THE CHILDRENS INSTITUTE OF PITTSBURGH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS INSTITUTE OF PITTSBURGH (EIN 23-2935278)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201211329349301201
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T09:04:25-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1133 PENN AVENUE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15222	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232935278	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID K MILES	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	4124202400	Phone
Date Signed	2012-05-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	41926027	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.AMAZINGKIDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	POST-ACUTE CARE PEDIATRIC SPECIALTY INPATIENT AND OUTPATIENT HOSPITAL SERVICES, APPROVED PRIVATE SCHOOL GRADES K-12 AND A SOCIAL SERVICE AGENCY PROVIDING INTENSIVE FAMILY SUPPORT, FOSTER CARE AND ADOPTION SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	638	TotalNbrEmployees
Total Nbr Volunteers	375	TotalNbrVolunteers
Total Gross UBI	40675	TotalGrossUBI
Net Unrelated Business Txbl Income	-10326	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5070373	ContributionsGrantsPriorYear
Contributions Grants Current Year	1321488	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	33756236	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36673044	ProgramServiceRevenueCY
Investment Income Prior Year	8810303	InvestmentIncomePriorYear
Investment Income Current Year	3915226	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	47636912	TotalRevenuePriorYear
Total Revenue Current Year	41909758	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	28257995	SalariesEtcPriorYear
Salaries Etc Current Year	28868394	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	52000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	82500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1128177	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14799656	OtherExpensePriorYear
Other Expenses Current Year	13157498	OtherExpensesCurrentYear
Total Expenses Prior Year	43109651	TotalExpensesPriorYear
Total Expenses Current Year	42108392	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4527261	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-198634	RevenuesLessExpensesCY
Total Assets BOY	139867766	TotalAssetsBOY
Total Assets EOY	155600600	TotalAssetsEOY
Total Liabilities BOY	49308145	TotalLiabilitiesBOY
Total Liabilities EOY	43547824	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90559621	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112052776	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	POST-ACUTE CARE PEDIATRIC SPECIALTY INPATIENT AND OUTPATIENT HOSPITAL SERVICES, APPROVED PRIVATE SCHOOL GRADES K-12 AND A SOCIAL SERVICE AGENCY PROVIDING INTENSIVE FAMILY SUPPORT, FOSTER CARE AND ADOPTION SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	37576208	Expense
Revenue	36673044	Revenue
Description	ESTABLISHED IN 1902, THE CHILDREN'S INSTITUTE OF PITTSBURGH IS AN INDEPENDENT, NONPROFIT, LICENSED ORGANIZATION IN PITTSBURGH DEDICATED TO PROMOTING THE WELL-BEING OF CHILDREN, YOUNG PEOPLE AND THEIR FAMILIES AND TO PROVIDING SERVICES THAT MEET THEIR SPECIAL NEEDS. THE CHILDREN'S INSTITUTE HAS EVOLVED OVER TIME TO MEET THE NEEDS OF THE COMMUNITY, ALONG WITH A REHABILITATION SPECIALTY HOSPITAL. TODAY IT ALSO OFFERS AN APPROVED PRIVATE SCHOOL AND SOCIAL SERVICE AGENCY. THE CHILDREN'S INSTITUTE IS ONE OF THE NATION'S LEADING CENTERS FOR PEDIATRIC REHABILITATION, COMPLEX MEDICAL CARE, EDUCATION FOR CHILDREN WITH SPECIAL NEEDS, AND FAMILY PLACEMENT, PRESERVATION, REUNIFICATION AND ENRICHMENT SERVICES. IN FISCAL YEAR 2011, WE SERVED 5,408 CHILDREN AND THEIR FAMILIES AND PROVIDED $2,664,826 IN UNCOMPENSATED CARE. AS A RESULT, THE AUDITED FINANCIAL STATEMENTS REFLECT AN OPERATIONAL LOSS OF $2,780,000. FROM OUR SQUIRREL HILL CAMPUS IN PITTSBURGH, PENNSYLVANIA, THE CHILDREN'S INSTITUTE OPERATES A 72-BED LICENSED HOSPITAL THAT PROVIDES INPATIENT PEDIATRIC COMPREHENSIVE MEDICAL REHABILITATION AND A SPECIALTY INPATIENT UNIT FOR OUR PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM. THIS HIGHLY SPECIALIZED INPATIENT PROGRAM IS THE ONLY ONE OF ITS KIND IN THE WORLD. OTHER SERVICES PROVIDED AT THIS LOCATION INCLUDE MEDICAL REHABILITATION OUTPATIENT PROGRAMS; SPECIALTY PHYSICIAN CLINICS; THE DAY SCHOOL, AN APPROVED PRIVATE SCHOOL FOR CHILDREN WITH SPECIAL NEEDS; AND THE MARIE REINHARDT HEASLEY HOUSE, A GUEST HOUSE THAT PROVIDES OVERNIGHT ACCOMMODATIONS FOR FAMILIES OF INPATIENTS WHO LIVE MORE THAN 50 MILES AWAY FROM THE CHILDREN'S INSTITUTE. PROJECT STAR, THE SOCIAL SERVICE COMPONENT OF THE CHILDREN'S INSTITUTE, IS LOCATED IN WILKINSBURG (ALLEGHENY COUNTY), WITH SATELLITE LOCATIONS IN MONACA (BEAVER COUNTY) AND NORWIN HILLS (WESTMORELAND COUNTY). IN AN EFFORT TO BEST MEET THE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE, THE HOSPITAL AT THE CHILDREN'S INSTITUTE ESTABLISHED COMMUNITY SATELLITE LOCATIONS, WHERE STAFF PROVIDE OUTPATIENT REHABILITATION SERVICES. ORIGINALLY OPENED IN 1998 AND 2000, SATELLITE OFFICES ARE NOW LOCATED IN BRIDGEVILLE, NORWIN HILLS AND WEXFORD. THE CHILDREN'S INSTITUTE MAINTAINS LICENSES WITH THE PENNSYLVANIA DEPARTMENT OF HEALTH, THE DEPARTMENT OF EDUCATION AND THE DEPARTMENT OF PUBLIC WELFARE. ITS HEALTHCARE SERVICES HOLD CERTIFICATIONS WITH MEDICARE; A NUMBER OF STATE MEDICAID PROGRAMS; CARF, THE REHABILITATION ACCREDITATION COMMISSION; AND THE ALLEGHENY COUNTY MENTAL HEALTH/MENTAL RETARDATION PROGRAM. THE NATIONAL COMMISSION ON ACCREDITATION OF SPECIAL EDUCATION SERVICES (NCASES) ACCREDITS THE DAY SCHOOL. PROJECT STAR HOLDS LICENSES THROUGH THE PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE AS AN ADOPTION AGENCY, A FOSTER CARE AGENCY AND A PRIVATE CHILDREN AND YOUTH SOCIAL SERVICES AGENCY.THE CHILDREN'S INSTITUTE IS CONTINUALLY EVOLVING TO MEET THE CHANGING NEEDS OF THE COMMUNITY WE SERVE. IN PREVIOUS YEARS, THE ORGANIZATION EVEN OFFERED ADULT REHABILITATION SERVICES. IN 1998, HOWEVER, WE RETURNED TO OUR CORE MISSION OF PROVIDING SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND REORGANIZED AND INCORPORATED, WITH 1999 MARKING OUR FIRST FULL FISCAL YEAR AS THE CHILDREN'S INSTITUTE OF PITTSBURGH. SINCE THAT TIME, THE OPERATIONAL ENVIRONMENT OF THE CHILDREN'S INSTITUTE HAS BEEN VERY DYNAMIC AND THERE HAS BEEN A SIGNIFICANT EVOLUTION IN THE SERVICES OFFERED BY THE THREE COMPONENTS. -THE HOSPITAL: INPATIENT SERVICES HAVE TRANSITIONED TO MORE MEDICALLY COMPLEX REHABILITATION SERVICES FOLLOWING TRAUMA OR ILLNESS. WE NOW OFFER SUBSTANTIAL SERVICES TO CHILDREN WITH COMPLEX MEDICAL NEEDS, WHICH EXTEND MEDICAL MANAGEMENT, INCLUDING ONCOLOGY, POST-ORGAN TRANSPLANTATION, CARDIAC/VENT-DEPENDENT AND WOUND MANAGEMENT. ADDITIONALLY, THERE HAS BEEN A SIGNIFICANT INCREASE IN THE DELIVERY OF OUTPATIENT SERVICES TO CHILDREN WITH AUTISM. INPATIENT ADMISSIONS: 1999: 268; 2011: 430; +60% CHANGEINPATIENT DAYS: 1999: 8,274; 2011: 12,469; +51% CHANGENUMBER OF OUTPATIENTS: 1999: 964; 2011: 2,255; +134% CHANGENUMBER OF OUTPATIENT UNITS: 1999: 85,408; 2011: 112,045; +31% CHANGE-THE DAY SCHOOL: IN THE 2010-2011 SCHOOL YEAR, THE DAY SCHOOL SERVED 186 STUDENTS FROM MORE THAN 67 SCHOOL DISTRICTS. THE CURRENT AND PREDICTED FUTURE TREND IN ENROLLMENT FOR STUDENTS WITH MULTIPLE DISABILITIES IS EXPECTED TO REMAIN STATIC OR DECREASING WHILE THE NUMBER OF REFERRALS OF STUDENTS WITH AUTISM IS EXPECTED TO INCREASE. OF OUR 26 CLASSROOMS, 9 ARE SPECIFICALLY DESIGNED TO MEET THE EDUCATIONAL NEEDS OF STUDENTS WITH AUTISM. THE MEDICAL ACUITY OF STUDENTS WITH MULTIPLE DISABILITIES IS NOW MUCH HIGHER AND STUDENTS ARE MORE MEDICALLY FRAGILE AND FAR LESS INDEPENDENT. -PROJECT STAR: PROJECT STAR'S MISSION IS TO PROMOTE THE RIGHT OF ALL CHILDREN TO GROW IN SAFE, NURTURING, LASTING FAMILIES. FOUNDED IN 1985, PROJECT STAR PROVIDED FAMILY PLACEMENT, PRESERVATION/REUNIFICATION OR ENRICHMENT SERVICES FOR 1,330 CLIENTS IN FISCAL YEAR 2011. PLEASE SEE SCHEDULE H PART VI SUPPLEMENTAL INFORMATION, QUESTION 6 FOR INFORMATION ON RESEARCH AND BENEFITS TO THE COMMUNITY.	Description
Total Program Service Expense	37576208	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	638	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
GREG BENCKART
BOARD MEMBER	1.00	X	0	0	0
PATRICIA S CHESKO
BOARD MEMBER	1.00	X	0	0	0
N JOHN COOPER
BOARD MEMBER	1.00	X	0	0	0
JOHN R DENNY
BOARD MEMBER	2.00	X	0	0	0
CAROLYN D DURONIO
BOARD MEMBER	1.00	X	0	0	0
SHAWN FOX
BOARD MEMBER	1.00	X	0	0	0
HOLLY HATCHER-FRAZIER
BOARD MEMBER	1.00	X	0	0	0
JOSEPH E IMBRIGLIA MD
BOARD MEMBER	1.00	X	0	0	0
JAY KATARINCIC
BOARD MEMBER	1.00	X	0	0	0
ELLEN P KESSLER
BOARD MEMBER	1.00	X	0	0	0
PRADEEP K KHOSLA PHD
BOARD MEMBER	1.00	X	0	0	0
JAMES MARCZAK
BOARD MEMBER	1.00	X	0	0	0
ALLAN MACDOUGALL III
BOARD MEMBER	1.00	X	0	0	0
B GORDON NELSON III
BOARD MEMBER	1.00	X	0	0	0
MORGAN K O'BRIEN
BOARD MEMBER	1.00	X	0	0	0
F BROOKS ROBINSON JR
BOARD MEMBER	1.00	X	0	0	0
SUSAN BAKER SHIPLEY
BOARD MEMBER	1.00	X	0	0	0
MERRILL P STABILE
BOARD MEMBER	1.00	X	0	0	0
NITA WADHWANI
BOARD MEMBER	1.00	X	0	0	0
ANN M MCGUINN
BOARD MEMBER (EXITED 6/2011)	1.00	X	0	0	0
CYNTHIA D SHAPIRA
BOARD MEMBER (EXITED 8/2010)	1.00	X	0	0	0
MICHAEL J HANNON
CHAIRMAN	2.00	X	0	0	0	X
J KEEFE ELLIS JR
VICE CHAIRMAN	2.00	X	0	0	0	X
PAMELA W GOLDEN
VICE CHAIRMAN	2.00	X	0	0	0	X
JOHN K THORNBURGH
VICE CHAIRMAN	1.00	X	0	0	0	X
LISA C FAGAN
SECRETARY	1.00	X	0	0	0	X
MICHELE M MCKENNEY
TREASURER	1.00	X	0	0	0	X
DAVID K MILES
PRESIDENT AND CEO	50.00	X	264066	0	16159	X
JODY MULVIHILL
VICE PRESIDENT	45.00		152776	0	8370	X
JANE TEITZ-KEIM
VICE PRESIDENT	45.00		191230	0	15818		X
MARYANNE HENDERSON
CHIEF MEDICAL OFFICER	40.00		214635	0	30273		X
TIMOTHY J BITTNER
VICE PRESIDENT	40.00		175086	0	17855		X
CYNTHIA SMITH MD
PHYSICIAN	40.00		180638	0	3370			X
EWA BRANDYS MD
PHYSICIAN	40.00		175027	0	19400			X
SCOTT FABER MD
PHYSICIAN	40.00		167180	0	17994			X
GREGORY CHERPES MD
PHYSICIAN	40.00		167818	0	8615			X
ANDREW DRAZDIK
ASSOCIATE CHIEF SCHOOL ADMINISTRATOR	40.00		134305	0	17596			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1822761	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	155450	TotalOtherCompensation
Number Individuals GT100 K	16	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SIEMANS MEDICAL SOLUTIONS
51 VALLEY STREAM PARKWAY	MALVERN	PA	19355	ELECTRONIC HEALTH RECORD	1402167
ASTORINO DEVELOPMENT CO
235 FORT PITT BLVD	PITTSBURGH	PA	15222	CONSTRUCTION	1120462
MORRISON MANAGEMENT
PO BOX 102289	ATLANTA	GA	30368	FOOD SERVICE	916663
CROTHALL
955 CHESTERBROOK BLVD SUITE 300	WAYNE	PA	19087	HOUSEKEEPING/ ENGINEERING	714941
ENGAUGE MARKETING
ONE GATEWAY CTR 420 FT DUQUESNE B	PITTSBURGH	PA	15222	ADVERTISING	651033

