THE NEMOURS FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-12
IRS object ID: 201413179349303116
Schema version: 2013v3.0
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 M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-12T15:49:45-07:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1
City	Greensboro	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32256	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rodney A McKendree	PersonNm
Person Title	Senior Vice President and CFO	PersonTitleTxt
Phone	9046975847	PhoneNum
Signature	2014-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Laura Collins CPA	PreparerPersonNm
PTIN	P00008888	PTIN
Phone	3362753394	PhoneNum
Preparation	2014-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	David Bailey	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32256	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,319,129,465	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	8516	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nemours.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Nemours mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	6449	TotalEmployeeCnt
Total Volunteers	1176	TotalVolunteersCnt
Total Gross UBI	-$3,154,232	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$129,714,950	PYContributionsGrantsAmt
CY Contributions Grants	$140,200,145	CYContributionsGrantsAmt
PY Program Service Revenue	$672,723,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$781,591,742	CYProgramServiceRevenueAmt
PY Investment Income	$30,700,278	PYInvestmentIncomeAmt
CY Investment Income	$36,457,454	CYInvestmentIncomeAmt
PY Other Revenue	$23,725,956	PYOtherRevenueAmt
CY Other Revenue	$28,023,113	CYOtherRevenueAmt
PY Total Revenue	$856,865,057	PYTotalRevenueAmt
CY Total Revenue	$986,272,454	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,077,687	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,060,301	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$539,842,400	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$608,062,161	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,869,056	CYTotalFundraisingExpenseAmt
PY Other Expenses	$306,988,350	PYOtherExpensesAmt
CY Other Expenses	$352,624,561	CYOtherExpensesAmt
PY Total Expenses	$847,908,437	PYTotalExpensesAmt
CY Total Expenses	$961,747,023	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,956,620	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,525,431	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,695,279,372	TotalAssetsBOYAmt
Total Assets EOY	$1,724,198,457	TotalAssetsEOYAmt
Total Liabilities BOY	$739,320,112	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$624,470,660	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$955,959,260	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,099,727,797	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	$738,157,158	ExpenseAmt
Grant	$1,060,301	GrantAmt
Revenue	$808,904,650	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	$738,157,158	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	600	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6449	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rodney McKendree Sr VP and CFO	PersonNm
Phone	9046974100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32256	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Brian P Anderson
Director	2.5	Yes (X)	$44,625	$0	$0
Hugh M Durden
Director	10	Yes (X)	$0	$150,454	$0	25
J Michael Mcginnis
Director	2.5	Yes (X)	$44,625	$0	$0	0
John F Porter
Director	14.5	Yes (X)	$0	$119,712	$0	10.5
John S Lord
Chairman and Director	25	Yes (X)	$0	$149,611	$0	10
Leonard Berry Phd
Director	2.5	Yes (X)	$41,475	$0	$0	0
Richard Christopher
Director	15	Yes (X)	$54,625	$0	$0	1
Robert Riney
Director	2.5	Yes (X)	$33,075	$0	$0	0
Rosa Hakala
Director	2.5	Yes (X)	$45,675	$0	$0	0
Terri L Kelly
Director	3	Yes (X)	$58,275	$0	$0	0
Toni Jennings
Director	5	Yes (X)	$65,650	$0	$0	0
W L Thornton
Director	4	Yes (X)	$0	$129,771	$0	11
W T Thompson
Director	4	Yes (X)	$0	$148,374	$0	11
R J Cummings MD
VP Physician Practices-FL	40		$776,999	$0	$17,362		Yes (X)
Diane C Goin
Secretary to the President CEO	40		$66,552	$0	$12,611		Yes (X)
Roy Proujansky
EVP Chief Exec DE Operations	40		$784,532	$0	$69,661	0.5	Yes (X)
Stephen Lawless
VP Quality & Safety	40		$538,774	$0	$43,438		Yes (X)
Gina Altieri
VP Corporate Services	40		$391,894	$0	$58,897		Yes (X)
David J Bailey MD
President/CEO	40		$1,231,190	$0	$142,951		Yes (X)
Robert D Bridges
EVP Chief Exec FL Operations and CFO	40		$671,364	$0	$189,786	2.1	Yes (X)
Rodney A McKendree
VP, Finance	40		$311,119	$0	$65,162		Yes (X)
Theresa M Young
Sr VP Human Resources	40		$368,126	$0	$14,658		Yes (X)
Steven R Sparks
Sr VP General Counsel	40		$380,255	$0	$80,319		Yes (X)
Deborah Chang
VP Policy & Prevention	40		$296,934	$0	$65,829		Yes (X)
Roger A Oxendale
Sr VP & Chief Exec Officer, NCH	40		$637,646	$0	$23,273	0.5	Yes (X)
Lane F Donnelly MD
VP Chief Medical Officer	40		$925,777	$0	$177,469	0.5	Yes (X)
Marylynn Girouard
Exec Coordinator BOD/General Counsel	40		$63,702	$0	$11,904		Yes (X)
Cameron S Morrow
Assistant Treasurer	40		$85,842	$0	$21,201		Yes (X)
William W Higginbotham II
Managing Director Corp Finance	40		$237,762	$0	$23,792	1.6	Yes (X)
Mariane Stefano
VP Service Operations Excellence	40		$291,957	$0	$50,771		Yes (X)
Brent R King MD
VP Chief Medical Officer, AIDHC	40		$312,068	$0	$24,666		Yes (X)
Andrew T Costarino Jr MD
Dept of Anesthesiology, Anesthesiologist/Intensivist, AIDHC	40		$462,484	$0	$6,205			Yes (X)
Christian Pizarro MD
Director of Nemours Cardiac Center	40		$1,736,301	$0	$26,615			Yes (X)
Debbie J Merinbaum MD
Dept of Radiology Chair, NCCJ	40		$555,608	$0	$20,400			Yes (X)
Eric A Loveless MD
Division Chief, Orthopaedics, NCCJ	40		$572,728	$0	$16,565			Yes (X)
Gary D Josephson MD
Dept of Otolaryngology/ENT Chair, NCCJ	40		$530,215	$0	$22,613			Yes (X)
Jay S Greenspan MD
Dept of Pediatrics Chair, AIDHC	40		$420,078	$0	$26,159			Yes (X)
Kevin P Sheahan MD
Dept of Pediatrics Chief, NCCW	40		$261,834	$0	$28,228			Yes (X)
Michael J Erhard MD
Medical Director, NCCJ	40		$554,154	$0	$29,859			Yes (X)
Paul A Pitel MD
Dept of Pediatrics Chair, NCCJ	40		$329,409	$0	$17,648			Yes (X)
Paul Kempinski
Chief Operating Officer, AIDHC	40		$436,183	$0	$28,215			Yes (X)
Salvatore R Goodwin MD
Dept of Anesthesiology Chair, NCCJ	40		$397,799	$0	$20,241			Yes (X)
William G Mackenzie MD
Dept of Orthopaedics Chair, AIDHC	40		$713,021	$0	$18,781			Yes (X)
Randall W Hartley
Chief Admin Officer, NCH	40		$301,941	$0	$12,754	0.5		Yes (X)
Barbara D Meeks
Chief Nurse Executive, NCH	40		$323,885	$0	$23,482			Yes (X)
Stephen Dunn MD
Dept of Surgery Chair, AIDHC	40		$476,815	$0	$15,887			Yes (X)
Terri Finkel MD
Dept of Pediatrics Chair, NCH	40		$512,332	$0	$29,482			Yes (X)
Steven Frick MD
Dept of Orthopaedics Chair, NCH	40		$686,301	$0	$32,844			Yes (X)
George Mychaskiw MD
Dept of Anesthesiology, Physician, NCCO	40		$506,367	$0	$24,032			Yes (X)
Arabinda K Choudhary MD
Dept of Medical Imaging Chair, AIDHC	40		$151,551	$0	$7,058			Yes (X)
Mary B Mehta MD
Medical Director, NCCP	40		$342,207	$0	$23,647			Yes (X)
Suken A Shah MD
Dept of Orthopaedics, Surgeon, AIDHC	40		$727,068	$0	$23,675				Yes (X)
Todd A Maugans MD
Dept of Neurosurgery, Division Chief, NCH	40		$807,650	$0	$27,056				Yes (X)
Robert C Burns MD
Dept of Surgery, Division Chief, NCH	40		$608,030	$0	$37,357				Yes (X)
Nicholas Poulos MD
Dept of Surgery, Physician, NCCJ	40		$547,308	$0	$35,731				Yes (X)
Daniel K Robie MD
Dept of Surgery, Division Chief, NCCJ	40		$571,013	$0	$16,732				Yes (X)
Kevin Churchwell MD
Sr VP, Nemours & CEO, AIDHC	40		$489,544	$0	$28,039					Yes (X)
James S Reilly
Dept of Otolaryngology/ENT Chair, AIDHC	40		$399,043	$0	$16,648					Yes (X)
Judith E Wall MD
Medical Director, NCH	40		$347,824	$0	$16,801	0.5				Yes (X)
Leslie Grissom
Dept of Radiology, Radiologist, AIDHC	40		$486,519	$0	$18,075					Yes (X)
William B Blanchard MD
Dept of Cardiology, Physician, NCCP	40		$202,516	$0	$8,212					Yes (X)
Kenneth Liechty MD
Dept of Surgery Chair, NCH	40		$718,980	$0	$38,823					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$24,937,226	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$697,922	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,791,614	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1084	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/AddressLine1	Address Line2ContractorAddress/USAddress/AddressLine2	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
SKANSKA USA BUILDING INC
4030 BOY SCOUT BOULEVARD	SUITE 200	TAMPA	FL	33607	BUILDING AND CONSTRUCTION	$100,844,628
SODEXHO INC AND AFFILIATES
PO BOX 905374		CHARLOTTE	NC	282905374	FACILITIES MANAGEMENT	$12,746,574
THOMAS JEFFERSON UNIVERSITY
1025 WALNUT STREET		PHILADELPHIA	PA	19107	RESIDENCY PROGRAM EXPENSES	$5,525,548
JOAN WELLMAN AND ASSOCIATES INC
7426 SE 27TH STREET		MERCER ISLAND	WA	98040	PROCESS IMPROVEMENT	$4,352,589
INTERNATIONAL MANAGEMENT CONSULTANTS INC
3 GREAT VALLY PARKWAY	SUITE 200	MALVERN	PA	19355	BUILDING AND CONSTRUCTION	$4,239,729

