THE CHILDRENS HOSPITAL OF PHILADELPHIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HOSPITAL OF PHILADELPHIA (EIN 23-1352166)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201311359349302236
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T10:31:07-04:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL OF PHILADELPHIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THOMAS TODOROW | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 2155901000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34TH ST CIVIC CENTER BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191044388 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J TODOROW | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven Altschuler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34th St Civic Center Blvd | AddressLine1 |
| City | PHILA | City |
| State | PA | State |
| ZIP Code | 191044388 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1720204711 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.chop.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1860 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE CHARITABLE HEALTH CARE SERVICES TO PEDIATRIC PATIENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11903 | TotalNbrEmployees |
| Total Nbr Volunteers | 428 | TotalNbrVolunteers |
| Total Gross UBI | 2483647 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 895490 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 215518124 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 217873931 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1268249991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1312169497 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5842383 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6551387 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47236902 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61513752 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1536847400 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1598108567 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24313165 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25407723 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 637924954 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 672762353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 758576021 | OtherExpensePriorYear |
| Other Expenses Current Year | 741788793 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1420814140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1439958869 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116033260 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 158149698 | RevenuesLessExpensesCY |
| Total Assets BOY | 2336983271 | TotalAssetsBOY |
| Total Assets EOY | 2635569308 | TotalAssetsEOY |
| Total Liabilities BOY | 1093934928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1341160838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1243048343 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1294408470 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE CHARITABLE HEALTH CARE SERVICES TO PEDIATRIC PATIENTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 800693558 | Expense |
| Revenue | 1345582975 | Revenue |
| Description | The Children's Hospital of Philadelphia founded in 1855, is the nation's first hospital dedicated exclusively to pediatrics. The hospital strives to be the world leader in the advancement of health care for children by integrating excellent patient care, innovative research, and quality professional education into all of its programs. The hospital is an integrated pediatric health care delivery system that provides quaternary and acute level pediatric services as well as emergency, primary, specialty, home care, and poison control care for children. The hospital treats children within its service area irrespective of ability to pay. During the year ended June 30, 2012, the hospital wrote off $59,126,687 in charges for services rendered applicable to free care, charity and uncollectible accounts. The Children's Hospital of Philadelphia has been rated as the best Children's Hospital in the country by U.S. News & World Report (2003-2012) and Parents magazine, in its first survey (2009). In the 2012 U.S. News survey, CHOP ranked in the top four in all ten specialties. In six of the ten, we are ranked number one. For the Year ended June 30, 2012 1) Total inpatient days: 151,266 2) Total inpatient admissions: 28,761 3) Total emergency department visits: 88,212 4) Total Specialty Care Visits: 343,525 5) Total Primary care visits: 692,809 6) Total Home Care visits: 416,555(patient days) 19,224(eqp. rental) 7) Day surgery visits: 42,599 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 264216761 | Expense |
| Grants | 25407723 | Grants |
| Revenue | 20484762 | Revenue |
| Description | The Hospital has an extensive research program. Its educational programs include the largest or second largest pediatric residency program in the country. The hospital is engaged in numerous community benefit activities and a variety of community outreach programs (see www.chop.edu) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1064910319 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 595 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11903 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS TODOROW | NamePerson |
| Telephone Number | 2675901000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34TH ST CIVIC CENTER BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191044388 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| STEVEN M ALTSCHULER MD | ||||||||
| CEO & TRUSTEE | 40.0 | X | X | 2108485 | 0 | 2123423 | ||
| N SCOTT ADZICK MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 1333262 | 139522 | |||
| ALAN COHEN MD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 917571 | 42434 | |||
| TRISTRAM C COLKET JR | ||||||||
| HON. VICE CHAIRMAN & TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CLARK HOOPER BARUCH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ARTHUR DANTCHIK | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARK FISHMAN | ||||||||
| VICE CHAIRMAN & TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| LYNNE L GARBOSE ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANTHONY A LATINI | ||||||||
| TREASURER & TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| JAMES L McCABE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN MILLIGAN CPA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| FRED N BIESECKER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ASUKA NAKAHARA | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JEFFREY E PERELMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| R ANDERSON PEW | ||||||||
| HON. VICE CHAIRMAN & TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| GERALD D QUILL | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARK DENNEEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID B RUBENSTEIN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SALEM D SHUCHMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BINNEY WIETLISBACH | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DIRK E ZIFF | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANNE FAULKNER SCHOEMAKER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| NANCY WOLFSON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MORTIMER J BUCKLEY III | ||||||||
| CHAIRMAN & TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| DOMINIC J CARUSO | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| AMINTA HAWKINS BREAUX PHD | ||||||||
| SECRETARY & TRUSTEE | 1.0 | X | X | 0 | 0 | 0 | ||
| A LORRIS BETZ MD PHD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL T ROBLE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS J TODOROW | ||||||||
| Executive VP and CFO | 40.0 | X | 1100754 | 0 | 182349 | |||
| JEFFREY D KAHN | ||||||||
| EXECUTIVE VP & GENERAL COUNSEL | 40.0 | X | 661343 | 0 | 40821 | |||
| MARGARET M JONES | ||||||||
| EXECUTIVE VP & CAO | 40.0 | X | 733205 | 0 | 138436 | |||
| MADELINE BELL | ||||||||
| PRESIDENT & COO | 40.0 | 1252850 | 0 | 267677 | X | |||
| JOHN McDONOUGH | ||||||||
| SENIOR VP FACILITIES | 40.0 | 807701 | 0 | 27919 | X | |||
| PHILIP JOHNSON | ||||||||
| EXECUTIVE VP & CSO | 40.0 | 1040797 | 0 | 204849 | X | |||
| BRYAN WOLF MD PHD | ||||||||
| SVP & CHIEF INFORM. OFFICER | 40.0 | 1006210 | 0 | 183453 | X | |||
| KATHLEEN GORMAN | ||||||||
| SVP & CHIEF NURSING OFFICER | 40.0 | 574396 | 0 | 78177 | X | |||
| CHARLES S HOUGH | ||||||||
| SVP SUPPORT SERVICES | 40.0 | 422597 | 0 | 35677 | X | |||
| MARY TOMLINSON | ||||||||
| VP RESEARCH ADMIN & FINANCE | 40.0 | 300955 | 0 | 37670 | X | |||
| TOM CURRAN | ||||||||
| DEPUTY CSO | 40.0 | 593318 | 0 | 37555 | X | |||
| STUART SULLIVAN | ||||||||
| EVP & CHIEF DEVELOP. OFFICER | 40.0 | 714924 | 0 | 37367 | X | |||
| CYNTHIA HAINES | ||||||||
| SVP INTERNATIONAL MEDICINE | 40.0 | 605187 | 0 | 36024 | X | |||
| NICHOLAS P PROCYK | ||||||||
| SVP & CHIEF INVESTMENT OFFICER | 40.0 | 725575 | 0 | 34033 | X | |||
| ROBERT CRONER | ||||||||
| SVP HUMAN RESOURCES | 40.0 | 475643 | 0 | 37531 | X | |||
| DAVID ALEXANDER | ||||||||
| VP OF FINANCE | 40.0 | 637171 | 23054 | X | ||||
| MICHELE LLOYD | ||||||||
| SVP HIM & FAMILY SERVICES | 40.0 | 462390 | 0 | 28630 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14223501 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2250833 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3736601 | TotalOtherCompensation |
| Number Individuals GT100 K | 1220 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AP Construction | |||||
| 915 S Black Horse Pike | Blackwood | NJ | 08012 | Construction Service | 22438537 |
| LF Driscoll Company LLC | |||||
| 9 Presidential Blvd | PHILADELPHIA | PA | 19103 | Construction Service | 10347939 |
| Turner Construction Company | |||||
| 1835 Market St 21st Floor | PHILADELPHIA | PA | 19103 | Construction Service | 10102477 |
| FKP Architects | |||||
| 8 Greenway Plaza Suite 300 | Feastervile | PA | 19053 | Architectural Srvcs | 8774540 |
| Intech Construction Inc | |||||
| 3001 Market St | PHILADELPHIA | PA | 19104 | Construction Service | 6287184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 87 | NumberOfContractorsGT100K |
| Related Organizations | 39803229 | RelatedOrganizations |
| Government Grants | 159619432 | GovernmentGrants |
| All Other Contributions | 18451270 | AllOtherContributions |