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	18	NumberOfContractorsGT100K
Federated Campaigns	68103	FederatedCampaigns
Government Grants	127996	GovernmentGrants
All Other Contributions	1125389	AllOtherContributions
Noncash Contributions	6191	NoncashContributions
Total Contributions	1321488	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT CARE	900099	14317784	14317784
DAY SCHOOL	900099	11151729	11151729
MEDICARE/MEDICAID PMTS	900099	8419655	8419655
PROJECT STAR	900099	2647850	2647850
DEPARTMENTAL ACTIVITIE	900099	136026	136026

Field	Value	IRS element (for citing)
Total Program Service Revenue	36673044	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2179457	TotalRevenueColumn
Unrelated Business Revenue	40675	UnrelatedBusinessRevenue
Exclusion	$2,138,782	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1752038	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	16269	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1752038	Securities
Other	-16269	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1735769	TotalRevenueColumn
Exclusion	$1,735,769	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	41909758	TotalRevenueColumn
Related Or Exempt Function Income	36673044	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	40675	UnrelatedBusinessRevenue
Exclusion	$3,874,551	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	879059	Total
Program Services	553958	ProgramServices
Management And General	225411	ManagementAndGeneral
Fundraising	99690	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19829720	Total
Program Services	19145788	ProgramServices
Management And General	340041	ManagementAndGeneral
Fundraising	343891	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	288774	Total
Program Services	267319	ProgramServices
Management And General	16684	ManagementAndGeneral
Fundraising	4771	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6368389	Total
Program Services	5895230	ProgramServices
Management And General	367933	ManagementAndGeneral
Fundraising	105226	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1502452	Total
Program Services	1390823	ProgramServices
Management And General	86804	ManagementAndGeneral
Fundraising	24825	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	199782	Total
Management And General	199782	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	113014	Total
Program Services	7027	ProgramServices
Management And General	105979	ManagementAndGeneral
Fundraising	8	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	122431	Total
Management And General	122431	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	82500	Total
Fundraising	82500	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	610832	Total
Management And General	610832	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5199703	Total
Program Services	4881572	ProgramServices
Management And General	161445	ManagementAndGeneral
Fundraising	156686	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	200809	Total
Program Services	1040	ProgramServices
Management And General	169669	ManagementAndGeneral
Fundraising	30100	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2695351	Total
Program Services	2618190	ProgramServices
Management And General	-20616	ManagementAndGeneral
Fundraising	97777	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	657449	Total
Program Services	572279	ProgramServices
Management And General	72075	ManagementAndGeneral
Fundraising	13095	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	742698	Total
Program Services	615859	ProgramServices
Management And General	119829	ManagementAndGeneral
Fundraising	7010	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	172522	Total
Program Services	169915	ProgramServices
Management And General	1883	ManagementAndGeneral
Fundraising	724	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	96117	Total
Program Services	81515	ProgramServices
Management And General	9570	ManagementAndGeneral
Fundraising	5032	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	291912	Total
Program Services	277766	ProgramServices
Management And General	14146	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2412914	Total
Program Services	2058626	ProgramServices
Management And General	334360	ManagementAndGeneral
Fundraising	19928	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	406296	Total
Management And General	406296	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEMBERSHIP DUES	145618	19983	59453	66182
FUNDRAISING EXPENSES	70732			70732
BAD DEBT EXPENSE	21279	21279
MISC NON-OPERATING EXPS	17022	17022
TERM. OF FA RATE OPTION	-1018983	-1018983

