THE CHILDRENS HOSPITAL OF PHILADELPHIA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE CHILDRENS HOSPITAL OF PHILADELPHIA (EIN 23-1352166)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201241329349301849
Schema version: 2010v3.7
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	2012-05-11T12:26:15-05:00	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	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	2010-07-01	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)
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	EVP & CFO	Title
Date Signed	2012-05-09	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	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	Steven Altschuler	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	34th St Civic Center Blvd	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1610605118	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	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	10160	TotalNbrEmployees
Total Nbr Volunteers	324	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	178400661	ContributionsGrantsPriorYear
Contributions Grants Current Year	215518124	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1192842910	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1268249991	ProgramServiceRevenueCY
Investment Income Prior Year	7363214	InvestmentIncomePriorYear
Investment Income Current Year	5842383	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46907925	OtherRevenuePriorYear
Other Revenue Current Year	47236902	OtherRevenueCurrentYear
Total Revenue Prior Year	1425514710	TotalRevenuePriorYear
Total Revenue Current Year	1536847400	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	15844669	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	24313165	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	600095999	SalariesEtcPriorYear
Salaries Etc Current Year	637924954	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	673826872	OtherExpensePriorYear
Other Expenses Current Year	758576021	OtherExpensesCurrentYear
Total Expenses Prior Year	1289767540	TotalExpensesPriorYear
Total Expenses Current Year	1420814140	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	135747170	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	116033260	RevenuesLessExpensesCY
Total Assets BOY	2207858676	TotalAssetsBOY
Total Assets EOY	2336983271	TotalAssetsEOY
Total Liabilities BOY	1089410678	TotalLiabilitiesBOY
Total Liabilities EOY	1093934928	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1118447998	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1243048343	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE CHARITABLE HEALTH CARE SERVICES TO PEDIATRIC PATIENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	806420389	Expense
Revenue	1319094898	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, 2011, the hospital wrote off $61,266,000 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 (2003-2011) and Parents magazine, in its first survey (2009). In the 2011 U.S.News survey, CHOP ranked first, second or third in nine out of 10 specialties For the Year ended June 30, 2011 1) Total inpatient days: 146,143 2) Total inpatient admissions: 28,401 3) Total emergency department visits: 85,749 4) Total Specialty Care Visits: 323,404 5) Total Primary care visits: 690,779 6) Total Home Care visits: 387,380(patient days) 19,640(eqp. rental) 7) Day surgery visits: 42,268	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	261802424	Expense
Grants	23753496	Grants
Revenue	22324378	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	1068222813	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	false	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	true	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	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	false	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	10160	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	true	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	19104	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (48 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	2093832	0	2075900
N SCOTT ADZICK MD
TRUSTEE	1.0	X		0	1290958	133372
ALAN COHEN MD
TRUSTEE	1.0	X		0	874139	45141
STEPHEN B BURKE
CHAIRMAN & TRUSTEE	1.0	X	X	0	0	0
TRISTRAM C COLKET JR
VICE CHAIRMAN & TRUSTEE	1.0	X	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
TRUSTEE	1.0	X	X	0	0	0
LYNNE L GARBOSE
TRUSTEE	1.0	X		0	0	0
ANTHONY A LATINI
TRUSTEE	1.0	X		0	0	0
GEORGE B LEMMON JR
TRUSTEE	1.0	X		0	0	0
JAMES L McCABE
TRUSTEE	1.0	X		0	0	0
JOHN MILLIGAN CPA
TREASURER & TRUSTEE	1.0	X	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
SECRETARY & TRUSTEE	1.0	X	X	0	0	0
R ANDERSON PEW
VICE CHAIRMAN & TRUSTEE	1.0	X	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
STUART T SAUNDERS JR
TRUSTEE	1.0	X		0	0	0
SALEM D SHUCHMAN
TRUSTEE	1.0	X		0	0	0
AUDREY C TALLEY
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
TRUSTEE	1.0	X	X	0	0	0
DOMINIC J CARUSO
TRUSTEE	1.0	X		0	0	0
AMINTA HAWKINS BREAUX
TRUSTEE	1.0	X		0	0	0
THOMAS J TODOROW
Executive VP and CFO	40.0		X	1002167	0	137518
JEFFREY D KAHN
EXECUTIVE VP & GENERAL COUNSEL	40.0		X	498854	0	13651
MARGARET M JONES
EXECUTIVE VP & CAO	40.0		X	702741	0	103013
ROOSEVELT HAIRSTON
EXECUTIVE VP & GENERAL COUNSEL	40.0		X	614799	0	108143
MADELINE BELL
PRESIDENT & COO	40.0			1168361	0	254900	X
JOHN McDONOUGH
SENIOR VP FACILITIES	40.0			482893	0	121863	X
PHILIP JOHNSON
EXECUTIVE VP & CSO	40.0			1784147	0	178301	X
BRYAN WOLF
SVP & CHIEF INFORM. OFFICER	40.0			810668	0	23648	X
KATHLEEN GORMAN
SVP & CHIEF NURSING OFFICER	40.0			538873	0	41000	X
CHARLES S HOUGH
SVP SUPPORT SERVICES	40.0			428503	0	7470	X
MARY TOMLINSON
VP RESEARCH ADMIN & FINANCE	40.0			295488	0	10943	X
TOM CURRAN
DEPUTY CSO	40.0			573401	0	12670	X
STUART SULLIVAN
EVP & CHIEF DEVELOP. OFFICER	40.0			700636	0	8217	X
CYNTHIA HAINES
SVP INTERNATIONAL MEDICINE	40.0			659766	0	37041		X
NICHOLAS P PROCYK
SVP & CHIEF INVESTMENT OFFICER	40.0			654399	0	9471		X
ROBERT CRONER
SVP HUMAN RESOURCES	40.0			444581	0	4413		X
DAVID ALEXANDER
VP OF FINANCE	40.0			434367	0	10045		X
MICHELE LLOYD
SVP HIM & FAMILY SERVICES	40.0			402352	0	9443		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	14290828	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2165097	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3346163	TotalOtherCompensation
Number Individuals GT100 K	941	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
FKP Architecs
8 Greenway Plaza Suite 300	FEASTERVILLE	PA	19053	Architectual Service	16906385
LF Driscoll Company LLC
9 Presidential Blvd	PHILADELPHIA	PA	19103	Construction Service	6467080
Target Building Construction
1124 Chester Pike	FEASTERVILLE	PA	19053	Construction Service	6052495
Turner Construction Company
1835 Market st 21st Floor	HUNTINGDON VALLEY	PA	19006	Construction Service	4267268
CSC Consulting Inc
JP Morgan Bank One	NEWARK	NJ	071880170	Consulting Services	3895313

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	103	NumberOfContractorsGT100K
Related Organizations	28508173	RelatedOrganizations
Government Grants	164811660	GovernmentGrants
All Other Contributions	22198291	AllOtherContributions
Total Contributions	215518124	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Net Patient Revenue	900099	1244243345	1244243345
Poison Center Receipts	900099	636761	636761
Research	900099	22324378	22324378
Home Care-Hemophilia	621610	1045507	1045507