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	162	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,212,046	FundraisingAmt
Related Organizations	$133,130,898	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$5,857,201	AllOtherContributionsAmt
Noncash Contributions	$175,957	NoncashContributionsAmt
Total Contributions	$140,200,145	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Net patient service revenue	900099	$758,281,791	$758,281,791	$0	$0
Net research grants	900099	$17,428,092	$17,428,092	$0	$0
Electronic health record revenue	900099	$5,881,859	$5,881,859	$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	$781,591,742	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,874,543	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,154,232	UnrelatedBusinessRevenueAmt
Exclusion	$15,028,775	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	$619,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$619,436	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$481,012	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$143,885	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$337,127	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$337,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$337,127	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$356,675,649	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$332,092,738	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,582,911	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,582,911	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,582,911	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$374,030	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,212,046	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$620,388	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$246,358	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$246,358	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Specialized services	900099	$17,812,511	$17,812,511	$0	$0
Graduate medical education funding	900099	$3,313,797	$3,313,797	$0	$0
Kidshealth.org licensing fee	900099	$1,775,118	$1,775,118	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,411,482	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,411,482	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,312,908	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$986,272,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$808,904,650	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,154,232	UnrelatedBusinessRevenueAmt
Exclusion	$40,321,891	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$774,531	TotalAmt
Program Services	$774,531	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$285,770	TotalAmt
Program Services	$285,770	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	$20,556,198	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$20,556,198	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$489,544	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$489,544	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$447,440,440	TotalAmt
Program Services	$351,455,147	ProgramServicesAmt
Management And General	$94,201,228	ManagementAndGeneralAmt
Fundraising	$1,784,065	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,561,369	TotalAmt
Program Services	$39,350,858	ProgramServicesAmt
Management And General	$10,060,226	ManagementAndGeneralAmt
Fundraising	$150,285	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$61,301,448	TotalAmt
Program Services	$48,652,662	ProgramServicesAmt
Management And General	$12,409,085	ManagementAndGeneralAmt
Fundraising	$239,701	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,713,162	TotalAmt
Program Services	$22,798,793	ProgramServicesAmt
Management And General	$5,797,187	ManagementAndGeneralAmt
Fundraising	$117,182	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	$2,659,011	TotalAmt
Program Services	$1,405,935	ProgramServicesAmt
Management And General	$1,246,012	ManagementAndGeneralAmt
Fundraising	$7,064	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$470,283	TotalAmt
Program Services	$249,908	ProgramServicesAmt
Management And General	$220,375	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$260,001	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$260,001	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,284,269	TotalAmt
Program Services	$682,460	ProgramServicesAmt
Management And General	$601,809	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,628,703	TotalAmt
Program Services	$35,831,207	ProgramServicesAmt
Management And General	$15,704,264	ManagementAndGeneralAmt
Fundraising	$93,232	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,018,832	TotalAmt
Program Services	$3,417,982	ProgramServicesAmt
Management And General	$1,599,000	ManagementAndGeneralAmt
Fundraising	$1,850	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$96,393,950	TotalAmt
Program Services	$84,524,988	ProgramServicesAmt
Management And General	$11,702,460	ManagementAndGeneralAmt
Fundraising	$166,502	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,962,130	TotalAmt
Program Services	$7,653,107	ProgramServicesAmt
Management And General	$8,284,399	ManagementAndGeneralAmt
Fundraising	$24,624	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	$36,375,201	TotalAmt
Program Services	$25,764,850	ProgramServicesAmt
Management And General	$10,577,960	ManagementAndGeneralAmt
Fundraising	$32,391	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,352,884	TotalAmt
Program Services	$3,562,476	ProgramServicesAmt
Management And General	$1,719,086	ManagementAndGeneralAmt
Fundraising	$71,322	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	$1,543,492	TotalAmt
Program Services	$1,002,867	ProgramServicesAmt
Management And General	$493,948	ManagementAndGeneralAmt
Fundraising	$46,677	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,488,466	TotalAmt
Program Services	$9,488,466	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	$59,578,423	TotalAmt
Program Services	$40,755,034	ProgramServicesAmt
Management And General	$18,719,540	ManagementAndGeneralAmt
Fundraising	$103,849	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,335,299	TotalAmt
Program Services	$21,773,739	ProgramServicesAmt
Management And General	$560,616	ManagementAndGeneralAmt
Fundraising	$944	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Provision for bad debts	$32,155,497	$32,155,497	$0	$0
Subscription (mags &db), books	$3,213,374	$2,945,729	$261,890	$5,755
Maintenance contracts - miscellaneous	$3,129,801	$969,299	$2,160,502	$0
Repairs and maintenance	$2,842,413	$878,645	$1,962,118	$1,650