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	42108392	Total
Program Services	37576208	ProgramServices
Management And General	3404007	ManagementAndGeneral
Fundraising	1128177	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2480	BOY
EOY	2030	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6810630	BOY
EOY	3558040	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3205962	BOY
EOY	1425734	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4601183	BOY
EOY	4897756	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	33263	BOY
EOY	46709	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	408751	BOY
EOY	467064	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	48044521	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19741930	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25879390	BOY
EOY	28302591	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	83272611	BOY
EOY	98539295	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	15456298	BOY
EOY	18178329	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	197198	BOY
EOY	183052	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	139867766	BOY
EOY	155600600	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3766178	BOY
EOY	4290446	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7693	BOY
EOY	12434	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	23550000	BOY
EOY	22920000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	1350000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21984274	BOY
EOY	14974944	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	49308145	BOY
EOY	43547824	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	84124242	BOY
EOY	108446502	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5485185	BOY
EOY	2656080	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90559621	BOY
EOY	112052776	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	139867766	BOY
EOY	155600600	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-198634	ReconcilationRevenueExpenses
Reconcilation Other Changes	21691789	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	122431	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	122431	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	41986022	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	42108453	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

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

Grassroots Nontaxable GrassrootsNontaxableAmount

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

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

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

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	3000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$4,500,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	121993	CurrentYearMinus2
Current Year Minus1	121404	CurrentYearMinus1
Current Year	122431	CurrentYear
Total	365828	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	750000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,125,000	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29393334	OtherCostOrOtherBasis
Depreciation	9789568	Depreciation
Book Value	19603766	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1178866	OtherCostOrOtherBasis
Depreciation	240647	Depreciation
Book Value	938219	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11746558	OtherCostOrOtherBasis
Depreciation	9289654	Depreciation
Book Value	2456904	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3998900	OtherCostOrOtherBasis
Depreciation	422061	Depreciation
Book Value	3576839	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	28302591	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OTHER, PRIMARILY LIMITED PARTNERSHIPS	7975709	F
HEDGE FUNDS	10202620	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	18178329	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
FISCHER FUND PAYABLE	$56,033
PENSION RELATED LIABILITY	$14,918,911

Field	Value	IRS element (for citing)
Total Of Amounts	14974944	TotalOfAmounts
Total Revenue	41909758	TotalRevenue
Total Expenses	42108392	TotalExpenses
Excess Or Deficit For Year	-198634	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15567242	NetUnrealizedGLOnInvestments
Other	$6,124,547	OtherAmount
Total Adjustments	21691789	TotalAdjustments
Excess Or Deficit Per FS	21493155	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	62829352	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15567242	NetUnrealizedGainsInvestments
Other Revenues	5352352	OtherRevenues
Revenue Not Rptd F990	20919594	RevenueNotRptdF990
Revenue Subtotal	41909758	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	41909758	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	41336197	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	41336197	ExpensesSubtotal
Other Expenses Not Included	772195	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	772195	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	42108392	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	ExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:	UNREALIZED GAIN ON PENSION BENEFIT PLAN COSTS 6,124,547.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASSED FUNDRAISING EXPENSE -772,195. UNREALIZED GAIN ON PENSION BENEFIT PLAN COSTS 6,124,547.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:	RECLASSED FUNDRAISING EXPENSE 772,195.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	FOREIGN INVESTMENTS	TypeOfActivitiesConducted
Specific Services Provided	N/A	SpecificServicesProvided
Total Expenditures	22272664	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	22272664	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	22272664	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	AL BROURMAN ASSOCIATES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	555 GRANT STREET SUITE 337	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	15219	ZIPCode

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	82500	AmountRetainedByContractor
Net To Organization	-82500	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	82500	TotalRetainedByContractors
Total Net To Organization	-82500	TotalNetToOrganization
Licensed States	PA	LicensedStates

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	300.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent350	X	Pcent350
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	307016	TotalCommunityBenefitExpense
Net Community Benefit Expense	307016	NetCommunityBenefitExpense
Percent Of Total Expense	0.00730	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10734929	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9141309	DirectOffsettingRevenue
Net Community Benefit Expense	1593620	NetCommunityBenefitExpense
Percent Of Total Expense	0.03780	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11041945	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9141309	DirectOffsettingRevenue
Net Community Benefit Expense	1900636	NetCommunityBenefitExpense
Percent Of Total Expense	0.04510	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14868311	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13641838	DirectOffsettingRevenue
Net Community Benefit Expense	1226473	NetCommunityBenefitExpense
Percent Of Total Expense	0.02910	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	307967	TotalCommunityBenefitExpense
Direct Offsetting Revenue	173081	DirectOffsettingRevenue
Net Community Benefit Expense	134886	NetCommunityBenefitExpense
Percent Of Total Expense	0.00320	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1328746	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	1328746	NetCommunityBenefitExpense
Percent Of Total Expense	0.03160	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10000	TotalCommunityBenefitExpense
Net Community Benefit Expense	10000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	16515024	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13814919	DirectOffsettingRevenue
Net Community Benefit Expense	2700105	NetCommunityBenefitExpense
Percent Of Total Expense	0.06410	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27556969	TotalCommunityBenefitExpense
Direct Offsetting Revenue	22956228	DirectOffsettingRevenue
Net Community Benefit Expense	4600741	NetCommunityBenefitExpense
Percent Of Total Expense	0.10920	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$12,472	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	1684192	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	1830901	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-146709	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

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

Name Name

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

Address Address

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

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

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)