Field	Value	IRS element (for citing)
Total Program Service Revenue	1268249991	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2029006	TotalRevenueColumn
Exclusion	$2,029,006	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	576955	TotalRevenueColumn
Exclusion	$576,955	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5048606	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5048606	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5048606	TotalRevenueColumn
Exclusion	$5,048,606	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	77571095	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	73757718	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3813377	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3813377	TotalRevenueColumn
Exclusion	$3,813,377	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-Reserach Revenue	900099	25426757	25426757
Contribution Released from Restrictions	900099	6465156	6465156
Parking Garage Revenue	812930	4851582	4851582

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4867846	TotalRevenueColumn
Related Or Exempt Function Income	4867846	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	41611341	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1536847400	TotalRevenueColumn
Related Or Exempt Function Income	1309861332	RelatedOrExemptFunctionIncome
Exclusion	$11,467,944	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	23753496	Total
Program Services	23753496	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	559669	Total
Program Services	559669	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	17403602	Total
Management And General	17403602	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	497719651	Total
Program Services	334085665	ProgramServices
Management And General	163633986	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25342526	Total
Program Services	16436017	ProgramServices
Management And General	8906509	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51981279	Total
Program Services	33712709	ProgramServices
Management And General	18268570	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45477896	Total
Program Services	29494908	ProgramServices
Management And General	15982988	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	1437635	Total
Management And General	1437635	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	731760	Total
Management And General	731760	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	810707	Total
Management And General	810707	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	943938	Total
Management And General	943938	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	77129001	Total
Program Services	42988651	ProgramServices
Management And General	34140350	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3993864	Total
Management And General	3993864	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18194879	Total
Program Services	8389750	ProgramServices
Management And General	9805129	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3052514	Total
Program Services	2172691	ProgramServices
Management And General	879823	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	1817740	Total
Management And General	1817740	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28457526	Total
Program Services	2713125	ProgramServices
Management And General	25744401	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3182323	Total
Program Services	2384362	ProgramServices
Management And General	797961	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	2078821	Total
Program Services	1306283	ProgramServices
Management And General	772538	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11283749	Total
Program Services	8462812	ProgramServices
Management And General	2820937	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	115119279	Total
Program Services	86339459	ProgramServices
Management And General	28779820	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23889590	Total
Program Services	16691571	ProgramServices
Management And General	7198019	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Research Expenses	261802424	261802424
PATIENT RELATED SUPPLIES	136728906	136728906
Bad Debts	56247555	56247555
Miscellaneous Expenses	9377858	2050849	7327009
Dues and Subscriptions	2295952	1901911	394041

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1420814140	Total
Program Services	1068222813	ProgramServices
Management And General	352591327	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	111031318	BOY
EOY	141544181	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29939505	BOY
EOY	31233680	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	164921683	BOY
EOY	168391403	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	10244600	BOY
EOY	9007000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3613370	BOY
EOY	2907626	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9705578	BOY
EOY	11911779	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2587781713	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1051549462	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1521529834	BOY
EOY	1536232251	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	151610988	BOY
EOY	162278838	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	61625282	BOY
EOY	70212334	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	143636518	BOY
EOY	203264179	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2207858676	BOY
EOY	2336983271	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	207936689	BOY
EOY	201211473	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	28739966	BOY
EOY	25708922	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	606710414	BOY
EOY	694931417	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	246023609	BOY
EOY	172083116	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1089410678	BOY
EOY	1093934928	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1080060973	BOY
EOY	1190839253	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38387025	BOY
EOY	52209090	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1118447998	BOY
EOY	1243048343	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2207858676	BOY
EOY	2336983271	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	116033260	ReconcilationRevenueExpenses
Reconcilation Other Changes	8567085	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	$810,707	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$367,448	DirectContactLegislatorsAmount
Rallies Demonstrations	true	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	1178155	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, 2011, 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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	29711079	InvestmentCostOrOtherBasis
Book Value	29711079	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1768216677	InvestmentCostOrOtherBasis
Depreciation	625225758	Depreciation
Book Value	1142990919	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	683626467	InvestmentCostOrOtherBasis
Depreciation	426323704	Depreciation
Book Value	257302763	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	106227490	InvestmentCostOrOtherBasis
Book Value	106227490	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1536232251	TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM THIRD PARTIES	24443717
DUE FROM AFFILIATES	140075831
INTERCOMPANY RECEIVABLES	9826069
DEFERRED COSTS	14744242
MISCELLANEOUS RECEIVABLES	14174320

Field	Value	IRS element (for citing)
Total Book Value Other Assets	203264179	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE LIABILITY	$77,745,582
ACCRUED PENSION COST-MIN LIABILITY	$64,030,953
INTEREST RATE SWAP	$14,266,171
DEFERRED COMPENSATION	$8,439,269
DUE TO AFFILIATES	$7,601,141

Field	Value	IRS element (for citing)
Total Of Amounts	172083116	TotalOfAmounts

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (9 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Number Of EmployeesNumberOfEmployees	Specific Services ProvidedSpecificServicesProvided
North America	Grantmaking	312374
Europe (Including Iceland and Greenland)	Grantmaking	108604
Sub-Saharan Africa	Grantmaking	14400
East Asia and the Pacific	Grantmaking	124290
North America	Program Services	10116	7	TEACHING & RESEARCH
East Asia and the Pacific	Program Services	11326	3	TEACHING & RESEARCH
Middle East and North Africa	Program Services	23758	7	TEACHING & RESEARCH
Europe (Including Iceland and Greenland)	Program Services	82490	45	TEACHING & RESEARCH
South America	Program Services	5611	2	TEACHING & RESEARCH

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	64	SubtotalNumberOfEmployees
Total Number Of Employees	64	TotalNumberOfEmployees
Subtotal Amount Spent	692969	SubtotalAmountSpent
Total Amount Spent	692969	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
East Asia/Pacific	CLINICAL RESEARCH NETWORK IN FRIEDREICH ATAXIA	38500	CHECK	N/A	FMV
East Asia/Pacific	PREDICTING PTSD RISK IN CHILDREN AFTER ACUTE TRAUMATIC EVENT	17172	CHECK	N/A	FMV
East Asia/Pacific	LONG TERM EFFECTS OF THERAPEUTIC CAFFEINE USE FOR APNEA	21600	CHECK	N/A	FMV
East Asia/Pacific	LONG TERM EFFECTS OF THERAPEUTIC CAFFEINE USE FOR APNEA	21600	CHECK	N/A	FMV
East Asia/Pacific	MOLECULAR SIGNALS FOR TRAFFICKING SURFECTANT PROTEIN B	25418	CHECK	N/A	FMV
Europe/Iceland/Greenland	PEDIATRIC PROMIS: ADVANCING THE MEASUREMENT OF CHILD HEALTH	108604	CHECK	N/A	FMV
Sub-Saharan Africa	HIV RNA SUPPRESSION IN BOTSWANA CHILDREN CHILDREN	14400	CHECK	N/A	FMV
North America	APNEA TREATMENT	59184	CHECK	N/A	FMV
North America	APNEA TREATMENT	21600	CHECK	N/A	FMV
North America	FINE MAPPING AND FUNCTIONAL EVALUATION OF SELECTED TYPE 1 DIABETES	195236	CHECK	N/A	FMV
North America	GENETIC PREDICTORS OF AML TREATMENT RESPONSE	36354	CHECK	N/A	FMV