| Total Contributions | 217873931 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Revenue | 900099 | 1289844415 | 1287360768 | 2483647 |
| Poison Center Receipts | 900099 | 474549 | 474549 | |
| Research | 900099 | 20484762 | 20484762 | |
| Home Care-Hemophilia | 621610 | 1365771 | 1365771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1312169497 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5147079 | TotalRevenueColumn |
| Exclusion | $5,147,079 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 469786 | TotalRevenueColumn |
| Exclusion | $469,786 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4662079 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4662079 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4662079 | TotalRevenueColumn |
| Exclusion | $4,662,079 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 123500452 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 122096144 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1404308 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1404308 | TotalRevenueColumn |
| Exclusion | $1,404,308 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Indirect Public Support-Research Revenue | 900099 | 27549265 | 27549265 |
| Contributions Released from Resrtictions | 900099 | 7896171 | 7896171 |
| Parking Garage Revenue | 812930 | 5038528 | 5038528 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15897923 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15897923 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56381887 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1598108567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1366067737 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2483647 | UnrelatedBusinessRevenue |
| Exclusion | $11,683,252 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24832335 | Total |
| Program Services | 24832335 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575388 | Total |
| Program Services | 575388 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13950863 | Total |
| Management And General | 13950863 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524367852 | Total |
| Program Services | 347869217 | ProgramServices |
| Management And General | 176498635 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27458604 | Total |
| Program Services | 17744141 | ProgramServices |
| Management And General | 9714463 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59485345 | Total |
| Program Services | 38440277 | ProgramServices |
| Management And General | 21045068 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47499689 | Total |
| Program Services | 30694975 | ProgramServices |
| Management And General | 16804714 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1584202 | Total |
| Management And General | 1584202 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500004 | Total |
| Management And General | 500004 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498814 | Total |
| Management And General | 498814 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 912294 | Total |
| Management And General | 912294 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87942067 | Total |
| Program Services | 49714485 | ProgramServices |
| Management And General | 38227582 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3143506 | Total |
| Management And General | 3143506 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18527779 | Total |
| Program Services | 8143442 | ProgramServices |
| Management And General | 10384337 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3995749 | Total |
| Program Services | 2898993 | ProgramServices |
| Management And General | 1096756 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1707079 | Total |
| Management And General | 1707079 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27867979 | Total |
| Program Services | 1346500 | ProgramServices |
| Management And General | 26521479 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3496095 | Total |
| Program Services | 2622071 | ProgramServices |
| Management And General | 874024 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2350180 | Total |
| Program Services | 1537129 | ProgramServices |
| Management And General | 813051 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17510612 | Total |
| Program Services | 13132959 | ProgramServices |
| Management And General | 4377653 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123128592 | Total |
| Program Services | 92346444 | ProgramServices |
| Management And General | 30782148 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25865398 | Total |
| Program Services | 19432925 | ProgramServices |
| Management And General | 6432473 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RESEARCH EXPENSES | 264216761 | 264216761 | |
| PATIENT RELATED SUPPLIES | 145230078 | 145230078 | |
| MISCELLANEOUS EXPENSES | 10967494 | 2400026 | 8567468 |
| DUES AND SUBSCRIPTIONS | 2344110 | 1732173 | 611937 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439958869 | Total |
| Program Services | 1064910319 | ProgramServices |
| Management And General | 375048550 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141544181 | BOY |
| EOY | 216909459 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31233680 | BOY |
| EOY | 29560817 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168391403 | BOY |
| EOY | 208859464 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9007000 | BOY |
| EOY | 7717000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2907626 | BOY |
| EOY | 2989787 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11911779 | BOY |
| EOY | 11693037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2801116126 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1206399036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1536232251 | BOY |
| EOY | 1594717090 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162278838 | BOY |
| EOY | 198774572 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70212334 | BOY |
| EOY | 86821077 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203264179 | BOY |
| EOY | 277527005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2336983271 | BOY |
| EOY | 2635569308 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201211473 | BOY |
| EOY | 237247757 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25708922 | BOY |
| EOY | 56204684 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 694931417 | BOY |
| EOY | 773395266 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172083116 | BOY |
| EOY | 274313131 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093934928 | BOY |
| EOY | 1341160838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1190839253 | BOY |
| EOY | 1240221081 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52209090 | BOY |
| EOY | 54187389 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243048343 | BOY |
| EOY | 1294408470 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2336983271 | BOY |
| EOY | 2635569308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 158149698 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -106789571 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $498,814 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $226,264 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 725078 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C, Part II-B, Line 1 | Identifier |
| Explanation | During the Year ending June 30, 2012, CHOP conducted various lobbying activities through the use of its employees, volunteers, independent contractors, and other organizations. These lobbying activities were on both a federal and a state level in support of various causes, issues and reform regarding healthcare. The amounts relating to these activities are reported on Line 1. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1091470000 | BeginningOfYearBalance |
| Contributions | 19711000 | Contributions |
| Investment Earnings Or Losses | 36437000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 65203000 | GrantsOrScholarships |
| End Of Year Balance | 1082415000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 996877000 | BeginningOfYearBalance |
| Contributions | 16703000 | Contributions |
| Investment Earnings Or Losses | 135849000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 57959000 | GrantsOrScholarships |
| End Of Year Balance | 1091470000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 936085000 | BeginningOfYearBalance |
| Contributions | 15834000 | Contributions |
| Investment Earnings Or Losses | 92487000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 47529000 | GrantsOrScholarships |
| End Of Year Balance | 996877000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1330934000 | BeginningOfYearBalance |
| Contributions | 17306000 | Contributions |
| Investment Earnings Or Losses | -170005000 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 242150000 | GrantsOrScholarships |
| End Of Year Balance | 936085000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29505352 | OtherCostOrOtherBasis |
| Book Value | 29505352 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1805140739 | OtherCostOrOtherBasis |
| Depreciation | 696463088 | Depreciation |
| Book Value | 1108677651 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 764475446 | OtherCostOrOtherBasis |
| Depreciation | 508782670 | Depreciation |
| Book Value | 255692776 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 201994589 | OtherCostOrOtherBasis |
| Depreciation | 1153278 | Depreciation |
| Book Value | 200841311 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1594717090 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM THIRD PARTIES | 18853736 |
| DUE FROM AFFILIATES | 193235153 |
| INTERCOMPANY RECEIVABLES | 11188028 |
| DEFERRED COSTS | 40989615 |
| MISCELLANEOUS RECEIVABLES | 13260473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 277527005 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SELF INSURANCE LIABILITY | $87,005,510 |
| ACCRUED PENSION COST-MIN LIABILITY | $147,723,085 |
| INTEREST RATE SWAP | $26,587,203 |
| DEFERRED COMPENSATION | $6,771,698 |
| DUE TO AFFILIATES | $6,225,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 274313131 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D PART V LINE 4 | Identifier |