ExplanationExplanation
PART III, LINE 4: BAD DEBT EXPENSE IS CALCULATED BY APPLYING THE INSTITUTE'S COST TO CHARGE RATIO PER THE MEDICARE COST REPORT TO THE ACTUAL CHARGES INCURRED IN CONNECTION WITH THE DELIVERY OF PATIENT CARE. FOR THE FISCAL YEAR ENDED JUNE 30, 2011 BAD DEBT WAS NOT TREATED AS A COMMUNITY BENEFIT.
PART III, LINE 8: THE MEDICARE SHORTFALL REPORTED IN SECTION B LINE 7 WAS NOT TREATED AS COMMUNITY BENEFIT.
PART III, LINE 9B: ALL PATIENTS WITHOUT THE FINANCIAL RESOURCES TO PAY FOR SERVICES MAY APPLY FOR THE CHILDREN'S INSTITUTE OF PITTSBURGH'S (CI'S) FINANCIAL ASSISTANCE PROGRAM. APPLICATIONS MAY BE OFFERED/SUBMITTED PRIOR TO ADMISSION, AT THE TIME OF ADMISSION, DURING THE PATIENT'S STAY, AT THE TIME OF DISCHARGE, AND POST-DISCHARGE BY THE ADMISSIONS/AUTHORIZATION DEPARTMENT, PATIENT CARE MANAGERS OR PATIENT ACCOUNTING. TO APPLY, THE PATIENT MUST COMPLETE A DETERMINATION OF ELIGIBILITY FOR FINANCIAL ASSISTANCE FORM. FINANCIAL ELIGIBILITY IS BASED ON A MULTIPLE OF THE FEDERAL POVERTY GUIDELINES, INCOME AND FAMILY SIZE. THE RECOMMENDATION FOR APPROVAL FOR FINANCIAL ASSISTANCE CARE WILL BE BASED ON MEDICAL ASSISTANCE RECIPIENT STATUS AND CATASTROPHIC MEDICAL EXPENSES. THE PATIENT MAY ALSO QUALIFY BY DEMONSTRATING THAT MEDICAL EXPENSES AND/OR RELATED CATASTROPHIC EVENTS HAVE RESULTED IN A FINANCIAL BURDEN THAT THREATENS THE FINANCIAL WELL BEING OF THE PATIENT AND HIS/HER FAMILY. THE PATIENT ACCESS EMPLOYEE REVIEWS THE INSURANCE BENEFITS AND CALLS THE FAMILY AND EXPLAINS POTENTIAL ELIGIBILITY FOR MEDICAL ASSISTANCE OR CHARITY CARE. AS PART OF THE BILLING PROCESS, A CHARITY CARE FORM IS SENT TO THE PATIENT'S FAMILY/REPRESENTATIVE ON THE FIRST, SECOND AND FOURTH BILL. ABSENT A RESPONSE FROM A PATIENT'S FAMILY REGARDING THEIR ELIGIBILITY FOR CHARITY CARE, DELINQUENT ACCOUNTS ARE FORWARDED TO A COLLECTION AGENCY. IF AT ANY POINT IN THE PROCESS THE FAMILY PROVIDES INFORMATION REGARDING THEIR FINANCIAL INABILITY TO PAY, THE ACCOUNT IS EVALUATED FOR CHARITY CARE AND FINANCIAL ASSISTANCE.
PART VI, LINE 2: DURING THE STRATEGIC PLANNING PROCESS, THE MANAGEMENT TEAM OF THE CHILDREN'S INSTITUTE IDENTIFIES COMMUNITY NEEDS. THE SERVICE NUMBERS, NUMBER OF REFERRALS AND WAIT LISTS FOR EACH PROGRAM ARE EVALUATED TO DETERMINE IF THERE IS A DEMAND FOR THE SERVICES AND WHETHER OR NOT WE ARE SUFFICIENTLY MEETING THAT DEMAND. A CONSUMER ASSESSMENT ALSO IS CONDUCTED, WHICH PROVIDES INSIGHT INTO WHO IS CURRENTLY USING THE CHILDREN'S INSTITUTE'S SERVICES AND THE NEEDS OF THOSE CONSUMERS. EXTERNALLY, THE MANAGEMENT TEAM EVALUATES COMMUNITY NEEDS ASSESSMENT REPORTS COMPLETED BY OTHER ORGANIZATIONS AT BOTH THE LOCAL AND REGIONAL LEVEL TO GLEAN ADDITIONAL INSIGHT.TO FURTHER UNDERSTAND THE COMMUNITY'S RELATIONSHIP WITH THE CHILDREN'S INSTITUTE, AN AWARENESS STUDY WAS CONDUCTED IN AUGUST 2010. AN ONLINE SURVEY WAS SENT TO 3,131 INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION AND 407 ONLINE SURVEYS WERE SENT TO MEMBERS OF A MAJOR ONLINE RESEARCH PANEL TARGETED BY ZIP CODE. WITH A 9.3 PERCENT RETURN, THERE WERE 331 SURVEYS COMPLETED. THE SURVEY RESPONSES PROVIDED INSIGHT INTO THE COMMUNITY'S PERCEPTIONS OF THE CHILDREN'S INSTITUTE AND THE SERVICES WE PROVIDE. THE NEEDS OF OUR CLIENT POPULATION AND REFERRAL SOURCES ARE RAPIDLY CHANGING. IN ORDER TO BETTER UNDERSTAND THIS EVOLUTION, OUR 2012 NEEDS ASSESSMENT PROCESS WILL EXPAND TO INCLUDE A MORE THOROUGH COMMUNITY SURVEY THAT REACHES A BROADER AUDIENCE AND ASKS MORE IN-DEPTH QUESTIONS ABOUT SERVICE UTILIZATION AND NEEDS.
PART VI, LINE 4: THE CHILDREN'S INSTITUTE SERVES CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. IN 2011, THE CHILDREN'S INSTITUTE SERVED 5,408 CHILDREN AND THEIR FAMILIES FROM WESTERN PENNSYLVANIA AND BEYOND. DEMOGRAPHICS OF CLIENTS SERVED INCLUDE: -GENDER: 60 PERCENT MALE AND 40 PERCENT FEMALE -AGE: RANGE WAS LESS THAN 1 YEAR THROUGH AGE 21, WITH AVERAGE AGE OF 7 YEARS (EXCEPTION IS PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM WHICH SERVES BOTH CHILDREN AND ADULTS)-96 PERCENT OF PROGRAM PARTICIPANTS WERE PENNSYLVANIA RESIDENTS, WITH THE REMAINING 4% COMING FROM 32 STATES AND CANADA; -53 PERCENT WERE ALLEGHENY COUNTY RESIDENTS, WITH WESTMORELAND, BEAVER, BUTLER AND WASHINGTON REPRESENTING THE MOST COMMON COUNTY OF RESIDENCE OF THE BALANCE.-30 PERCENT WERE RESIDENTS OF THE CITY OF PITTSBURGH.AT THE MAIN CAMPUS IN THE SQUIRREL HILL NEIGHBORHOOD OF PITTSBURGH, PENNSYLVANIA, THE CHILDREN'S INSTITUTE OPERATES A 72-BED LICENSED HOSPITAL THAT PROVIDES INPATIENT PEDIATRIC COMPREHENSIVE MEDICAL REHABILITATION AND A SPECIALTY INPATIENT UNIT FOR OUR PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM. THIS HIGHLY SPECIALIZED INPATIENT PROGRAM IS THE ONLY ONE OF ITS KIND IN THE WORLD. OTHER SERVICES PROVIDED AT THIS LOCATION INCLUDE MEDICAL REHABILITATION OUTPATIENT PROGRAMS; SPECIALTY PHYSICIAN CLINICS; AND THE DAY SCHOOL, AN APPROVED PRIVATE SCHOOL FOR CHILDREN WITH SPECIAL NEEDS. THE HOSPITAL AT THE CHILDREN'S INSTITUTE CATERS TO CHILDREN WITH A VARIETY OF DISORDERS, RANGING FROM THE NEWBORN WITH CONGENITAL ANOMALIES TO THE ADOLESCENT WITH A BRAIN INJURY. PHYSICIANS, NURSES AND CLINICIANS WORK AS A TEAM TO PROVIDE INDIVIDUALIZED, COMPREHENSIVE CARE TO EACH PATIENT. MEDICAL SPECIALISTS ON STAFF INCLUDE PEDIATRICIANS, PHYSIATRISTS AND DEVELOPMENTAL PEDIATRICIANS WHO ARE AN INTEGRAL PART OF THE CARE TEAM. IN FISCAL YEAR 2011, WE SERVED 419 INPATIENTS. THE CHILDREN'S INSTITUTE TEAM ALSO PROVIDES OUTPATIENT TREATMENT FOR A WIDE RANGE OF DIAGNOSES RESULTING FROM INJURY, ILLNESS AND DEVELOPMENTAL DISABILITY. DEPENDING ON THE CHILD'S NEEDS, THERAPY MAY INVOLVE A SINGLE SERVICE OR IT MAY INVOLVE MULTIPLE DISCIPLINES. WITH FOUR LOCATIONS OFFERING THESE SERVICES IN THE GREATER PITTSBURGH AREA, WE PROVIDED CARE TO 2,255 OUTPATIENTS IN FISCAL YEAR 2011. BECAUSE OF THE COMPLEX NEEDS OF THE CHILDREN WE SERVE, THE CHILDREN'S INSTITUTE OFFERS A WIDE VARIETY OF THERAPIES AND TREATMENTS FOR BOTH INPATIENTS AND OUTPATIENTS. MANY OF THE PROGRAMS AND SERVICES WE PROVIDE ARE HIGHLY SPECIALIZED, AND THE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE WOULD BE UNMET IF IT WEREN'T FOR THE CHILDREN'S INSTITUTE. PROGRAMS AND SERVICES AT THE HOSPITAL AT THE CHILDREN'S INSTITUTE INCLUDE:-PHYSICAL THERAPY-OCCUPATIONAL THERAPY-SPEECH/LANGUAGE THERAPY AND AUDIOLOGY SERVICES, INCLUDING THE USE OF AUGMENTATIVE COMMUNICATION DEVICES-AUTISM TREATMENT-SPINAL CORD INJURY REHABILITATION-BRAIN INJURY REHABILITATION-ADAPTIVE TECHNOLOGY/WHEELCHAIR EVALUATIONS AND TRAINING-AQUATIC THERAPY-NEUROPSYCHOLOGY EVALUATIONS-FEEDING DISORDER MANAGEMENT-CHRONIC PAIN MANAGEMENT-REFLEX NEUROVASCULAR DYSTROPHY (RND)-PEDIATRIC CARDIAC RECOVERY-PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS -PSYCHOLOGICAL SERVICES-RECREATION THERAPY-RESPITE CARE-NUTRITION SERVICES-PALLIATIVE CARETHE PRADER-WILLI SYNDROME/BEHAVIORAL DISORDERS PROGRAM IS A PRIME EXAMPLE OF WHY THE CHILDREN'S INSTITUTE OF PITTSBURGH HAS EARNED AN INTERNATIONAL REPUTATION FOR OUR SUCCESS IN REHABILITATION. THE CHILDREN'S INSTITUTE HAS THE ONLY HOSPITAL-BASED PROGRAM OF ITS KIND IN THE WORLD FOR PATIENTS WITH PRADER-WILLI SYNDROME (PWS). BECAUSE THERE ARE NO COMPARABLE TREATMENT FACILITIES AND THE NEED FOR SERVICES IS GREAT, THIS IS THE ONLY PROGRAM IN WHICH WE TREAT BOTH CHILDREN AND ADULTS. SINCE 1981, MORE THAN 1,000 CHILDREN AND ADULTS WITH PWS HAVE BEEN ADMITTED TO OUR INPATIENT PROGRAM, INCLUDING A NUMBER OF INTERNATIONAL PATIENTS. IN RESPONSE TO THE DEMANDS FOR SERVICE, WE DOUBLED THE CAPACITY OF THE PROGRAM OPENING UP A NEW UNIT FOR PATIENTS WITH PRADER-WILLI SYNDROME IN LATE MAY, 2011. PRADER-WILLI SYNDROME IS A GENETICALLY CAUSED CONDITION THAT OCCURS ONCE IN EVERY 12,000-15,000 BIRTHS. ITS EFFECTS CAN INCLUDE DEVELOPMENTAL DELAYS, SHORT STATURE, LOW MUSCLE TONE, BEHAVIORAL ISSUES, OBESITY AND INSATIABLE HUNGER. PEOPLE WITH SEVERE PRADER-WILLI SYNDROME NEVER FEEL FULL, AND UNLESS FOOD AVAILABILITY AND INTAKE ARE CLOSELY MONITORED, THEY CAN LITERALLY EAT THEMSELVES TO DEATH, EITHER THROUGH SUDDEN STOMACH RUPTURE OR THROUGH OBESITY-RELATED MEDICAL COMPLICATIONS.WITH EARLY DIAGNOSIS AND EXPERT TREATMENT, THE EFFECTS OF PRADER-WILLI SYNDROME CAN BE LESSENED. BUT WHEN THAT DOESN'T HAPPEN, PATIENTS CAN END UP IN CRISIS - BEHAVIORAL AND/OR MEDICAL. AT THAT POINT, THEY OFTEN TURN TO THE CHILDREN'S INSTITUTE.THE CHILDREN'S INSTITUTE OFFERS ONE OF THE COUNTRY'S FEW INTENSIVE REFLEX NEUROVASCULAR DYSTROPHY (RND) TREATMENT PROGRAMS. PREVIOUSLY AVAILABLE ONLY ON AN INPATIENT BASIS, THE PROGRAM HAS BEEN PILOTED FOR OUTPATIENTS. EARLY INDICATIONS ARE THAT IT IS EFFECTIVE AND LOCAL PATIENTS ARE PLEASED TO BE ABLE TO LIVE AT HOME WHILE IN TREATMENT.REFLEX NEUROVASCULAR DYSTROPHY (RND) IS A CHRONIC PAIN CONDITION ALSO KNOWN AS AMPLIFIED MUSCULOSKELETAL PAIN SYNDROME (AMPS), REFLEX SYMPATHETIC DYSTROPHY (RSD), PEDIATRIC FIBROMYALGIA AND COMPLEX REGIONAL PAIN SYNDROME (CRPS). RND IS AN EXTREMELY PAINFUL AND AN OFTEN DIFFICULT CONDITION TO DIAGNOSE. SOMETIMES PARENTS AND DOCTORS ATTRIBUTE IT TO GROWING PAINS AND IN SOME CASES THINK THE PAIN IS ALL IN THE CHILD'S HEAD. BUT RND PAIN IS VERY INTENSE AND VERY REAL. AT TIMES, THE PAIN CAN BE SO EXCRUCIATING THAT CHILDREN STOP THEIR NORMAL ACTIVITIES. IMMOBILITY LEADS TO MORE PAIN AND SOMETIMES DEPRESSION.THE REFLEX NEUROVASCULAR DYSTROPHY REHABILITATION PROGRAM AT THE HOSPITAL AT THE CHILDREN'S INSTITUTE PROVIDES COMPREHENSIVE EVALUATION AND TREATMENT FOR THOSE CHILDREN DIAGNOSED WITH RND. THE PURPOSE OF THE PROGRAM IS TO HELP THE CHILD RETURN TO HIS OR HER DAILY ACTIVITIES AND TO EDUCATE THE CHILD AND HIS OR HER FAMILY ON LONG-TERM MANAGEMENT OF RND. THE RND REHABILITATION PROGRAM AT THE CHILDREN'S INSTITUTE PROVIDES A WHOLE-CHILD APPROACH TO TREATMENT BY INCORPORATING PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND PSYCHOLOGICAL COUNSELING. THIS COMBINED TREATMENT REGIMEN HELPS TO ADDRESS THE MIND-BODY CONNECTION AND TEACHES THE CHILD HOW RELAXATION AND STRESS MANAGEMENT CAN HELP WITH LONG-TERM PAIN MANAGEMENT. MEDICAL CARE FOCUSES ON REDUCING