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,932,532	TotalAmt
Program Services	$1,777,208	ProgramServicesAmt
Management And General	$1,133,361	ManagementAndGeneralAmt
Fundraising	$21,963	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$961,747,023	TotalAmt
Program Services	$738,157,158	ProgramServicesAmt
Management And General	$220,720,809	ManagementAndGeneralAmt
Fundraising	$2,869,056	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$86,182,077	BOYAmt
EOY	$69,949,219	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$50,053,008	BOYAmt
EOY	$57,732,617	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,309,142	BOYAmt
EOY	$10,496,187	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,871,864	BOYAmt
EOY	$89,854,885	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	$3,953,450	BOYAmt
EOY	$4,173,161	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,500,638	BOYAmt
EOY	$9,488,888	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,390,479,891	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$481,611,313	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$808,106,922	BOYAmt
EOY	$908,868,578	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$511,789,197	BOYAmt
EOY	$464,305,842	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$122,029,744	BOYAmt
EOY	$100,325,823	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	$1,502,568	BOYAmt
EOY	$1,500,568	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,980,762	BOYAmt
EOY	$7,502,689	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,695,279,372	BOYAmt
EOY	$1,724,198,457	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$109,032,443	BOYAmt
EOY	$126,644,492	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	$2,078,680	BOYAmt
EOY	$4,098,001	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$367,369,215	BOYAmt
EOY	$359,719,400	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$260,839,774	BOYAmt
EOY	$134,008,767	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$739,320,112	BOYAmt
EOY	$624,470,660	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$673,210,235	BOYAmt
EOY	$836,283,284	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,915,981	BOYAmt
EOY	$257,371,591	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,833,044	BOYAmt
EOY	$6,072,922	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$955,959,260	BOYAmt
EOY	$1,099,727,797	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,695,279,372	BOYAmt
EOY	$1,724,198,457	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$24,525,431	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,218,338	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$114,024,768	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$429,429	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$431,429	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$961,315,594	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$961,747,023	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	$310,156	CurrentYearMinus3Amt
Current Year Minus2	$479,339	CurrentYearMinus2Amt
Current Year Minus1	$439,812	CurrentYearMinus1Amt
Current Year	$431,429	CurrentYearAmt
Total	$1,660,736	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	$3,881	CurrentYearMinus1Amt
Current Year	$2,000	CurrentYearAmt
Total	$9,881	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$3,386,733	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$392,975,995	BeginningYearBalanceAmt
Contributions	$4,406,956	ContributionsAmt
Investment Earnings Or Losses	-$581,412	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$11,968,151	OtherExpendituresAmt
Administrative Expenses	$297,525	AdministrativeExpensesAmt
End Year Balance	$384,535,863	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$367,585,658	BeginningYearBalanceAmt
Contributions	$2,176,291	ContributionsAmt
Investment Earnings Or Losses	$37,275,018	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$13,764,709	OtherExpendituresAmt
Administrative Expenses	$296,263	AdministrativeExpensesAmt
End Year Balance	$392,975,995	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$332,209,589	BeginningYearBalanceAmt
Contributions	$3,615,644	ContributionsAmt
Investment Earnings Or Losses	$46,910,682	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$15,034,448	OtherExpendituresAmt
Administrative Expenses	$115,809	AdministrativeExpensesAmt
End Year Balance	$367,585,658	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.99	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$106,095	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$94,575,676	OtherCostOrOtherBasisAmt
Book Value	$94,681,771	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$635,738,235	OtherCostOrOtherBasisAmt
Depreciation	$217,401,152	DepreciationAmt
Book Value	$418,337,083	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,047,624	OtherCostOrOtherBasisAmt
Depreciation	$12,139,240	DepreciationAmt
Book Value	$7,908,384	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$445,696,910	OtherCostOrOtherBasisAmt
Depreciation	$252,070,921	DepreciationAmt
Book Value	$193,625,989	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$194,315,351	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$194,315,351	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$908,868,578	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Partnerships	$37,811,552	F
Private Equity	$24,567,593	F
Hedge funds	$19,192,581	F
Real estate	$18,754,097	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$100,325,823	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Self-insurance reserve	$56,297,920
Liabilities for pension benefits	$77,710,847

Field	Value	IRS element (for citing)
Total Liability	$134,008,767	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$981,983,019	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,939,168	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$27,836,189	OtherRevenueAmt
Revenue Not Reported	$25,897,021	RevenueNotReportedAmt
Revenue Subtotal	$956,085,998	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$30,186,456	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$30,186,456	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$986,272,454	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$938,485,897	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$23,053,450	OtherExpensesIncludedAmt
Expenses Not Reported	-$23,053,450	ExpensesNotReportedAmt
Expenses Subtotal	$961,539,347	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$207,676	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$207,676	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$961,747,023	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The Nemours mansion is the 300-acre country estate of the late industrialist and philanthropist Alfred I. DuPont. The mansion is located on the grounds of the renowned Alfred I. DuPont Hospital for Children in Wilmington, Delaware. It derives its name from the town in France represented by Mr. Dupont's great-great-grandfather, Pierre Samuel DuPont de Nemours. The mansion was built from 1909 to 1910 and is a fine example of a French chateau in the style of Louis XVI. T he 47,000 sq. ft. mansion looms over the surrounding formal gardens and is furnished with fine antiques, famous works of art, beautiful tapestries, and other treasures. The grounds surrounding the mansion extend for one third of a mile along the main vista from the house, and are among the finest examples of French-style gardens in the United States. The mansion and gardens are open for tours between May and December. Tour groups are kept small and include expert commentary by guides familiar with the DuPont family history.
Schedule D, Part V, Line 4	Nemours' endowments have been established for a variety of purposes including ophthalmology, orthopaedic, dental and research.
Schedule D, Part X, Line 2	Nemours is exempt from federal income taxes on related income under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), and is also exempt from state income taxes. Management believes that the unrelated business income generated by Nemours is not material to the combined financial statements.
Schedule D, Part XI, Line 2d	Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Net assets - released from restriction - Ed Ball $7,830,707 plus net assets released from restriction - donations $1,025,608 plus special distributions $45,000,000 plus PMSI (subsidiary) net patient revenue $6,527,796 less Bad debt expense ($32,547,922) equals $27,836,189.
Schedule D, Part XI, Line 4b	Reconciliation of Revenue per Audited Financial Statements With Revenue per Return - Temp restricted contributions and pledges $6,791,352 plus temp restricted investment income $2,461,307 plus temp restricted realized gains $21,698,070 less rental expenses ($143,885) less fundraising expenses ($620,388) equals $30,186,456.
Schedule D, Part XII, Line 2d	Reconciliation of Expenses per Audited Financial Statements With Expenses per Return - Bad debt expense ($32,547,922) plus rental expenses $143,885 plus fundraising expenses $620,388 plus PMSI (subsidiary) operating expenses $8,730,199 equals ($23,053,450).
Schedule D, Part XII, Line 4b	Reconciliation of Expenses per Audited Financial Statements With Expenses per Return - Temp restricted investment expenses $206,490 plus temp restricted occupancy expenses $1,186 equals $207,676.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Investments	N/A	$6,855,169
Europe (including Iceland and Greenland)	Investments	N/A	$11,507,170
Middle East and North Africa	Investments	N/A	$399,766
North America (including Canada and Mexico, but not the United States)	Investments	N/A	$1,882,690
Russia and the newly independent States	Investments	N/A	$435,439
South America	Investments	N/A	$2,120,124
South Asia	Investments	N/A	$667,327
Sub-Saharan Africa	Investments	N/A	$599,439

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$24,467,124	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Delaware Gala	NameOfEvent1Amt
Gross Receipts Event1	$460,725	GrossReceiptsEvent1Amt
Charitable Contri Event1	$298,425	CharitableContriEvent1Amt
Gross Revenue Event1	$162,300	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$109,035	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$99,014	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,738	EntertainmentEvent1Amt
Other Direct Expenses Event1	$27,043	OtherDirectExpensesEvent1Amt
Name Of Event2	Orlando Gala	NameOfEvent2Amt
Gross Receipts Event2	$325,351	GrossReceiptsEvent2Amt
Charitable Contri Event2	$232,831	CharitableContriEvent2Amt
Gross Revenue Event2	$92,520	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$50,788	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,202	FoodAndBeverageEvent2Amt
Entertainment Event2	$12,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$46,707	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$800,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$680,790	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$119,210	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$5,851	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$35,972	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$146,607	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$73,931	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,586,076	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,212,046	CharitableContributionsTotAmt
Gross Revenue Total Events	$374,030	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$165,674	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$141,188	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$165,845	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$147,681	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$620,388	DirectExpenseSummaryEventsAmt
Net Income Summary	-$246,358	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	2.50	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	0	FinancialAssistanceBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$41,387,703	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,524,119	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,863,584	NetCommunityBenefitExpnsAmt
Total Expense	0.0244	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$400,827,254	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$291,358,002	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$107,151,382	NetCommunityBenefitExpnsAmt
Total Expense	0.1142	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

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

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$442,214,957	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$309,882,121	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$130,014,966	NetCommunityBenefitExpnsAmt
Total Expense	0.1386	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$32,886,656	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,526,659	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,359,997	NetCommunityBenefitExpnsAmt
Total Expense	0.027	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$9,452,210	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,416,214	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,035,996	NetCommunityBenefitExpnsAmt
Total Expense	0.0054	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