| Explanation | ENDOWMENT FUNDS ARE HELD BY THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION, A RELATED ENTITY. THE INTENDED USE OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION'S ENDOWMENT FUND IS FOR CAPITAL EXPENDITURES FOR EQUIPMENT, CAPITAL PROJECTS, OR OTHER CAPITAL NEEDS; MEDICAL EDUCATION PROGRAMS; AND HEALTH CARE PROGRAMS FOR MEDICAL, PATIENT AND RESEARCH SERVICES IN ACCORDANCE WITH ANY STIPULATED DONOR RESTRICTIONS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (11 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| North America | Grantmaking | 413839 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | 122777 | ||
| East Asia and the Pacific | Grantmaking | 87941 | ||
| North America | Program Services | 10921 | 7 | Teaching and Research |
| South America | Program Services | 8075 | 4 | Teaching and Research |
| East Asia and the Pacific | Program Services | 51567 | 13 | Teaching and Research |
| Europe (Including Iceland and Greenland) | Program Services | 70556 | 23 | Teaching and Research |
| South Asia | Program Services | 1434 | 1 | Teaching and Research |
| Russia and the Newly Independent States | Program Services | 449 | 1 | Teaching and Research |
| Middle East and North Africa | Program Services | 4884 | 1 | Teaching and Research |
| Sub-Saharan Africa | Program Services | 7120 | 3 | Teaching and Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 53 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 53 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 779563 | SubtotalAmountSpent |
| Total Amount Spent | 779563 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| East Asia/Pacific | PREDICTING PTSD RISK IN CHILDREN AFTER ACUTE TRAUMATIC EVENT | 17172 | CHECK | N/A | FMV |
| East Asia/Pacific | GENETIC MODIFERS OF LIVER DISEASE SEVERITY/ALAGILLE SYN | 49169 | CHECK | N/A | FMV |
| East Asia/Pacific | LONG TERM EFFECTS OF THERAPEUTIC CAFFEINE USE FOR APNEA | 21600 | CHECK | N/A | FMV |
| Europe/Iceland/Greenland | PEDIATRIC PROMIS:ADVANCING THE MEASUREMENT OF CHILD HEALTH | 73608 | CHECK | N/A | FMV |
| North America | LONG TERM EFFECTS OF THERAPEUTIC CAFFEINE USE FOR APNEA | 66204 | CHECK | N/A | FMV |
| North America | LONG TERM EFFECTS OF THERAPEUTIC CAFFEINE USE FOR APNEA | 21600 | CHECK | N/A | FMV |
| North America | FINE MAPPING & FUNCTIONAL EVALUATION OF SELECTED TYPE 1 DIABETES | 289181 | CHECK | N/A | FMV |
| North America | GENETIC PREDICATORS OF AML TREATMENT RESPONSE | 36854 | CHECK | N/A | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 8 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | The Children's Hospital of Philadelphia has established controls in place to monitor the use of grant funds both outside and within the United States. Expenditures are monitored based on the guidelines outlined by 45 CFR Part 74 Appendix E (OASC-3). It is our policy to follow the federal government-established principles for determining costs applicable to grants, contracts, and other agreements. The Hospital generally applies these same cost principles to non-federal funding. All costs posted to sponsored projects must comply with government and sponsor rules and regulations. Costs must meet several criteria: (1) costs being charged to a grant must be reasonable and necessary for meeting the objectives of the grant/project, (2) costs must be allowable in accordance with the sponsor rules and regulations, (3) costs must be allocable based on the benefit derived, cause and effect, or other equitable relationship, and (4) costs must be consistent with costs charged in similar circumstances to other sponsored projects. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1184591 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1184591 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 453025385 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 386309602 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 66715783 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04630 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 454209976 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 386309602 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 67900374 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04710 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7225456 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7225456 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53867826 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6291431 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47576395 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03300 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 91722248 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 86627817 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5094431 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 168895869 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 168895869 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11730 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 122956 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 122956 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 321834355 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 92919248 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 228915107 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15890 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 776044331 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 479228850 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 296815481 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.20600 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $55,788,687 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 1947784 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 5227115 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3279331 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL OF PHILADELPHIA | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34TH STREET CIVIC CENTER BOULEVAR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL OF PHILADELPHIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Insurance Status | X | InsuranceStatus |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 41 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (41 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| CHOP CARE NETWRK PED & ADOL SPECIAL CARE | ||||
| 1012 LAUREL OAK RD LAUREL OAK CORP | VOORHEES | NJ | 08043 | PEDIATRIC & ADOLESCENT SPECIAL CARE ASF |
| CHOP CARE NETWRK PED & ADOL SPECIAL CARE | ||||
| 210 Mall Blvd | KING OF PRUSSIA | PA | 19406 | PEDIATRIC & ADOLESCENT SPECIAL CARE |
| CHOP CARE NETWRK PED & ADOL SPECIAL CARE | ||||
| 950 PULASKI DRIVE | KING OF PRUSSIA | PA | 19406 | PEDIATRIC & ADOLESCENT SPECIAL CARE |
| CHOP CARE NETWRK PED & ADOL SPECIAL CARE | ||||
| 500 BUTLER AVENUE | CHALFONT | PA | 18914 | PEDIATRIC & ADOLESCENT SPECIAL CARE ASF |
| CHOP CARE NETWRK PED & ADOL SPECIAL CARE | ||||
| 481 JOHN YOUNG WAY OAKLANDS CORP CT | EXTON | PA | 19341 | PEDIATRIC & ADOLESCENT SPECIAL CARE ASF |
| CHOP CARE NETWORK PEDIAT & ADOLES CARE | ||||
| 3819-33 CHESTNUT ST ST LEON CT STE | PHILADELPHIA | PA | 19104 | PEDIATRIC & ADOLESCENT CARE |
| CHOP CARE NETWORK PEDIAT & ADOLES CARE | ||||
| 3550 MARKET STREET 4TH 5TH FLS | PHILADELPHIA | PA | 19104 | PEDIATRIC & ADOLESCENT CARE |
| CHOP CARE NETWORK PEDIAT & ADOLES CARE | ||||
| 1900 SO BROAD ST 2ND FL UNIT 5 | PHILADELPHIA | PA | 19145 | PEDIATRIC & ADOLESCENT SPECIAL CARE |
| CHOP CARE NETWORK PEDIAT & ADOLES CARE | ||||
| 225 COBBS CREEK PARKWAY | PHILADELPHIA | PA | 19139 | PEDIATRIC & ADOLESCENT CARE |
| CHOP CARE NETWRK PED & ADOL SPECIAL CARE | ||||
| 4009 BLACK HORSE PIKE | MAYS LANDING | NJ | 08330 | PEDIATRIC & ADOLESCENT SPECIAL CARE |
| CHOP CARE NETWORK | ||||
| 7700 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19118 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 600 HAVERFORD ROAD STE 100 | HAVERFORD | PA | 19041 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 708 SHADY RETREAT ROAD | DOYLESTOWN | PA | 18901 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 3201 MARNE HIGHWAY | MT LAUREL | NJ | 08054 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 196 W SPROUL RD STE 205 | SPRINGFIELD | PA | 19064 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 2006 SALEM ROAD | BURLINGTON TWP | NJ | 08016 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 440 E MARSHALL ST 3RD FL NO STE 300 | WEST CHESTER | PA | 19380 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 250 W LANCASTER AVE STE 340 | PAOLI | PA | 19301 | PHYSICIAN PRACTICE |
| THE CARDIAC CENTER CHOP | ||||
| ST PETERS UNIV HOSP 254 EASTON V MO | NEW BRUNSWICK | NJ | 08901 | PEDIATRIC & ADOLESCENT SPECIAL CARE |
| CHOP CARE NETWORK | ||||
| FLOURTOWN COM 1811 BETHLEHEM PK STE | FLOURTOWN | PA | 19031 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| SKY VIEW MED CTR 3456 BETHLEHEM PK | SOUDERTON | PA | 18964 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| NEWTOWN PAV 6 PENNS TRAIL STE 105 | NEWTOWN | PA | 18940 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 1700 HORIZON DR SUITE 200 | CHALFONT | PA | 18914 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 2100 KEYSTONE AVE STE 404 | DREXEL HILL | PA | 19026 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 5003 UMBRIA STREET | PHILADELPHIA | PA | 19128 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 390 VINEYARD WAY HOOD BLDG 500 STE | WEST GROVE | PA | 19390 | PHYSICIAN PRACTICE |
| CHOP CARE NETWRK PED & ADOL SPECIAL CARE | ||||
| 707 ALEXANDER ROAD | PRINCETON | NJ | 08540 | PEDIATRIC & ADOLESCENT SPECIAL CARE |
| CHOP CARE NETWORK | ||||
| 795 E MARSHALL ST STE 301-307 | WEST CHESTER | PA | 19380 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 495 HIGHLANDS BLVD STE 100 | COATESVILLE | PA | 19320 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 505 BAYSIDE AVENUE BAYSIDE COMMONS | SOMERS POINT | NJ | 08244 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 200 SPROUL RD STE 206 | BROOMALL | PA | 19008 | PHYSICIAN PRACTICE |
| CHOP CARE NETWRK PED & ADOL SPECIAL CARE | ||||
| 1245 HIGHLAND AVE SUITE 204 | ABINGTON | PA | 19001 | PEDIATRIC & ADOLESCENT SPECIAL CARE |
| CHOP CARE NETWORK | ||||
| 891 EAST BALTIMORE PIKE | KENNETT SQUARE | PA | 19348 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 1766 WILMINGTON PIKE | GLENN MILLS | PA | 19342 | PHYSICIAN PRACTICE |
| CHOP CARE NETWRK PED & ADOL SPECIAL CARE | ||||
| 100 WEST SPROUL RD PAV II SUITE 221 | SPRINGFIELD | PA | 19064 | PEDIATRIC & ADOLESCENT SPECIAL CARE |
| CHOP CARE NETWORK | ||||