AND ULTIMATELY ELIMINATING PAIN MEDICATIONS. TREATMENT INCLUDES INTENSE EXERCISE THERAPY TO THE AREA(S) AFFECTED BY THE PAIN SYNDROME. THIS TREATMENT HELPS TO BREAK THE CYCLE OF PAIN AND DESENSITIZES THE NERVES. IT PROMOTES INCREASED STRENGTH, ENDURANCE AND AGILITY, AND REDUCES HYPERSENSITIVITY. TREATMENT SESSIONS ARE INDIVIDUALIZED, AND EACH CHILD IS EDUCATED ON HOW TO PROGRESS HIS OR HER ACTIVITIES AND HOME EXERCISE PROGRAM ONCE DISCHARGED FROM THE PROGRAM.THE FUNCTIONAL FEEDING PROGRAM AT THE CHILDREN'S INSTITUTE ALSO GARNERS NATIONAL ATTENTION AS ONE OF OUR SPECIALTY REHABILITATION PROGRAMS. IT PROVIDES INPATIENT AND OUTPATIENT EVALUATION AND TREATMENT FOR CHILDREN WITH MILD TO SEVERE FEEDING CONCERNS. MANY OF OUR FUNCTIONAL FEEDING PATIENTS ARE TODDLERS IN REHABILITATION FOLLOWING SMALL BOWEL AND MULTIVISCERAL TRANSPLANTS. THE FUNCTIONAL FEEDING TEAM TEACHES FAMILIES A VARIETY OF TECHNIQUES AND SKILLS TO HELP THEM MANAGE THEIR CHILDREN'S EATING IN A STEP-BY-STEP PROCESS. FAMILY INVOLVEMENT AND TRAINING IS CRITICAL TO TREATMENT SUCCESS AND FAMILIES ARE ENCOURAGED TO ACTIVELY PARTICIPATE IN THEIR CHILDREN'S THERAPY SESSIONS. FAMILIES ALSO ARE TRAINED ON HOW TO CARRY ON THEIR CHILDREN'S FEEDING TREATMENT PROGRAM AT HOME. FOR NEARLY 50 YEARS, THE CHILDREN'S INSTITUTE HAS BEEN A PIONEER IN PEDIATRIC BRAIN INJURY REHABILITATION. SPECIAL REHABILITATION FOR CHILDREN WITH ACQUIRED BRAIN INJURIES IS ESSENTIAL BECAUSE OF THE VAST DIFFERENCES BETWEEN TREATMENT OF ADULTS AND CHILDREN. BECAUSE CHILDREN ARE STILL GROWING AND DEVELOPING, THE CHALLENGE IS TO MAINTAIN THE CHILD'S GROWTH AND DEVELOPMENT PATTERN, WHILE HELPING HIM OR HER REGAIN OPTIMAL FUNCTIONAL SKILLS. OUR BRAIN INJURY REHABILITATION PROGRAM RECENTLY EARNED DISTINCTION AS A COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) ACCREDITED PROGRAM.
PART VI, LINE 6:
FIRST, A HIGHLY-SKILLED, INTERDISCIPLINARY TEAM EVALUATES THE CHILD AND DEVELOPS AN INDIVIDUAL PATIENT TREATMENT PLAN. THE TEAM IS LED BY A CASE MANAGER WHO ENSURES THAT THE PROPER DISCIPLINES ARE INVOLVED. A TEAM TYPICALLY INCLUDES A PRIMARY CARE STAFF PHYSICIAN, A PHYSICAL THERAPIST, AN OCCUPATIONAL THERAPIST, A SPEECH-LANGUAGE THERAPIST, A COGNITIVE REHABILITATION THERAPIST, A NEUROPSYCHOLOGIST, A VOCATIONAL OR EDUCATIONAL THERAPIST, A SOCIAL WORKER, NURSES AND DIETITIAN. THE TEAM ALSO INCLUDES THE PATIENT'S FAMILY. THE FAMILY IS AN INTEGRAL PART OF THE CHILD'S RECOVERY PROCESS. ALL CLOSE FAMILY MEMBERS ARE ALLOWED - AND ENCOURAGED - TO PARTICIPATE IN ANY PHASE OF THE TREATMENT PLAN.OUR TEAM ALSO OFFERS EXPERT CARE IN SPINAL CORD INJURY REHABILITATION. INJURIES TO THE SPINAL CORD CAN PRODUCE RESULTS AFFECTING THE FUNCTION AND MOBILITY OF THE ENTIRE BODY AND RANGE FROM MILD AND TEMPORARY (LIKE NUMBNESS OR TINGLING) TO DISABLING AND PERMANENT (LIKE QUADRIPLEGIA). OUR SPINAL CORD INJURY REHABILITATION PROGRAM IS DESIGNED TO HELP OUR YOUNG PATIENTS REGAIN FUNCTION SO THAT THEY CAN BE AS INDEPENDENT AS POSSIBLE. AS WITH OUR OTHER PROGRAMS, A TRANSDISCIPLINARY APPROACH IS USED TO MOTIVATE AND ENGAGE BOTH THE PATIENT AND THE FAMILY.WHILE OUR REHABILITATION SERVICES ARE EXTENSIVE, SUPPLEMENTAL SERVICES ARE NECESSARY TO BEST MEET THE NEEDS OF THE CHILDREN AND FAMILIES WE SERVE. AS SUCH, THE CHILDREN'S INSTITUTE ALSO OFFERS EDUCATION AND SOCIAL SERVICES FOR CHILDREN WITH SPECIAL NEEDS. THE DAY SCHOOL AT THE CHILDREN'S INSTITUTE IS LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION AS AN APPROVED PRIVATE SCHOOL FOR CHILDREN AGES 2 THROUGH 21 WHO ARE CHALLENGED BY COMPLEX AND SEVERE DISABILITIES SUCH AS AUTISM, CEREBRAL PALSY AND/OR NEUROLOGICAL IMPAIRMENTS. IN FISCAL YEAR 2011, WE SERVED 186 STUDENTS FROM 67 SCHOOL DISTRICTS. PROJECT STAR, OUR SOCIAL SERVICE COMPONENT, PROVIDES FAMILY PLACEMENT, PRESERVATION/REUNIFICATION AND ENRICHMENT SERVICES TO CHILDREN WITH SPECIAL NEEDS. IN FISCAL YEAR 2011, WE SERVED 1,330 CLIENTS THROUGH PROJECT STAR, MORE THAN EVER BEFORE.
PART VI, LINE 5: AS THE ONLY FREE-STANDING, PEDIATRIC REHABILITATION HOSPITAL IN PENNSYLVANIA AND ONE OF ONLY 20 IN THE COUNTRY, THE HOSPITAL AT THE CHILDREN'S INSTITUTE OF PITTSBURGH IS ONE OF THE NATION'S PREMIER PEDIATRIC REHABILITATION SPECIALTY HOSPITALS. THE HOSPITAL PROVIDES COMPREHENSIVE, STATE-OF-THE-SCIENCE CARE ON AN INPATIENT AND OUTPATIENT BASIS FOR CHILDREN FROM BIRTH TO AGE 21, MANY OF WHOM HAVE NEEDS THAT CANNOT BE MET BY ANY OTHER AREA RESOURCE. ALTHOUGH THE NEEDS OF THE PATIENTS ARE VAST, THE STAFF HAS THE SAME GOAL FOR ALL-TO ENABLE EACH CHILD TO REALIZE HIS OR HER FULLEST POTENTIAL.THE CHILDREN'S INSTITUTE HAS EVOLVED OVER TIME TO MEET THE NEEDS OF THE COMMUNITY, AND ALONG WITH A REHABILITATION SPECIALTY HOSPITAL, TODAY IT ALSO OFFERS AN APPROVED PRIVATE SCHOOL AND SOCIAL SERVICE AGENCY. THE CHILDREN'S INSTITUTE IS ONE OF THE NATION'S LEADING CENTERS FOR PEDIATRIC REHABILITATION, COMPLEX MEDICAL CARE, EDUCATION FOR CHILDREN WITH SPECIAL NEEDS, AND FAMILY PLACEMENT, PRESERVATION, REUNIFICATION AND ENRICHMENT SERVICES. IN ADDITION TO PROVIDING DIRECT CARE SERVICES, ADVANCING KNOWLEDGE IN PEDIATRIC REHABILITATION, SPECIAL EDUCATION AND FAMILY PLACEMENT AND PRESERVATION IS A SIGNIFICANT ASPECT OF OUR MISSION. THAT'S WHY, UNLIKE MANY ORGANIZATIONS OF OUR SIZE, WE ENGAGE IN RESEARCH. IN JANUARY 2011, WE SHOWED AN INCREASED COMMITMENT TO THIS FIELD BY HIRING A FULL-TIME RESEARCH MANAGER. WITH GUIDANCE FROM THE RESEARCH MANAGER, STAFF FURTHERED THEIR ENGAGEMENT IN RESEARCH. RESEARCH TOPICS INCLUDED: -MOTIVATING THERAPY THROUGH TECHNOLOGY-QUANTIFICATION OF INORGANIC AND ORGANIC COMPOUNDS IN THE RED BLOOD CELLS OF CHILDREN WITH AUTISM AND CONTROLS ALONG WITH CORRELATION WITH AUTISM SEVERITY-THE EFFECTS OF RESISTANCE TRAINING PROGRAM ON METABOLIC PARAMETERS OF CHILDREN/ADOLESCENTS WITH PRADER-WILLI SYNDROME-A CLEAN SLEEPING UNIT FOR CHILDREN WITH AUTISMWE FURTHER DEMONSTRATED OUR INCREASED SUPPORT OF RESEARCH BY HOSTING THE ENVIRONMENTAL TOXICITY AND NEURODEVELOPMENTAL DISORDERS CONFERENCE IN PITTSBURGH IN JUNE 2011. THE DAY LONG RESEARCH CONFERENCE FEATURED NATIONAL EXPERTS AND PROVIDED AN OPPORTUNITY FOR PROFESSIONALS TO LEARN, NETWORK AND EARN VARIOUS CONTINUING EDUCATION CREDITS. BEYOND RESEARCH, STAFF MEMBERS HELP FURTHER THEIR FIELDS BY DONATING TIME, EXPERTISE AND RESOURCES TO SERVE IN BOARD LEADERSHIP POSITION WITH OTHER ORGANIZATIONS. SIGNIFICANT BOARD PLACEMENTS INCLUDE:-CO-CHAIR OF THE PRADER-WILLI SYNDROME ASSOCIATION (USA) BOARD-BOARD CHAIR OF THE BRAIN INJURY ASSOCIATION OF PENNSYLVANIA-BOARD CHAIR OF THE PA EHEALTH INITIATIVE (PAEHI)-EMPLOYMENT CHAIR/BOARD MEMBER OF THE SPECIAL LIBRARIES ASSOCIATION-BOARD MEMBER OF THE WESTERN PENNSYLVANIA HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION-BOARD MEMBER OF THE WESTERN PENNSYLVANIA HEALTH INFORMATION MANAGEMENT ASSOCIATIONWHILE WE OFFER SIGNIFICANT CONTRIBUTIONS TO PROFESSIONAL ORGANIZATIONS, WE ALSO PROVIDE RESOURCES FOR THE COMMUNITY AS A WHOLE. OUR EXPERT STAFF PRESENTS LECTURES AND WORKSHOPS LOCALLY, REGIONALLY AND NATIONALLY AT NO CHARGE. FOR THOSE IN THE PITTSBURGH AREA, THERE ALSO IS THE OPPORTUNITY TO ATTEND GRAND ROUNDS, A MONTHLY CONTINUING EDUCATION PROGRAM. THE CHILDREN'S INSTITUTE HOSTS AND SPONSORS A NUMBER OF PROGRAMS FOR THE COMMUNITY BEYOND THE AFOREMENTIONED SERIES. BECAUSE THE CHILDREN AND FAMILIES WE SERVE HAVE SPECIAL NEEDS, WE TAKE EXTRA CARE TO HELP THEM THROUGH CHALLENGING TIMES. FOR EXAMPLE, WE OFFER THE BRAIN INJURY SUPPORT GROUP, WHICH CREATES A NETWORK OF PEERS FOR OUR YOUNG PATIENTS RECOVERING FROM ACQUIRED BRAIN INJURY AND THEIR FAMILIES. WE ALSO HAVE SUMMER CAMPS EXCLUSIVELY DESIGNED TO MEET OUR KIDS' SPECIAL NEEDS. ONE OF OUR MOST NOTABLE SUMMER PROGRAMS IS CAMP SUCCESS, WHICH IS DESIGNED TO HELP AT RISK CHILDREN FACING HUGE BARRIERS INCLUDING NEURODEVELOPMENTAL DISABILITIES, ECONOMIC CHALLENGES, FOSTER CARE SITUATIONS AND HOMELESSNESS. CHILDREN CAN ATTEND THE CAMP WITH THEIR SIBLINGS AT NO COST. ANOTHER SUCCESSFUL SUMMER PROGRAM IS THE AMAZING BIKE CAMP, A LOSE THE TRAINING WHEELS PROGRAM THAT TEACHES CHILDREN WITH SPECIAL NEEDS HOW TO RIDE A BIKE WITHOUT TRAINING WHEELS.THE CHILDREN'S INSTITUTE ALSO ALLOWS A NUMBER OF OTHER COMMUNITY ORGANIZATIONS TO USE OUR FACILITY SPACE FOR MEETINGS AND ACTIVITIES AT NO CHARGE. GROUPS WHO HAVE TAKEN ADVANTAGE OF THIS SERVICE INCLUDE:-PRADER-WILLI SYNDROME ASSOCIATION (USA)-PITTSBURGH PALLIATIVE CARE COALITION-BEREAVEMENT SUPPORT GROUP-NATIONAL STUTTERING ASSOCIATION-MUSCULAR DYSTROPHY ASSOCIATION'S AMYOTROPIC LATERAL SCLEROSIS SUPPORT GROUP-NATIONAL ALLIANCE ON MENTAL HEATH FAMILY TO FAMILY CLASS-INSTITUTE OF PEER EDUCATION-SQUIRREL HILL URBAN COALITION-SQUIRREL HILL WRITERS GROUP-STEPS TO INDEPENDENCE CONDUCTIVE EDUCATION-ASPERGER'S TEEN SUPPORT GROUP-DUCHENNE MUSCULAR DYSTROPHY SUPPORT GROUP-FAMILY MEDIATION COUNCIL -GIRLS SCOUTS-LOSE THE TRAINING WHEELS-S.M.A.R.T. ADULT AUTISM SOCIAL GATHERING-CHILDREN'S SICKLE CELL FOUNDATION-SOUTHWEST PA SPEECH & HEARING ASSOCIATION THE REACH OF THE CHILDREN'S INSTITUTE GOES FAR BEYOND THE ORGANIZATION'S OWN WORK BY PROVIDING SUPPORT FOR OTHER LIKE-MINDED ORGANIZATIONS SEEKING TO IMPROVE OUR COMMUNITY. MOST SIGNIFICANTLY, THE CHILDREN'S INSTITUTE CURRENTLY SERVES AS THE HOST AND FIDUCIARY AGENT FOR WOMEN FOR A HEALTHY ENVIRONMENT. THE ORGANIZATION EDUCATES AND EMPOWERS WOMEN TO BE AMBASSADORS ABOUT ENVIRONMENTAL RISKS SO THAT THEY CAN MAKE HEALTHY CHOICES FOR THEMSELVES AND THEIR FAMILIES AND ADVOCATE FOR CHANGE FOR A BETTER TOMORROW FOR ALL. THE EDUCATION, RESEARCH, OUTREACH AND SERVICES PROVIDED BY THE CHILDREN'S INSTITUTE ARE STRATEGICALLY DESIGNED TO BENEFIT THE COMMUNITY WE SERVE. IN FY 11, THE COST OF PROVIDING SUCH PROGRAMS AND SERVICES ACCOUNTED FOR APPROXIMATELY 11 PERCENT OF OUR OPERATING BUDGET.THE CHILDREN'S INSTITUTE OF PITTSBURGH IS, AND HAS BEEN, A SIGNIFICANT RESOURCE FOR CHILDREN, FAMILIES, CAREGIVERS, EDUCATORS AND PHYSICIANS. AS A TAX EXEMPT ORGANIZATION SUPPORTED OF PRIVATE AND GOVERNMENT FUNDING, THE CHILDREN'S INSTITUTE CONTINUES TO RESPOND TO THE EMERGING NEEDS OF THE COMMUNITY-AND OF CHILDREN.