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

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$26,808,370	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,789,222	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,019,148	NetCommunityBenefitExpnsAmt
Total Expense	0.0192	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$595,419	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$595,419	NetCommunityBenefitExpnsAmt
Total Expense	0.0006	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$69,742,655	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,732,095	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,010,560	NetCommunityBenefitExpnsAmt
Total Expense	0.0522	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$511,957,612	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$330,614,216	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$179,025,526	NetCommunityBenefitExpnsAmt
Total Expense	0.1908	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$13,950,911	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$558,876	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$809,355	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$250,479	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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	Childrens HospitalChildrensHospitalInd	Facility Reporting GroupFacilityReportingGroupCd
ALFRED I DUPONT HOSPITAL FOR CHILDREN
1	1600 ROCKLAND ROAD	WILMINGTON	DE	19803	HSPTL-003	Yes (X)	Yes (X)	A
NEMOURS CHILDREN'S HOSPITAL
2	13535 NEMOURS PARKWAY	ORLANDO	FL	32827	4509	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
Other	Yes (X)	OtherInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.nemours.org/community	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	Yes (1)	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	250	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (1)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Provided On Admission	Yes (X)	ProvidedOnAdmissionInd
Available On Request	Yes (X)	AvailableOnRequestInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit Other Actions	Yes (X)	PermitOtherActionsInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 1-Group A	Nemours conducted a Child & Adolescent Community Health Needs Assessment (CHNA) in 2013. The CHNA report can be found at www.nemours.org/community.
Schedule H, Part V, Section B, Line 3-Group A	As part of the Child & Adolescent Community Health Needs Assessment, various focus groups were held. Focus group participants included multiple key informants: physicians, other health professionals, social service providers, business leaders, public health representatives and other community leaders. A list of these key informants can be found in Nemours CHNA.
Schedule H, Part V, Section B, Line 14-Group A	Brochures regarding the Nemours Financial Assistance Program are made available at a number of locations throughout AIDHC, NCH and the physician practices, as well as on-line at www.nemours.org. Personnel throughout each facility are instructed to direct families that may be having financial concerns or difficulty to one of the Financial Counselors.
Schedule H, Part V, Section B, Line 16-Group A	Nemours utilizes an internal collections department in order to address non-payment by patients who have not been qualified for financial assistance in a sensitive manner.
Schedule H, Part V, Section B, Line 20-Group A	Nemours offers financial assistance to all eligible individuals who do not have insurance covering emergency or other medically necessary care. All patients of Nemours receive a statement relative to care provided, which constitutes a bill for services. This statement provides patients with the amount of gross charges less discounts. Discounts are based upon eligibility criteria including family income, family size, federal poverty guideline levels or other eligibility criteria.

Field	Value	IRS element (for citing)
Facility	42	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (42 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt	Address Line2USAddress/AddressLine2	Business Name Line2BusinessName/BusinessNameLine2
NEMOURS DUPONT PEDIATRICS WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS DUPONT PEDIATRICS COLLEGEVILLE
599 ARCOLA ROAD	COLLEGEVILLE	PA	19426	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC JACKSONVILLE
807 CHILDRENS WAY	JACKSONVILLE	FL	32207	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC JACKSONVILLE SOUTH
14785 OLD ST AUGUSTINE ROAD	JACKSONVILLE	FL	32258	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 200
NEMOURS CHILDREN'S CLINIC ORANGE PARK
2300 PARK AVENUE	ORANGE PARK	FL	32073	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 206
NEMOURS DUPONT PEDIATRICS WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	CARDIAC CENTER
NEMOURS DUPONT PEDIATRICS PHILADELPHIA
833 CHESTNUT STREET	PHILADELPHIA	PA	19107	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 601
NEMOURS CHILDREN'S CLINIC PENSACOLA
5153 NORTH 9TH AVENUE	PENSACOLA	FL	32504	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC DESTIN
7720 US HIGHWAY 98 WEST	DESTIN	FL	32550	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 260
NEMOURS CHILDREN'S CLINIC ORLANDO
1717 SOUTH ORANGE AVENUE	ORLANDO	FL	32806	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 100
NEMOURS CHILDREN'S CLINIC ORLANDO
13535 NEMOURS PARKWAY	ORLANDO	FL	32827	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC LAKE MARY
3300 WEST LAKE MARY BLVD	LAKE MARY	FL	32746	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 100
NEMOURS CHILDREN'S CLINIC VIERA
7000 SPYGLASS COURT	VIERA	FL	32940	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 120
NEMOURS DUPONT PEDIATRICS EGG HARBOR TOWNSHIP
2500 ENGLISH CREEK ROAD	EGG HARBOR TOWNSHIP	NJ	08234	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 1001
NEMOURS DUPONT PEDIATRICS BRYN MAWR
130 SOUTH BRYN MAWR AVENUE	BRYN MAWR	PA	19010	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS DUPONT PEDIATRICS VOORHEES
443 LAUREL OAK ROAD	VOORHEES	NJ	08043	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 200
NEMOURS DUPONT PEDIATRICS VINELAND
2950 COLLEGE DRIVE	VINELAND	NJ	08360	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 2B
NEMOURS DUPONT PEDIATRICS PEOPLE'S PLAZA
1400 PEOPLES PLAZA	NEWARK	DE	19702	PEDIATRIC PRIMARY CARE	SUITE 300
NEMOURS DUPONT PEDIATRICS DOVER
102 WEST WATER STREET	DOVER	DE	19904	PEDIATRIC PRIMARY CARE	SUITE 1
NEMOURS DUPONT PEDIATRICS ST FRANCIS
700 NORTH CLAYTON STREET	WILMINGTON	DE	19805	PEDIATRIC PRIMARY CARE	SUITE 400
NEMOURS DUPONT PEDIATRICS NEWTOWN SQUARE
3855 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 280
NEMOURS DUPONT PEDIATRICS AT SEAFORD
49 FALLON AVENUE	SEAFORD	DE	19973	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PERDIATRICS JESSUP STREET
1602 JESSUP STREET	WILMINGTON	DE	19802	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS MIDDLETOWN
200 CLEAVER FARM ROAD	MIDDLETOWN	DE	19709	PEDIATRIC PRIMARY CARE	SUITE 201
NEMOURS DUPONT PEDIATRICS LANKENAU
100 EAST LANCASTER AVENUE	WYNNEWOOD	PA	19096	PEDIATRIC PRIMARY CARE	SUITE 436
NEMOURS DUPONT PEDIATRICS MILFORD
703 NORTH DUPONT HIGHWAY	MILFORD	DE	19963	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS FOULK ROAD
910 FOULK ROAD	WILMINGTON	DE	19809	PEDIATRIC PRIMARY CARE	SUITE 101
NEMOURS SENIORCARE WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	HEALTH CLINIC
NEMOURS DUPONT PEDIATRICS PHILADELPHIA PIKE
222 PHILADELPHIA PIKE	WILMINGTON	DE	19809	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS LANCASTER
2128 EMBASSY DRIVE	LANCASTER	PA	17603	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS SENIORCARE MILFORD
915 NORTH DUPONT BOULEVARD	MILFORD	DE	19963	HEALTH CLINIC
NEMOURS BRIGHTSTART
9145 NARCOOSEE ROAD	ORLANDO	FL	32827	DYSLEXIA INITIATIVE
NEMOURS BRIGHTSTART
49 FALLON AVENUE	SEAFORD	DE	19973	DYSLEXIA INITIATIVE
NEMOURS HEALTH AND PREVENTION SERVICES
252 CHAPMAN ROAD	NEWARK	DE	19702	PREVENTION SERVICES	CHRISTIANA BUILDING SUITE 200
NEMOURS HEALTH AND PREVENTION SERVICES
49 FALLON AVENUE	SEAFORD	DE	19973	PREVENTION SERVICES
Children's Health Alliance
11715 Orpington St Suite A	Orlando	FL	32817	Pediatric - Primary Care		Waterford Lakes
Children's Health Alliance
521 W State Road 434 Suite 101	Longwood	FL	32750	Pediatric - Primary Care		Longwood
Children's Health Alliance
960 37th Place Suite 101	Vero Beach	FL	32960	Pediatric - Primary Care		Vero Beach
Children's Health Alliance
841 E Oak St	Kissimmee	FL	34744	Pediatric - Primary Care		Kissimmee
Children's Health Alliance
400 Clyde Morris Blvd Suite A	Ormond Beach	FL	32174	Pediatric - Primary Care		Ormond Beach
Children's Health Alliance
9145 Narcoossee Road Suite 103	Orlando	FL	32827	Pediatric - Primary Care		Lake Nona
Children's Health Alliance
8934 Conroy Windermere Road	Orlando	FL	32835	Pediatric - Primary Care		Windermere