| 176 S NEW MIDDLETON RD STE 202 | MEDIA | PA | 19063 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 1590 MEDICAL DR SUITE E | POTTSTOWN | PA | 19464 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 1315 ROUTE 9 SOUTH | CAPE MAY COURTHOUSE | NJ | 08210 | PHYSICIAN PRACTICE |
| CHOP CARE NETWORK | ||||
| 48 SO NEW YORK RD ROUTE 9 | SMITHVILLE | NJ | 08201 | PHYSICIAN PRACTICE |
| CHOP CARE NETWRK PED & ADOL SPECIAL CARE | ||||
| 1766 WILMINGTON PIKE | GLENN MILLS | PA | 19342 | PEDIATRIC & ADOLESCENT SPECIAL CARE |
| CHOP CARE NETWORK | ||||
| 13 LAKEVIEW DRIVE | GIBBSBORO | NJ | 08026 | PHYSICIAN PRACTICE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE H DISCLOSURES | PART I, LINE 3C: | The organization's financial assistance policy requires that available asset information be reviewed in all cases in addition to income; however, the policy also provides that a patient's/family's primary residence or vehicles needed for regular transportation are not considered in assessing available assets. The financial assistance policy also indicates that patients/families must be residents of CHOP's Primary Service Area. Exceptions to this residency requirement are granted on a case-by-case basis. Part I, Line 7: Total and net community benefit expenses have been assigned in Part I, Line 7 as follows. A ratio of patient care cost to charges based on Worksheet 2 (Schedule H Instructions) was applied to determine expense for financial assistance and Medicaid. Medicaid expense also includes a provider assessment paid to Pennsylvania and other states that require such payments. Costs for community health improvement and community benefit operations are also included. Part III, Line 4: CHOP's audited financial statements include the following statement regarding bad debt expense, accounts receivable, or allowance for doubtful accounts for the Controlled Affiliates: "Primary collection risks relate to uninsured patients and the portion of the bill which is the patient's responsibility, primarily co-payments and deductibles. We estimate our provisions for doubtful accounts based on a number of factors, including aging of the receivables and the historical collection experience. Receivables for patient services are recorded net of allowance for doubtful accounts of $142,385,000 and $109,028,000 as of June 30, 2012 and 2011, respectively." CHOP's patient accounts receivable is reduced by an allowance for uncollectible accounts for amounts that could become uncollectible in the future. In accounting for bad debt expense, uncollectible self-pay accounts (including patient account balances due after reimbursement from insurance) are written off as bad debt expense after exhausting collection efforts. In addition, certain amounts are recorded as bad debt expense after CHOP routinely analyzes the historical cash collections of its patient accounts receivable. Part III, Line 9b: CHOP's bad debt policy and partial financial assistance policies, as well as its financial assistance policy and all related internal policies and practices, provide that financial assistance (and partial financial assistance) cases are designated in the system in a payor category that is not sent to outside collections. Part V, Line 13g: Information regarding CHOP's financial assistance policy is available at http://www.CHOP.edu/visitors/financial-matters/financial-assistance.html. A written summary of the financial assistance policy is provided to patients upon admission. Part V, Line 19: For those families whose income is greater than 201% but less than 400% of the Federal Poverty Guidelines, CHOP provided partial charity care under its financial assistance policy. Prior to sending a bill for services to those eligible for partial charity care, the bill is reviewed by an individual in the Business Office to ensure the amount charged is not in excess of CHOP's lowest negotiated commercial insurance rate. Needs Assessment Description Part VI, Line 2: As part of its extensive research and community service activities, CHOP performs cause-specific assessments of community health needs. For example, CHOP is a key participant in the Philadelphia Collaborative Violence Prevention Center (PCVPC). PCVPC brings together academic institutions and community-based organizations to conduct community-based participatory research. PCVPC consists of a central research model that takes promising models of primary prevention programs for youth and adapts them for use in the West and Southwest Philadelphia communities in partnership with community members and community-based organizations. Examples include youth development programs in schools and afterschool settings, as well as restorative justice programs such as Youth Courts in Philadelphia schools. PCVPC has also evaluated community-level interventions such as the impact of greening of vacant properties on neighborhood crime. A key goal of the PCVPC is to learn how to best share research results with the community and incorporate community feedback into the research design. CHOP believes that this research-oriented focus on specific community needs is an effective method of meeting specific health needs of the communities it serves. Other CHOP programs that aim to decrease violence in the community are the Violence Intervention Program (VIP), which assigns a case manager to assault-injured youth seen in the emergency department or trauma unit, and the Children and Moms Program (CAMP) which addresses domestic violence issues in CHOP's clinic families. Many of CHOP's community programs are provided in collaboration with community agencies. Community health needs are identified and addressed through these collaborations. For example, CHOP's Connect to Protect Project is a community-level prevention research initiative. The Connect to Protect (C2P) Coalition strives to reduce HIV/AIDS rates among those most at risk, young men who have sex with men, and their networks through the collaborative efforts of local communities and health researchers. This initiative is a part of The Adolescent Initiative, an integrated system of clinical care, research, training and prevention with culturally and developmentally appropriate education to adolescents at risk for or infected with HIV. Another community program, CHOP's Center for Leadership Education in Neurodevelopmental Disabilities (LEND) develops partnerships that enhance the health infrastructure of communities CHOP serves by improving services and resources for children and families of children with, or at risk for, neurodevelopmental disorders including autism spectrum disorders. LEND fellows collaborate with community-based organizations and/or government agencies on projects to improve the health of children in homeless shelters, improve the health of children in the foster care system, improve employment opportunities for youth and young adults with disabilities, and improve access to public transportation systems for individuals with autism spectrum disorders among other projects. CHOP's on-going partnership with organizations through these and many other programs assist it in its on-going assessment of the needs of the communities it serves. CHOP's Homeless Health Initiative (HHI) is a voluntary health outreach program that represents a coordinated, multi-disciplinary approach towards the goal of helping at-risk children in shelters achieve optimal health and life potential, thereby breaking the cycles of homelessness and disenfranchisement. HHI has continued to meet regularly with shelter families and staff and community and city government stakeholders to better assess their needs, as well as collaborate and advocate for children experiencing homelessness. HHI hosted and organized two city-wide stakeholder meetings and organized speakers on a variety of topics including lead screening, infant development, and early intervention. HHI leadership actively participates on city committees such as the Trauma Informed Network, Homeless Services Children's Workgroup, and menu/nutrition planning committee. HHI has also continued to promote the Family Care Training Model-locally and regionally. Family Care is a train-the-trainer parenting model designed specifically to meet the needs of families in shelter. Finally, CHOP owns and operates PolicyLab, whose mission is to achieve optimal child health and well-being by informing program and policy changes through interdisciplinary research. PolicyLab is one of nine Centers of Emphasis within CHOP's Research Institute. PolicyLab researchers are methodological experts in the disciplines of epidemiology, health services research, program evaluation, and ethics, seeking evidence-based solutions to the most challenging health-related needs affecting children. The express mission of PolicyLab includes a commitment to transforming "evidence to action," bridging the gap between academic communities and the real world by engaging in research that is responsive to community needs and relevant to policy priorities. This focus on broadly but rigorously assessing child health and community needs as part of its research mission is a unique aspect of CHOP. In TY 2011, PolicyLab partnered with numerous stakeholders, including the US Department of Health and Human Services, the Commonwealth of Pennsylvania, City of Philadelphia, and other hospitals throughout Pennsylvania in traditional healthcare and other community settings to assess needs and identify the programs, practices, and policies that support the best outcomes for children and their families. Patient Education Of Eligibility Of Assistance Part VI, Line 3: CHOP's family health coverage program |