Field	Value	IRS element (for citing)
Total Number Of Other Orgs	11	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 45CFR 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
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	1567997	TotalCommunityBenefitExpense
Net Community Benefit Expense	1567997	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	408611901	TotalCommunityBenefitExpense
Direct Offsetting Revenue	306434884	DirectOffsettingRevenue
Net Community Benefit Expense	102177017	NetCommunityBenefitExpense
Percent Of Total Expense	0.07120	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30465972	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18496971	DirectOffsettingRevenue
Net Community Benefit Expense	11969001	NetCommunityBenefitExpense
Percent Of Total Expense	0.00830	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	440645870	TotalCommunityBenefitExpense
Direct Offsetting Revenue	324931855	DirectOffsettingRevenue
Net Community Benefit Expense	115714015	NetCommunityBenefitExpense
Percent Of Total Expense	0.08060	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3255648	TotalCommunityBenefitExpense
Net Community Benefit Expense	3255648	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	28184646	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6644444	DirectOffsettingRevenue
Net Community Benefit Expense	21540202	NetCommunityBenefitExpense
Percent Of Total Expense	0.01500	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	102475046	TotalCommunityBenefitExpense
Direct Offsetting Revenue	94666178	DirectOffsettingRevenue
Net Community Benefit Expense	7808868	NetCommunityBenefitExpense
Percent Of Total Expense	0.00540	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	208182002	TotalCommunityBenefitExpense
Direct Offsetting Revenue	28655283	DirectOffsettingRevenue
Net Community Benefit Expense	179526719	NetCommunityBenefitExpense
Percent Of Total Expense	0.12510	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	117458	TotalCommunityBenefitExpense
Net Community Benefit Expense	117458	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	342214800	TotalCommunityBenefitExpense
Direct Offsetting Revenue	129965905	DirectOffsettingRevenue
Net Community Benefit Expense	212248895	NetCommunityBenefitExpense
Percent Of Total Expense	0.14790	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	782860670	TotalCommunityBenefitExpense
Direct Offsetting Revenue	454897760	DirectOffsettingRevenue
Net Community Benefit Expense	327962910	NetCommunityBenefitExpense
Percent Of Total Expense	0.22850	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$49,648,532	BadDebtExpenseAmount
Amount Reimbursed By Medicare	1587895	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	5989802	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-4401907	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

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	40	NumberOfOtherFacilities

Other Facilities OtherFacilities (40 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
211 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
1930 SO BROAD ST 2ND FL UNIT 5	PHILADELPHIA	PA	19145	PEDIATRIC & ADOLESCENT SPECIAL CARE
CHOP CARE NETWRK PED & ADOL SPECIAL CARE
4009 BLACK HORSE PIKE	MAYS LANDING	NJ	08330	PHYSICIAN PRACTICE
CHOP CARE NETWORK PEDIAT & ADOLES CARE
225 COBBS CREEK PARKWAY	PHILADELPHIA	PA	19139	PEDIATRIC & ADOLESCENT CARE
CHOP CARE NETWORK PEDIAT & ADOLES CARE
3550 MARKET STREET 4TH 5TH FLS	PHILADELPHIA	PA	19104	PEDIATRIC & ADOLESCENT CARE
CHOP CARE NETWORK
600 HAVERFORD ROAD STE 100	HAVERFORD	PA	19041	PHYSICIAN PRACTICE
CHOP CARE NETWORK
7700 GERMANTOWN AVENUE	PHILADELPHIA	PA	19118	PHYSICIAN PRACTICE
CHOP CARE NETWORK
708 SHADY RETREAT ROAD	DOYLESTOWN	PA	18901	PHYSICIAN PRACTICE
CHOP CARE NETWORK
440 E MARSHALL ST 3RD FL NO STE 300	WEST CHESTER	PA	19380	PHYSICIAN PRACTICE
CHOP CARE NETWORK
3201 MARNE HIGHWAY	MT LAUREL	NJ	08054	PHYSICIAN PRACTICE
CHOP CARE NETWORK
2006 SALEM ROAD	BURLINGTON TWP	NJ	08016	PHYSICIAN PRACTICE
CHOP CARE NETWORK
196 W SPROUL RD STE 205	SPRINGFIELD	PA	19064	PHYSICIAN PRACTICE
CHOP CARE NETWORK
250 W LANCASTER AVE STE 340	PAOLI	PA	19301	PHYSICIAN PRACTICE
CHOP CARE NETWORK
FLOURTOWN COM 1811 BETHLEHEM PK STE	FLOURTOWN	PA	19031	PHYSICIAN PRACTICE
CHOP CARE NETWORK
1700 HORIZON DR SUITE 200	CHALFONT	PA	18914	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
2100 KEYSTONE AVE STE 404	DREXEL HILL	PA	19026	PHYSICIAN PRACTICE
CHOP CARE NETWORK
795 E MARSHALL ST STE 301-307	WEST CHESTER	PA	19380	PHYSICIAN PRACTICE
CHOP CARE NETWORK
390 VINEYARD WAY HOOD BLDG 500 STE	WEST GROVE	PA	19390	PHYSICIAN PRACTICE
CHOP CARE NETWORK
5003 UMBRIA STREET	PHILADELPHIA	PA	19128	PHYSICIAN PRACTICE
CHOP CARE NETWRK PED & ADOL SPECIAL CARE
707 ALEXANDER ROAD	PRINCETON	NJ	08540	PEDIATRIC & ADOLESCENT SPECIAL CARE
CHOP CARE NETWORK
505 BAYSIDE AVENUE BAYSIDE COMMONS	SOMERS POINT	NJ	08244	PHYSICIAN PRACTICE
CHOP CARE NETWORK
495 HIGHLANDS BLVD STE 100	COATESVILLE	PA	19320	PHYSICIAN PRACTICE
CHOP CARE NETWORK
200 SPROUL RD STE 206	BROOMALL	PA	19008	PHYSICIAN PRACTICE
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 NETWORK
176 S NEW MIDDLETON RD STE 202	MEDIA	PA	19063	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
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 NETWRK PED & ADOL SPECIAL CARE
1245 HIGHLAND AVE SUITE 204	ABINGTON	PA	19001	PEDIATRIC & ADOLESCENT SPECIAL CARE
CHOP CARE NETWORK
1590 MEDICAL DR SUITE E	POTTSTOWN	PA	19464	PHYSICIAN PRACTICE
THE CARDIAC CENTER CHOP
ST PETERS UNIV HOSP 254 EASTON V MO	NEW BRUNSWICK	NJ	08901	PEDIATRIC & ADOLESCENT SPECIAL CARE

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE H DISCLOSURES	PART I, LINE 3C	The organization's charity care 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. PART I, LINE 7, COLUMN (F) The bad debt expense included on Form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the percentage in this column is $56,247,555. PART III, LINE 4 CHOP's audited financial statements do not include a footnote that explains bad debt expense, accounts receivable, or allowance for doubtful accounts. 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. The bad debt expense at cost was determined by a cost to charge ratio. PART III, LINE 9B CHOP's bad debt policy and partial charity care policies, as well as its financial assistance policy and all related internal policies and practices, provide that charity care (and partial charity care) cases are designated in the system in a payor category that is not sent to outside collections. Needs Assessment Description Part VI, Item 2: During TY 2010, CHOP assessed the needs of the communities it serves through various means. For example, many of these community needs assessments were performed on a continuous basis. Thus, on a monthly basis CHOP tracked the third available appointment for new patients' pediatric subspecialty outpatient appointment access. The "third available appointment" is a national metric that has been defined by a group of 42 freestanding children's hospitals as a way to measure community access to pediatric subspecialty care. Reviewing this data on a regular basis allowed CHOP to identify areas for improvement, define best practices and implement strategies to improve access to care for the community. Second, on an annual basis, as a part of its resource allocation process, CHOP developed a capacity plan. For primary care pediatrics, CHOP assesses appointment access and community demand to increase, as needed, the number of providers and exam room capacity. On the inpatient side, CHOP used historical growth trends to predict future community demand. The annual capacity plan guides decision making around additional hospital beds, emergency department capacity and clinical providers. Consistent with its extensive research and community service activities, CHOP often performs cause-specific analyses addressing specific areas of need. Thus, 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 through a cooperative agreement with the federal Centers for Disease Control & Prevention. 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. PCVPC also evaluates 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. Many of CHOP's community programs are also collaborations with community agencies. Thus, for example, CHOP's Connect to Protect Project is a community-level prevention research initiative to collaborate with community agencies to perform critical HIV primary prevention in community settings. 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 Neurodevelomental Disabilities has a 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. CHOP's ongoing partnership with organizations through these and many other programs assist it in its ongoing 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. In collaboration with the City of Philadelphia's Office of Supportive Housing, CHOP's HHI hosted a week-long, city-wide Sanctuary Model trauma informed care training program in April 2011. The purpose of this initiative was to teach homeless care service providers to make their service delivery and policies more trauma informed and less traumatizing to the families being served. HHI leadership actively participates on city committees such as the Trauma Informed Network, Homeless Services Children's Workgroup, and menu/nutrition planning committee. The HHI team is also hosted a Day of Dialogue on November 18, 2011 during National Hunger & Homelessness Awareness Week. The intended purpose is to engage HHI stakeholders, shelter partners, families, city officials, academicians, and policymakers in a dialogue that explores the nexus of homelessness and food insecurity. 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 2010, PolicyLab partnered with numerous stakeholders, including the Commonwealth of Pennsylvania and other hospitals throughout Pennsylvania in traditional healthcare and other community settings to identify the programs, practices, and policies that support the best outcomes for children and their families. PATIENT EDUCATION OF ELIGIBILITY OF ASSISTANCE PART IV, ITEM 3: CHOP's Family Health Coverage Program (FHCP) assists uninsured and underinsured families by assessing their eligibility for the appropriate State program (PAMA, PA SCHIP, NJMA, and NJ Family Care) by: determining which State program a patient/family is eligible for based on Federal Poverty Level guidelines, and other criteria; collecting the required documents; and, submitting applications for those programs. A Charity Care assessment may also be done, as appropriate. The Family Health Coverage Program has a designated email account that may be used by divisions within CHOP to refer patients to FHCP. It also has two hotline numbers that are utilized to refer patients to FHCP. An active partnership exists between and among the Hospital's Social Work department, Case Managers and FHCP. Any active patient case may be referred to FHCP up until an account is sent to bad debt or collections. There are financial assistance packets available and widely distributed in Hospital departments and divisions that explain what the FHCP services are, and how families can access the services. These
AFFILIATION WITH THE UNIVERSITY OF PENNSYLVANIA		Although the University of Pennsylvania and CHOP are separate corporate entities with no shared ownership or corporate control, they have shared a close collaborative relationship for more than half a century in furtherance of their respective missions. The main campus of CHOP is adjacent to the campus of the University of Pennsylvania, including the Hospital of the University of Pennsylvania. CHOP has officially been the Department of Pediatrics to the University Of Pennsylvania School of Medicine since 1929. The relationship between CHOP and the University of Pennsylvania includes collaboration on the performance of basic and clinical research, collaboration in patient care, cooperation in education and training of medical students and residents, and multiple arrangements for the joint use of facilities and equipments, such as the Proton Therapy Center owned by the University of Pennsylvania and leased for pediatric use by CHOP. AFFILIATIONS WITH COMMUNITY HOSPITALS CHOP also has a number of affiliations with community hospitals in Pennsylvania and New Jersey under which CHOP and the community hospitals collaborate to provide high quality, efficient pediatric services at the community hospitals. CHOP provides services that may include