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (10 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
DAVID K MILES
219012	0	33217	0	11837	0	0	0	16159	0	280225	0	0	0
JODY MULVIHILL
131764	0	19892	0	1120	0	0	0	8370	0	161146	0	0	0
JANE TEITZ-KEIM
162592	0	27865	0	773	0	0	0	15818	0	207048	0	0	0
MARYANNE HENDERSON
189017	0	24700	0	918	0	14268	0	16005	0	244908	0	0	0
TIMOTHY J BITTNER
145782	0	28029	0	1275	0	0	0	17855	0	192941	0	0	0
CYNTHIA SMITH MD
179048	0	0	0	1590	0	0	0	3370	0	184008	0	0	0
EWA BRANDYS MD
174463	0	0	0	564	0	11761	0	7639	0	194427	0	0	0
SCOTT FABER MD
166384	0	0	0	796	0	0	0	17994	0	185174	0	0	0
GREGORY CHERPES MD
167299	0	0	0	519	0	0	0	8615	0	176433	0	0	0
ANDREW DRAZDIK
132611	0	0	0	1694	0	0	0	17596	0	151901	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	THE CHIEF EXECUTIVE OFFICER HAS A MEMBERSHIP TO A SOCIAL CLUB IN THE REGION FOR WHICH THE ORGANIZATIONS PAYS DUES ON HIS BEHALF. BUSINESS AND PERSONAL USE ARE ACCOUNTED FOR IN ACCORDANCE WITH THE ORGANIZATION'S EXPENSE REIMBURSEMENT POLICY. THE VALUE OF ANY PERSONAL USE IS REPORTED AS COMPENSATION AND INCLUDED ON HIS FORM W-2.
PART I, LINE 7	BONUS PAYMENTS WERE AWARDED DURING THE FISCAL YEAR 2011.
PART III	CERTAIN INDIVIDUALS LISTED IN PART II ARE PARTICIPANTS IN THE ORGANIZATION'S DEFINED BENEFIT PLAN. THE ESTIMATED INCREASE/DECREASE IN VALUE FOR EACH INDIVIDUAL IS NOT AVAILABLE DUE TO THE FACT THAT THE ACTUARIAL VALUE IS CALCULATED ON A PLAN AND NOT AN INDIVIDUAL PARTICIPANT BASIS.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