| Other Information | Part VI, Line 5: | CHOP has a governing board - its Board of Trustees - in which independent persons representative of the community comprise a majority. CHOP operates a full-time emergency department open to all children, regardless of ability to pay. As described elsewhere in this Schedule H, CHOP treats a substantial number of Medical Assistance patients and, further, provides substantial amounts of financial assistance. In addition to a full range of patient care programs (many of which are specialized services that may not be available elsewhere), CHOP also operates extensive unparalleled research activities, and a broad range of community education and service programs. Some of these services and CHOP programs are described below. In addition to its financial assistance and other community benefit activities described elsewhere on this Schedule H, CHOP offers a number of services that uniquely reflect its integration of high quality patient care, innovative research and a commitment to education. Some of these CHOP specialized services include: a comprehensive center - one of only a few in the world - offering technologically advanced, multidisciplinary care for unborn babies with genetic or anatomical abnormalities; a cancer center integrated with CHOP's pediatric cancer research program (which is the largest pediatric cancer research program in the world), through which CHOP launched the world's first proton beam therapy service exclusively for pediatric patients; a program for ventilator-dependent children (including a home care program for ventilator dependent patients as an alternative to inpatient treatment); a Hematology Acute Care Unit (HACU) in the Sickle Cell Center which provides rapid evaluation and treatment for children with blood diseases; and, other clinical programs, ranging from primary care through tertiary and quaternary care that are routinely recognized as among the best in the world. CHOP operates or participates in a wide range of community programs. One category of programs focuses on prevention and outreach and includes such programs as the Community Asthma Prevention Program, a research-based asthma education program for Philadelphia communities, a Diabetes Center, and the Sickle Cell Center at CHOP that, in addition to providing patient care, focuses on patient and community education in underserved areas of Philadelphia. In 2011, CHOP's Adolescent Initiative served 163 HIV-infected youth and more than 3,000 high-risk HIV negative youth, providing an array of services including outreach case management to link infected youth to care in addition to comprehensive HIV care and primary care and other services. The Hospital also provides HIV counseling and testing services at several community settings including a secure youth detention facility and a homeless shelter for high-risk youth. Over the past decade, the Adolescent Initiative has served on average 393 high risk HIV negative youth per year with prevention case management. In addition, the Adolescent Initiative provides reproductive health education services at Health Resource Centers in two high schools in West Philadelphia. Free and confidential family planning services are also offered to adolescents at three of CHOP's primary care locations. CHOP's Youth Heart Watch program also holds free screenings throughout the community to find young people with potentially serious, yet undiagnosed, heart conditions. Early intervention programs are another aspect of CHOP's community programs and includes: Early Head Start for low-income pregnant women and their families, and Reach Out and Read, a national program supporting reading and literacy. An additional category of community programs focuses on improving access to health care and includes the Homeless Health Initiative, which provides medical education and prevention activities on-site in shelters and through the medical home at a CHOP primary care center. The Hospital also offers a Language Services Program which provides support to community members with limited English proficiency and our Center for Childhood Communication has a Family Wellness Program for children with hearing loss. CHOP community programs also focus on injury and violence prevention and include programs such as Safe Place: The Center for Child Protection and Health, which provides health care to children who have been maltreated and those in substitute care. The Hospital also provides a number of educational programs for foster parents and for child welfare and law enforcement professionals. CHOP operates a regional Poison Control Center providing toxicology services to the State of Delaware and 23 counties throughout Pennsylvania, other hospitals, healthcare providers and consumers. The Kohl's Injury Prevention Program offers a wide range of education and safety devices. In addition, CHOP's Special Babies Clinic provides programming for high-risk and preterm infants through its Special Trips for Special Babies program that facilitates visits to area attractions in an effort to foster greater childhood development for over 230 individuals, of which 99 percent are covered by public health insurance. In addition to community programs in Pennsylvania, CHOP also supports a Global Health Program, which sends CHOP staff to give care to children both inside and outside the United States' borders. Also, CHOP runs a Children's Intensive Emotional and Behavioral Program (CIEBP), which provides comprehensive partial hospital services in a behaviorally-based therapeutic setting for children between the ages of 5 and 12. The Program serves children with significant behavioral, emotional and social needs from throughout the South Jersey region. The overall mission of the program is to improve child and family functioning so that a child can remain and be productive in his or her home, school and community. CHOP's pediatric residents participate in the Community Pediatrics and Advocacy Program, an integral part of each trainee's rotations each year. Community-based projects include developing health curriculum for 5th graders at Penn Alexander School, helping young adults with special health care needs transition into adulthood, and partnering with the Philadelphia Fire Department to deliver pediatric Continuing Education Units for paramedics. The Community Nursing Advocacy Fellowship (CNAF) gives nurses the opportunity to serve in the community and is the only fellowship of its kind in the nation. Some of the projects these nurses have developed include creating a physical fitness program for kids who live in a homeless shelter, initiating a weekly meeting for teenage girls to address topics including sexual health and peer pressure, and developing pediatric guidelines for a low cost clinic and for Early Head Start home visitors. An additional category of CHOP community programs focuses on children with disabilities and includes the Leadership Education in Neurodevelopmental Disabilities (LEND) Program which advances the care of children with neurodevelopment and related disorders and develops community partnerships to improve services and resources for these children. CHOP's REACH (Rapport, Empowerment, Advocacy through Connections and Health) program prepares teens and young adults with special healthcare needs for a successful transition into adulthood by providing peer support, guidance and resources. The program also offers mentorship and training to help youth acquire the skills needed to develop and maintain partnerships among families, youth and providers as they move through transition. CHOP also was recognized by the Commonwealth of Pennsylvania's Department of Labor and Industry as an exemplary employer who employs individuals with disabilities. Since 2007, the CHOP Career Path team has worked closely with the Pennsylvania Office of Vocational Rehabilitation to train and place young adults with chronic illnesses and disabilities into real competitive positions. CHOP operates or participates in many research-based education programs such as the Center for Autism and Developmental Research and Epidemiology and "Connect to Protect" (C2P) a community-level prevention research project of the Adolescent Trials Network for HIV/AIDS Interventions. CHOP also operates the Healthy Weight Program, which aims to prevent and treat pediatric obesity. CHOP also provides financial and programmatic resources for various community needs and initiatives. Some of these initiatives include providing 500 U.S. Coast Guard approved life jackets and educational sessions on swim safety, hydration and skin protection at City of Philadelphia swimming pools. CHOP sponsors high school interns participating in summer jobs through the Philadelphia Youth Network's "WorkReady Philadelphia" Program, donates computers to area schools and community groups, such as the Philadelphia Youth Music Partnership, and participates in the Anti-Defamation League's "Walk Against Hate". CHOP ho |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (98 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN MEDICAL CENTER | |||||||||
| ONE PENN BLVD/SUITE 1026 | PHILADELPHIA | PA | 19144 | 232290323 | 501(c)(3) | 13302 | FMV | N/A | RESEARCH |
| CHILD HEALTH CORPORATION OF AMERICA | |||||||||
| 6803 W 64TH ST | SHAWNEE MISSION | KS | 66202 | 521421302 | 501(c)(3) | 588883 | FMV | N/A | RESEARCH |
| DUKE UNIVERSITY | |||||||||
| BOX 90035 | DURHAM | NC | 27708 | 560532129 | 501(c)(3) | 14692 | FMV | N/A | RESEARCH |
| EMORY UNIVERSITY | |||||||||
| 1784 N DECATUR ROAD STE 530 | ATLANTA | GA | 30322 | 580566256 | 501(c)(3) | 98461 | FMV | N/A | RESEARCH |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 3400 N CHARLES ST | BALTIMORE | MD | 21218 | 520595110 | 501(c)(3) | 73072 | FMV | N/A | RESEARCH |
| NEMOURS CHILDREN S CLINIC | |||||||||
| PO BOX 277802 | ATLANTA | GA | 303847802 | 590634433 | 501(c)(3) | 65624 | FMV | N/A | RESEARCH |
| NEW YORK BLOOD CENTER | |||||||||
| 1200 PROSPECT AVE | WEST BURY | NY | 11590 | 131949477 | 501(c)(3) | 7989 | FMV | N/A | RESEARCH |
| REGENTS OF THE UNIV OF CA SAN FRANCISCO | |||||||||
| 9500 GILMAN DRIVE MAIL 0910 | LA JOLLA | CA | 920930910 | 943281657 | 501(c)(3) | 11975 | FMV | N/A | RESEARCH |
| STANFORD UNIVERSITY | |||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 501(c)(3) | 136005 | FMV | N/A | RESEARCH |
| TEMPLE UNIVERSITY | |||||||||
| 1803 N BROAD STREET | PHILADELPHIA | PA | 191226095 | 232825878 | 501(c)(3) | 179833 | FMV | N/A | RESEARCH |
| THOMAS JEFFERSON UNIV HOSPITAL INC | |||||||||
| PO BOX 8500-9075 | PHILADELPHIA | PA | 19178 | 231352651 | 501(c)(3) | 231760 | FMV | N/A | RESEARCH |
| UNIV OF OKLAHOMA HLTH SCIENCES | |||||||||
| 4502 E 41ST ST STE 2B20 | TULSA | OK | 741352553 | 736017987 | 501(c)(3) | 56288 | FMV | N/A | RESEARCH |
| TRUSTEES OF THE UNIV OF PA | |||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(c)(3) | 9852258 | FMV | N/A | RESEARCH |
| UNIV OF WISCONSIN-MADISON | |||||||||
| 1500 HIGHLAND AVE | MADISON | WI | 53705 | 391824445 | 501(c)(3) | 14500 | FMV | N/A | RESEARCH |
| UNIVERSITY OF NORTH CAROLINA | |||||||||
| 104 AIRPORT DRIVE | CHAPEL HILL | NC | 275991350 | 566001393 | 501(c)(3) | 417028 | FMV | N/A | RESEARCH |
| UNIVERSITY OF PITTSBURGH | |||||||||
| 729 SALK HALL | PITTSBURGH | PA | 15261 | 250965591 | 501(c)(3) | 1049554 | FMV | N/A | RESEARCH |
| VILLANOVA UNIVERSITY | |||||||||
| COLLEGE OF NURSING | VILLANOVA | PA | 19085 | 231352688 | 501(c)(3) | 23151 | FMV | N/A | RESEARCH |
| WASHINGTON UNIVERSITY | |||||||||
| PATIENT ACCOUNTS PO BOX 60352 | ST LOUIS | MO | 631600352 | 430653611 | 501(c)(3) | 89552 | FMV | N/A | RESEARCH |
| WISTAR INSTITUTE RMG54 | |||||||||
| 3601 SPRUCE ST GRANTS ACCT | PHILA | PA | 19104 | 236434390 | 501(c)(3) | 23074 | FMV | N/A | RESEARCH |
| AMERICAN INST FOR RESEARCH | |||||||||
| 100 THOMAS JEFFERSON ST NW | WASHINGTON | DC | 20007 | 521238026 | 501(c)(3) | 9961 | FMV | N/A | RESEARCH |
| UNIVERSITY OF FLORIDA | |||||||||
| PO BOX 100296 | GAINESVILLE | FL | 32611 | 596002052 | 501(c)(3) | 89493 | FMV | N/A | RESEARCH |
| GEISINGER CLINIC | |||||||||
| NORTH ACADEMY AVE | DANVILLE | PA | 17822 | 236291113 | 501(c)(3) | 17387 | FMV | N/A | RESEARCH |
| WESTAT | |||||||||
| PO BOX 1004 | ROCKVILLE | MD | 20850 | 840529566 | 972706 | FMV | N/A | RESEARCH | |
| UNIVERSITY OF TEXAS HEALTH | |||||||||
| 11937 US HIGHWAY 271 | TYLER | TX | 757083154 | 741586031 | 501(c)(3) | 94951 | FMV | N/A | RESEARCH |
| VANDERBILT UNIVERSITY MEDICAL | |||||||||
| DEPT AT 40303 | ATLANTA | GA | 311920303 | 620476822 | 501(c)(3) | 183086 | FMV | N/A | RESEARCH |
| SEATTLE CHILDREN'S HOSPITAL | |||||||||
| P O BOX 50020 S 216 | SEATTLE | WA | 981455020 | 910564748 | 501(c)(3) | 493819 | FMV | N/A | RESEARCH |
| CINCINNATI CHILDREN'S HOSPITAL | |||||||||
| 3333 BURNET AVE MLC 2011 | CINCINNATI | OH | 45229 | 310833936 | 501(c)(3) | 456286 | FMV | N/A | RESEARCH |
| MATERNITY CARE COALITION | |||||||||
| 2000 HAMILTON ST | PHILA | PA | 19130 | 232200410 | 501(c)(3) | 16052 | FMV | N/A | RESEARCH |
| MONTGOMERY EARLY LEARNING CTR | |||||||||
| 201 SABINE AVENUE | NARBERTH | PA | 190721611 | 231676836 | 501(c)(3) | 91420 | FMV | N/A | RESEARCH |
| FOUNDATION FOR HEARING RESEARCH INC | |||||||||
| 3518 JEFFERSON AVE | REDWOOD CITY | CA | 94062 | 941706320 | 501(c)(3) | 19720 | FMV | N/A | RESEARCH |
| THE UNIVERSITY OF IOWA | |||||||||
| B5 JESSUP HALL | IOWA CITY | IA | 522421316 | 426004813 | 501(c)(3) | 8333 | FMV | N/A | RESEARCH |
| ATLANTA SPEECH SCHOOL | |||||||||
| 3160 NORTHSIDE PARKWAY NW | ATLANTA | GA | 30327 | 580566198 | 501(c)(3) | 16919 | FMV | N/A | RESEARCH |
| UNIVERSITY OF MARYLAND | |||||||||
| 601 WEST LOMBARD STREET | BALTIMORE | MD | 212011512 | 521362793 | 501(c)(3) | 21465 | FMV | N/A | RESEARCH |
| UNIVERSITY OF PITTSBURGH | |||||||||
| S366 BIOMEDICAL SCIENCE TOWER | PITTSBURGH | PA | 15261 | 250965591 | 501(c)(3) | 89300 | FMV | N/A | RESEARCH |
| CHILDREN'S HOSPITAL BOSTON | |||||||||
| PO BOX 414413 | BOSTON | MA | 022414413 | 042774441 | 501(c)(3) | 357704 | FMV | N/A | RESEARCH |
| ROWAN UNIVERSITY | |||||||||
| 201 MULLICAN HILL ROAD | GLASSBORO | NJ | 08028 | 222764819 | 501(c)(3) | 13200 | FMV | N/A | RESEARCH |
| SAINT LOUIS UNIVERSITY | |||||||||
| 3545 LAFAYETTE AVE | STLOUIS | MO | 63104 | 430654872 | 501(c)(3) | 203272 | FMV | N/A | RESEARCH |
| CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS INC | |||||||||
| 601 CHILDRENS LN | NORFOLK | VA | 23507 | 541278830 | 501(c)(3) | 56282 | FMV | N/A | RESEARCH |
| REGENTS OF THE UNIV OF CALIF | |||||||||
| 111 ACADEMY WAY SUITE 210 | IRVINE | CA | 926971050 | 943067788 | 501(c)(3) | 812187 | FMV | N/A | RESEARCH |
| INOVA HEALTH SYSTEM | |||||||||
| PO BOX 37022 | BALTIMORE | MD | 212973022 | 540620889 | 501(c)(3) | 7000 | FMV | N/A | RESEARCH |
| PENN STATE UNIVERSITY | |||||||||
| 201 HENDERSON BLDG | UNIVERSITY PARK | PA | 16802 | 246000376 | 501(c)(3) | 108877 | FMV | N/A | RESEARCH |
| CHILDRENS NATIONAL MEDICAL CTR | |||||||||
| 801 ROEDER RD | SILVER SPRING | MD | 20910 | 521640403 | 501(c)(3) | 233934 | FMV | N/A | RESEARCH |
| THE UNIVERSITY OF NEW MEXICO | |||||||||
| MSC09 5225 | ALBUQUERQUE | NM | 871315041 | 856000642 | 501(c)(3) | 173218 | FMV | N/A | RESEARCH |
| LANKENAU INSTITUTE FOR MEDICAL RESEARCH | |||||||||
| PO BOX 12606 | WYNNEWOOD | PA | 19096 | 232176723 | 501(c)(3) | 60913 | FMV | N/A | RESEARCH |
| UNIVERSITY OF COLORADO | |||||||||
| MAIL STOP 8313 PO BOX 6511 | AURORA | CO | 800450511 | 841179794 | 501(c)(3) | 115026 | FMV | N/A | RESEARCH |
| UNIVERSITY OF ROCHESTER | |||||||||
| 910 GENESEE ST STE 200 | ROCHESTER | NY | 146113847 | 160743209 | 501(c)(3) | 9835 | FMV | N/A | RESEARCH |
| LEHIGH VALLEY HOSPITAL | |||||||||
| 1249 S CEDAR CREST BLVD | ALLENTOWN | PA | 18103 | 231689692 | 501(c)(3) | 6752 | FMV | N/A | RESEARCH |
| WASHINGTON UNIVERSITY | |||||||||
| 700 ROSEDALE AVE | ST LOUIS | MO | 63112 | 430653611 | 501(c)(3) | 49094 | FMV | N/A | RESEARCH |
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| DEPT L 1656 | COLUMBUS | OH | 43260 | 311036372 | 501(c)(3) | 210568 | FMV | N/A | RESEARCH |
| PUBLIC HEALTH MANAGEMENT CORP | |||||||||
| 260 S BROAD ST | PHILADELPHIA | PA | 19102 | 237221025 | 501(c)(3) | 43257 | FMV | N/A | RESEARCH |
| SCHUYLKILL MEDICAL CENTER - | |||||||||
| 420 SOUTH JACKSON ST | POTTSVILLE | PA | 17901 | 231352202 | 501(c)(3) | 107763 | FMV | N/A | RESEARCH |
| PENN STATE HERSHEY MEDICAL CTR | |||||||||
| 227 W BEAVER AVE | STATE COLLEGE | PA | 168014819 | 246000376 | 501(c)(3) | 112595 | FMV | N/A | RESEARCH |
| CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE INC | |||||||||
| P O BOX 765 | CHARLESTON | WV | 25326 | 550753754 | 501(c)(3) | 20477 | FMV | N/A | RESEARCH |
| GEORGETOWN UNIVERSITY | |||||||||
| BOX 571164 | WASHINGTON | DC | 200571164 | 530196603 | 501(c)(3) | 95796 | FMV | N/A | RESEARCH |
| WEST VIRGINIA RESEARCH CORP | |||||||||
| P O BOX 6002 | MORGANTOWN | WV | 26506 | 550665758 | 501(c)(3) | 29200 | FMV | N/A | RESEARCH |
| DEVEREUX CTR EFFECTIVE SCHOOLS | |||||||||
| P O BOX 8538 122 | PHILADELPHIA | PA | 19171 | 742277635 | 501(c)(3) | 20936 | FMV | N/A | RESEARCH |
| RESEARCH FOUNDATION FOR MENTAL HYGIENE INC | |||||||||
| 150 BROADWAY STE 301 | MENANDS | NY | 12204 | 141410842 | 501(c)(3) | 202611 | FMV | N/A | RESEARCH |
| CHEYNEY UNIV OF PHILADELPHIA | |||||||||
| 1837 UNIVERSITY CIR | CHEYNEY | PA | 19319 | 237010017 | 501(c)(3) | 23495 | FMV | N/A | RESEARCH |
| LEHIGH UNIVERSITY | |||||||||
| 111 RESEARCH DR | BETHLEHEM | PA | 18015 | 240795445 | 501(c)(3) | 43672 | FMV | N/A | RESEARCH |
| SUMMA HEALTH SYSTEM | |||||||||
| 525 E MARKET ST | ARKON | OH | 44304 | 341887844 | 501(c)(3) | 56600 | FMV | N/A | RESEARCH |
| SCRIPPS HEALTH & BVA | |||||||||
| 3344 N TORREY PINES CT | LA JOLLA | CA | 92037 | 951684089 | 501(c)(3) | 65089 | FMV | N/A | RESEARCH |
| UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER | |||||||||
| P O BOX 26901 SCB RM 228 | OKLAHOMA | OK | 731260901 | 736017989 | 501(c)(3) | 455227 | FMV | N/A | RESEARCH |
| ST JOSEPH INSTITUTE | |||||||||
| 9192 WALDEMAR RD | INDIANAPOLIS | IN | 46268 | 430623494 | 501(c)(3) | 18458 | FMV | N/A | RESEARCH |
| CREIGHTON UNIVERSITY | |||||||||
| 2500 CALIFORNIA PLZ | OMAHA | NE | 68178 | 470376583 | 501(c)(3) | 124295 | FMV | N/A | RESEARCH |
| CURESEARCH FOR CHILDRENS CANCER | |||||||||
| 4600 E WEST HWY | BETHESDA | MD | 20814 | 954132414 | 501(c)(3) | 267006 | FMV | N/A | RESEARCH |
| UNIVERSITY OF TEXAS SOUTHWESTERN MED CENTER AT DAL | |||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 753909105 | 756002868 | 501(c)(3) | 28258 | FMV | N/A | RESEARCH |
| THE UNVERSITY OF TEXAS HEALTH SCIENCE CENTER | |||||||||
| 6431 FANNIN MSB 3 124 | HOUSTON | TX | 77030 | 999013622 | 501(c)(3) | 91406 | FMV | N/A | RESEARCH |
| INTERMOUNTAIN INSTITUTE | |||||||||
| 100 N MARIO CAPECCHI DR | SALT LAKE CITY | UT | 84113 | 870269232 | 501(c)(3) | 125998 | FMV | N/A | RESEARCH |
| BRYN MAWR REHAB HOSPITAL | |||||||||
| 414 PAOLI PIKE | MALVERN | PA | 19355 | 232110812 | 501(c)(3) | 16328 | FMV | N/A | RESEARCH |
| CHILDREN'S HOSPITAL CENTRAL CA | |||||||||
| 9300 VALLEY CHILDRENS PL | MADERA | CA | 936388762 | 941294954 | 501(c)(3) | 5500 | FMV | N/A | RESEARCH |
| EXPONENT INC | |||||||||
| P O BOX 200283 | DALLAS | TX | 753200283 | 770218904 | 35615 | FMV | N/A | RESEARCH | |
| SALK INSTITUTE FOR BIOLOGICAL STUDIES | |||||||||
| 10010 N TORREY PINES RD | LAJOLLA | CA | 920371002 | 952160097 | 501(c)(3) | 141677 | FMV | N/A | RESEARCH PROTEIN B |
| CHRISTIANA CARE HLTH SERV | |||||||||
| 6 BISBEE RD | NEWARK | DE | 19711 | 510103684 | 501(c)(3) | 45521 | FMV | N/A | RESEARCH CHILD HEALTH |
| MONTEFIORE MEDICAL CENTER | |||||||||
| 111 E 210TH ST | BRONX | NY | 10467 | 131740114 | 501(c)(3) | 45983 | FMV | N/A | RESEARCH |
| OHIO STATE UNIVERSITY RESEARCH | |||||||||
| 320 W 10TH AVENUE | COLUMBUS | OH | 43210 | 316025986 | 501(c)(3) | 75567 | FMV | N/A | RESEARCH |
| REGENTS OF THE UNIVERSITY OF MN | |||||||||
| 200 OAK STREET SE SUITE 450 | MINNEAPOLIS | MN | 554552070 | 416007513 | 501(c)(3) | 365801 | FMV | N/A | RESEARCH |
| HEMOPHILIA CENTER WESTERN PA | |||||||||
| 3636 BOULEVARD OF THE ALLIES | PITTSBURGH | PA | 15213 | 251562716 | 501(c)(3) | 55378 | FMV | N/A | RESEARCH |
| THE UNIVERSITY OF MICHIGAN | |||||||||
| 400 N INGALLS RM 1174 | ANN ARBOR | MI | 48109 | 386006391 | 501(c)(3) | 111125 | FMV | N/A | RESEARCH |
| VIRGINIA COMMONWEALTH UNIV | |||||||||
| PO BOX 980452 | RICHMOND | VA | 232980452 | 540757884 | 501(c)(3) | 49862 | FMV | N/A | RESEARCH |
| UNIVERSITY OF DELAWARE | |||||||||
| PO BOX 6003 | NEWARK | DE | 19714 | 516000297 | 501(c)(3) | 426799 | FMV | N/A | RESEARCH |
| SPECTRUM HEALTH HOSPITAL | |||||||||
| 944 52ND STSE | GRAND RAPIDS | MI | 49508 | 381360529 | 501(c)(3) | 18851 | FMV | N/A | RESEARCH |
| LOYOLA UNIVERSITY OF CHICAGO | |||||||||
| PO BOX 4386 | CAROL STREAM | IL | 601974386 | 361408475 | 501(c)(3) | 25569 | FMV | N/A | RESEARCH |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 12529 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | 520595110 | 501(c)(3) | 1416565 | FMV | N/A | RESEARCH |
| UNIVERSITY OF UTAH | |||||||||
| 201 S PRESIDENTS CIR RM 406 | SALT LAKE CITY | UT | 841129020 | 876000525 | 501(c)(3) | 497919 | FMV | N/A | RESEARCH |
| RUTGERS THE STATE UNIV OF NJ | |||||||||
| 3 RUTGERS PLAZA 2ND FLOOR | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(c)(3) | 104969 | FMV | N/A | RESEARCH |
| MEDICAL COLLEGE OF WISCONSIN | |||||||||
| MAIL STOP B140/PO BOX 6511 | AURORA | CO | 80045 | 390806261 | 501(c)(3) | 27237 | FMV | N/A | RESEARCH |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| PO BOX 297135 | HOUSTON | TX | 772970135 | 741613878 | 501(c)(3) | 165689 | FMV | N/A | RESEARCH |
| NEW YORK MEDICAL COLLEGE | |||||||||
| 50 PLAZA WEST RD | VALHALLA | NY | 10595 | 131099420 | 501(c)(3) | 9500 | FMV | N/A | RESEARCH |
| WAYNE STATE UNIVERSITY | |||||||||