staffing and management and the affiliations can encompass the provision of emergency pediatric services as well as newborn and other pediatric hospital services as well as educational components. CHOP views these arrangements as an important part of its mission of improving access to and the quality of pediatric care to the communities it serves. This includes six newborn care affiliations with community hospitals in Pennsylvania, two newborn care affiliations with community hospitals in New Jersey, three pediatric care affiliations with community hospitals in Pennsylvania and four pediatric care affiliations with community hospitals in New Jersey. ALL STATES WITH WHICH ORGANIZATION FILES A COMMUNITY BENEFIT REPORT: PART VI, ITEM 7: CHOP complies with all applicable reporting requirements established by the Pennsylvania ("PA") Department of Public Welfare ("DPW") for participation in the Hospital Uncompensated Care Program (the "Program") created by the PA Tobacco Settlement Act (the " TS Act"), signed into law on June 26, 2001. The Program provides for disbursement of appropriations from the Tobacco Settlement Fund to annually compensate hospitals for a portion of the uncompensated care they provide to uninsured and underinsured patients. The TS Act requires that a hospital must have a plan in place to serve the uninsured and meet specific eligibility requirements. Although not expressly a "community benefit report," it encompasses reporting on charity care and other uncompensated care.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (112 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
ALBERT EINSTEIN MEDICAL CENTER
5501 OLD YORK RD	KORMAN B-6	PHILADELPHIA	PA	19141	232290323	501(c)(3)	8574	0	FMV	N/A
ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNI
JACK PEARL RESNICK CAMPUS 1300 M		BRONX	NY	10461	250965591	501(c)(3)	83723	0	FMV	N/A
EMORY UNIVERSITY
1784 N DECATUR RD SUITE 530		ATLANTA	GA	30322	580566256	501(c)(3)	12638	0	FMV	N/A
JOHN HOPKINS UNIVERSITY
12529 COLLECTION CENTER DRIVE		CHICAGO	IL	60693	520595110	501(c)(3)	1308558	0	FMV	N/A
NEMOURS CHILDREN'S CLINIC
807 CHILDRENS WAY		JACKONVILLE	FL	32207	590634433	501(c)(3)	22877	0	FMV	N/A
WESTAT
1650 RESEARCH BLVD PO BOX 1004		ROCKVILLE	MD	208503129	840529566	501(c)(3)	396249	0	FMV	N/A
REGENTS OF THE UNIVERSITY OF CALIFORNIA
C/O WELLS FARGO BANK PO BOX 39000		SAN FRANCISCO	CA	94139	943281657	501(c)(3)	80779	0	FMV	N/A
STANFORD UNIVERSITY
CONTROLLERS OFFICE	PO BOX 44253	SAN FRANCISCO	CA	94144	941156365	501(c)(3)	153588	0	FMV	N/A
TEMPLE UNIVERSITY
CARNELL HALL	1903 N BROAD STREET	PHILADELPHIA	PA	19122	232825878	501(c)(3)	106570	0	FMV	N/A
UNIVERSITY OF PENNSYLVANIA-TRUSTEES
PO BOX 785541		PHILADELPHIA	PA	19178	231352685	501(c)(3)	10445198	0	FMV	N/A
UNIVERSITY OF IOWA
BUSINESS OFFICE B5 JESSUP HALL		IOWA CITY	IA	52242	426004813	501(c)(3)	6760	0	FMV	N/A
UNIVERSITY OF NORTH CAROLINA
OFFICE OF SPONSORED RESEARCH	PO BOX 402420	ATLANTA	GA	30384	566001393	501(c)(3)	215989	0	FMV	N/A
ATLANTA SPEECH SCHOOL
3160 NORTHSIDE PARKWAY NW		ATLANTA	GA	30327	580566198	501(c)(3)	19335	0	FMV	N/A
YALE UNIVERSITY
PO BOX 208035		NEW HAVEN	CT	06520	060646973	501(c)(3)	29566	0	FMV	N/A
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
111 ACADEMY WAY SUITE 210		IRVINE	CA	92697	943067788	501(c)(3)	712138	0	FMV	N/A
UNIVERSITY OF FLORIDA
PO BOX 113001		GAINESVILLE	FL	32611	590974739	501(c)(3)	51484	0	FMV	N/A
MEMORIAL SLOAN-KETTERING CANCER CENTER
PO BOX 26338		NEW YORK	NY	10087	131624182	501(c)(3)	16037	0	FMV	N/A
GEISINGER CLINIC
100 N ACADEMY AVE		DANVILLE	PA	17822	236291113	501(c)(3)	314028	0	FMV	N/A
MEDICAL UNIVERSITY OF SOUTH CAROLINA
PO BOX 951		CHARLESTON	SC	29425	576028985	501(c)(3)	17402	0	FMV	N/A
VANDERBILT UNIVERSITY MEDICAL
DEPT AT 40303		ATLANTA	GA	31192	620476822	501(c)(3)	231792	0	FMV	N/A
CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE
PO BOX 765		CHARLESTON	WV	24326	550753754	501(c)(3)	36444	0	FMV	N/A
CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER
3333 BURNETT AVENUE		CINCINNATI	OH	45229	310833936	501(c)(3)	409294	0	FMV	N/A
MATERNITY CARE COALITION
200 HAMILTON STREET	SUITE 205	PHILADELPHIA	PA	19130	232200410	501(c)(3)	48754	0	FMV	N/A
NORC AT THE UNIVERSITY OF CHICAGO
55 E MONROE STREET - SUITE 200		CHICAGO	IL	60603	361408475	501(c)(3)	22338	0	FMV	N/A
REGENTS OF THE UNIVERSITY OF MICHIGAN
530 CHURCH ST ROM 1223		ANN ARBOR	MI	78109	386006309	501(c)(3)	11074	0	FMV	N/A
CONGENITAL HEART SURGEONS SOCIETY
900 CUMMINGS CTR SUITE 221 U		BEVERLY	MA	01915	200198863	501(c)(3)	100000	0	FMV	N/A
UNIVERSITY OF PITTSBURGH
3109 CATHEDRAL OF LEARNING		PITTSBURGH	PA	15260	250965591	501(c)(3)	317490	0	FMV	N/A
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT ST		PHILADELPHIA	PA	19107	231352651	501(c)(3)	430738	0	FMV	N/A
CHILDREN'S HOSPITAL OF BOSTON
PO BOX 414413		BOSTON	MA	022414413	042774441	501(c)(3)	66984	0	FMV	N/A
CHILDREN'S MERCY HOSP & CLINIC
PO BOX 804435		KANSAS CITY	MO	641803104	440605373	501(c)(3)	11083	0	FMV	N/A
CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD MS 97		LOS ANGELES	CA	90027	951690977	501(c)(3)	85507	0	FMV	N/A
SAINT LOUIS UNIVERSITY
3345 LAFAYETTE AVE	SALUS CENTER 5TH FLOOR	ST LOUIS	MO	63104	430654872	501(c)(3)	303021	0	FMV	N/A
CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS INC
601 CHILDRENS LN		NORFOLK	VA	23507	541278830	501(c)(3)	73119	0	FMV	N/A
RICHARD STOCKTON COLLEGE OF NEW JERSEY
PO BOX 195		PONOMA	NJ	08240	222832788	501(c)(3)	27081	0	FMV	N/A
LINCOLN UNIVERSITY
ENROLLMENT MANAGEMENT	MSC 192 PO BOX 179	LINCOLN UNIVERSITY	PA	19352	231352655	501(c)(3)	37697	0	FMV	N/A
SCHNEIDER CHILDRENS HOSPITAL
269-01 76 AVENUE	SUITE 267	NEW HYDE PARK	NY	11040	113418133	501(c)(3)	10102	0	FMV	N/A
PENN STATE UNIVERSITY
201 HENDERSON BLDG	ATTN LISA STROUSE	UNIVERSITY PARK	PA	16802	246000376	501(c)(3)	129327	0	FMV	N/A
CHILDREN'S NATIONAL MEDICAL CENTER
111 MICHIGAN AVE NW		WASHINGTON	DC	20010	521640403	501(c)(3)	242970	0	FMV	N/A
THE UNIVERSITY OF NEW MEXICO
MSC09 5220	I UNIVERSITY ON NEW MEXICO	ALBUQUERQUE	NM	87131	856000642	501(c)(3)	460246	0	FMV	N/A
BRIGHAM AND WOMENS HOSPITAL
75 FRANCIS STREET		BOSTON	MA	02115	043312909	501(c)(3)	105264	0	FMV	N/A
WEST VIRGINIA RESEARCH CORPORATION
PO BOX 6002		MORGANTOWN	WV	26506	550665758	501(c)(3)	24135	0	FMV	N/A
UNIVERSITY OF MIAMI
PO BOX 025405		miami	FL	33102	590624458	501(c)(3)	31485	0	FMV	N/A
UNIVERSITY OF ROCHESTER
1325 MT HOPE AVENUE	SUITE 260 TOWNE HOUSE	ROCHESTER	NY	14620	160743209	501(c)(3)	18576	0	FMV	N/A
LEHIGH VALLEY HOSPITAL
1247 S CEDAR CREST BLVD	SUITE 202	ALLENTOWN	PA	18103	231689692	501(c)(3)	23645	0	FMV	N/A
CHEYNEY UNIVERSITY OF PHILADELPHIA
1837 UNIVERSITY CIRCLE		CHEYNEY	PA	19319	237010017	501(c)(3)	108362	0	FMV	N/A
CHILD HEALTH CORPORATION OF AMERICA
6803 WEST 64TH STREET		SHAWNEE MISSION	KS	66202	592959590	501(c)(3)	361242	0	FMV	N/A
OKLAHOMA FOUNDATION FOR MEDICAL QUALITY INC
14000 QUAIL SPRINGS PKWY		OKLAHOMA CITY	OK	73134	237336073	501(c)(3)	80374	0	FMV	N/A
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
PO BOX 931113		CLEVELAND	OH	44193	616033693	501(c)(3)	17245	0	FMV	N/A
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVE		CHICAGO	IL	60611	361408475	501(c)(3)	28013	0	FMV	N/A
INOVA HEALTH SYSTEM
2990 TELESTAR COURT		FALLS CHURCH	VA	220421207	540620889	501(c)(3)	5540	0	FMV	N/A
VIRIGINIA COMMONWEALTH UNIVERSITY
PO BOX 843039		RICHMOND	VA	23284	540757884	501(c)(3)	92542	0	FMV	N/A
ST JOSEPH'S CHILDREN HOSPITAL
703 MAIN ST		PATERSON	NJ	07503	221487602	501(c)(3)	7613	0	FMV	N/A
MONTGOMERY EARLY LEARNING CENTER
201 SABINE AVE		NARBERTH	PA	190721611	231676836	501(c)(3)	96656	0	FMV	N/A
SCHUYLKILL MEDICAL CENTER -
420 SOUTH JACKSON ST		POTTSVILLE	PA	17901	231352202	501(c)(3)	117888	0	FMV	N/A
FOUNDATION FOR HEARING
3518 JEFFERSON AVE		REDWOOD CITY	CA	94062	941706320	501(c)(3)	10585	0	FMV	N/A
UNIVERSITY OF TEXAS MEDICAL BRANCH
301 UNIVERSITY BLVD		GALVESTON	TX	775550630	746000949	501(c)(3)	21739	0	FMV	N/A
LEHIGH UNIVERSITY
111 RESEARCH DRIVE		BETHLELEM	PA	18015	240795445	501(c)(3)	185634	0	FMV	N/A
GEORGETOWN UNIVERSITY
PO BOX 571164		WASHINGTON	DC	20057	530196603	501(c)(3)	129716	0	FMV	N/A
UNIVERSITY OF COLORADO
4200 EAST 9TH AVENUE		DENVER	CO	80262	841179794	501(c)(3)	83313	0	FMV	N/A
DEVEREUX CTR EFFECTIVE SCHOOLS
2012 RENAISSANCE BLVD		KING OF PRUSSIA	PA	19406	742277635	501(c)(3)	23208	0	FMV	N/A
SUMMA HEALTH SYSTEM
525 E MARKET STREET		AKRON	OH	44304	341887844	501(c)(3)	59704	0	FMV	N/A
CHRISTIANA CARE HEALTH SERVICES
PO BOX 1668		WILMINGTON	DE	19899	510103684	501(c)(3)	110453		FMV	N/A
UNIVERSITY OF VIRGINIA
PO 900195		CHARLOTTESVILLE	VA	229044195	546001796	501(c)(3)	397505	0	FMV	N/A
REGENTS OF THE UNIVERSITY OF MINNESOTA
200 OAK STREET SE SUITE 450		MINNEAPOLIS	MN	55455	416007513	501(c)(3)	216684	0	FMV	N/A
HEMOPHILIA CENTER OF WESTERN PA
3636 BOULEVARD OF THE ALLIES		PITTSBURGH	PA	15213	251562716	501(c)(3)	93261	0	FMV	N/A
UNIVERSITY OF DELAWARE
PO BOX 6003	ATTN CAREER SERVICES CENTER	NEWARK	DE	19714	516000297	501(c)(3)	124925	0	FMV	N/A
KAISER FOUNDATION RESEARCH INSTITUTE
1800 HARRISON ST 16TH FLOOR		OAKLAND	CA	946123433	941340523	501(c)(3)	17229	0	FMV	N/A
UNIVERSITY OF CHICAGO
1225 E 60TH ST		CHICAGO	IL	60637	362177139	501(c)(3)	32242	0	FMV	N/A
UNIVERSITY OF OKLAHOMA
HEALTH SCIENCES CENTER PO BOX 2690		OKLAHOMA	OK	731260901	736017989	501(c)(3)	407095	0	FMV	N/A
CHILDREN'S MEMORIAL MEDICAL GROUP
2300 CHILDRENS PLAZA BOX 4		CHICAGO	IL	60614	231352654	501(c)(3)	7392	0	FMV	N/A
TULANE UNIVERSITY HEALTH SCIENCES CENTER
1440 CANAL ST		NEW ORLEANS	LA	70112	720423889	501(c)(3)	21256	0	FMV	N/A
RUTGERS THE STATE UNIVERSITY OF NEW JERSEY
3 RUTGERS PLAZA 2ND FLOOR		NEW BRUNSWICK	NJ	08901	226001086	501(c)(3)	46464	0	FMV	N/A
RESEARCH FOUNDATION FOR MENTAL HYGIENE INC
150 BROADWAY STE 301		MENANDS	NY	12204	141410842	501(c)(3)	423386	0	FMV	N/A
CLEVELAND CLINIC FOUNDATION
PO BOX 931562		CLEVELAND	OH	441935012	340714585	501(c)(3)	5950	0	FMV	N/A
COLUMBIA UNIVERSITY
NY STATE PSYCHIATRIC INST 1051 RIV		NEW YORK	NY	10032	135598093	501(c)(3)	17000	0	FMV	N/A
CORIELL INSTITUTE FOR MEDICAL
707 SW GAINES ROAD		PORTLAND	OR	97239	210672684	501(c)(3)	96781	0	FMV	N/A
DREXEL UNIVERSITY
PO BOX 95000 1090		PHILADELPHIA	PA	19195	231352630	501(c)(3)	808456	0	FMV	N/A
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HO
PO BOX 715245		COLUMBUS	OH	432715245	311036372	501(C)(3)	173530	0	FMV	N/A	RESEACH
CREIGHTON UNIVERSITY
2500 CALIFORNIA PLZ CRISS 1 RM 111		OMAHA	NE	68178	470376583	501(C)(3)	220143	0	FMV	N/A
TRUSTEES OF TUFTS COLLEGE
136 HARRISON AVE		BOSTON	MA	02111	042103634	501(C)(3)	344397	0	FMV	N/A
UNIVERSITY OF UTAH
201 S PRESIDENTS CIR RM 406		SALT LAKE CITY	UT	84112	876000525	501(C)(3)	135569	0	FMV	N/A	RESEARCH
DUKE UNIVERSITY
PO BOX 90035		DURHAM	NC	27708	560532129	501(C)(3)	42669	0	FMV	N/A
FAIRFAX NEONATAL ASSOC PC
2730 PROSPERITY AVE		FAIRFAX	VA	22301	540620889	501(c)(3)	5742	0	FMV	N/A
FEINTEIN INST FOR MED RES
350 COMMUNITY DRIVE		MAHHASSET	NY	11030	112673595	501(C)(3)	8925	0	FMV	N/A
INTERMOUNTAIN HEALTH SERVS INC
PO BOX 57828		SALT LAKE CITY	UT	84157	870269232	501(C)(3)	11154	0	FMV	N/A
JAMES WHITCOMB RILEY HOSPITAL
699 RILEY HOSPITAL DRIVE		INDIANAPOLIS	IN	46202	350868147	501(C)93)	52220	0	FMV	N/A
KENT STATE UNIVERSITY
PO BOX 5190		KENT	OH	44242	316402079	501(C)(3)	31497	0	FMV	N/A
THE UNIVERSITY OF MICHIGAN
PO BOX 223131		PITTSBURGH	PA	15251	386006391	501(C)(3)	34052	0	FMV	N/A
PENN STATE HERSHEY MEDICAL CENTER
227 WEST BEAVER AVE SUITE 401		STATE COLLEGE	PA	16801	246000376	501(C)(3)	148382	0	FMV	N/A
NATIONWIDE CHILDREN'S HOSPITAL
HUNTINGDON NATIONAL BANK DEPT L 16		COLUMBUS	OH	43260	311036372	501(C)(3)	217353	0	FMV	N/A
WAYNE STATE UNIVERSITY
540 E CANDFIELD 1128 SCOTT HA		DETROIT	MI	48201	386028429	501(C)(3)	37753	0	FMV	N/A
UNIVERSITY OF TEXAS
6431 FANNIN MSB 3 124		HOUSTON	TX	77030	999013622	501(C)(3)	105127	0	FMV	N/A
MEDICAL COLLEGE OF WISCONSIN
MAIL STOP B140/PO BOX 6511		AURORA	CO	80045	390806261	501(C)(3)	16406	0	FMV	N/A
LANKENAU INSTITUTE FOR MEDICAL
PO BOX 12606		WYNNEWOOD	PA	19096	232176723	501(C)(3)	45309	0	FMV	N/A
LEVINE CHILDREN'S HOSPITAL
PO BOX 601979		CHARLOTTE	NC	28260	203388093	501(C)(3)	23944	0	FMV	N/A
LOMA LINDA UNIVERSITY
11175 CAMPUS STREET ROOM CE A 1120		LOMA LINDA	CA	92551	951816009	501(c)(3)	20825	0	FMV	N/A
MARSHALL UNIVERSITY RESEARCH
401 11TH STREET SUITE 1400		HUNTINGTON	WV	25701	550683361	501(C)(3)	49263	0	FMV	N/A
MONTEFIORE MEDICAL CENTER
111 E 210TH STREET		BRONX	NY	10467	131640114	501(C)(C)	5310	0	FMV	N/A
MOUNT SINAI SCHOOL OF MEDICINE
1255 FIFTH AVENUE SUITE C-2		NEW YORK	NY	10029	136171197	501(C)(3)	14100	0	FMV	N/A
NATIONAL CHILDHOOD CANCER
440 EASH HUNTINGTON DRIVE STE 402	PO BOX 60012	ARCADIA	CA	91006	953122414	501(C)(3)	5901	0	FMV	N/A
OHIO STATE UNIVERSITY RESEARCH
320 WEST 10TH AVENUE		COLUMBUS	OH	43210	316035986	501(C)(3)	21171	0	FMV	N/A
RESEARCH FOUNDATION OF STATE
PO BOX 9		ALBANY	NY	12201	141368361	501(C)(3)	34957	0	FMV	N/A
SCRIPPS HEALTH & BVA
3344 TORREY PINES COURT SUITE 300		LA JOLLA	CA	92037	951684089	501(C)(3)	117548	0	FMV	N/A
SEATTLE CHILDREN'S MEDICAL CENTER
PO BOX 50020 S 216		SEATTLE	WA	98145	910564748	501(C)(3)	38970	0	FMV	N/A
SPECTRUM HEALTH HOSPITAL
944 52ND ST SE		GRAND RAPIDS	MI	49508	381360529	501(C)(3)	33189	0	FMV	N/A
UMDNJ RWJMS
89 FRENCH STREET		NEW BRUNSWICK	NJ	08901	221980408	501(C)(3)	14610	0	FMV	N/A
UNIVERSITY OF CALIFORNIA - DAVIS
PO BOX 989602		WEST SACRAMENTO	CA	95798	943067788	501(C)(3)	18925	0	FMV	N/A
UNIVERSITY OF ILLINOIS AT CHICAGO
840 SOUTH WOOD STREET		CHICAGO	IL	60612	376000511	501(C)(3)	5530	0	FMV	N/A
UNIVERSITY OF LOUISVILLE
520 STEVENSON HALL		LOUISVILLE	KY	40292	611014882	501(C)(3)	73224	0	FMV	N/A
UNIVERSITY OF MARYLAND
601 WEST LOMBARD STREET		BALTIMORE	MD	21201	521362793	501(C)(3)	22677	0	FMV	N/A
UNIVERSITY OF TEXAS HEALTH
11937 US HIGHWAY 271		TYLER	TX	75708	741586031	501(C)(3)	71036	0	FMV	N/A
UNIVERSITY OF SOUTHERN CALIFORNIA
FILE NO 52095		LOS ANGELES	CA	90074	951642394	501(C)(3)	37103	0	FMV	N/A

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	112	TotalNbrOf501C3AndGovtGrants

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 45CFR 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 (21 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
962518	0	948293	0	183021	0	2075900	0	0	0	4169732	0	0	0
THOMAS J TODOROW
546250	0	388125	0	67792	0	134275	0	3243	0	1139685	0	0	0
JEFFREY D KAHN
288724	0	197940	0	12190	0	4900	0	8751	0	512505	0	0	0
MADELINE BELL
630000	0	450000	0	88361	0	254900	0	0	0	1423261	0	0	0
MARGARET M JONES
388500	0	282750	0	31491	0	99150	0	3863	0	805754	0	0	0
JOHN McDONOUGH
288894	0	170775	0	23224	0	118750	0	3113	0	604756	0	0	0
ROOSEVELT HAIRSTON
367217	0	218530	0	29052	0	104900	0	3243	0	722942	0	0	0
PHILIP JOHNSON
662506	0	1051587	0	70054	0	162250	0	16051	0	1962448	0	0	0
BRYAN WOLF
520892	0	261000	0	28776	0	12250	0	11398	0	834316	0	0	0
KATHLEEN GORMAN
304500	0	165000	0	69373	0	35000	0	6000	0	579873	0	0	0
CHARLES S HOUGH
258750	0	150000	0	19753	0	4900	0	2570	0	435973	0	0	0
MARY TOMLINSON
210105	0	82800	0	2583	0	4830	0	6113	0	306431	0	0	0
TOM CURRAN
347411	0	167092	0	58898	0	12250	0	420	0	586071	0	0	0
N SCOTT ADZICK MD
0	807711	0	358099	0	125148	0	122050	0	11322	0	1424330	0	0
ALAN COHEN MD
0	569913	0	245328	0	58898	0	31500	0	13641	0	919280	0	0
CYNTHIA HAINES
367684	0	268545	0	23537	0	29900	0	7141	0	696807	0	0	0
STUART SULLIVAN
385700	0	285000	0	29936	0	4433	0	3784	0	708853	0	0	0
NICHOLAS P PROCYK
342500	0	292500	0	19399	0	4900	0	4571	0	663870	0	0	0
ROBERT CRONER
278250	0	159000	0	7331	0	0	0	4413	0	448994	0	0	0
DAVID ALEXANDER
304500	0	120000	0	9867	0	4900	0	5145	0	444412	0	0	0
MICHELE LLOYD
264354	0	130868	0	7130	0	4900	0	4543	0	411795	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINE 4a	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-pockets 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 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	717903d88	2008-06-28	170000000	REFINANCE 2002 BONDS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capital ExpendituresCapitalExpenditures
32300000	52500000	118125	52381875	1995	true	false	true	true
	60950000		60950000	1995	true	false	true	true
6340000	219892120	1554043		2009	false	false	true	true	218338077
	170000000		170000000	2007	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	true	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	true	MngmentCntrctBondFinancdPrprty
Any Research Agreements	true	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

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	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
UBS Warburg
false	true	true	11.	false	false	false	false	true
UBS Warburg
false	true	true	18.	false	false	false	false	true
(no name)
false	false	false				false	false	true
(no name)
false	true	false				false	false	true

Schedule L IRS990ScheduleL

DQP Table DQPTable

Field	Value	IRS element (for citing)
Name Person	ROOSEVELT HAIRSTON	NamePerson
Description Of Transaction	SEE SCHEDULE O	DescriptionOfTransaction
Transaction Corrected	false	TransactionCorrected

Field	Value	IRS element (for citing)
Amount Of Tax Imposed	72688	AmountOfTaxImposed
Amount Of Tax Reimbursed	0	AmountOfTaxReimbursed

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JP MORGAN
SEE SCHEDULE O	1222589	FINANCIAL SERVICES	false
JENNIE MINNICK
SEE SCHEDULE O	44814	EMPLOYEE OF CHOP	false
BARBARA KLOCK MD
see schedole o	175509	EMPLOYEE OF CHOP	false
CARLYN TODOROW
see schedule o	20839	EMPLOYEE OF CHOP	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier

ExplanationExplanation

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, Line 5 See Schedule L, Part I Form 990, Part VI, Line 11A 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, 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, 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 2010. 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, 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 VII

Certain officers and key employees of The Children's Hospital of Philadelphia also devote significant time each week to other related organizations as follows: S. Altschuler - 40 hours to The Children's Hospital of Philadelphia - 1 hour to PGH Development Corporation - 1 hour to CHOP Clinical Associates Inc. - 1 hour to CHOP Practice Plan Association - 1 hour to The Children's Hospital of Philadelphia Foundation N. Adzick - 40 hours to Children's Surgical Associates Inc. - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to Children's Surgical Associates of NJ, Inc. - 1 hour to Surgical Associates Research and Education Foundation A. Cohen - 40 hours to Children's Health Care Associates Inc. - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Clinical Associates Inc. - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to Children's Health Care Associates of New Jersey - 1 hour to CHOP Practice Plan Association S. Burke - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation T. Colket, Jr. - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation C. Baruch - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association - 1 hour to The Children's Hospital of Philadelphia Foundation A. Dantchik - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation M. Fishman - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to CHOP Practice Plan Association L. Garbose - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation A. Latini - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation G. Lemmon Jr. - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation J. McCabe - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation J. Milligan - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation F. Biesecker - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation A. Nakahara - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation J. Perelman - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation D. Caruso - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation A. Breaux - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation T. Todorow - 40 hours to The Children's Hospital of Philadelphia - 1 hour to First Medical Insurance Company - 1 hour to CHOP Clinical Associates, Inc. - 1 hour to the Children's Hospital of Philadelphia Foundation M. Jones - 40 hours to The Children's Hospital of Philadelphia - 1 hour to the Children's Hospital of Philadelphia Foundation D. Rubenstein - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia R. Pew - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia M. Denneen - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia G. Quill - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia S. Saunders, Jr. - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia A. Faulkner Schoemaker - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association S. Shuchman - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association A. Talley - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia B. Wietlisbach - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia R. Hairston - 40 hours to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to PGH Development Corporation J. Kahn - 40 hours to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to PGH Development Corporation M. Buckley - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia N. Wolfson - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia D. Ziff - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia FORM 990, PART XI, LINE 5 UNREALIZED APPRECIATION 7,380,640 CHANGES TO TEMPORARY RESTRICTED ASSETS 13,222,065 PENSION ADJUSTMENT 28,901,714 TRANSFER TO SELF INSURANCE ENTITY (40,516,631) OTHER CHANGES/TRANSFERS (420,703) TOTAL 8,567,085 SCHEDULE K, PART III, LINE 6 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. SCHEDULE L, PART I, COLUMN (B) DESCRIPTION OF TRANSACTION Cumulative for multiple years receipt of approximately $1,724,340 from fraudulent invoices submitted by disqualified person. No organization manager other than disqualified person participated in the submission of fraudulent invoices. The disqualified person diverted funds by submitting fraudulent invoices. During fiscal year 2011, CHOP discovered the fraud and conducted an internal investigation; terminated the employee; demanded return of the diverted funds; and reported the matter to law enforcement authorities. SCHEDULE L, PART IV, COLUMN (B) RELATIONSHIPS Trustee Stephen B. Burke is a director of J.P. Morgan, to which CHOP paid $1,222,589 in FY 2011 (TY 2010) 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.

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	191040000	ZIPCode

Field	Value	IRS element (for citing)
EIN	205126955	EIN
Primary Activities	HOLDING CO	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Total Income	1535264	TotalIncome
EOY Assets	124383805	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
RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPI
34TH CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	232665855	HEALTH CARE	PA	501(c)(3)	9	CHOP
CHILDREN'S HEALTH CARE ASSOCIATES INC
100 NORTH 20TH STREET	PHILADELPHIA	PA	19103	222785804	HEALTH CARE	PA	501 (C)(3)	9	CHOP
CHILDREN'S HEALTH CARE ASSOCIATES OF NJ
51 HADDONFIELD ROAD	CHERRY HILL	NJ	08002	233036699	HEALTH CARE	NJ	501 (C)(3)	9	CHOP
CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF
100 NORTH 20TH STREET	PHILADELPHIA	PA	19103	223405673	HEALTH CARE	NJ	501(c)(3)	9	CHOP
CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD
34TH AND CIVIC CENTER BOULEVARD	PHILADELPHIA	PA	19104	232592835	HEALTH CARE	PA	501(c)(3)	9	CHOP
SURGICAL ASSOCIATES RESEARCH AND EDUCATI
34TH STREET CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	232181768	RESEARCH	PA	501(c)(3)	11 iii-fi	CHOP
CHILDREN'S SURGICAL ASSOCIATES LTD
1 CHILDRENS CENTER	PHILADELPHIA	PA	19104	232589322	HEALTH CARE	PA	501(c)(3)	9	CHOP
CHILDREN'S SURGICAL ASSOCIATES OF NJ
1012 LAUREL OAKS ROAD	VOORHEES	NJ	08043	223348481	HEALTH CARE	NJ	501(c)(3)	9	CHOP
PGH DEVELOPMENT CORPORATION
426 CURIE BLVD	PHILADELPHIA	PA	19104	232351015	SUPPORT	PA	501(C)(3)	11 iii-FI	CHOP
FIRST MEDICAL INSURANCE COMPANY (RRG)
C/O MARSH MANAGEMENT SERVICE	BURLINGTON	VT	05401	010719207	self-insuranc	VT	501(c)(3)	11 111-f1	CHOP
CHOP PRACTICE ASSOCIATION
34TH ST CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	232311482	PHYSICIAN SUP	PA	501(C)(3)	9	CHOP
CHOP CLINICAL ASSOCIATES INC
C/O CHOP 34TH CIVIC CTR BLVD	PHILADELPHIA	PA	19104	223548970	HEALTH CARE	NJ	501(c)(3)	9	CHOP
CHOP FOUNDATION
34TH ST CIVIC CENTER BLVD	PHILADELPHIA	PA	19104	232237932	SUPPORT	PA	501(C)(3)	7	CHOP

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 (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
FIRST MEDICAL INSURANCE COMPANY
L	11817000
PGH DEVELOPMENT CORPORATION
O,P	2658692
RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL
Q,R	8111691
CHILDREN'S ANESTHESIOLOGY ASSOCIATES
Q,R	11132704
CHILDREN'S HEALTHCARE ASSOCIATES INC
I,O	128821464
CHILDREN'S HEALTHCARE ASSOCIATES OF NJ
I,O	7262005
CHILDREN'S SURGICAL ASSOCIATES INC
I,O	18957450
CHILDREN'S SURGICAL ASSOCIATES OF NEW JERSEY
I,O	1462304