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

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

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

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0.00000	0.00000	0.00000	1
0	0	0	0	0	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
LEHMAN BROTHERS
1	1	1	SPECIAL FINANCING	25.000000000000	0	0	0	0	0
PNC CAPITAL MARKETS
1	1	1			0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K SUPPLENTAL INFORMATION	Identifier
Explanation	CI HAS ENTERED INTO INTEREST RATE SWAP AGREEMENTS WITH NOTIONAL AMOUNTS TOTALING $14,130,000 AT JUNE 30, 2010. DURING THE TERM OF THESE TRANSACTIONS, THE FIXED-RATE SWAP CONVERTS DEBT FROM A WEEKLY SECURITIES INDUSTRY AND FINANCIAL MARKETS ASSOCIATION (SIFMA) VARIABLE RATE TO A FIXED RATE OF 4.005%. THE SWAP FOR THE SERIES B BOND EXPIRED ON JUNE 1, 2010 AND THE SWAP AGREEMENT FOR THE SERIES A BOND WAS TERMINATED DECEMBER 16, 2010. THE SETTLEMENT RESULTED IN APPROXIMATELY $1,020,000 GAIN SHOWN IN THE CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS ON THE STATEMENT OF OPERATIONS. PLEASE NOTE FORM 8038 THAT WAS FILED IN CONNECTION WITH THIS TAX EXEMPT BOND FINANCING IMPROPERLY REPORTED THIS TRANSACTION AS A SINGLE ISSUANCE. THE INFORMATION SET FORTH ON SCHEDULE K CORRECTLY REFLECTS THE FINANCING TRANSACTIONS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