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	The Nemours 2013 Report to Our Communities entitled, Making Every Day Better - Our Promise, can be found at www.nemours.org/about/publications.html
Schedule H, Part I, Line 7	Information regarding financial assistance and certain other community benefits at cost is presented below on lines 7a and 7b.
Schedule H, Part I, Line 7, Column f	Nemours included provision for bad debt (bad debt expense) in Form 990, Part IX, line 24 of $32,155,497. Such amount was subtracted from total expenses of $961,747,023 for purposes of determining percent of total expense calculations.
Schedule H, Part I, Line 7a	Nemours calculated the amounts included in Part I, Lines 7a-b utilizing the methodology provided in the various worksheets included in the instructions for Schedule H of Form 990. These worksheets include Worksheet 1, Charity Care at Cost, Worksheet 2, Ratio of Patient Care Cost-to-Charges and Worksheet 3, Unreimbursed Medicaid and Other Means-Tested Government Programs
Schedule H, Part I, Line 7b	Form 990 Part III, Questions 4a, Program Service Accomplishment - 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 recipients financial status. At Nemours, our plan to do that begins before illness or injury with our integrated model of care. We begin with education through the Nemours Center for Childrens Health Media and Kidshealth. Then, add prevention in our communities with the perspective of Nemours Health and Prevention Services and literacy aided by our Brightstart Dyslexia initiative. In the center are health operations, research and education staples of an academic environment providing the right combination of evidence based health services. Two more ingredients enable Nemours to energize this powerful mix innovation and technology. Our model of care has gained definition from our families and experts in the field who sought the ideal combination of services throughout Nemours. The model is family centered and incorporates what we have found to work in guarding the healthy, joyful life experience of a child. Whether hospitalized or visiting for a check up, children and families find a centralized, pleasant reception area where the same nurses, physicians and therapists greet them. Patient families also find advice and can report progress electronically from a remote location. Our eye is on the best health and quality outcomes, measured and monitored according to established benchmarks and satisfaction as reported by the children and families who have helped define the model. Nemours childrens clinic locations provide services at several primary and satellite locations ranging from primary care to sub specialty care in the Delaware Valley, and sub specialty care in Florida. These locations are listed in Schedule H, Part V, and Section D.
Schedule H, Part I, Line 7d	Uncompensated Medical Care - Nemours services classified as charity care or where the recipient could not afford services or lacked adequate health insurance reached $22.9 million in 2013. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of over $107.2 million with an additional $32.9 million in uncollected patient care charges written off by Nemours during the same period. All totaled, uncompensated care for 2013 approximates $163 million.
Schedule H, Part I, Line 7e	Community Benefit - Nemours is unique among pediatric health care systems, providing treatment, care, health information and prevention services that form a continuum of care aimed at achieving our vision of freedom from disabling conditions. Alfred I. Dupont envisioned a world where all children could receive top notch medical care, especially children disabled in some way. At Nemours, we demonstrate sound stewardship by staying true to Mr. DuPont's vision. In 2013, Nemours cared for more than 300,000 unique patients who experienced nearly 1,100,000 encounters, nearly 660,000 clinic and outpatient visits. Nemours saw approximately 125,000 new patients during 2013. During 2013, Nemours provided care and services totaling more than $750 million for our communities throughout the Delaware Valley, Florida and beyond.
Schedule H, Part I, Line 7f	Education and Training of Health Professionals - Nemours continues to train the next generation of pediatric specialists through affiliations with Thomas Jefferson University, the Mayo Clinic Medical College and others. In 2013, Nemours provided training for more than 1,200 nursing students, hosted 659 residents and 699 medical students and provided fellowship rotations for 79 physicians. Nemours supported education and training programs for health professionals in excess of $5 million.
Schedule H, Part I, Line 7h	Research Nemours continues to improve childrens lives through the power of discovery. However, new discoveries are not enough. We are integrating research findings at the bedside and exam room where it has the greatest impact on children. In total, Nemours subsidized health research by over $18 million during 2013 with nearly 318 research projects under the direction of more than 100 Nemours physician-scientists.
Schedule H, Part III, Section A, Line 4	In the Alfred I duPont Hospital for Children and Nemours Childrens Hospital audited financial statements, see footnote 1e located on pages 10 and 32, respectively, for a description of bad debt expense.
Schedule H, Part III, Section B, Line 8	The entire shortfall related to Medicare reported on line 7 should be considered a community benefit. Nemours is bearing the burden of providing care in excess of our costs to those Medicare patients. The source of the Medicare allowable costs comes from the 2013 Medicare Cost Reports.
Schedule H, Part III, Section C, Line 9b	The Nemours financial assistance policy applies to all of the facilities that it operates. Debt collection is not pursued against patients who qualify for the financial assistance program.
Schedule H, Part VI, Line 2	Nemours assesses the healthcare needs of these communities using various methods. For example, Nemours community relations team is active at all sites to identify specific community needs for children. At Nemours, we seek to understand the health needs of the families who live in the communities we serve. Nemours has clinical operations in communities in Delaware, southeastern Pennsylvania and southern New Jersey referred to as the Delaware Valley, Maryland and Florida. Nemours is committed to improving the health of children, even those who never enter our doors. To do this effectively, Nemours conducts community health needs assessments (CHNAs) then explores potential strategies to influence them. The report can be found at www.nemours.org/community. The areas of opportunity listed below represent the significant health needs of children and adolescents in the communities our hospitals serve. Areas of opportunity in the Delaware Valley - access to health services, alcohol, tobacco and other drugs, health education, mental and emotional health, nutrition, physical activity and weight, prenatal and infant health, sexual activity Areas of opportunity in Central Florida - access to health services, health education injury and safety, mental and emotional health, nutrition, physical activity and weight, prenatal and infant health, vision, hearing and speech. Nemours seeks to educate families about children's health and parenting through its Center for Children's Health Media (KidsHealth.org). KidsHealth helps families by enabling parents, kids and teens to better understand and take mastery of their own health. Nemours creates integrated suites of physician reviewed, family-friendly, engaging media that provide families with knowledge, perspective, advice and comfort.
Schedule H, Part VI, Line 3	All of Nemours hospital and clinic locations share the same practice of educating patients and their families in the eligibility process. Information regarding financial assistance can be found on our website at www.nemours.org-patientfamily-payment-financialassistance.html. Nemours employs financial counselors, as well as engages independent firms, collectively referred to as Financial Counselors, to assist in determining Medicaid eligibility. The Financial Counselors, some of whom are multi-lingual, work with families, educate and assist them with form completion regarding any program for which they might be eligible, including programs in the state of residence. Patients that arrive for an appointment at one of our practices, or admitted to or presents to the emergency room at AIDHC or NCH as self pay are screened for Medicaid eligibility. The Financial Counselors follow up directly with the respective State regarding their decision-determination. Certain Financial Counselors may go to the families home, if necessary. In some instances, certain Financial Counselors will ask for and receive limited power of attorney, in an effort to assist the family with the Medicaid eligibility process. To benefit from Nemours Financial Assistance Program, a family must participate in the Medicaid eligibility process described above. Through that process, Nemours assesses eligibility for our charity care program, which is based on Federal Poverty Guidelines as indicated in Schedule H, Part I, lines 3a and b. Eligibility for the Nemours Financial Assistance Program is completed by the Financial Counselors. Personnel at AIDHC have also established the Family Advisory Council (FAC), a group of parents whose children have had services at AIDHC. The purpose of the FAC is to obtain feedback from families about additional ways Nemours can assist with financial eligibility issues. Nemours representatives have participated in the Robert Wood Johnson Foundation funded Children's Hospital Eligibility Process Improvement Collaborative, an effort about educating providers regarding eligibility best practices. The collaborative touched on topics from literacy and how to write and share a brochure in a way that the family can understand, to assessing what an appropriate staffing level should be. In an effort to perform proactive outreach in the Delaware Valley, Nemours Financial Counselors go to our various locations, as well as local Community Health Center facilities. Both types of places represent a source from which families come to Nemours. Such visits focus on educating families about the various funding sources for which they might be eligible.
Schedule H, Part VI, Line 4	The clinical operations of Nemours include two hospitals for children and multiple outpatient clinics. In Wilmington, Delaware, Nemours operates specialty and primary care clinics for children and a health clinic for the elderly. Nemours service area includes 27 counties throughout Delaware, southeastern Pennsylvania, and southern New Jersey. In 2011, an estimated 204,208 children and youth under the age of 18 live in Delaware, (US Census Bureau, 2011) comprising approximately 22.7% of the areas total population. Nationally, an estimated 73,650,025 children and youth under 18 make up 23.8% of the total population (US Census Bureau, 2011). While Americans overall health status has been improving, disparities remain in the prevalence of illness and death experienced by minority populations, as compared to the U.S. population as a whole. These disparities affect children as well as adults. Currently, children and youth population of Delaware is comprised primarily of 61% White and 25.7% African American compared to 68.2% White and 14.3% African American, nationally. (US Census Bureau, 2011) Household income level can have a significant impact on the health status of children living in the household. For example, children living in low-income households may not have adequate health insurance or access to primary care. Overall, a smaller percentage of children and youth in the Delaware (17.5%) live below 100% of the Federal Poverty Level (FPL) when compared to the national rate of children in poverty (22.5%) (US Census Bureau, 2011). Approximately, 63.9% of the areas children and youth live in households with incomes at or above 200% of the poverty level (US Census Bureau, 2011). Children who have health insurance typically have better access to preventive services, such as vaccinations, routine screenings, and medical treatment. The vast majority of children and youth in the Delaware (96.4%) have health insurance coverage (NSCH, 2011), either through a private source or a public health insurance program such as Medicaid. Nemours clinical operations in Florida include a hospital for children in Orlando, and a statewide physician practice with campuses in Jacksonville, Pensacola and Orlando. In 2011, 3,980,766 children and youth under the age of 18 years are living in Florida (US Census Bureau, 2011). Children under the age of 18 make up 21.1% of the total population for Florida compared to 23.8% of the total population nationally (US Census Bureau, 2011). The majority of children and youth in Florida are white (67.6%) while African American children make up 21% of the population (US Census Bureau, 2011). A slightly larger number of children and youth in Florida (24.9%) live below 100% of the FPL when compared to the national rate of children in poverty (22.5%). Based on the US Census bureau (2011), children in Florida are more likely to be uninsured or publicly insured (53.1%), and less likely to be privately insured (59.1%) than children and youth nationally (44.7% and 66.2%, respectively). The majority of children and youth in Florida are covered through private, largely employer-sponsored, health insurance. About 32.1% of children and youth in Florida are covered by public health insurance (US Census Bureau, 2011), a percentage which is slightly lower than the national average (29.5%). Finally, a greater proportion of children and youth are uninsured in Florida than nationally (21% vs. 15.2%) (US Census Bureau, 2011). For more information about the communities Nemours serves, please see our CHNA at www.nemours.org/community.
Schedule H, Part VI, Line 5	The Alfred I. duPont Hospital for Children and the Alfred I. duPont Hospital for Children Surgery Center, Bryn Mawr have open model medical staffs. Criteria for membership and clinical privileges are outlined in the Medical Staff Bylaws. The Board of Managers of Delaware Valley, through approval of these Medical Staff Bylaws, has identified several services or departments that are restricted, meaning that only practitioners employed by or under contract with Nemours are eligible for privileges in that area. The restricted services or departments include anesthesiology, critical care including pediatric critical care, neonatology, cardiac critical care, emergency medicine, pathology, medical imaging, hospitalist service, and the Nemours Cardiac Center. The Nemours Childrens Hospital has an open model medical staff. Criteria for membership and clinical privileges are outlined in the Medical Staff Bylaws. The Board of Managers of Florida, through approval of these Medical Staff Bylaws has identified the following closed services or departments. They include anesthesiology, critical care including pediatric critical care and neonatology, emergency medicine, pathology, radiology, cardiology and hospitalist services.
Schedule H, Part VI, Line 6	Nemours is not apart of an affiliated health care system. However, Nemours works in tandem with numerous community resources in the communities it serves.
Schedule H, Part VI, Line 7	Nemours is happy to provide access to its community report on the internet at http://www.nemours.org/content/dam/nemours/wwwv2/filebox/about/cbr-2013.pdf.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2	Business Name Line2RecipientBusinessName/BusinessNameLine2
Ronald McDonald House of Delaware
1901 Rockland Road	Wilmington	DE	19803	510295320	501(c) (3)	$80,670	$0	FMV	Donation
Thomas Jefferson University
1015 Walnut Street	Philadelphia	PA	19107	231352651	501(c) (3)	$5,600	$0	FMV	Donation	Suite 621 Curtis Building
Orange County
201 South Rosalind Avenue	Orlando	FL	32829	999999999	GOVT	$60,592	$0	FMV	Donation		Board of County Commissioners
Adopt a Pig
41 Lyons Run Road	Glenmoore	PA	19343	261098565	501(c) (3)	$8,375	$0	FMV	Donation
American Heart Association
PO Box 4002900	Des Moines	IA	50340	135613797	501(c) (3)	$12,500	$0	FMV	Donation		Greater Southeast Affiliate
American Lung Association
6952 Belfort Oaks Place	Jacksonville	FL	32216	590662271	501(c) (3)	$6,000	$0	FMV	Donation		Of Florida Inc
Brain Injury Assocation
PO Box 1897	Dover	DE	19903	510364396	501(c) (3)	$5,480	$0	FMV	Donation		Of Delaware
Cystic Fibrosis Foundation
1850 Lee Road	Winter Park	FL	32789	131930701	501(c) (3)	$6,000	$0	FMV	Donation	Suite 111
Delaware Children'S Museum
550 Justison Street	Wilmington	DE	19801	510305812	501(C) (3)	$10,000	$0	FMV	Donation
Girls On The Run Of Ncc
PO Box 4098	Wilmington	DE	19807	202751642	501(C) (3)	$10,000	$0	FMV	Donation
Girls On The Run Of Ncc
615 W 18Th Street	Wilmington	DE	19802	202751642	501(C) (3)	$10,000	$0	FMV	Donation
Harry P Leu Gardens (City Of Orlando)
1920 North Forest Avenue	Orlando	FL	32803	999999999	GOVT	$6,000	$0	FMV	Donation
Jacksonville Zoo
370 Zoo Parkway	Jacksonville	FL	32218	591319010	501(C) (3)	$7,000	$0	FMV	Donation
Lake Nona Institute Inc
9801 Lake Nona Road	Orlando	FL	32827	273346737	501(C) (3)	$25,000	$0	FMV	Donation
The Leapfrog Group
1660 L St Nw	Washington	DC	20036	522359517	501(C) (3)	$25,000	$0	FMV	Donation	Suite 308
Leukemia Research Foundation
203 Bohemia Mills Pond Drive	Middletown	DE	19709	261215347	501(C) (3)	$10,000	$0	FMV	Donation
March Of Dimes
3012 Main St	Voorhees	NJ	08043	131846366	501(C) (3)	$7,800	$0	FMV	Donation
March Of Dimes
5620 Kirkwood Highway	Wilmington	DE	19808	131846366	501(C) (3)	$15,000	$0	FMV	Donation
March Of Dimes
341 N Maitland Ave Ste 115	Maitland	FL	327514761	131846366	501(C) (3)	$25,000	$0	FMV	Donation		Central Florida Chapter
Ronald Mcdonald House
1030 N Orange Avenue	Orlando	FL	32801	593211250	501(C) (3)	$20,000	$0	FMV	Donation	Suite 105
Tom Coughlin Jay Foundation
PO Box 50798	Jacksonville Beach	FL	322400798	593426937	501(c) (3)	$11,500	$0	FMV	Donation
Track Shack Fitness Club Inc
1013 Montana Street	Orlando	FL	32803	263361402	501(c) (3)	$10,000	$0	FMV	Donation		Event Marketing And Management
Wolfson Childrens Hospital
820 Prudential Drive	Jacksonville	FL	32207	590747311	501(c) (3)	$12,500	$0	FMV	Donation