| 4717 ST ANTOINE | DETROIT | MI | 48201 | 386028429 | 501(c)(3) | 35931 | FMV | N/A | RESEARCH |
| KAISER FOUNDATION RESEARCH INSTITUTE | |||||||||
| 1800 HARRISON ST 16TH FLOOR | OAKLAND | CA | 946123433 | 941340523 | 501(c)(3) | 11847 | FMV | N/A | RESEARCH |
| SMITH-CLARKE SCHOOL FOR THE DEAF | |||||||||
| 47 ROUND HILL ROAD | NORTHAMPTON | MA | 01063 | 041843040 | 501(c)(3) | 14000 | FMV | N/A | RESEARCH |
| DREXEL UNIVERSITY | |||||||||
| 3141 CHESTNUT ST | PHILADELPHIA | PA | 19104 | 231352630 | 501(c)(3) | 431042 | FMV | N/A | RESEARCH |
| YALE UNIVERSITY | |||||||||
| PO BOX 208011 TAC SUITE 561 | NEW HAVEN | CT | 065208011 | 060646973 | 501(c)(3) | 5834 | FMV | N/A | RESEARCH |
| THE RESEARCH FOUNDATION OF STATE UNIVERSITY OF NY | |||||||||
| P O BOX 9 | ALBANY | NY | 122010009 | 141368361 | 501(c)(3) | 157449 | FMV | N/A | RESEARCH |
| UNIVERSITY OF VIRGINIA | |||||||||
| PO BOX 800782 | CHARLOTTESVILLE | VA | 229080782 | 546001796 | 501(c)(3) | 62373 | FMV | N/A | RESEARCH |
| UNIVERSITY OF SOUTHERN CALIF | |||||||||
| FILE NO 52095 | LOS ANGELES | CA | 900742095 | 951642394 | 501(c)(3) | 40748 | FMV | N/A | RESEARCH |
| GEORGETOWN UNIVERSITY MED CTR | |||||||||
| BOX 571164 | WASHINGTON | DC | 200571164 | 530196603 | 501(c)(3) | 68414 | FMV | N/A | RESEARCH |
| TRUSTEES OF TUFTS COLLEGE | |||||||||
| 136 HARRISON AVE | BOSTON | MA | 02111 | 042103634 | 501(c)(3) | 327201 | FMV | N/A | RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 96 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I Line 2 | Identifier |
| Explanation | The Children's Hospital of Philadelphia has established controls in place to monitor the use of grant funds both outside and within the United States. Expenditures are monitored based on the guidelines outlined by 45 CFR Part 74 Appendix E (OASC-3). It is our policy to follow the federal government-established principles for determining costs applicable to grants, contracts, and other agreements. The Hospital generally applies these same cost principles to non-federal funding. All costs posted to sponsored projects must comply with government and sponsor rules and regulations. Costs must meet several criteria: (1) costs being charged to a grant must be reasonable and necessary for meeting the objectives of the grant/project, (2) costs must be allowable in accordance with the sponsor rules and regulations, (3) costs must be allocable based on the benefit derived, cause and effect, or other equitable relationship, and (4) costs must be consistent with costs charged in similar circumstances to other sponsored projects. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN M ALTSCHULER MD | |||||||||||||
| 972610 | 0 | 976742 | 0 | 159133 | 0 | 2076000 | 0 | 47423 | 0 | 4231908 | 0 | 0 | 0 |
| THOMAS J TODOROW | |||||||||||||
| 588942 | 0 | 431250 | 0 | 80562 | 0 | 148650 | 0 | 33699 | 0 | 1283103 | 0 | 0 | 0 |
| JEFFREY D KAHN | |||||||||||||
| 358069 | 0 | 281250 | 0 | 22024 | 0 | 4900 | 0 | 35921 | 0 | 702164 | 0 | 0 | 0 |
| MADELINE BELL | |||||||||||||
| 657208 | 0 | 495000 | 0 | 100642 | 0 | 254900 | 0 | 12777 | 0 | 1520527 | 0 | 0 | 0 |
| MARGARET M JONES | |||||||||||||
| 398308 | 0 | 300000 | 0 | 34897 | 0 | 104900 | 0 | 33536 | 0 | 871641 | 0 | 0 | 0 |
| JOHN McDONOUGH | |||||||||||||
| 72163 | 0 | 0 | 0 | 735538 | 0 | 3242 | 0 | 24677 | 0 | 835620 | 0 | 0 | 0 |
| PHILIP JOHNSON | |||||||||||||
| 652941 | 0 | 292492 | 0 | 95364 | 0 | 181500 | 0 | 23349 | 0 | 1245646 | 0 | 0 | 0 |
| BRYAN WOLF MD PHD | |||||||||||||
| 454771 | 0 | 318830 | 0 | 232609 | 0 | 161500 | 0 | 21953 | 0 | 1189663 | 0 | 0 | 0 |
| KATHLEEN GORMAN | |||||||||||||
| 318507 | 0 | 169950 | 0 | 85939 | 0 | 39900 | 0 | 38277 | 0 | 652573 | 0 | 0 | 0 |
| CHARLES S HOUGH | |||||||||||||
| 266368 | 0 | 133750 | 0 | 22479 | 0 | 4900 | 0 | 30777 | 0 | 458274 | 0 | 0 | 0 |
| MARY TOMLINSON | |||||||||||||
| 212308 | 0 | 85284 | 0 | 3363 | 0 | 4849 | 0 | 32821 | 0 | 338625 | 0 | 0 | 0 |
| TOM CURRAN | |||||||||||||
| 386666 | 0 | 172104 | 0 | 34548 | 0 | 31500 | 0 | 6055 | 0 | 630873 | 0 | 0 | 0 |
| N SCOTT ADZICK MD | |||||||||||||
| 0 | 831943 | 0 | 368842 | 0 | 132477 | 0 | 122050 | 0 | 17472 | 0 | 1472784 | 0 | 0 |
| ALAN COHEN MD | |||||||||||||
| 0 | 575450 | 0 | 252688 | 0 | 89433 | 0 | 22050 | 0 | 20384 | 0 | 960005 | 0 | 0 |
| CYNTHIA HAINES | |||||||||||||
| 371540 | 0 | 205215 | 0 | 28432 | 0 | 4900 | 0 | 31124 | 0 | 641211 | 0 | 0 | 0 |
| STUART SULLIVAN | |||||||||||||
| 389744 | 0 | 293550 | 0 | 31630 | 0 | 4900 | 0 | 32467 | 0 | 752291 | 0 | 0 | 0 |
| NICHOLAS P PROCYK | |||||||||||||
| 373077 | 0 | 324000 | 0 | 28498 | 0 | 4900 | 0 | 29133 | 0 | 759608 | 0 | 0 | 0 |
| ROBERT CRONER | |||||||||||||
| 290267 | 0 | 174900 | 0 | 10476 | 0 | 4900 | 0 | 32631 | 0 | 513174 | 0 | 0 | 0 |
| DAVID ALEXANDER | |||||||||||||
| 153312 | 123600 | 360259 | 4730 | 18324 | 660225 | 0 | |||||||
| MICHELE LLOYD | |||||||||||||
| 265944 | 0 | 138735 | 0 | 57711 | 0 | 2649 | 0 | 25981 | 0 | 491020 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 1a | Identifier |
| Explanation | Tax gross-up payments are provided to the President and CEO for (1) premiums on long-term disability coverage and (2) reimbursement of any out-of-pocket costs he incurs related to health insurance coverage (e.g., copays or deductibles), to the extent that such reimbursement is taxable. SCHEDULE J, PART I, Line 4b Some officers, directors, and key employees listed in Part VII participate in Supplemental Executive Retirement Plans ("SERPs"). Any SERP payments are reported in Column (B)(iii). SCHEDULE J, PART I, LINE 7 Incentives are available for members of senior management and department chairs based on achievement of organization and individual goals typically related to quality, operating, and financial performance as well as other significant clinical, quality, and scientific achievements. Payment of incentives is dependent upon achieving sufficient operating margin to fund the incentives. SCHEDULE J, PART II, COLUMN (C) The amount reported here may include changes in actuarial values of SERPs as required to be reported by the IRS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Hospital and Higher Edu Facilities Auth of Phila | |||||||
| 231929132 | 717903DZ3 | 2003-02-18 | 52500000 | Refinance 1993A Bonds | false | false | false |
| Hospital and Higher Edu Facilities Auth of Phila | |||||||
| 231929132 | 717903ZG6 | 2005-02-15 | 60950000 | Refinance 1993A Bonds | false | false | false |
| Hospital and Higher Edu Facilities Auth of Phila | |||||||
| 231929132 | 717903ZW1 | 2007-02-27 | 219892120 | New Construction | false | false | false |
| Hospital and Higher Edu facilities auth of phila | |||||||
| 231929132 | 717903F29 | 2011-03-09 | 50000000 | New Construction | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38700000 | 0 | 52500000 | 0 | 0 | 0 | 118125 | 0 | 0 | 0 | 52381875 | 0 | 1995 | true | false | true | true |
| 0 | 0 | 60950000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60950000 | 0 | 1995 | true | false | true | true |
| 5757120 | 0 | 219892120 | 0 | 0 | 0 | 1554043 | 0 | 0 | 218338077 | 0 | 0 | 2009 | false | false | true | true |
| 0 | 0 | 50000000 | 0 | 0 | 0 | 406100 | 0 | 0 | 6633324 | 0 | 42960576 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| 0 | |||||||
| 0 | false | true | true | true | false | false | true |
| 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| UBS WARBURG | |||||||||
| false | true | true | 11. | false | false | false | 0 | false | true |
| UBS WARBURG | |||||||||
| false | true | true | 18. | false | false | false | 0 | false | true |
| 0 | |||||||||
| false | false | false | false | 0 | false | true | |||
| 0 | |||||||||
| false | true | false | false | 0 | false | true | |||
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K DISCLOSURE | Identifier |
| Return Reference | SCHEDULE K, PART III, LINE 6 | ReturnReference |
| Explanation | THE ORGANIZATION HAS MADE AN EQUITY ALLOCATION TO THE SMALL AMOUNT OF SPACE WITHIN THE FACILITIES FINANCED BY ITS SERIES 2007 BONDS WHERE ANY ACTIVITIES THAT COULD RESULT IN PRIVATE BUSINESS USE EXIST, AND HENCE, SCHEDULE K, PART III, LINE 6 IS ZERO FOR THIS ISSUE. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JP MORGAN | |||
| SEE PART V | 2179834 | FINANCIAL SERVICES | false |
| JENNIE MINNICK | |||
| SEE PART V | 39785 | EMPLOYEE OF CHOP | false |
| BARBARA KLOCK MD | |||
| SEE PART V | 196911 | EMPLOYEE OF CHOP | false |
| CARLYN TODOROW | |||
| SEE PART V | 21076 | EMPLOYEE OF CSA LTD. | false |
| MEAD JOHNSON COMPANY LLC | |||
| SEE PART V | 194821 | PURCHASE OF FORMULA | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART IV, COLUMN (B) RELATIONSHIPS | Identifier |
| Explanation | Trustee Stephen B. Burke is a director of J.P. Morgan, to which CHOP paid $2,179,834 in FY 2012 (TY 2011) for banking services, serving as a liquidity facility and a remarketing agent. Key employee Mary Tomlinson's sister, Jennie Minnick, is an employee of CHOP. Trustee Salem D. Shuchman's wife, Barbara Klock, M.D., is an employee of CHOP. Officer Thomas Todorow's daughter, Carlyn Todorow, is an employee of a related organization, Children's Surgical Associates, Ltd. Doctor Steven M. Altschuler is a board member of Mead Johnson & Company, LLC. CHOP purchased $194,821 in formula from Mead Johnson Nutrition. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (33 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART IV, LINE 12 | An audit is performed on an Obligated Group which comprises the Children's Hospital of Philadelphia, the Children's Hospital of Philadelphia Foundation, and First Medical Insurance Company. An audit is also performed on a consolidated basis which includes the obligated group, PGH Development Corporation, Children's Anesthesiology Associates, Ltd., Children's Anesthesiology Associates of NJ, Inc., Children's Health Care Associates, Inc., Children's Health Care Associates of NJ, Children's Surgical Associates Ltd., Children's Surgical Associates of NJ, Inc., Surgical Research and Education Foundation and Radiology Associates of Children's Hospital, Inc. Form 990, Part VI, SECTION B, Line 11B A copy of this return was reviewed by the Board Audit & Compliance Committee before the return was filed. Before the return was filed, the Form 990 was also made available to the entire governing body of the organization through an accessible shared computer network drive maintained by The Children's Hospital of Philadelphia. FORM 990, PART VI, SECTION B, LINE 12 The Children's Hospital of Philadelphia maintains a written Conflicts of Interest Policy that applies to, inter alia, all of its Trustees, officers, employees, members of the Medical Staff and researchers of The Children's Hospital of Philadelphia and its affiliates. The Policy requires annual conflicts of interest statements from: Trustees and officers of the Hospital and its affiliates; the President and others in Senior Management; administrative personnel serving at the level of manager and above and certain other categories of employees defined in the conflicts of interest policy (such as persons known to place orders with vendors); Department Chairs, division chiefs and other members of the Medical Staff (except that members of the Medical Staff who are not based at the Hospital are only required to submit statements bi-annually); members of the Hospital Research Staff; designated employees of practice plans affiliated with the Hospital; and other persons designated by management. The statement tracks the conflicts of interest policy, requiring each person to disclose information for the reporting period regarding the existence and nature of gifts, outside interests, outside activities and other matters constituting a potential, perceived or actual conflict of interest, and to certify that they have read the policy and answered fully, accurately and to the best of their knowledge. After confirmation that all questions have been answered, the statements are reviewed by the relevant Vice President, Department Chair or other executive (or their designee), tracked by the Office of Compliance and Privacy (OC&P), and all statements disclosing potential, perceived or actual conflicts are forwarded to the OC&P as well as the Office of General Counsel (OGC) for further review and follow-up as needed. The conflicts statements submitted by Trustees of the Hospital and Foundation, and members of Senior Management, are reviewed by the OGC and OC&P and the disclosures are summarized in memoranda distributed to and reviewed by the members of the Audit and Compliance Committee of the Hospital and Foundation Boards. The remaining conflicts statements containing affirmative disclosures are reviewed by staff in the OGC and OC&P. In reviewing annual statements where an actual, perceived or potential conflict is disclosed, where problems are identified that need to be addressed, the goal is to eliminate or manage the conflict going forward and ensure that, as to employees or others on the Medical or Research Staff, the relevant supervisor is aware of the issue. Summary information about compliance with the policy's requirement to submit annual statements and disclosures contained therein is provided in memoranda to the Audit and Compliance Committee of the Boards. In addition, if any matter involving a potential violation of the conflict of interest policy is brought to the attention of management during the course of the year, a review is conducted by either the relevant department's management, OGC or OC&P, as appropriate. FORM 990, PART VI, SECTION B, LINE 15 The compensation of executives and physicians/scientists is reviewed and approved by an independent Compensation Committee of the Board of Trustees. The Committee reviews and approves in advance the compensation to be provided to the CEO, all Vice Presidents (including Executive and Senior VP levels), Clinical Department Chairs, and all faculty physicians and scientists. For each such person, this process was last performed in 2011. In making its determinations, the Committee considers the performance of the organization and that of the covered individuals as well as related business judgment factors. It also considers market comparison reports prepared by an external independent compensation consultant with significant experience in performing executive and physician compensation assessments for not-for-profit healthcare organizations. The Committee's process is designed to qualify for the rebuttable presumption of reasonableness for those individuals who are disqualified persons. The peer group for executives generally includes large and complex academic medical centers and health systems. For physicians and scientists, the peer group generally includes academic medical centers. Information from other organizations may also be considered where appropriate for the position. FORM 990, PART VI, SECTION C, LINE 19 Form 990 and financial statements are made available upon request. The conflicts of interest policy is available on The Children's Hospital of Philadelphia's website. | |
| FORM 990, PART XI, Line 5 | UNREALIZED APPRECIATION (7,331,897) CHANGES TO TEMPORARY RESTRICTED ASSETS 2,178,531 PENSION ADJUSTMENT (90,853,192) OTHER CHANGES/TRANSFERS (10,783,013) _____________ (106,789,571) | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:STEVEN M ALTSCHULER MD TITLE:CEO & TRUSTEE HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:N SCOTT ADZICK MD TITLE:TRUSTEE HOURS:44 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALAN COHEN MD TITLE:TRUSTEE HOURS:44 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:TRISTRAM C COLKET JR TITLE:HON. VICE CHAIRMAN & TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CLARK HOOPER BARUCH TITLE:TRUSTEE HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ARTHUR DANTCHIK TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARK FISHMAN TITLE:VICE CHAIRMAN & TRUSTEE HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LYNNE L GARBOSE, ESQ. TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANTHONY A LATINI TITLE:TREASURER & TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAMES L McCABE TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN MILLIGAN, CPA TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRED N BIESECKER TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ASUKA NAKAHARA TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JEFFREY E PERELMAN TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:R ANDERSON PEW TITLE:HON. VICE CHAIRMAN & TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GERALD D QUILL TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARK DENNEEN TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVID B RUBENSTEIN TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SALEM D SHUCHMAN TITLE:TRUSTEE HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BINNEY WIETLISBACH TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DIRK E ZIFF TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANNE FAULKNER SCHOEMAKER TITLE:TRUSTEE HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:NANCY WOLFSON TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MORTIMER J BUCKLEY III TITLE:CHAIRMAN & TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DOMINIC J CARUSO TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:AMINTA HAWKINS BREAUX, PHD TITLE:SECRETARY & TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:A LORRIS BETZ, MD, PHD TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DANIEL T ROBLE TITLE:TRUSTEE HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:THOMAS J TODOROW TITLE:Executive VP and CFO HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JEFFREY D KAHN TITLE:EXECUTIVE VP & GENERAL COUNSEL HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARGARET M JONES TITLE:EXECUTIVE VP & CAO HOURS:1 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACHE LEWIS PENROSE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34TH STREET CIVIC CENTER BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205126955 | EIN |
| Primary Activities | HOLDING CO | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | 1532502 | TotalIncome |
| EOY Assets | 133461581 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOP | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HEALTH CARE ASSOCIATES INC | ||||||||||
| 100 PENN SQ E 9TH FL STE 301 | PHILADELPHIA | PA | 19107 | 222785804 | HEALTHCARE | PA | 501(C)(3) | 9 | CHOP | true |
| CHILDREN'S HEALTH CARE ASSOCIATES OF NJ | ||||||||||
| 51 HADDONFIELD ROAD | CHERRY HILL | NJ | 08002 | 233036699 | HEALTHCARE | NJ | 501(C)(3) | 9 | CHOP | true |
| CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 223405673 | HEALTHCARE | NJ | 501(C)(3) | 9 | CHOP | true |
| CHILDREN'S ANESTHESIOLOGY ASSOC LTD | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232592835 | HEALTHCARE | PA | 501(C)(3) | 9 | CHOP | true |
| SURGICAL ASSOCIATES RESEARCH & EDUCATION | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232181768 | HEALTHCARE | PA | 501(C)(3) | 11 III - F1 | CHOP | true |
| CHILDREN'S SURGICAL ASSOCIATES LTD | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232589322 | HEALTHCARE | PA | 501(C)(3) | 9 | CHOP | true |
| CHILDREN'S SURGICAL ASSOCIATES OF NJ | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 223348481 | HEALTHCARE | NJ | 501(C)(3) | 9 | CHOP | true |
| PGH DEVELOPMENT CORPORATION | ||||||||||
| 426 CURIE BLVD | PHILADELPHIA | PA | 19104 | 232351015 | SUPPORT | PA | 501(C)(3) | 11 III - F1 | NA | false |
| FIRST MEDICAL INSURANCE COMPANY (RRG) | ||||||||||
| C/O MARSH MANAGEMENT SERVICES | BURLINGTON | VT | 05401 | 010719207 | SELF INSURANC | VT | 501(C)(3) | 11 III - F1 | CHOP | true |
| CHOP PRACTICE ASSOCIATION | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232311482 | HEALTHCARE | PA | 501(C)(3) | 9 | CHOP | true |
| CHOP CLINICAL ASSOCIATES INC | ||||||||||
| C/O CHOP 34TH ST CIVIC CTR BLV | PHILADELPHIA | PA | 19104 | 223548970 | HEALTHCARE | NJ | 501(C)(3) | 9 | CHOP | true |
| CHOP FOUNDATION | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232237932 | SUPPORT | PA | 501(C)(3) | 7 | NA | false |
| RADIOLOGY ASSOCIATES OF CHOP | ||||||||||
| 100 PENN SQUARE EAST | PHILADELPHIA | PA | 19102 | 232665855 | HEALTH CARE | PA | 501(C)(3) | 9 | CHOP | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| First Medical Insurance Company (RRG) | ||
| L | 12209000 | COST |
| PGH Development Corporation | ||
| O,P | 3596802 | COST |
| Radiology Associates of Children's Hospital | ||
| Q,R | 7939929 | COST |
| Children's Anesthesiology Associates | ||
| Q,R | 11111361 | COST |
| Children's Healthcare Associates Inc | ||
| A,I,O | 162280670 | COST |
| Children's Healthcare Associates of NJ | ||
| A,I,O | 12593595 | COST |
| Children's Surgical Associates Inc | ||
| A,I,O | 19997325 | COST |
| Children's Surgical Associates of NJ | ||
| A,I,O | 1923363 | COST |
| Children's Anesthesiology Associates of NJ | ||
| I,O | 941398 | COST |
| CHOP FOUNDATION | ||
| C,P | 39803229 | COST |