Prior Year	3102392	InvestmentIncomePriorYear
Investment Income Current Year	3667807	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	44070230	TotalRevenuePriorYear
Total Revenue Current Year	44568434	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	29674911	SalariesEtcPriorYear
Salaries Etc Current Year	33465757	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1011935	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14064828	OtherExpensePriorYear
Other Expenses Current Year	14918190	OtherExpensesCurrentYear
Total Expenses Prior Year	43739739	TotalExpensesPriorYear
Total Expenses Current Year	48383947	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	330491	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3815513	RevenuesLessExpensesCY
Total Assets BOY	150621748	TotalAssetsBOY
Total Assets EOY	155157588	TotalAssetsEOY
Total Liabilities BOY	59631349	TotalLiabilitiesBOY
Total Liabilities EOY	48241929	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90990399	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	106915659	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CHILDREN'S INSTITUTE OF PITTSBURGH IS DEDICATED TO IMPROVING QUALITY OF LIFE FOR CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES BY PROVIDING A SPECIALIZED CONTINUUM OF SERVICES THAT ENABLES THEM TO REACH THEIR POTENTIAL.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	41956528	Expense
Revenue	37602798	Revenue
Description	THE CHILDREN'S INSTITUTE IS A LEADING CENTER FOR PEDIATRIC REHABILITATION, COMPLEX MEDICAL CARE, EDUCATION FOR CHILDREN WITH SPECIAL NEEDS AND FAMILY PLACEMENT, PRESERVATION, REUNIFICATION AND ENRICHMENT SERVICES. ESTABLISHED IN 1902, THE CHILDREN'S INSTITUTE IS AN INDEPENDENT, NONPROFIT, LICENSED ORGANIZATION IN PITTSBURGH DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES BY PROVIDING A SPECIALIZED CONTINUUM OF SERVICES THAT ENABLES THEM TO MEET THEIR POTENTIAL. THE UNIQUE, COMPREHENSIVE APPROACH SETS THE ORGANIZATION APART FROM OTHERS IN WESTERN PENNSYLVANIA. THE CHILDREN'S INSTITUTE PROVIDES PEDIATRIC REHABILITATION THROUGH THE HOSPITAL; EDUCATIONAL PROGRAMMING THROUGH THE DAY SCHOOL; AND ADOPTION AND FAMILY ENRICHMENT SERVICES THROUGH PROJECT STAR. IN FISCAL YEAR 2013, WE SERVED 6,432 CHILDREN AND THEIR FAMILIES AND PROVIDED $3,564,967 IN UNCOMPENSATED CARE. THE HOSPITAL AT THE CHILDREN'S INSTITUTE OF PITTSBURGH IS ONE OF THE NATION'S PREMIER PEDIATRIC REHABILITATION SPECIALTY HOSPITALS. IT IS ACCREDITED BY THE COMMISSION FOR ACCREDITATION OF REHABILITATION FACILITIES AND LICENSED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH. IN FISCAL YEAR 2013, THE HOSPITAL PROVIDED INPATIENT AND OUTPATIENT SERVICES FOR 4,222 CHILDREN AND YOUNG ADULTS THROUGH COMPREHENSIVE, STATE-OF-THE-SCIENCE CARE. THE 62-BED INPATIENT UNITS CATER TO CHILDREN WITH A VARIETY OF DISORDERS, RANGING FROM NEWBORNS WITH CONGENITAL ANOMALIES TO ADOLESCENTS WITH BRAIN INJURIES. OUTPATIENT SERVICES ARE OFFERED FOR A VARIETY OF DIAGNOSES RESULTING FROM INJURY, ILLNESS AND DEVELOPMENTAL DISABILITY. DEPENDING ON THE CHILD'S NEEDS, THERAPY MAY INVOLVE A SINGLE SERVICE OR IT MAY INVOLVE A RANGE OF SERVICES. WIDELY REGARDED AS A PIONEER IN THE DEVELOPMENT AND DELIVERY OF LEADING-EDGE, INTERDISCIPLINARY SERVICES, THE HOSPITAL IS THE ONLY FREE-STANDING PEDIATRIC REHABILITATION SPECIALTY HOSPITAL IN PENNSYLVANIA AND ONE OF ONLY 20 IN THE COUNTRY. SEVERAL OF OUR HOSPITAL PROGRAMS ATTRACT PATIENTS FROM ACROSS THE COUNTRY AND ON OCCASION FROM AROUND THE WORLD. THE DAY SCHOOL, LONG REGARDED AS A NATIONAL LEADER IN THE EDUCATION OF CHILDREN WITH DISABILITIES, IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION AS AN APPROVED PRIVATE SCHOOL AND SERVES STUDENTS AGES FIVE TO 21 WHO ARE CHALLENGED BY COMPLEX AND SEVERE DISABILITIES INCLUDING AUTISM, CEREBRAL PALSY AND/OR NEUROLOGICAL IMPAIRMENT. IN FISCAL YEAR 2013, 189 CHILDREN FROM 68 SCHOOL DISTRICTS FROM NINE COUNTIES IN WESTERN PENNSYLVANIA WERE ENROLLED IN THE DAY SCHOOL.PROJECT STAR IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS AN ADOPTION, FOSTER CARE AND PRIVATE CHILDREN AND YOUTH SOCIAL SERVICE AGENCY. IN FISCAL YEAR 2013, 2,021 CLIENTS WERE SERVED EACH YEAR THROUGH FAMILY PLACEMENT, PRESERVATION AND ENRICHMENT SERVICES. AS AN AFFILIATE MEMBER OF THE STATEWIDE ADOPTION NETWORK (SWAN), PROJECT STAR MAINTAINS CONTRACTS WITH LOCAL, STATEWIDE, AND OUT-OF-STATE COUNTIES IN THE AREAS OF PLACEMENT SERVICES AND FAMILY PRESERVATION/REUNIFICATION SERVICES.IN ADDITION TO PROVIDING DIRECT CARE SERVICES, ADVANCING KNOWLEDGE IN PEDIATRIC REHABILITATION, SPECIAL EDUCATION AND FAMILY PLACEMENT AND PRESERVATION IS A SIGNIFICANT ASPECT OF OUR MISSION. THAT IS WHY, UNLIKE MANY ORGANIZATIONS OF OUR SIZE, WE ENGAGE IN TRANSLATIONAL AND OUTCOMES RESEARCH. CURRENTLY THERE ARE NEARLY TWO DOZEN STUDIES IN THE PIPELINE FROM DESIGN, TO DATA COLLECTION, ANALYSIS AND COMPLETION. PRINCIPAL INVESTIGATORS ARE STAFF PROFESSIONALS COLLABORATING ACROSS A WIDE RANGE OF DISCIPLINES. THE STUDIES, WHICH INVOLVE NOT ONLY THE HOSPITAL, BUT THE DAY SCHOOL AND PROJECT STAR, INCLUDE: DEVELOPING WAYS TO REDUCE THE OCCURRENCE OF PRESSURE SORES IN PATIENTS WITH SPINAL CORD INJURIES; EXAMINING THE SWALLOWING FUNCTION IN PATIENTS WITH PRADER-WILLI SYNDROME; USING COLLABORATIVE ROBOT PLAY TO IMPROVE THE COMMUNICATION SKILLS OF STUDENTS WHO HAVE AUGMENTATIVE COMMUNICATION DEVICES; AND DETERMINING WHETHER, AND TO WHAT DEGREE, FAMILY VISITATION IS MORE PRODUCTIVE IN A HOMELIKE SETTING.BEYOND RESEARCH, MEMBERS OF THE STAFF OF THE CHILDREN'S INSTITUTE CONTINUALLY SHARE THEIR PROFESSIONAL EXPERTISE WITH COLLEAGUES IN THE REGION AND ACROSS THE COUNTRY, INCLUDING AT THE FOLLOWING CONFERENCES AND EVENTS: INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION ANNUAL CONFERENCE; INTERNATIONAL MEDICAL CONFERENCE FOR AUTISM RESEARCH; NATIONAL ASSOCIATION FOR SCHOOL PSYCHOLOGISTS, NATIONAL CONVENTION; NATIONAL ASSOCIATION OF LONG TERM HOSPITALS, PHYSICIAN TRAINING CONFERENCE; CHILDREN'S HOSPITAL ASSOCIATION LEADERSHIP CONFERENCE; AND HOSPITAL ASSOCIATION OF PENNSYLVANIA, AMONG OTHERS. PRESENTATIONS AT CONFERENCES AND MEETINGS, LEADERSHIP IN ORGANIZATIONS THAT ADVOCATE AND INFORM, AND TEACHING TOMORROW'S PROFESSIONALS ARE ALL ACTIVITIES THAT ULTIMATELY BENEFIT KIDS AND FAMILIES EVERYWHERE. FOR THOSE IN THE PITTSBURGH AREA, THERE ALSO IS THE OPPORTUNITY TO ATTEND GRAND ROUNDS, A MONTHLY CONTINUING EDUCATION PROGRAM. SIGNIFICANT BOARD PLACEMENTS INCLUDE:- HOSPITAL COUNCIL OF WESTERN PA- CHILDREN'S HOSPITAL ASSOCIATION, EDUCATION COUNCIL- ABOARD'S AUTISM CONNECTION OF PA, PROFESSIONAL ADVISORY COUNCIL- AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES, WESTERN PA CHAPTER- PA EHEALTH INITIATIVE ORGANIZATION, BOARD CHAIR- THE INTERNATIONAL PEDIATRIC REHABILITATION COLLABORATIVE, VICE CHAIR- MEDICAL LIBRARY ASSOCIATION, SPECIAL LIBRARIES ASSOCIATION- PITTSBURGH CHAPTER, PROFESSIONAL RECRUITMENT AND RETENTION COMMITTEETHE CHILDREN'S INSTITUTE HOSTS AND SPONSORS A NUMBER OF PROGRAMS FOR THE COMMUNITY. BECAUSE THE CHILDREN AND FAMILIES WE SERVE HAVE SPECIAL NEEDS, WE TAKE EXTRA CARE TO HELP THEM THROUGH CHALLENGING TIMES. THE FAMILY ADVISORY COMMITTEE, WHICH IS COMPRISED OF PARENTS AND CAREGIVERS OF PATIENTS, STUDENTS AND PROJECT STAR CLIENTS, CONTINUES TO OFFER ESSENTIAL CAREGIVER INPUT TO INFORM OUR PROGRAMS AND SERVICES. ADDITIONALLY, WE OFFER SUMMER PROGRAMS FOR CHILDREN WITH SPECIAL NEEDS. ONE OF OUR MOST NOTABLE SUMMER PROGRAMS IS CAMP SUCCESS, WHICH IS DESIGNED TO HELP AT-RISK CHILDREN FACING HUGE BARRIERS INCLUDING NEURODEVELOPMENTAL DISABILITIES, ECONOMIC CHALLENGES, FOSTER CARE SITUATIONS AND HOMELESSNESS. CHILDREN CAN ATTEND THE CAMP WITH THEIR SIBLINGS AT NO COST. ANOTHER SUCCESSFUL SUMMER PROGRAM IS THE AMAZING BIKE CAMP, A PROGRAM OF "I CAN SHINE" THAT TEACHES CHILDREN WITH SPECIAL NEEDS HOW TO RIDE A BIKE WITHOUT TRAINING WHEELS.THE REACH OF THE CHILDREN'S INSTITUTE GOES FAR BEYOND ITS OWN WORK BY PROVIDING SUPPORT FOR OTHER LIKE-MINDED ORGANIZATIONS SEEKING TO IMPROVE OUR COMMUNITY. FOR EXAMPLE, THE CHILDREN'S INSTITUTE ALLOWS A NUMBER OF OTHER COMMUNITY ORGANIZATIONS TO USE OUR FACILITY SPACE FOR MEETINGS AND ACTIVITIES AT NO CHARGE. MOST SIGNIFICANTLY, THE CHILDREN'S INSTITUTE SERVES AS THE HOST AND FIDUCIARY AGENT FOR WOMEN FOR A HEALTHY ENVIRONMENT. THIS ORGANIZATION EDUCATES AND EMPOWERS WOMEN TO BE AMBASSADORS ABOUT ENVIRONMENTAL RISKS SO THAT THEY CAN MAKE HEALTHY CHOICES FOR THEMSELVES AND THEIR FAMILIES AND ADVOCATE FOR CHANGE FOR A BETTER TOMORROW FOR ALL.THE CHILDREN'S INSTITUTE'S RELATIVELY SMALL SIZE BELIES THE SCOPE AND IMPACT OF OUR WORK ON A REGIONAL, NATIONAL AND INTERNATIONAL LEVEL. OUR CLINICAL, EDUCATION AND FAMILY SUPPORT COMPONENTS ARE INEXTRICABLY RELATED, THEREBY PROVIDING AN UNDUPLICATED, COMPREHENSIVE NETWORK OF SERVICES UNLIKE ANY OTHER PROVIDER. FOR MORE THAN A CENTURY, WE HAVE CONTINUOUSLY EVOLVED TO MEET THE NEEDS OF CHILDREN AND YOUTH WITH SPECIAL NEEDS AND THEIR FAMILIES. BASED ON OUR UNWAVERING COMMITMENT TO THE CHILDREN WE SERVE, WE CONTINUE TO RESPOND NIMBLY TO EMERGING NEEDS DEVELOPING NEW TREATMENTS, CREATING SOLUTIONS, PUBLISHING AND SHARING OUR KNOWLEDGE AND EXPERTISE IN ORDER TO MEET THE NEEDS IN THE COMMUNITY.	Description
Total Program Service Expense	41956528	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	686	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4124202308	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1405 SHADY AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	152171350	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GREGORY B BENCKART
BOARD MEMBER	1.00	X	0	0	0
CHRISTINA CARDOSO
BOARD MEMBER	1.00	X	0	0	0
PATRICIA S CHESKO
BOARD MEMBER	1.00	X	0	0	0
JOHN R DENNY
BOARD MEMBER	2.00	X	0	0	0
CAROLYN D DURONIO
BOARD MEMBER	1.00	X	0	0	0
SHAWN FOX
BOARD MEMBER	1.00	X	0	0	0
HOLLY HATCHER-FRAZIER
BOARD MEMBER	1.00	X	0	0	0
JOSEPH E IMBRIGLIA MD
BOARD MEMBER	1.00	X	0	0	0
JONATHAN M KAMIN
BOARD MEMBER	1.00	X	0	0	0
JAY KATARINCIC
BOARD MEMBER	1.00	X	0	0	0
ELLEN P KESSLER
BOARD MEMBER	1.00	X	0	0	0
JAMES MARCZAK
BOARD MEMBER	1.00	X	0	0	0
ALLAN MACDOUGALL III
BOARD MEMBER	1.00	X	0	0	0
F BROOKS ROBINSON JR
BOARD MEMBER	1.00	X	0	0	0
SUSAN BAKER SHIPLEY
BOARD MEMBER	1.00	X	0	0	0
MERRILL P STABILE
BOARD MEMBER	1.00	X	0	0	0
NITA WADHWANI
BOARD MEMBER	1.00	X	0	0	0
MICHAEL J HANNON
CHAIRMAN	2.00	X	0	0	0	X
J KEEFE ELLIS JR
VICE CHAIRMAN	2.00	X	0	0	0	X
PAMELA W GOLDEN
VICE CHAIRMAN	2.00	X	0	0	0	X
JOHN K THORNBURGH
VICE CHAIRMAN	1.00	X	0	0	0	X
LISA C FAGAN
SECRETARY	1.00	X	0	0	0	X
MICHELE M MCKENNEY
TREASURER	1.00	X	0	0	0	X
DAVID K MILES
PRESIDENT AND CEO	50.00	X	277776	0	17270	X
JODY MULVIHILL
VICE PRESIDENT	45.00		166384	0	8889	X
JANE TEITZ-KEIM
VICE PRESIDENT	45.00		203152	0	16951		X
MARYANNE HENDERSON
CHIEF MEDICAL OFFICER	40.00		222503	0	31885		X
TIMOTHY J BITTNER
VICE PRESIDENT	40.00		180650	0	19176		X
CHERYL A FOGARTY
CHIEF SCHOOL ADMINISTRATOR	40.00		176466	0	47759		X
HELENE CONWAY-LONG
VICE PRESIDENT	40.00		154871	0	2014		X
STACEY VACCARO
VICE PRESIDENT	40.00		148560	0	14198			X
CYNTHIA SMITH MD
PHYSICIAN	40.00		188227	0	2465			X
SCOTT FABER MD
PHYSICIAN	40.00		173509	0	19316			X
GREGORY CHERPES MD
PHYSICIAN	40.00		181350	0	10305			X
HOWARD FREMIER MD
PHYSICIAN	40.00		183251	0	5438			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2256699	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	195666	TotalOtherCompensation
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SIEMANS MEDICAL SOLUTIONS
51 VALLEY STREAM PARKWAY	MALVERN	PA	19355	ELECTRONIC HEALTH RECORD	1151641
MORRISON MANAGEMENT
PO BOX 102289	ATLANTA	GA	30368	FOOD SERVICE	1025315
DYMUM COMPANY
200 FIRST AVENUE	PITTSBURGH	PA	15222	ADVERTISING	957121
CROTHALL
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	HOUSEKEEPING SERVICES	723005
BUCHANAN INGERSOLL ROONEY
301 GRANT STREET OXFORD CENTRE	PITTSBURGH	PA	15219	ATTORNEY FEES	324009

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	15	NumberOfContractorsGT100K
Federated Campaigns	74699	FederatedCampaigns
Government Grants	96014	GovernmentGrants
All Other Contributions	3127116	AllOtherContributions
Noncash Contributions	287033	NoncashContributions
Total Contributions	3297829	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE	900099	12615907	12615907
DAY SCHOOL	900099	12257864	12257864
MEDICARE/MEDICAID PMTS	900099	9792830	9792830
PROJECT STAR	900099	2871788	2871788
DEPARTMENTAL ACTIVITIES	900099	64409	64409

Field	Value	IRS element (for citing)
Total Program Service Revenue	37602798	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	535045	TotalRevenueColumn
Unrelated Business Revenue	61156	UnrelatedBusinessRevenue
Exclusion	$473,889	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	42421157	Securities
Other	16930	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	39305325	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3115832	Securities
Other	16930	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3132762	TotalRevenueColumn
Exclusion	$3,132,762	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	44568434	TotalRevenueColumn
Related Or Exempt Function Income	37602798	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	61156	UnrelatedBusinessRevenue
Exclusion	$3,606,651	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1509717	Total
Program Services	1308924	ProgramServices
Management And General	169088	ManagementAndGeneral
Fundraising	31705	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22437210	Total
Program Services	20849122	ProgramServices
Management And General	1151207	ManagementAndGeneral
Fundraising	436881	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	374974	Total
Program Services	346946	ProgramServices
Management And General	20691	ManagementAndGeneral
Fundraising	7337	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7438055	Total
Program Services	6882082	ProgramServices
Management And General	410435	ManagementAndGeneral
Fundraising	145538	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1705801	Total
Program Services	1578297	ProgramServices
Management And General	94127	ManagementAndGeneral
Fundraising	33377	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	210274	Total
Program Services	3256	ProgramServices
Management And General	207018	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	149671	Total
Program Services	9271	ProgramServices
Management And General	140400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	112377	Total
Management And General	112377	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	630032	Total
Management And General	630032	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5362135	Total
Program Services	4293044	ProgramServices
Management And General	854000	ManagementAndGeneral
Fundraising	215091	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	298328	Total
Program Services	3142	ProgramServices
Management And General	273523	ManagementAndGeneral
Fundraising	21663	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2441747	Total
Program Services	2283390	ProgramServices
Management And General	134993	ManagementAndGeneral
Fundraising	23364	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	778313	Total
Program Services	674279	ProgramServices
Management And General	84926	ManagementAndGeneral
Fundraising	19108	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	762572	Total
Program Services	632292	ProgramServices
Management And General	123053	ManagementAndGeneral
Fundraising	7227	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	220009	Total
Program Services	216861	ProgramServices
Management And General	2220	ManagementAndGeneral
Fundraising	928	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	169602	Total
Program Services	143760	ProgramServices
Management And General	15261	ManagementAndGeneral
Fundraising	10581	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	102613	Total
Program Services	33738	ProgramServices
Management And General	68875	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3120376	Total
Program Services	2661627	ProgramServices
Management And General	430850	ManagementAndGeneral
Fundraising	27899	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	434982	Total
Management And General	434982	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEMBERSHIP DUES	87731	17569	57426	12736
MISC NON-OPERATING EXPS	18928	18928
FUNDRAISING EXPENSE	18500			18500

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	48383947	Total
Program Services	41956528	ProgramServices
Management And General	5415484	ManagementAndGeneral
Fundraising	1011935	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2230	BOY
EOY	2000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2570663	BOY
EOY	6337050	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	881960	BOY
EOY	487350	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6336671	BOY
EOY	4547930	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	59737	BOY
EOY	44213	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	385906	BOY
EOY	324331	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	51837744	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25195989	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	28772628	BOY
EOY	26641755	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	92790167	BOY
EOY	95678130	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	18652469	BOY
EOY	20938834	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	169317	BOY
EOY	155995	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	150621748	BOY
EOY	155157588	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5413821	BOY
EOY	5113609	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	89544	BOY
EOY	80700	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	22270000	BOY
EOY	21595000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2300000	BOY
EOY	2975000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29557984	BOY
EOY	18477620	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	59631349	BOY
EOY	48241929	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88087364	BOY
EOY	103737625	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1952841	BOY
EOY	2156160	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	950194	BOY
EOY	1021874	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90990399	BOY
EOY	106915659	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	150621748	BOY
EOY	155157588	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3815513	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	7524050	ReconciliationUnrealizedInvest
Reconcilation Other Changes	12216723	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	112377	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	112377	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	48271570	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	48383947	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	121404	CurrentYearMinus3
Current Year Minus2	122431	CurrentYearMinus2
Current Year Minus1	121319	CurrentYearMinus1
Current Year	112377	CurrentYear
Total	477531	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	950194	BeginningOfYearBalance
Contributions	71680	Contributions
End Of Year Balance	1021874	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	950194	BeginningOfYearBalance
End Of Year Balance	950194	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	950194	BeginningOfYearBalance
End Of Year Balance	950194	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	950194	BeginningOfYearBalance
End Of Year Balance	950194	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	950194	BeginningOfYearBalance
End Of Year Balance	950194	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1726863	OtherCostOrOtherBasis
Book Value	1726863	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30672420	OtherCostOrOtherBasis
Depreciation	13305719	Depreciation
Book Value	17366701	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1148619	OtherCostOrOtherBasis
Depreciation	383992	Depreciation
Book Value	764627	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12338650	OtherCostOrOtherBasis
Depreciation	10951740	Depreciation
Book Value	1386910	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5951192	OtherCostOrOtherBasis
Depreciation	554538	Depreciation
Book Value	5396654	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26641755	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OTHER, PRIMARILY LIMITED PARTNERSHIPS	9526315	F
HEDGE FUNDS	11412519	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	20938834	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ANNUITY FUNDS PAYABLE	$171,399
PENSION RELATED LIABILITY	$18,306,221

Field	Value	IRS element (for citing)
Total Of Amounts	18477620	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	63613714	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7524050	NetUnrealizedGainsInvestments
Other Revenues	12216723	OtherRevenues
Revenue Not Rptd F990	19740773	RevenueNotRptdF990
Revenue Subtotal	43872941	RevenueSubtotal
Other Revenues Not Included	695493	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	695493	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	44568434	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	47688454	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	47688454	ExpensesSubtotal
Other Expenses Not Included	695493	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	695493	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	48383947	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	INCOME TAXES - CI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CI IS ALSO EXEMPT FROM STATE INCOME TAX UNDER APPLICABLE STATE STATUTES. CI FOLLOWS THE CODIFICATION TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. CIS STATEMENTS OF FINANCIAL POSITION AT JUNE 30, 2013 AND 2012 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, CI HAS NO UNRECOGNIZED TAX BENEFITS. CI IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX RETURNS FOR YEARS BEFORE 2010. NO INTEREST AND PENALTIES WERE RECORDED IN OPERATING EXPENSES WITHIN THE STATEMENT OF OPERATIONS DURING THE YEARS ENDED JUNE 30, 2013 AND 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		UNREALIZED GAIN ON PENSION BENEFIT PLAN COSTS 12,216,723.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		RECLASSED FUNDRAISING EXPENSE 695,493.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		RECLASSED FUNDRAISING EXPENSE 695,493.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN -	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	FOREIGN INVESTMENTS	TypeOfActivitiesConducted
Specific Services Provided	N/A	SpecificServicesProvided
Total Expenditures	29257311	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	29257311	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	29257311	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	201.000000000000	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	118309	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	118309	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11644585	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8500445	DirectOffsettingRevenue
Net Community Benefit Expense	3144140	NetCommunityBenefitExpense
Percent Of Total Expense	0.06500	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1528691	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1349830	DirectOffsettingRevenue
Net Community Benefit Expense	178861	NetCommunityBenefitExpense
Percent Of Total Expense	0.00370	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13291585	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9850275	DirectOffsettingRevenue
Net Community Benefit Expense	3441310	NetCommunityBenefitExpense
Percent Of Total Expense	0.07110	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	17207726	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14797032	DirectOffsettingRevenue
Net Community Benefit Expense	2410694	NetCommunityBenefitExpense
Percent Of Total Expense	0.04980	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	626200	TotalCommunityBenefitExpense
Direct Offsetting Revenue	260619	DirectOffsettingRevenue
Net Community Benefit Expense	365581	NetCommunityBenefitExpense
Percent Of Total Expense	0.00760	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	332298	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	332298	NetCommunityBenefitExpense
Percent Of Total Expense	0.00690	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24720	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	24720	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18190944	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15057651	DirectOffsettingRevenue
Net Community Benefit Expense	3133293	NetCommunityBenefitExpense
Percent Of Total Expense	0.06480	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31482529	TotalCommunityBenefitExpense
Direct Offsetting Revenue	24907926	DirectOffsettingRevenue
Net Community Benefit Expense	6574603	NetCommunityBenefitExpense
Percent Of Total Expense	0.13590	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$52,604	BadDebtExpenseAmount
Amount Reimbursed By Medicare	1349830	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	1528691	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-178861	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S INSTITUTE OF PITTSBURGH	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1405 SHADY AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15217	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Childrens Hospital	X	ChildrensHospital
Research Facility	X	ResearchFacility

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S INSTITUTE OF PITTSBURGH	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	11	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	0	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Other Method	X	OtherMethod
Adopt Implement Strategy	X	AdoptImplementStrategy
Execute Implement Strategy	X	ExecuteImplementStrategy
Develop Community Plan	X	DevelopCommunityPlan
Participate Community Plan	X	ParticipateCommunityPlan
Include Operational Plans	X	IncludeOperationalPlans
Adopt Budget	X	AdoptBudget
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	201.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	0	NondiscrimEmergencyCarePolicy
No Emergency Care	X	NoEmergencyCare
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanation	IdentifierIdentifier
PART I, LINE 3C: MEDICAL BENEFITS EXHAUSTEDPART I, LINE 3B AND PART V, LINE 11: IN DETERMINING FINANCIAL ASSISTANCE CHILDREN'S INSTITUTE APPLIES A SLIDING FPG SCALE IN CONNECTION WITH THE PROVISION OF DISCOUNTED CARE. THE SCALE BEGINS AT 201% OF THE FEDERAL POVERTY GUIDELINES AND EXTENDS TO 350% OF FEDERAL POVERTY GUIDELINES. IF THE PATIENT'S HOUSEHOLD DOES NOT MEET THE ELIGIBILITY GUIDELINES, THE PATIENT MAY QUALIFY BY DEMONSTRATING THAT MEDICAL EXPENSES AND/OR RELATED CATASTROPHIC EVENTS HAVE RESULTED IN A FINANCIAL BURDEN THAT THREATENS THE FINANCIAL WELL BEING OF THE PATIENT AND HIS/HER FAMILY. CI MUST HAVE THE ABILITY TO VALIDATE THESE EXPENSES.
PART III, LINE 4: SEE PAGE 8, SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES IN ATTACHED COPY OF AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8: THE MEDICARE SHORTFALL REPORTED IN SECTION B LINE 7 WAS NOT TREATED AS COMMUNITY BENEFIT.
PART III, LINE 9B: AS PART OF THE BILLING PROCESS, A CHARITY CARE FORM IS SENT TO THE PATIENT'S FAMILY/REPRESENTATIVE WITH THE FIRST, SECOND AND FOURTH BILL. ABSENT A RESPONSE FROM A PATIENT'S FAMILY REGARDING THEIR ELIGIBILITY FOR CHARITY CARE, DELINQUENT ACCOUNTS ARE FORWARDED TO A COLLECTION AGENCY. IF AT ANY POINT IN THE PROCESS THE FAMILY PROVIDES INFORMATION REGARDING THEIR FINANCIAL INABILITY TO PAY, THE ACCOUNT IS EVALUATED FOR CHARITY CARE AND FINANCIAL ASSISTANCE IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE POLICY.
PART V, SECTION B, LINE 3: IN ORDER TO UNDERSTAND THE NEEDS OF THE COMMUNITY IT SERVES AND HOW TO BEST MEET THOSE NEEDS, THE BOARD, LEADERSHIP AND STAFF OF THE CHILDREN'S INSTITUTE ENGAGED IN A RIGOROUS 18-MONTH STRATEGIC DEVELOPMENT PROCESS IN 2011 AND 2012. TO IDENTIFY POTENTIAL GAPS IN SERVICE AND DETERMINE AN EFFECTIVE COURSE OF ACTION FOR THE FUTURE, THE ORGANIZATION CONDUCTED A THOROUGH ENVIRONMENTAL NEEDS ASSESSMENT AND A COMMUNITY NEEDS ASSESSMENT USING A MIXED METHODOLOGY. THIS INCLUDED A REVIEW OF THE CURRENT ENVIRONMENT, BOARD AND LEADERSHIP COUNCIL INTERVIEWS, STAFF INTERVIEWS AND FOCUS GROUPS, EXTERNAL STAKEHOLDER INTERVIEWS AND SURVEYS, DEMOGRAPHIC ANALYSIS OF SERVICE AREA, SECONDARY RESEARCH, AND COMPETITIVE ANALYSIS. THE CHILDREN'S INSTITUTE DESIGNED PARENT FORUMS TO EXAMINE KEY STRATEGIC QUESTIONS REGARDING CURRENT PROGRAMS, SERVICES AND POSITIONING OF THE CHILDREN'S INSTITUTE, INCLUDING AN OPPORTUNITY FOR PARTICIPANTS TO TALK ABOUT THEIR NEEDS. THE ORGANIZATION ALSO EXPANDED THE FAMILY INPUT PROCESS TO INCLUDE A PARENT SURVEY TO IDENTIFY POTENTIAL GAPS IN SERVICES WITHIN THE LOCAL COMMUNITY. RESPONDENTS COMPLETED AND RETURNED 450 SURVEYS. ADDITIONALLY, AN EXTERNAL CONSULTANT INTERVIEWED INDIVIDUALS FROM KEY STAKEHOLDER GROUPS (THE BOARD, LEADERSHIP COUNCIL, ELECTED OFFICIALS, FUNDERS, CASE MANAGERS, SCHOOL DISTRICTS, APPROVED PRIVATE SCHOOLS, REFERRAL CHANNELS AND MEDICAL ASSOCIATES) AND GATHERED THEIR INPUT REGARDING THE FUTURE DIRECTION AND PRIORITIES FOR EXISTING AS WELL AS POTENTIAL NEW PROGRAMS AND SERVICES. A DETAILED DESCRIPTION OF THE INPUT PROCESS, AS WELL AS THOSE PARTICIPATING IN THE PROCESS, MAY BE FOUND ON PAGES 11-17 OF THE ATTACHED CHNA. THE RESULTS OF STAKEHOLDER INPUT CONFIRMED THE CHILDREN'S INSTITUTE'S INITIAL ASSUMPTIONS THAT COORDINATED CARE (MEDICAL HOME), BEHAVIORAL HEALTH SERVICES AND TRANSITIONAL SERVICES WERE NEEDED FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS AND THEIR FAMILIES. IN RESPONSE TO THESE IDENTIFIED NEEDS, THE CHILDREN'S INSTITUTE DEVELOPED FOUR STRATEGIC INITIATIVES TO BE IMPLEMENTED OVER THE NEXT FOUR YEARS. THE CHNA WAS ADOPTED JUNE 14, 2012 BY THE BOARD OF DIRECTORS.	THE CHILDREN'S INSTITUTE OF PITTSBURGH
PART V, SECTION B, LINE 5C: THE COMMUNITY HEALTH NEEDS ASSESSMENT IS ALSO ATTACHED TO THE FORM 990.	THE CHILDREN'S INSTITUTE OF PITTSBURGH
PART V, SECTION B, LINE 7: THE CHILDREN'S INSTITUTE CANNOT DIRECTLY ADDRESS EACH IDENTIFIED NEED FROM THE COMMUNITY HEALTH NEEDS ASSESSMENT BECAUSE OF FINANCIAL CONSIDERATIONS; THEREFORE THE ORGANIZATION ENGAGED IN A PRIORITIZATION PROCESS. BOARD MEMBERS AND THE LEADERSHIP TEAM OF THE CHILDREN'S INSTITUTE HELD A RETREAT TO REAFFIRM ITS MISSION AND VISION. THE RETREAT PROVIDED THE BOARD THE OPPORTUNITY TO DISCUSS AND BUILD CONSENSUS AROUND THE ELEMENTS OF THE FUTURE VISION FOR THE ORGANIZATION. THE BOARD AFFIRMED THE STRATEGIC DIRECTION OF THE CHILDREN'S INSTITUTE FOR THE FUTURE, RESPONDING TO THE KEY PRIORITY COMMUNITY NEEDS IDENTIFIED IN THE NEEDS ASSESSMENT. THE IDENTIFIED NEEDS AND GAPS RELATIVE TO THE HOSPITAL INCLUDED: - NEED TO DEVELOP A "MEDICAL HOME MODEL" THAT WOULD OFFER A SEAMLESS CONTINUUM OF CARE - NEED TO AUGMENT THE CONTINUUM OF CARE WITH BEHAVIORAL HEALTH SERVICES - THE GROUP DISCUSSED AND PRIORITIZED AN OPERATIONAL DEFINITION OF SUSTAINABILITY AS WELL AS PARTNERSHIP CRITERIA. - GOALS AND OBJECTIVES WERE IDENTIFIED AND AGREED UPON. BASED ON THE CHILDREN'S INSTITUTE'S LONG HISTORY AND EXPERIENCE IN SERVING CHILDREN WITH SPECIAL NEEDS, CONSUMER INPUT FROM PATIENT FAMILIES, COMMUNITY ASSESSMENTS REGARDING UNMET NEEDS, AND OTHER RESEARCH, THE ORGANIZATION WILL DEVELOP THE FOLLOWING INNOVATIVE PROGRAMS AND SERVICES TO MEET THE ARTICULATED NEEDS OF ITS TARGET POPULATION: - PROVIDE MEDICAL HOME SERVICES - OFFER OUTPATIENT BEHAVIORAL HEALTH SERVICES TO AUGMENT THE CONTINUUM OF CARE - DEVELOP A TRANSITIONAL PROGRAM FOR 18-25 YEAR OLDS - ESTABLISH A TELEPRESENCE: TELEHEALTH, TELE-EDUCATION, TELEPRACTICE, TELEVISITATION	THE CHILDREN'S INSTITUTE OF PITTSBURGH
PART V, SECTION B, LINE 12H: IN ADDITION TO THE FACTORS IDENTIFIED IN LINES 12A-F, THE ORGANIZATION ALSO EVALUATES WHETHER THE PATIENT HAS EXHAUSTED THEIR MEDICAL BENEFITS, RESIDES OUTSIDE OF THE UNITED STATES OR HAS MEDICAL EXPENSES THAT ARE BEING PAID FROM A TRUST FUND.	THE CHILDREN'S INSTITUTE OF PITTSBURGH
PART VI, LINE 2: DURING THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS, THE MANAGEMENT TEAM OF THE CHILDREN'S INSTITUTE IDENTIFIED COMMUNITY NEEDS. THE SERVICE NUMBERS, NUMBER OF REFERRALS AND WAIT LISTS FOR EACH PROGRAM WERE EVALUATED TO DETERMINE IF THERE WAS A DEMAND FOR THE SERVICES AND WHETHER OR NOT WE WERE SUFFICIENTLY MEETING THAT DEMAND. A CONSUMER ASSESSMENT WAS ALSO CONDUCTED, WHICH PROVIDED INSIGHT INTO WHO WAS CURRENTLY USING THE CHILDREN'S INSTITUTE'S SERVICES AND THE NEEDS OF THOSE CONSUMERS. EXTERNALLY, THE MANAGEMENT TEAM EVALUATED COMMUNITY NEEDS ASSESSMENT REPORTS COMPLETED BY OTHER ORGANIZATIONS AT BOTH THE LOCAL AND REGIONAL LEVEL TO GLEAN ADDITIONAL INSIGHT.TO FURTHER UNDERSTAND THE COMMUNITY'S RELATIONSHIP WITH THE CHILDREN'S INSTITUTE, AN AWARENESS STUDY WAS CONDUCTED IN AUGUST 2010. AN ONLINE SURVEY WAS SENT TO 3,131 INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION AND 407 ONLINE SURVEYS WERE SENT TO MEMBERS OF A MAJOR ONLINE RESEARCH PANEL TARGETED BY ZIP CODE. WITH A 9.3 PERCENT RETURN, THERE WERE 331 SURVEYS COMPLETED. THE SURVEY RESPONSES PROVIDED INSIGHT INTO THE COMMUNITY'S PERCEPTIONS OF THE CHILDREN'S INSTITUTE AND THE SERVICES WE PROVIDE. THE NEEDS OF OUR CLIENT POPULATION AND REFERRAL SOURCES ARE RAPIDLY CHANGING. IN ORDER TO BETTER UNDERSTAND THIS EVOLUTION, OUR CHNA IMPLEMENTATION STRATEGY INCLUDES ONGOING CONVERSATIONS THROUGH OUR PARENTS PANEL MODEL (DRIVEN BY ACCREDIDATION REQUIREMENTS),COMMUNITY INVOLVEMENT IN STANDING COMMITTEES, AND IN REGULAR MEETINGS WITH REFERRAL SOURCES.SEE ATTACHED PDF FOR COMMUNITY HEALTH NEEDS ASSESSMENT IMPLEMENTATION CURRENT YEAR ACTIVITY.
PART VI, LINE 3: ALL PATIENTS WITHOUT THE FINANCIAL RESOURCES TO PAY FOR SERVICES MAY APPLY FOR THE CHILDREN'S INSTITUTE OF PITTSBURGH'S (CI'S) FINANCIAL ASSISTANCE PROGRAM. APPLICATIONS MAY BE OFFERED/SUBMITTED PRIOR TO ADMISSION, AT THE TIME OF ADMISSION, DURING THE PATIENT'S STAY, AT THE TIME OF DISCHARGE, AND POST-DISCHARGE BY THE ADMISSIONS/AUTHORIZATION DEPARTMENT, PATIENT CARE MANAGERS OR PATIENT ACCOUNTING. TO APPLY, THE PATIENT MUST COMPLETE A DETERMINATION OF ELIGIBILITY FOR FINANCIAL ASSISTANCE FORM. FINANCIAL ELIGIBILITY IS BASED ON A MULTIPLE OF THE FEDERAL POVERTY GUIDELINES, INCOME AND FAMILY SIZE. THE RECOMMENDATION FOR APPROVAL FOR FINANCIAL ASSISTANCE CARE WILL BE BASED ON MEDICAL ASSISTANCE RECIPIENT STATUS AND CATASTROPHIC MEDICAL EXPENSES. THE PATIENT MAY ALSO QUALIFY BY DEMONSTRATING THAT MEDICAL EXPENSES AND/OR RELATED CATASTROPHIC EVENTS HAVE RESULTED IN A FINANCIAL BURDEN THAT THREATENS THE FINANCIAL WELL BEING OF THE PATIENT AND HIS/HER FAMILY. THE PATIENT ACCESS EMPLOYEE REVIEWS THE INSURANCE BENEFITS AND CALLS THE FAMILY AND EXPLAINS POTENTIAL ELIGIBILITY FOR MEDICAL ASSISTANCE OR CHARITY CARE.AN OVERVIEW OF THE FINANCIAL ASSISTANCE POLICY MAY BE FOUND ON THE CHILDREN'S INSTITUTE'S WEBSITE.
PART VI, LINE 4: THE CHILDREN'S INSTITUTE SERVES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. IN 2012, THE CHILDREN'S INSTITUTE SERVED 6,432 CHILDREN AND THEIR FAMILIES FROM WESTERN PENNSYLVANIA AND BEYOND. DEMOGRAPHICS OF CLIENTS SERVED INCLUDE: -GENDER: 60 PERCENT MALE AND 40 PERCENT FEMALE -AGE: RANGE WAS LESS THAN 1 YEAR THROUGH AGE 21, WITH AVERAGE AGE OF 9 YEARS (EXCEPTION IS PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM WHICH SERVES BOTH CHILDREN AND ADULTS)-94 PERCENT OF PROGRAM PARTICIPANTS WERE PENNSYLVANIA RESIDENTS, WITH THE REMAINING 6% COMING FROM 26 STATES AND CANADA; -51 PERCENT WERE ALLEGHENY COUNTY RESIDENTS, WITH WESTMORELAND, BEAVER, BUTLER AND WASHINGTON REPRESENTING THE MOST COMMON COUNTY OF RESIDENCE OF THE BALANCE.-30 PERCENT WERE RESIDENTS OF THE CITY OF PITTSBURGH.THE CHILDREN'S INSTITUTE IS ONE OF ONLY 20 FREE-STANDING PEDIATRIC REHABILITATION SPECIALTY HOSPITALS IN THE NATION; THEREFORE, PATIENTS OFTEN TRAVEL GREAT DISTANCES TO RECEIVE INPATIENT AND OUTPATIENT SERVICES. PATIENTS HAVE TRAVELED FROM AS FAR WEST AS CALIFORNIA AND EVEN FROM CANADA FOR INPATIENT SERVICES. FOR OUTPATIENTS SERVED, NUMEROUS OUTPATIENTS TRAVELED FROM RURAL AREAS OF PENNSYLVANIA, WEST VIRGINIA AND OHIO FOR SERVICES ON A REGULAR BASIS. IN ADDITION, OUR PRADER-WILLI SYNDROME PROGRAM - ONE OF OUR FIVE CENTERS OF EXCELLENCE - OFFERS THE ONLY INPATIENT TREATMENT FOR PRADER-WILLI SYNDROME IN THE WORLD. THE PROGRAM HAS TREATED PATIENTS NATIONALLY AS WELL AS INTERNATIONALLY FROM AS FAR AWAY AS SAUDI ARABIA.
PART VI, LINE 5: THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS WHO REPRESENT THE COMMUNITY. IN ACCORDANCE WITH THE ORGANIZATION'S ARTICLES OF INCORPORATION, ANY SURPLUS FUNDS ARE REINVESTED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID K MILES
PRESIDENT AND CEO	219150	0	46504	0	12122	0	0	0	17270	0	295046	0	0	0
JODY MULVIHILL
VICE PRESIDENT	143990	0	20595	0	1799	0	0	0	8889	0	175273	0	0	0
JANE TEITZ-KEIM
VICE PRESIDENT	165077	0	36600	0	1475	0	0	0	16951	0	220103	0	0	0
MARYANNE HENDERSON
CHIEF MEDICAL OFFICER	191826	0	28927	0	1750	0	14781	0	17104	0	254388	0	0	0
TIMOTHY J BITTNER
VICE PRESIDENT	147906	0	31443	0	1301	0	0	0	19176	0	199826	0	0	0
CHERYL A FOGARTY
CHIEF SCHOOL ADMINISTRATOR	147317	0	27195	0	1954	0	11473	0	36286	0	224225	0	0	0
HELENE CONWAY-LONG
VICE PRESIDENT	134307	0	19961	0	603	0	0	0	2014	0	156885	0	0	0
STACEY VACCARO
VICE PRESIDENT	126992	0	21366	0	202	0	0	0	14198	0	162758	0	0	0
CYNTHIA SMITH MD
PHYSICIAN	186545	0	0	0	1682	0	0	0	2465	0	190692	0	0	0
SCOTT FABER MD
PHYSICIAN	172676	0	0	0	833	0	0	0	19316	0	192825	0	0	0
GREGORY CHERPES MD
PHYSICIAN	180788	0	0	0	562	0	0	0	10305	0	191655	0	0	0
HOWARD FREMIER MD
PHYSICIAN	182487	0	0	0	764	0	3423	0	2015	0	188689	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	THE CHIEF EXECUTIVE OFFICER HAS A MEMBERSHIP TO A SOCIAL CLUB IN THE REGION FOR WHICH THE ORGANIZATIONS PAYS DUES ON HIS BEHALF. BUSINESS AND PERSONAL USE ARE ACCOUNTED FOR IN ACCORDANCE WITH THE ORGANIZATION'S EXPENSE REIMBURSEMENT POLICY. THE VALUE OF ANY PERSONAL USE IS REPORTED AS COMPENSATION AND INCLUDED ON HIS FORM W-2.
PART I, LINE 7	BONUS PAYMENTS WERE AWARDED DURING THE FISCAL YEAR 2012.
PART III	CERTAIN INDIVIDUALS LISTED IN PART II ARE PARTICIPANTS IN THE ORGANIZATION'S DEFINED BENEFIT PLAN. THE ESTIMATED INCREASE/DECREASE IN VALUE FOR EACH INDIVIDUAL IS NOT AVAILABLE DUE TO THE FACT THAT THE ACTUARIAL VALUE IS CALCULATED ON A PLAN LEVEL AND NOT AN INDIVIDUAL PARTICIPANT BASIS.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
ALLEGHENY COUNTY HOSPITAL DEVELOPMENT
A	251327925	01728AB96	2005-06-22	15155000	FACILITY PURCHASE AND RENOVATION	0	0	0
ALLEGHENY COUNTY HOSPITAL DEVELOPMENT
B	251327925	01728AC20	2005-06-22	10105000	FACILITY PURCHASE AND RENOVATION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	15155000	144264	15010736	2008	0	0	1	1
B	10105000	96192	10008808	2008	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1	0	0	0	0
B	1	1	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	0
B	0

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLENTAL INFORMATION	Identifier
Explanation	PLEASE NOTE FORM 8038 THAT WAS FILED IN CONNECTION WITH THIS TAX EXEMPT BOND FINANCING IMPROPERLY REPORTED THIS TRANSACTION AS A SINGLE ISSUANCE. THE INFORMATION SET FORTH ON SCHEDULE K CORRECTLY REFLECTS THE FINANCING TRANSACTIONS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	PNC BANK	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD CHAIRMAN	Relationship
Amount Of Transaction	379472	AmountOfTransaction
Description Of Transaction	SEE SCH O MICHAEL J. HANNON IS THE EXECUTIVE VICE PRESIDENT AND CHIEF CREDIT OFFICER OF PNC BANK. PNC BANK PROVIDES FINANCIAL SERVICES TO CHILDREN'S INSTITUTE. THIS TRANSACTION WAS REVIEWED IN ACCORDANCE WITH, AND COMPLIES WITH, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, THE TRANSACTION WAS CONDUCTED AT FAIR MARKET VALUE.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	261755	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Method Of Determining RevenuesMethodOfDeterminingRevenues	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	TOYS, BOOKS, CLOTHING, TICKETS, MISC. EQUIPMENT, E	96	N/A
X	MISC GIFT CARDS	244	FAIR MARKET VALUE	24500
X	CHAIR	1	FAIR MARKET VALUE	778

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE CHILDREN'S INSTITUTE RECOGNIZES THAT AS PART OF THE BOARD OF DIRECTORS' GOVERNANCE ROLE, THEY SHOULD REVIEW THE IRS FORM 990. THE AFOREMENTIONED REVIEW HAS BEEN DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE. THE CHILDREN'S INSTITUTE (CI) ALONG WITH CI'S CERTIFIED PUBLIC ACCOUNTING FIRM ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED THE COMPLETED FORM 990 IN ADVANCE OF AN AUDIT COMMITTEE MEETING TO ENABLE A DETAILED CONSCIENTIOUS REVIEW BY COMMITTEE MEMBERS. THE APPROPRIATE REPRESENTATIVES OF THE CERTIFIED PUBLIC ACCOUNTING FIRM AND CI'S VICE PRESIDENT OF FINANCE ADDRESSED QUESTIONS AND CONCERNS OF THE AUDIT COMMITTEE. AFTER INPUT FROM THE AUDIT COMMITTEE WAS APPROPRIATELY ADDRESSED, A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CHILDREN'S INSTITUTE HAS A CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE CODE OF CONDUCT. THIS POLICY PROVIDES INFORMATION TO ALL DIRECTORS, OFFICERS, EMPLOYEES, PHYSICIANS AND VOLUNTEERS REGARDING REQUIREMENTS FOR DISCLOSURE AND THE SUBSEQUENT CORPORATE ACTION REQUIRED REGARDING SUCH TRANSACTIONS. CI, THROUGH ITS BOARD OF DIRECTORS, BELIEVES IT IS ESSENTIAL THAT ALL SUCH INDIVIDUALS FULLY AND COMPLETELY UNDERSTAND THE RESPONSIBILITIES THE INDIVIDUAL HAS REGARDING POTENTIAL CONFLICTS OF INTEREST. CI ALSO BELIEVES THAT IT IS VERY IMPORTANT THAT ALL SUCH INDIVIDUALS UNDERSTAND THE PROCEDURES UTILIZED BY CI IN DEALING WITH POTENTIAL CONFLICTS OF INTEREST. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE APPLICABLE PENNSYLVANIA STATE LAW GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. TO THE EXTENT THAT THIS POLICY CONFLICTS WITH THE PROVISIONS OF APPLICABLE PENNSYLVANIA LAW GOVERNING CONFLICTS OF INTERESTS, THE APPLICABLE PROVISIONS OF PENNSYLVANIA LAW SHALL GOVERN AND CONTROL. EACH MEMBER OF THE GOVERNING BODY, EMPLOYEE AND VOLUNTEER HAS AN OBLIGATION TO EARN THE TRUST AND CONFIDENCE OF THE ORGANIZATION'S CLIENTS, THE COMMUNITY AND COLLEAGUES. ADHERENCE TO THE PRINCIPLES SET FORTH IN THIS POLICY AND THE RELATED DOCUMENTS REFERENCED HEREIN SHALL ASSIST EACH IN DOING SO. MEMBERS OF THE GOVERNING BODY, EMPLOYEES, AND VOLUNTEERS SHALL AVOID ALL CONFLICTS OF INTEREST AND THE APPEARANCE OF ANY CONFLICT OF INTEREST. A CONFLICT OF INTEREST OCCURS IN ANY SITUATION IN WHICH ONE IS POTENTIALLY NOT ABLE TO REMAIN IMPARTIAL OR MAINTAIN OBJECTIVITY IN CHOOSING BETWEEN THE INTERESTS OF THE ORGANIZATION AND ONE'S PERSONAL INTERESTS OR THE INTERESTS OF THIRD PARTIES.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO EVALUATION COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS COMPRISED OF TWO INDEPENDENT BOARD OFFICERS AND THREE INDEPENDENT BOARD MEMBERS AT LARGE, MEETS ANNUALLY IN JUNE TO REVIEW MR. MILES PERFORMANCE. DURING THE COURSE OF THE MEETING MR. MILES' BASE AND INCENTIVE COMPENSATION AWARDS ARE EVALUATED. A COST OF LIVING ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION. THE INCENTIVE COMPENSATION IS BASED ON THE GOALS THE CEO EVALUATION COMMITTEE HAS SET IN CONJUNCTION WITH THE BOARD OF DIRECTORS. PRIOR TO THE START OF THE NEXT FISCAL YEAR, THE CEO EVALUATION COMMITTEE MEETS WITH MR. MILES TO REVIEW HIS CURRENT YEAR PERFORMANCE AND TO ESTABLISH HIS GOALS AND COMPENSATION FOR THE NEXT FISCAL YEAR. IN ADDITION, AN INDEPENDENT THIRD PARTY CONDUCTED A COMPENSATION STUDY UTILIZING COMPARABLES AND FORMS 990 TO ESTABLISH MR. MILES' SALARY. MR. MILES IN CONJUNCTION WITH THE HUMAN RESOURCE DIRECTOR UTILIZES ANNUAL SALARY SURVEY DATA TO ESTABLISH THE BASE AND INCENTIVE COMPENSATION OF MS. MULVIHILL. MR. MILES REVIEWS BASE AND INCENTIVE COMPENSATION WITH THE CEO EVALUATION COMMITTEE AT THE ANNUAL JUNE MEETING. PRIOR TO THE START OF THE NEXT FISCAL YEAR, MR. MILES MEETS WITH MS. MULVIHILL TO REVIEW HER CURRENT YEAR PERFORMANCE AND TO ESTABLISH HER GOALS AND COMPENSATION FOR THE NEXT FISCAL YEAR. THIS PROCESS ALSO APPLIES TO KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, IRS DETERMINATION LETTER AND FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CHILDREN'S INSTITUTE PREPARES AN ANNUAL REPORT THAT CONTAINS ITS SUMMARY FINANCIALS FOR PUBLIC DISTRIBUTION. THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION WILL BE PROVIDED UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE BYLAWS, ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICIES, ARE NOT PUBLICLY AVAILABLE BUT ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGES IN UNRECOGNIZED PENSION BENEFIT PLAN COSTS 12,216,723.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING:	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.