Field	Value	IRS element (for citing)
Total501c3 Org	23	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Aggregate Employee Relief Fund Donations	1	$1,000	$0	FMV
Aggregate Research Patient Participation Payment	504	$100,442	$0	FMV

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (47 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
William B Blanchard MD
Dept of Cardiology, Physician, NCCP	$163,511	$0	$37,303	$0	$1,702	$0	$4,195	$0	$4,017	$0	$210,728	$0	$0	$0
Judith E Wall MD
Medical Director, NCH	$307,205	$0	$39,035	$0	$1,584	$0	$6,277	$0	$10,524	$0	$364,625	$0	$0	$0
James S Reilly
Dept of Otolaryngology/ENT Chair, AIDHC	$375,475	$0	$20,520	$0	$3,048	$0	$6,726	$0	$9,922	$0	$415,691	$0	$0	$0
Leslie Grissom
Dept of Radiology, Radiologist, AIDHC	$417,975	$0	$66,960	$0	$1,584	$0	$7,551	$0	$10,524	$0	$504,594	$0	$0	$0
Kenneth Liechty MD
Dept of Surgery Chair, NCH	$637,367	$0	$81,253	$0	$360	$0	$0	$0	$38,823	$0	$757,803	$0	$0	$0
Kevin Churchwell MD
Sr VP, Nemours & CEO, AIDHC	$343,683	$0	$145,539	$0	$322	$0	$0	$0	$28,039	$0	$517,583	$0	$0	$0
Arabinda K Choudhary MD
Dept of Medical Imaging Chair, AIDHC	$151,471	$0	$0	$0	$80	$0	$0	$0	$7,058	$0	$158,609	$0	$0	$0
Kevin P Sheahan MD
Dept of Pediatrics Chief, NCCW	$235,094	$0	$26,204	$0	$536	$0	$8,071	$0	$20,157	$0	$290,062	$0	$0	$0
Randall W Hartley
Chief Admin Officer, NCH	$264,885	$0	$36,024	$0	$1,032	$0	$0	$0	$12,754	$0	$314,695	$0	$0	$0
Barbara D Meeks
Chief Nurse Executive, NCH	$283,243	$0	$39,610	$0	$1,032	$0	$0	$0	$23,482	$0	$347,367	$0	$0	$0
Paul A Pitel MD
Dept of Pediatrics Chair, NCCJ	$293,025	$0	$34,801	$0	$1,583	$0	$7,124	$0	$10,524	$0	$347,057	$0	$0	$0
Mary B Mehta MD
Medical Director, NCCP	$300,982	$0	$40,673	$0	$552	$0	$4,283	$0	$19,364	$0	$365,854	$0	$0	$0
Salvatore R Goodwin MD
Dept of Anesthesiology Chair, NCCJ	$345,011	$0	$51,204	$0	$1,584	$0	$5,935	$0	$14,306	$0	$418,040	$0	$0	$0
Jay S Greenspan MD
Dept of Pediatrics Chair, AIDHC	$367,909	$0	$51,137	$0	$1,032	$0	$5,994	$0	$20,165	$0	$446,237	$0	$0	$0
Paul Kempinski
Chief Operating Officer, AIDHC	$373,804	$0	$61,827	$0	$552	$0	$4,616	$0	$23,599	$0	$464,398	$0	$0	$0
Andrew T Costarino Jr MD
Dept of Anesthesiology, Anesthesiologist/Intensivist, AIDHC	$418,013	$0	$42,887	$0	$1,584	$0	$5,860	$0	$345	$0	$468,689	$0	$0	$0
Stephen Dunn MD
Dept of Surgery Chair, AIDHC	$451,142	$0	$24,089	$0	$1,584	$0	$5,965	$0	$9,922	$0	$492,702	$0	$0	$0
George Mychaskiw MD
Dept of Anesthesiology, Physician, NCCO	$443,663	$0	$62,152	$0	$552	$0	$0	$0	$24,032	$0	$530,399	$0	$0	$0
Terri Finkel MD
Dept of Pediatrics Chair, NCH	$443,248	$0	$67,500	$0	$1,584	$0	$0	$0	$29,482	$0	$541,814	$0	$0	$0
Gary D Josephson MD
Dept of Otolaryngology/ENT Chair, NCCJ	$474,512	$0	$55,343	$0	$360	$0	$5,840	$0	$16,773	$0	$552,828	$0	$0	$0
Michael J Erhard MD
Medical Director, NCCJ	$493,583	$0	$60,019	$0	$552	$0	$6,260	$0	$23,599	$0	$584,013	$0	$0	$0
Debbie J Merinbaum MD
Dept of Radiology Chair, NCCJ	$490,408	$0	$64,648	$0	$552	$0	$6,569	$0	$13,831	$0	$576,008	$0	$0	$0
Eric A Loveless MD
Division Chief, Orthopaedics, NCCJ	$507,946	$0	$63,750	$0	$1,032	$0	$6,643	$0	$9,922	$0	$589,293	$0	$0	$0
Steven Frick MD
Dept of Orthopaedics Chair, NCH	$640,883	$0	$45,058	$0	$360	$0	$0	$0	$32,844	$0	$719,145	$0	$0	$0
William G Mackenzie MD
Dept of Orthopaedics Chair, AIDHC	$644,747	$0	$66,690	$0	$1,584	$0	$6,657	$0	$12,124	$0	$731,802	$0	$0	$0
Christian Pizarro MD
Director of Nemours Cardiac Center	$1,614,739	$0	$121,010	$0	$552	$0	$6,043	$0	$20,572	$0	$1,762,916	$0	$0	$0
William W Higginbotham II
Managing Director Corp Finance	$216,252	$0	$21,206	$0	$304	$0	$6,095	$0	$17,697	$0	$261,554	$0	$0	$0
Mariane Stefano
VP Service Operations Excellence	$246,257	$0	$44,696	$0	$1,004	$0	$50,434	$0	$337	$0	$342,728	$0	$0	$0
Deborah Chang
VP Policy & Prevention	$250,290	$0	$46,096	$0	$548	$0	$65,486	$0	$343	$0	$362,763	$0	$0	$0
Rodney A McKendree
VP, Finance	$262,636	$0	$48,123	$0	$360	$0	$48,193	$0	$16,969	$0	$376,281	$0	$0	$0
Brent R King MD
VP Chief Medical Officer, AIDHC	$290,552	$0	$0	$0	$21,516	$0	$12,528	$0	$12,138	$0	$336,734	$0	$0	$0
Theresa M Young
Sr VP Human Resources	$268,125	$0	$49,292	$0	$50,709	$0	$6,010	$0	$8,648	$0	$382,784	$0	$0	$0
Steven R Sparks
Sr VP General Counsel	$324,347	$0	$55,356	$0	$552	$0	$63,588	$0	$16,731	$0	$460,574	$0	$0	$0
Gina Altieri
VP Corporate Services	$331,132	$0	$60,211	$0	$552	$0	$58,313	$0	$584	$0	$450,792	$0	$0	$0
Stephen Lawless
VP Quality & Safety	$378,312	$0	$116,524	$0	$43,938	$0	$34,790	$0	$8,648	$0	$582,212	$0	$0	$0
Roger A Oxendale
Sr VP & Chief Exec Officer, NCH	$526,516	$0	$109,545	$0	$1,585	$0	$0	$0	$23,273	$0	$660,919	$0	$0	$0
Robert D Bridges
EVP Chief Exec FL Operations and CFO	$541,244	$0	$129,088	$0	$1,032	$0	$173,586	$0	$16,200	$0	$861,150	$0	$0	$0
R J Cummings MD
VP Physician Practices-FL	$505,095	$0	$115,419	$0	$156,485	$0	$7,260	$0	$10,102	$0	$794,361	$0	$0	$0
Roy Proujansky
EVP Chief Exec DE Operations	$593,810	$0	$133,980	$0	$56,742	$0	$59,137	$0	$10,524	$0	$854,193	$0	$0	$0
Lane F Donnelly MD
VP Chief Medical Officer	$738,728	$0	$186,689	$0	$360	$0	$144,554	$0	$32,915	$0	$1,103,246	$0	$0	$0
David J Bailey MD
President/CEO	$799,080	$0	$213,140	$0	$218,970	$0	$132,427	$0	$10,524	$0	$1,374,141	$0	$0	$0
Suken A Shah MD
Dept of Orthopaedics, Surgeon, AIDHC	$672,976	$0	$53,852	$0	$240	$0	$5,935	$0	$17,740	$0	$750,743	$0	$0	$0
Nicholas Poulos MD
Dept of Surgery, Physician, NCCJ	$455,629	$0	$91,127	$0	$552	$0	$4,257	$0	$31,474	$0	$583,039	$0	$0	$0
Daniel K Robie MD
Dept of Surgery, Division Chief, NCCJ	$481,084	$0	$89,377	$0	$552	$0	$0	$0	$16,732	$0	$587,745	$0	$0	$0
Todd A Maugans MD
Dept of Neurosurgery, Division Chief, NCH	$728,970	$0	$78,128	$0	$552	$0	$0	$0	$27,056	$0	$834,706	$0	$0	$0
Robert C Burns MD
Dept of Surgery, Division Chief, NCH	$544,416	$0	$63,254	$0	$360	$0	$0	$0	$37,357	$0	$645,387	$0	$0	$0
Hugh M Durden
Director	$0	$150,454	$0	$0	$0	$0	$0	$0	$0	$0	$0	$150,454	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Nemours has established a policy for the reimbursement of travel and related expenses incurred by its employees. All transportation and travel arrangements shall be the most economical under the circumstances. Excursion or coach fares shall be ordered whenever available. Approval of a vice president shall be required for any other class of travel. Each department has the right to limit travel expenditures based on budgetary restrictions and may limit coverage to certain categories of travel expense. First class travel may occur in situations for Nemours employees wherein other fares are not available or travel is for a long period of time or overseas. Board members also have the option of traveling first class. Effective January 1, 2009 Nemours instituted a written policy regarding such travel.
Schedule J, Part I, Line 4	The Nemours Foundation maintained a Supplemental Employee Benefit Plan (SEBP) for most of the members of The Nemours executive team as determined by the Board of Directors. The SEBP provides each participant an employer provided annual flexible benefit allowance in the form of dollar credits which the participant may apply to any of the benefits offered under the plan which include individual long-term disability insurance and unfunded nonqualified deferred compensation benefits subject to IRC section 457(f). Under the plan each of the participants makes an annual election allocating his or her flexible benefit allowance for the upcoming year among the component benefits. The amount of the flexible benefit allowance may vary among the participants as determined by Nemours and Nemours may discontinue the flexible benefit allowances at any time. Contributions to the plan are disclosed in Form 990 Part VII Column F and Schedule J Part II Column (C).
Schedule J, Part I, Line 7	Certain employees of Nemours are eligible for incentive compensation. This compensation is based on qualitative and quantitative organizational goals and the achievement of such goals by the organization its division and individuals.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Delaware Health
A	Facilities Authority	510272458	246388NE8	2005-01-26	$50,950,000	See Part V	0	0	0
Orange County Health
B	Facililties Authority	521035390	6845036W0	2009-10-15	$326,242,302	See Part V	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,235,000	$0	$50,950,000	$0	$0	$0	$483,143	$0	$0	$50,466,857	$0	$0	2007	0	0	Yes (1)	Yes (1)
B	$6,870,000	$0	$326,242,302	$0	$0	$24,350,000	$1,834,712	$0	$0	$300,057,590	$0	$0	2012	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	Yes (1)	0	Yes (1)	Yes (1)	0.0251	0	0.0251	Yes (1)	0	Yes (1)
B	0	0	Yes (1)	0		0.0066	0	0.0066	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
XL Asset Funding
A	0	0	0	Yes (1)	Yes (1)	0	Yes (1)	1.5	Yes (1)	0	0
(no name)
B	0	0	0	Yes (1)	Yes (1)	0	0			0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column a-01/26/2005 50,950,000 Delaware Health	The proceeds of these bonds were used to finance the cost of the acquisition, construction and installation of certain health care facilities used in connection with the Alfred I. Dupont hospital located in Wilmington DE. These facilities include improvements to an existing two-story building and multi-level parking structure construction of a multi-level parking structure on the grounds of the hospital the acquisition and installation of medical equipment furnishings and other capital improvements at the hospital.
Schedule K, Part I, Column b-10/15/2009 326,242,302 Orange County Health	A portion of the proceeds of these bonds were used to refund on a current basis all of the outstanding Jacksonville Health Facility Authority Revenue Bonds (The Nemours Foundation Project) Series 2007 originally issued on October 3 2007. The proceeds were used to finance the cost of the acquisition, construction, installation and equipping of a new administrative facility located in Jacksonville Florida and owned and operated by Nemours and related fixtures furnishings and equipment. The remaining portion of the proceeds of these bonds were used for the purpose of providing funds which together with other available funds were used to finance a portion of the cost of the acquisition construction installation and equipping of a pediatric healthcare facility owned and operated by Nemours including a 95-bed freestanding children's hospital known as Nemours Children's Hospital and Outpatient Clinic and related facilities equipment fixtures and furnishings located in Orlando Florida.
Schedule K, Part III, Line 4-10/15/2009 326,242,302 Orange County Health	For the year ended December 31 2013 private use disclosed in Schedule K Part III Line 4 Column A is 2.51%. Included in the private use calculation is space leased pursuant to a lease agreement with a local healthcare provider ("Lease") which represents all private use for the noted bond issue in 2012. The Lease will expire June 30, 2015 and management does not anticipate renewing the Lease. Assuming the Lease is not renewed the adjusted private business use amount relating to the Lease over the life of the 2005 Delaware Bonds is 1.1205%.
Schedule K, Part IV, Line 2c-01/26/2005 50,950,000 Delaware Health	None due. Funds spent in 2007
Schedule K, Part IV, Line 2c-10/15/2009 326,242,302 Orange County Health	12/6/2012

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,800	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	$183,121	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	9	ContributionCnt
Noncash Contributions Rpt F990	$175,957	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Miscellaneous	Desc
Contribution	104	ContributionCnt
Noncash Contributions Rpt F990	$150,279	NoncashContributionsRptF990Amt
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Mr. Durden , Mr. Porter, Mr. Lord, Mr. Thornton and Mr. Thompson have a shared business relationship. These directors serve as trustees of the Alfred I. DuPont Testamentary Trust, of which Nemours is the only charitable beneficiary.
Form 990, Part VI, Section A, Line 6	Questions 6, 7a and 7b - Nemours' organizational documents include members who constitute a portion of the governing body. Specifically, the members are those individuals who also serve as trustees of the Alfred I. DuPont Testamentary Trust (the Trust). The Trust's primary purpose is to provide funding for Nemours' charitable activities in the communities it serves. As trustees of the trust, these individuals are appointed as members of Nemours. The members have certain general oversight rights and some limited retained powers. The board of directors, made up of member directors (those members that opt to also serve on the board of directors) and non-member directors, who are selected by the members of Nemours. The board of directors has full governance over the activities of Nemours.
Form 990, Part VI, Section A, Line 7a	Same as Question 6
Form 990, Part VI, Section A, Line 7b	Same as Question 6
Form 990, Part VI, Section B, Line 11b	During November 2014, management distributed a draft of the 2013 Form 990 to the Audit and Finance committee prior to the scheduled board of directors meeting on November 11, 2014. During the course of the board of directors meeting, management presented an overview of Form 990 to the Audit and Finance committee and gave the committee members an opportunity to provide comments and ask questions with respect to the draft. Based on feedback provided from the committee members, management updated the draft Form 990. Upon finalization of the return, management provided a final copy of the return via e-mail to the board of directors.
Form 990, Part VI, Section B, Line 12c	Nemours has established a conflict of interest policy which has been reviewed and approved by the board of directors. Nemours is committed to the belief that sound business practices start with an absolute commitment from each employee to act ethically in carrying out Nemours business, and to comply with the laws and regulations that impact its business, thus Nemours' employees must avoid participating in activities that create or appear to create a conflict of interest. Nemours has specifically identified the following areas in its policy to be potential conflicts of interest: financial interest, outside employment, paid faculty arrangements, consultant or research contracts, acceptance of gifts, gratuities, business courtesies, travel, lodging and entertainment, misuse of resources or assets, personal gain using undue influence, direct dealings with vendors, use of confidential information, and an individual's support of political causes. Nemours' policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest on an annual basis or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by the Audit and Finance Committee as necessary.
Form 990, Part VI, Section B, Line 15	Nemours board of directors designated the People, Compensation and Reputation Committee (PCRC) to serve as a compensation committee responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain the rebuttable presumption. The PCRC annually reviews outside, independent data to establish the compensation of our officers and key employees. The board of directors reviews and sets forth the compensation for the CEO using the same process as the PCRC. The committee engages and utilizes an independent consulting firm, to provide expert information regarding industry-wide compensation norms. The PCRC meets with a representative from the consulting firm and the human resources department when reviewing compensation for the senior leadership group on a yearly basis. The company philosophy is to match the market on average pay, identifying the median. Total cash compensation is generally targeted to be at the median of Nemours' peers.
Form 990, Part VI, Section C, Line 19	Generally 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 Floridas secretary of state website www.sunbiz.org. Additionally, Nemours audited financial statements can be accessed through Digital Assurance Certification LLC website www.dacbond.com.
Form 990, Part XI, Line 9	Pension liability adjustment $116,227,171 plus PMSI decrease in unrestricted net assets ($2,202,403) equals $114,024,768.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2
Cruden Bay Risk Retention Group Inc
2386 Airport Road	Barre	VT	05641	270057453	Risk Retention	VT	501(C)(3)	509(A)(3)	The Nemours Foundation	Yes (1)
Pediatric Medical Services of Florida Inc
9145 Narcoossee Road	Orlando	FL	32827	453584225	Health Care	FL	501(C)(3)	509(A)(2)	The Nemours Foundation	Yes (1)	Suite A203

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Business Name Line2RelatedOrganizationName/BusinessNameLine2	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
Dornoch Sutherland
Assurance LTD	PO Box 1085 GT	Grand Cayman	CJ	KY1-1102	980404800	Captive Insurance	CJ	The Nemours Foundation	C	-$10,195,439	$21,926,159	1	Yes (1)
Alfred I duPont Testamentary Trust
					590226560	Charity Investment			T				0	510 Alfred Dupont Place	Jacksonville	FL	32202	FL	N/A

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2	Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Dornoch Sutherland
Assurance LTD	m	$18,426,300	FMV
Dornoch Sutherland
Assurance LTD	l	$1,000,000	FMV
Cruden Bay Risk Retention Group Inc
	m	$1,260,000	FMV
Cruden Bay Risk Retention Group Inc
	q	$394,507	FMV
Pediatric Medical Services of Florida Inc
	r	$4,969,719	FMV

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The return is being filed on a timely basis. The client filed extensions on a timely basis in manually with the IRS. The tax return software system being used to efile the return generates a reasonable cause statement if extensions are not filed in that system. Accordingly, the return was properly extended and is now being filed timely by its extended due date of November 17, 2014.	ExplanationTxt