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

Field	Value	IRS element (for citing)
Relationship	BOARD VICE CHAIRMAN	Relationship
Amount Of Transaction	436544	AmountOfTransaction
Description Of Transaction	SEE SCH O MICHAEL J. HANNON IS THE EXECUTIVE VICE PRESIDENT AND CHIEF CREDIT OFFICER OF PNC BANK. PNC BANK PROVIDES FINANCIAL SERVICES TO CHILDREN'S INSTITUTE. THIS TRANSACTION WAS REVIEWED IN ACCORDANCE WITH, AND COMPLIES WITH, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN ADDITION, THE TRANSACTION WAS CONDUCTED AT FAIR MARKET VALUE.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	6192	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SUNDRY ITEMS	Description
Number Of Contributions	176	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
THIRD PARTY USE:	PART I, LINE 32B:	THE ORGANIZATION USES AN UNRELATED THIRD PARTY BROKERAGE FIRM TO SELL PUBLICLY TRADED SECURITIES. ALL OTHER NONCASH CONTRIBUTIONS ARE USED TO FULFILL THE ORGANIZATION'S EXEMPT MISSION.
NON REPORTING OF REVENUE:	PART I, LINE 33:	VARIOUS GIFTS OF NONCASH PROPERTY WERE RECEIVED FROM THE COMMUNITY AT LARGE DURING THE FISCAL YEAR. THE VALUE OF THESE ITEMS WAS NOT MATERIAL TO THE FINANCIAL STATEMENTS AND THEREFORE WAS NOT INCLUDED IN REVENUE. ITEMS INCLUDED CHILDREN'S TOYS, BOOKS, CLOTHING, TICKETS AND MISCELLANEOUS EQUIPMENT. DURING THE YEAR, THE ORGANIZATION RECEIVED 9 CONTRIBUTIONS OF STOCK VALUED AT $239,152 IN SATISFACTION OF PRIOR YEAR PLEDGES THAT WERE RECORDED IN PRIOR YEAR FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4	THE CHILDREN'S INSTITUTE OF PITTSBURGH AMENDED ITS ORGANIZATIONAL DOCUMENTS ON JANUARY 20, 2011. A SUMMARY OF THE CHANGES ARE AS FOLLOWS: -THE NUMBER OF YEARS WAS REDUCED FROM THREE TO ONE WHERE A MEMBER MUST ROTATE OFF THE BOARD BEFORE BEING INVITED TO REJOIN. -THE NUMBER OF MEETINGS HELD PER YEAR WAS CHANGED FROM NINE TO SIX. -THE COMMITTEE ON DIRECTORS WAS RENAMED THE GOVERNANCE COMMITTEE. -THE GOVERNANCE COMMITTEE MUST ANNUALLY REVIEW THE BYLAWS AND PROPOSE CHANGES AS NECESSARY. -THE QUARTERLY COMMITTEE MUST OVERSEE THE CORPORATE COMPLIANCE PROGRAM. -THE NAME OF THE GOVERNMENT/PAYOR RELATIONS COMMITEE WAS CHANGED TO GOVERNMENT RELATIONS COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11	THE CHILDREN'S INSTITUTE RECOGNIZES THAT AS PART OF THE BOARD OF DIRECTORS' GOVERNANCE ROLE, THEY SHOULD REVIEW THE IRS FORM 990. THE AFOREMENTIONED REVIEW HAS BEEN DELEGATED BY THE BOARD TO THE AUDIT COMMITTEE. THE CHILDREN'S INSTITUTE (CI) ALONG WITH CI'S CERTIFIED PUBLIC ACCOUNTING FIRM ARE RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS (CHAIRED BY AN EXEMPT ORGANIZATION EXPERT) REVIEWED THE COMPLETED FORM 990 IN ADVANCE OF AN AUDIT COMMITTEE MEETING TO ENABLE A DETAILED CONSCIENTIOUS REVIEW BY COMMITTEE MEMBERS. THE APPROPRIATE REPRESENTATIVES OF THE CERTIFIED PUBLIC ACCOUNTING FIRM AND CI'S VICE PRESIDENT OF FINANCE ADDRESSED QUESTIONS AND CONCERNS OF THE AUDIT COMMITTEE. AFTER INPUT FROM THE AUDIT COMMITTEE WAS APPROPRIATELY ADDRESSED, A COMPLETE COPY OF THE RETURN WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE SERVICE.
	THE CHILDREN'S INSTITUTE HAS A CONFLICT OF INTEREST POLICY THAT IS INCLUDED IN THE CODE OF CONDUCT, AND APPLIES TO ALL EMPLOYEES. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE PROMPTLY REPORTED TO THE EMPLOYEE'S SUPERVISOR OR THE COMPLIANCE OFFICER. EMPLOYEES SHALL NOT UNDERTAKE ANY ACTIVITY THAT IS AIMED AT, OR THAT COULD REASONABLY HAVE THE EFFECT OF, INTERFERING WITH THE FUNCTIONING OF THE CHILDREN'S INSTITUTE. ANY OUTSIDE ACTIVITY, SUCH AS A SECOND JOB OR SELF-EMPLOYMENT, MUST BE KEPT TOTALLY SEPARATE FROM EMPLOYMENT WITH THE CHILDREN'S INSTITUTE. THE CHILDREN'S INSTITUTE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS. IN ADDITION, ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. BOARD MEMBERS THAT HAVE A CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT RELATED TO CERTAIN BUSINESS RELATIONSHIPS AND TRANSACTIONS TO ASSIST IN THE PREPARATION OF A COMPLETE AND ACCURATE FORM 990.	FORM 990, PART VI, SECTION B, LINE 12C
	THE CEO EVALUATION COMMITTEE OF THE BOARD OF DIRECTORS, WHICH IS COMPRISED OF TWO INDEPENDENT BOARD OFFICERS AND THREE INDEPENDENT BOARD MEMBERS AT LARGE, MEETS ANNUALLY IN JUNE TO REVIEW MR. MILES PERFORMANCE. DURING THE COURSE OF THE MEETING MR. MILES' BASE AND INCENTIVE COMPENSATION AWARDS ARE EVALUATED. A COST OF LIVING ADJUSTMENT MAY BE APPLIED TO THE BASE COMPENSATION. THE INCENTIVE COMPENSATION IS BASED ON THE GOALS THE CEO EVALUATION COMMITTEE HAS SET IN CONJUNCTION WITH THE BOARD OF DIRECTORS. PRIOR TO THE START OF THE NEXT FISCAL YEAR, THE CEO EVALUATION COMMITTEE MEETS WITH MR. MILES TO REVIEW HIS CURRENT YEAR PERFORMANCE AND TO ESTABLISH HIS GOALS AND COMPENSATION FOR THE NEXT FISCAL YEAR. IN ADDITION, AN INDEPENDENT THIRD PARTY CONDUCTED A COMPENSATION STUDY UTILIZING COMPARABLES AND FORMS 990 TO ESTABLISH MR. MILES' SALARY. MR. MILES IN CONJUNCTION WITH THE HUMAN RESOURCE DIRECTOR UTILIZES ANNUAL SALARY SURVEY DATA TO ESTABLISH THE BASE AND INCENTIVE COMPENSATION OF MS. MULVIHILL. MR. MILES REVIEWS BASE AND INCENTIVE COMPENSATION WITH THE CEO EVALUATION COMMITTEE AT THE ANNUAL JUNE MEETING. PRIOR TO THE START OF THE NEXT FISCAL YEAR, MR. MILES MEETS WITH MS. MULVIHILL TO REVIEW HER CURRENT YEAR PERFORMANCE AND TO ESTABLISH HER GOALS AND COMPENSATION FOR THE NEXT FISCAL YEAR. THIS PROCESS ALSO APPLIES TO KEY EMPLOYEES OF THE ORGANIZATION.	FORM 990, PART VI, SECTION B, LINE 15
	THE FORM 1023, APPLICATION FOR RECOGNITION OF EXEMPTION, IRS DETERMINATION LETTER AND FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CHILDREN'S INSTITUTE PREPARES AN ANNUAL REPORT THAT CONTAINS ITS SUMMARY FINANCIALS FOR PUBLIC DISTRIBUTION. THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION WILL BE PROVIDED UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, INCLUDING THE BYLAWS, ARTICLES OF INCORPORATION AND CONFLICT OF INTEREST POLICIES, ARE NOT PUBLICLY AVAILABLE BUT ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 15,567,242. UNREALIZED GAIN ON PENSION BENEFIT PLAN COSTS 6,124,547. TOTAL TO FORM 990, PART XI, LINE 5: 21,691,789.	FORM 990, PART XI, LINE 5:
	THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.	FORM 990 PART XII, FINANCIAL STATEMENTS AND REPORTING: