2020-04-30T10:41:59-05:00 2019-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2018-07-01 231352166 THE CHILDREN'S HOSPITAL OF PHILADELPHIA % THOMAS J TODOROW CHIL 2155901000 3401 CIVIC CENTER BOULEVARD PHILADELPHIA PA 191044388 THOMAS J TODOROW ASSISTANT TREASURER 2155901000 2020-04-20 true ERICA R MCREYNOLDS P00977806 2673303000 155.201.35.69 23522320201215000004 2020-04-30 P 092641CD66AE8E24D707D68042395AFF85AC33F4 2719192911BCB3EB586EADDE14073544A58AB321 2018 2020-11-19 02:30:22Z Madeline Bell 3401 Civic Ctr Blvd PHILADELPHIA PA 19104 2619803328 false X www.chop.edu X 1860 PA SEE SCHEDULE O 17 14 16064 729 616944 0 340971814 382577806 2022659808 2147552344 14598929 17112946 47403170 72560232 2425633721 2619803328 73028072 72511826 0 0 984013074 1052121933 0 0 0 1060158029 1175833448 2117199175 2300467207 308434546 319336121 4507815514 4834943856 1537874878 1613536157 2969940636 3221407699 X SEE SCHEDULE O false false 1240528520 0 2206435783 SEE SCHEDULE O 405220551 72511826 0 SINCE ITS FOUNDING IN 1855, THE CHILDREN'S HOSPITAL OF PHILADELPHIA HAS FOSTERED SOME OF THE NATION'S PIONEERS IN PEDIATRIC MEDICINE AND CONTINUES TO BE THE PREMIER TRAINING GROUND FOR FUTURE PEDIATRIC LEADERS. ITS EDUCATIONAL PROGRAMS INCLUDE THE LARGEST OR SECOND LARGEST PEDIATRIC RESIDENCY PROGRAM IN THE COUNTRY. THE CHILDREN'S HOSPITAL OF PHILADELPHIA IS ALSO COMMITTED TO RESEARCHING AND FINDING CURES FOR CHRONIC AND FATAL PEDIATRIC ILLNESSES THROUGH ITS EXTENSIVE RESEARCH PROGRAM. 1645749071 true true false true false false false false true true false false true true false false true false false true true false false false false true true true false true true false false false false false false false false false false false false false false true true true true false false true 516 0 true 16064 true true true false false false false false false false false false true false X 17 14 false false false false false false false true true false false true true true true true true true true false PA X THOMAS J TODOROW 2155901000 3401 CIVIC CTR BLVD PHILADELPHIA PA 191044388 X X MADELINE BELL CEO & TRUSTEE 40.0 3.0 X X 4788853 0 28778 N SCOTT ADZICK MD TRUSTEE 1.0 44.0 X 0 2853433 38435 CLARK HOOPER BARUCH VICE PRESIDENT & TRUSTEE 1.0 1.0 X X 0 0 0 ARTHUR DANTCHIK TRUSTEE 1.0 1.0 X 0 0 0 DIEM H NGUYEN TRUSTEE 1.0 1.0 X 0 0 0 MARK E DENNEEN SECRETARY & TRUSTEE 1.0 2.0 X X 0 0 0 SHARAD MANSUKANI TREASURER & TRUSTEE 1.0 2.0 X X 0 0 0 CHRISTOPHER GHEYSENS TRUSTEE 1.0 1.0 X 0 0 0 DOMINIC J CARUSO TRUSTEE 1.0 1.0 X 0 0 0 A LORRIS BETZ MD PHD CHAIRMAN & TRUSTEE 1.0 2.0 X X 0 0 0 REID S BUERGER TRUSTEE 1.0 1.0 X 0 0 0 DAVID P HOLVECK TRUSTEE 1.0 1.0 X 0 0 0 LISSA BIESECKER LONGACRE TRUSTEE 1.0 1.0 X 0 0 0 JOSEPH W ST GEME III MD TRUSTEE 1.0 44.0 X 0 1583137 35840 GEORGE E AITKEN-DAVIES TRUSTEE 1.0 1.0 X 0 0 0 GREGORY DAVIS TRUSTEE 1.0 1.0 X 0 0 0 MICHAEL STOLPER TRUSTEE 1.0 1.0 X 0 0 0 THOMAS J TODOROW ASSISTANT TREASURER 40.0 4.0 X 2019200 0 284681 JEFFREY D KAHN ASSISTANT SECRETARY 40.0 2.0 X 1422363 0 40491 BRYAN WOLF MD PHD EXECUTIVE VP & CSO 40.0 0.0 X 1609420 0 35799 PAULA AGOSTO SVP & CHIEF NURSING OFFICER 40.0 0.0 X 667043 0 37173 DOUGLAS CARNEY SVP FACILITIES & CONST. MGMT. 40.0 0.0 X 582493 0 28066 KISHA HAWTHORNE SVP & CHIEF INFO. OFFICER 40.0 0.0 X 745300 0 22063 DOUG HOCK EXECUTIVE VP & COO 40.0 1.0 X 2001930 0 45553 THOMAS R DOLE SVP OPERATIONS 40.0 0.0 X 648106 0 28506 NICHOLAS P PROCYK SVP & CHIEF INVESTMENT OFFICER 40.0 1.0 X 852271 0 32118 ROBERT CRONER SVP HUMAN RESOURCES 40.0 0.0 X 568921 0 31466 STEVEN G DOCIMO SVP CARE NETWORK 40.0 0.0 X 999110 0 32580 MATTHEW BAYLEY MD SVP & CHIEF STRATEGY OFFICER 40.0 0.0 X 904388 0 32831 MONICA TAYLOR LOTTY EVP & CHIEF DEVELOP. OFFICER 40.0 0.0 X 790771 0 22988 CHARLES S HOUGH FRMR SVP SUPPORT SERVICES 40.0 0.0 X 453327 0 12735 19053496 4436570 790103 2584 true true false TARGET BUILDING CONSTRUCTION INC 1124 Chester Pike CRUM LYNNE PA 19022 CONSTRUCTION 33036047 TURNER CONSTRUCTION COMPANY 1500 Spring Garden Street Suite 22 PHILADELPHIA PA 19130 CONSTRUCTION 22984391 RIGHTSOURCING 999 STEWART AVENUE SUITE 100 BETHPAGE NY 11714 CONSULTANTS 18804204 LF DRISCOLL COMPANY LLC 401 City Avenue Suite 500 BALA CYNWYD PA 19004 CONSTRUCTION 18145963 KPMG LLP PO BOX 120608 DALLAS TX 753120608 CONSULTING 15065465 170 144268787 205229870 33079149 382577806 NET PATIENT REVENUE 621110 2113402458 2112785514 616944 RESEARCH PROGRAM SERVICES 622110 31277410 31277410 HOME CARE - HEMOPHILIA 621610 1944518 1944518 POISON CENTER RECEIPTS 622110 927958 927958 2147552344 7661819 7661819 0 1503816 1503816 12172977 12172977 0 12172977 12172977 9451127 9451127 9451127 9451127 0 0 0 0 0 0 0 0 0 CONTRIBUTIONS RELEASED FROM RESTRICTIONS 622110 8689262 8689262 PARKING GARAGE REVENUE 812930 8633958 8633958 ALL OTHER REVENUE 622110 41560219 41560219 58883439 2619803328 2205818839 616944 30789739 68052657 68052657 0 4459169 4459169 0 24273293 24273293 570974 570974 808305402 497064269 311241133 66270299 39537431 26732868 77386284 46169324 31216960 75315681 44933984 30381697 0 1949450 1949450 885769 885769 1133578 1133578 0 600234 600234 107712659 39691496 68021163 6076409 198052 5878357 22643150 11383075 11260075 43405329 6516731 36888598 0 40614261 5347961 35266300 5592835 4194626 1398209 0 1327709 995782 331927 24208583 18156437 6052146 0 176266765 132200074 44066691 52858795 41214488 11644307 RESEARCH EXPENSES 399502269 399502269 PATIENT RELATED SUPPLIES 288494114 276343078 12151036 DUES & SUBSCRIPTIONS 4509272 3527821 981451 MISC. EXPENSES -1947733 6260347 -8208080 2300467207 1645749071 654718136 0 0 0 542661998 603544585 23796935 23313247 326429010 460241061 0 0 0 0 27985300 27985300 8665041 8227019 38716018 34666650 4733906474 2138395653 2599482144 2595510821 250648715 274644565 78769261 82195276 0 0 0 0 610661092 724615332 4507815514 4834943856 328640895 348701410 0 0 87494503 88923962 906592019 887469857 0 0 0 0 0 0 0 0 215147461 288440928 1537874878 1613536157 X 2876990682 3120396243 92949954 101011456 0 0 2969940636 3221407699 4507815514 4834943856 X 319336121 -1678288 -66190770 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 41877 false true 693267 true 398433 false false 1133577 false SCHEDULE C, PART II-B, LINE 1 DURING THE YEAR ENDING JUNE 30, 2019, 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. 2047095000 288776000 176375000 140305000 2371941000 1799718000 66476000 286661000 105760000 2047095000 1548981000 48920000 296912000 95095000 1799718000 1480920000 47320000 106786000 86045000 1548981000 1436985000 42717000 78177000 76959000 1480920000 0.88000 0.08000 0.04000 false false 74295675 74295675 2618010288 765510215 1852500073 3710 3710 1871376172 1370572667 500803505 170220629 2312771 167907858 2595510821 DUE FROM AFFILIATES 598045198 INTERCOMPANY RECEIVABLES 31270036 DEFERRED COSTS 24641234 DUE FROM THIRD PARTIES 33508713 Equity Investments 23932936 MISCELLANEOUS RECEIVABLES 13217215 724615332 0 SELF INSURANCE LIABILITY 157597169 ACCRUED PENSION COST-MIN LIAB. 111459733 DUE TO AFFILIATES 15639766 DEFERRED COMPENSATION 2509662 INTEREST RATE SWAP 1235971 DUE TO THIRD PARTY -1373 288440928 SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD BY THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION, A RELATED ENTITY. THE INTENDED USE OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION'S ENDOWMENT FUND IS FOR CAPITAL EXPENDITURES FOR EQUIPMENT, CAPITAL PROJECT OR OTHER CAPITAL NEEDS; MEDICAL EDUCATION PROGRAMS; AND HEALTH CARE PROGRAMS FOR MEDICAL PATIENT AND RESEARCH SERVICES IN ACCORDANCE WITH ANY STIPULATED DONOR RESTRICTIONS. true Central America and the Caribbean 0 18 Program Services TEACHING AND RESEARCH 155052 East Asia and the Pacific 0 73 Program Services TEACHING AND RESEARCH 656793 Europe (Including Iceland and Greenland) 0 237 Program Services TEACHING AND RESEARCH 1830066 Middle East and North Africa 0 48 Program Services TEACHING AND RESEARCH 735643 North America 0 178 Program Services TEACHING AND RESEARCH 744824 Russia and the Newly Independent States 0 2 Program Services TEACHING AND RESEARCH 12265 South America 0 22 Program Services TEACHING AND RESEARCH 150297 South Asia 0 15 Program Services TEACHING AND RESEARCH 119023 Sub-Saharan Africa 0 17 Program Services TEACHING AND RESEARCH 183901 North America Grantmaking 3188128 Europe (Including Iceland and Greenland) Grantmaking 390039 Sub-Saharan Africa Grantmaking 12612 South Asia Grantmaking 55468 East Asia and the Pacific Grantmaking 757491 Middle East and North Africa Grantmaking 50520 Central America and the Caribbean Grantmaking 4911 0 610 0 610 9047033 9047033 EAST ASIA AND THE PACIFIC CANCER TRIAL AALL0434 28000 CHECK N/A FMV EAST ASIA AND THE PACIFIC CANCER TRIAL AALL1331 32000 CHECK N/A FMV EAST ASIA AND THE PACIFIC CANCER TRIAL ALTE15N2 18700 CHECK N/A FMV EAST ASIA AND THE PACIFIC CANCER TRIAL ANHL1131 49300 CHECK N/A FMV EAST ASIA AND THE PACIFIC PEDIATRIC CANCER TRIAL 524391 CHECK N/A FMV EAST ASIA AND THE PACIFIC PROJECT EVERY CHILD 29500 CHECK N/A FMV EAST ASIA AND THE PACIFIC SAIL AWARD 69600 CHECK N/A FMV EUROPE BRAIN TISSUE CONSORTIUM 25000 CHECK N/A FMV EUROPE GENE TRF/NMR STUDY 14138 CHECK N/A FMV EUROPE H-ABC BASAL NUCLEI 20750 CHECK N/A FMV EUROPE HERMANSKY PUDLAK SYND 127949 CHECK N/A FMV EUROPE LAMELLAR BODY BIOGENESIS 11328 CHECK N/A FMV EUROPE MYELIN DISORDERS BIOREP 24555 CHECK N/A FMV EUROPE PEDIATRIC CANCER TRIAL 46219 CHECK N/A FMV EUROPE SAIL AWARD 117600 CHECK N/A FMV MIDDLE EAST AND NORTH AFRICA BILATRESONE-MEDIATE DUCT 40000 CHECK N/A FMV MIDDLE EAST AND NORTH AFRICA PEDIATRIC CANCER TRIAL 6770 CHECK N/A FMV NORTH AMERICA ANTHRACYCLINE-HEART FAIL 6000 CHECK N/A FMV NORTH AMERICA BIOPROSTHETICHEARTVALVES 38426 CHECK N/A FMV NORTH AMERICA CANCER TRIAL AALL0434 44000 CHECK N/A FMV NORTH AMERICA CANCER TRIAL AALL1331 73000 CHECK N/A FMV NORTH AMERICA CANCER TRIAL ACCL1333 49638 CHECK N/A FMV NORTH AMERICA CANCER TRIAL ADVL1322 18400 CHECK N/A FMV NORTH AMERICA CANCER TRIAL ALTE11C2 43200 CHECK N/A FMV NORTH AMERICA CANCER TRIAL ALTE15N2 19000 CHECK N/A FMV NORTH AMERICA CANCER TRIAL ANHL1131 68200 CHECK N/A FMV NORTH AMERICA CANCER TRIAL PHASE II 21000 CHECK N/A FMV NORTH AMERICA EXVIVO/INVIVO PLATELETS 18360 CHECK N/A FMV NORTH AMERICA FVIII IMMUNE RESPONSE 202266 CHECK N/A FMV NORTH AMERICA IMMUNOGENOMICS THERAPIES 187936 WIRE N/A FMV NORTH AMERICA INSPIRE 12214 CHECK N/A FMV NORTH AMERICA IPSC 12703 CHECK N/A FMV NORTH AMERICA KIDS PED DATA RES CTR 940651 CHECK N/A FMV NORTH AMERICA PED MED DEVICE CONSORT 49765 CHECK N/A FMV NORTH AMERICA PED TRACHEAL INTUBATIONS 8200 CHECK N/A FMV NORTH AMERICA PEDIATRIC CANCER TRIAL 1266223 CHECK N/A FMV NORTH AMERICA PROJECT EVERY CHILD 34450 CHECK N/A FMV NORTH AMERICA PROMIS-SWB MEASURES 8400 CHECK N/A FMV NORTH AMERICA SAIL AWARD 45600 CHECK N/A FMV SOUTH ASIA STOP THE BLEED PROJECT 20000 CHECK N/A FMV SOUTH ASIA STOP THE BLEED-IREF 30000 CHECK N/A FMV SUB-SAHARAN AFRICA NEUROCOGNITIVE FUNC-HIV 11087 CHECK N/A FMV 9 41 false false false false false false SCHEDULE F, PART I, LINE 2 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. true true X true X 400. false true true false true true 2110725 0 2110725 0.00090 730029827 627127514 102902313 0.04470 732140552 627127514 105013038 0.04560 34100885 17507322 16593562 0.00720 53371544 7615724 45755820 0.01990 142990143 117985481 25004662 0.01090 353479484 211168604 142310880 0.06190 1624299 0 1624299 0.00070 585566355 354277131 231289223 0.10060 1317706907 981404645 336302261 0.14620 71426 0 71426 0.00000 17996 0 17996 0.00000 269493 0 269493 0.00010 13493 0 13493 0.00000 650590 0 650590 0.00030 1022998 0 1022998 0.00040 false 4358347 6447367 -2089020 X true true 1 1 THE CHILDREN'S HOSPITAL OF PHILA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 191044388 www.CHOP.edu 550401 X X X X X X 1 THE CHILDREN'S HOSPITAL OF PHILA false false true X X X X X X X X X 18 true true true true X SEE PART V, SEC. C X true 18 true SEE PART V, SEC. C false true X 400. 0. X X X true true X X X X true X SEE PART V, SEC. C X SEE PART V, SEC. C X SEE PART V, SEC. C X X X X X X true X false X true false false SCHEDULE H, PART V, SECTION B, LINE 5 THE CHILDRENS HOSPITAL OF PHILADELPHIA (CHOP) CONDUCTED AND PUBLISHED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN TAX YEAR 2018. THE CHNA INCORPORATED PRIMARY DATA FROM 19 GEOGRAPHICALLY-BASED FOCUS GROUPS IN PHILADELPHIA AND THE SURROUNDING COUNTIES, 9 FOCUS GROUPS WITH KEY INFORMANTS FOR POPULATIONS OF SPECIAL INTEREST, AS WELL AS QUANTITATIVE DATA FROM A VARIETY OF SOURCES. SCHEDULE H, PART V, SECTION B, LINES 6A & 6B THE CHNA WAS SPEARHEADED BY THE HEALTHCARE IMPROVEMENT FOUNDATION AND THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH AND ALSO INCLUDED THE FOLLOWING HOSPITALS, HEALTH SYSTEMS, PUBLIC HEALTH DEPARTMENTS, AND OTHER ORGANIZATIONS AS PARTNERS: ABINGTON JEFFERSON HEALTH, JEFFERSON NORTHEAST, THOMAS JEFFERSON UNIVERSITY HOSPITALS, CHESTER COUNTY HOSPITAL, HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA, PENN PRESBYTERIAN MEDICAL CENTER, PENNSYLVANIA HOSPITAL, EINSTEIN MEDICAL CENTER MONTGOMERY, EINSTEIN MEDICAL CENTER PHILADELPHIA, GRAND VIEW HEALTH, HOLY REDEEMER HEALTH SYSTEM, CHESTER COUNTY HEALTH DEPARTMENT, MONTGOMERY COUNTY OFFICE OF PUBLIC HEALTH AND PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS. SCHEDULE H, PART V, SECTION B, LINE 7A THE CHNA REPORT CAN BE FOUND AT HTTPS://WWW.CHOP.EDU/HEALTH-RESOURCES/ COMMUNITY-HEALTH-NEEDS-ASSESSMENT-CHNA SCHEDULE H, PART V, SECTION B, LINE 10A THE IMPLEMENTATION STRATEGY CAN BE FOUND AT HTTPS://WWW.CHOP.EDU/HEALTH-RESOURCES/ COMMUNITY-HEALTH-NEEDS-ASSESSMENT-CHNA SCHEDULE H, PART V, SECTION B, LINE 11 ALL QUANTITATIVE AND QUALITATIVE INPUTS OF THE CHNA FINDINGS WERE ORGANIZED INTO 16 COMMUNITY HEALTH PRIORITIES THAT WERE CATEGORIZED ACROSS THREE DOMAINS: 1) HEALTH ISSUES, INCLUDING PHYSICAL AND BEHAVIORAL HEALTH ISSUES SIGNIFICANTLY IMPACTING THE OVERALL HEALTH AND WELL-BEING OF THE REGION; 2) ACCESS AND QUALITY OF HEALTHCARE AND HEALTH RESOURCES, SUCH AS AVAILABILITY, ACCESSIBILITY, AND QUALITY OF HEALTHCARE AND OTHER RESOURCES TO ADDRESS ISSUES THAT IMPACT HEALTH IN COMMUNITIES ACROSS THE REGION; AND 3) COMMUNITY FACTORS LIKE SOCIAL AND ECONOMIC DRIVERS OF HEALTH AS WELL AS ENVIRONMENTAL AND STRUCTURAL FACTORS THAT INFLUENCE OPPORTUNITY AND DAILY LIFE. THE TOP TEN NEEDS IDENTIFIED IN THE CHNA SERVE AS THE FOCUS OF CHOPS IMPLEMENTATION PLAN: 1. SUBSTANCE/OPIOID USE AND ABUSE 2. BEHAVIORAL HEALTH DIAGNOSIS AND TREATMENT (E.G. DEPRESSION, ANXIETY, TRAUMA-RELATED CONDITIONS) 3. ACCESS TO AFFORDABLE PRIMARY AND PREVENTIVE CARE 4. HEALTHCARE AND HEALTH RESOURCES NAVIGATION 5. ACCESS TO AFFORDABLE SPECIALTY CARE 6. CHRONIC DISEASE PREVENTION (E.G. OBESITY, HYPERTENSION, DIABETES, AND CARDIOVASCULAR DISEASE) 7. FOOD ACCESS AND AFFORDABILITY 8. AFFORDABLE AND HEALTHY HOUSING 9. SEXUAL AND REPRODUCTIVE HEALTH 10. LINGUISTICALLY- AND CULTURALLY-APPROPRIATE HEALTHCARE THE REMAINING SIX IDENTIFIED NEEDS ARE: 1. MATERNAL MORBIDITY AND MORTALITY 2. SOCIOECONOMIC DISADVANTAGE (INCOME, EDUCATION, AND EMPLOYMENT) 3. COMMUNITY VIOLENCE 4. RACISM AND DISCRIMINATION IN HEALTHCARE SETTINGS 5. NEIGHBORHOOD CONDITIONS (E.G. BLIGHT, GREENSPACE, PARKS/RECREATION, ETC.) 6. HOMELESSNESS THE NEEDS IDENTIFIED IN THE 2018 CHNA GO BEYOND TRADITIONAL HEALTHCARE ISSUES TO INCLUDE ACCESS TO AND QUALITY OF AVAILABLE HEALTHCARE AND SOCIAL DETERMINANTS OF HEALTH, WHICH INCLUDE SOCIAL AND ECONOMIC FACTORS, SUCH AS INCOME, EMPLOYMENT, EDUCATION, AND NEIGHBORHOOD ENVIRONMENT THAT PLAY A MAJOR ROLE IN DRIVING THE HEALTH OF INDIVIDUALS AND COMMUNITIES. MANY OF THE IDENTIFIED NEEDS, LIKE ACCESS TO PRIMARY CARE, LINGUISTIC AND CULTURALLY APPROPRIATE CARE, AND REPRODUCTIVE HEALTH SERVICES, ARE FAMILIAR TO CHOP AND HAVE APPEARED ON PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENTS. A NUMBER OF ADDITIONAL NEEDS (E.G., HOUSING, POVERTY, HUNGER, ACCESS TO MENTAL HEALTH SERVICES, AND COMMUNITY VIOLENCE) ARE EMERGING AND WE CAN USE THE DATA COLLECTED FROM THE CHNA TO ENSURE WERE ALLOCATING OUR RESOURCES IN WAYS THAT HAVE THE HIGHEST IMPACT. CHOP IS ALREADY DOING MUCH TO SUPPORT THE HEALTH AND WELLBEING OF LOCAL RESIDENTS THROUGH COMMUNITY AND HOSPITAL-BASED PROGRAMS TO ADDRESS FOOD INSECURITY, HOMELESSNESS, REPRODUCTIVE HEALTH, BEHAVIORAL HEALTH AND VIOLENCE PREVENTION, AMONG OTHERS. WHILE ONLY TEN NEEDS ARE FORMALLY IDENTIFIED IN THE IMPLEMENTATION PLAN, ALL SIXTEEN ARE ADDRESSED IN SOME CAPACITY, THROUGH CITYWIDE COMMITTEES, INSTITUTIONAL COMMUNITY BENEFIT PROGRAMS, ETC. SCHEDULE H, PART V, SECTION B, LINE 13 THE MISSION OF THE CHILDRENS HOSPITAL OF PHILADELPHIA (CHOP) IS TO ADVANCE HEALTHCARE FOR CHILDREN. TO HELP CHILDREN GET THE CARE THAT THEY NEED, CHOP PROVIDES FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY AND EMERGENCY CARE TO PATIENTS WHO MEET THE ELIGIBILITY REQUIREMENTS. IF CHOP DETERMINES THAT A PATIENT IS ELIGIBLE, CHOP WILL WAIVE 100% OF THE PATIENTS FINANCIAL RESPONSIBILITY (AFTER ALL APPLICABLE INSURANCES AND OTHER GOVERNMENT ASSISTANCE). TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE FROM CHOP, PATIENT AND PATIENT FAMILIES MUST MEET ALL OF THE FOLLOWING REQUIREMENTS: - HAVE A TOTAL HOUSEHOLD INCOME THAT DOES NOT EXCEED 400% OF THE FEDERAL POVERTY GUIDELINES. - BE EITHER: UNINSURED OR INSURED BY AN INSURANCE COMPANY THAT PARTICIPATES WITH CHOP. - RESIDE IN CHOPS PRIMARY SERVICE AREA. - COOPERATE IN QUALIFYING FOR ASSISTANCE FROM THE PATIENT'S STATES MEDICAL ASSISTANCE (MEDICAID), CHILDRENS HEALTH INSURANCE PROGRAM (CHIP), AND/OR OTHER STATE PROGRAMS, IF POTENTIALLY ELIGIBLE FOR THESE PROGRAMS. - COMPLETE A CHOP FINANCIAL ASSISTANCE APPLICATION (APPLICATION) AND PROVIDE REQUIRED DOCUMENTATION. SCHEDULE H, PART V, SECTION B, LINES 16A AND 16B THE FAP AND FAP APPLICATION FORM CAN BE FOUND AT http://www.chop.edu/services/financial-assistance-policy-summary SCHEDULE H, PART V, SECTION B, LINE 16C THE PLAIN LANGUAGE SUMMARY OF THE FAP CAN BE FOUND AT HTTP://WWW.CHOP.EDU/CENTERS-PROGRAMS/FAMILY-HEALTH-COVERAGE-PROGRAM SCHEDULE H, PART V, SECTION B, LINE 22 CHOP OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS WHO QUALIFY UNDER ITS POLICY, WHICH ELIMINATES ANY FINANCIAL LIABILITY TO THOSE FAMILIES FOR MEDICALLY NECESSARY SERVICES COVERED BY THE POLICY. 43 CHOP CARE NETWRK PED & ADOL SPECIAL CARE 550 SOUTH GODDARD BOULEVARD KING OF PRUSSIA PA 19406 PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1012 LAUREL OAK RD LAUREL OAK CORP VOORHEES NJ 08043 PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF CHOP CARE NETWRK PED & ADOL SPECIAL CARE 500 WEST BUTLER AVENUE CHALFONT PA 18914 PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF CHOP CARE NETWORK & ADOLESCENT CLINIC 4865 MARKET STREET PHILADELPHIA PA 19139 PHYSICIAN PRACTICE & ADOLESCENT CLINIC CHOP CARE NETWRK PED & ADOL SPECIAL CARE 819 BALTIMORE PIKE GLEN MILLS PA 19342 PEDIATRIC & ADOLESCENT SPECIALITY CARE ASF CHOP CARE NETWORK - SOUTH PHILADELPHIA 1700 SOUTH BROAD STREET SUITE 301 PHILADELPHIA PA 19145 PHYSICIAN PRACTICE CHOP CARE NETWORK - HAVERFORD 663 WEST LANCASTER AVENUE BRYN MAWR PA 19010 PHYSICIAN PRACTICE CHOP CARE NETWORK - COBBS CREEK 225 COBBS CREEK PARKWAY PHILADELPHIA PA 19139 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 200 BOWMAN DRIVE SUITE D260 2ND F VORHEES NJ 08043 PEDIATRIC & ADOLESCENT SPECIALTY CARE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 101 PLAINSBORO ROAD PLAINSBORO NJ 08536 PEDIATRIC & ADOLESCENT SPECIALTY CARE CHOP CARE NETWORK - CHESTNUT HILL 7700 GERMANTOWN AVENUE PHILADELPHIA PA 19118 PHYSICIAN PRACTICE CHOP CARE NETWORK - CENTRAL BUCKS 708 NORTH SHADY RETREAT ROAD SUITE DOYLESTOWN PA 18901 PHYSICIAN PRACTICE CHOP CARE NETWORK - SPRINGFIELD 1001 BALTIMORE PIKE SUITE 208 SPRINGFIELD PA 19064 PHYSICIAN PRACTICE CHOP CARE NETWORK - MOUNT LAUREL 3201 MARNE HIGHWAY MOUNT LAUREL NJ 08054 PHYSICIAN PRACTICE CHOP CARE NETWORK - FLOURTOWN 1811 BETHLEHEM PIKE SUITE A106 FLOURTOWN PA 19031 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 481 JOHN YOUNG WAY OAKLANDS CORP EXTON PA 19341 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - WEST CHESTER 440 E MARSHALL ST 3RD FL N STE WEST CHESTER PA 19380 PHYSICIAN PRACTICE CHOP CARE NETWORK - INDIAN VALLEY 3456 BETHLEHEM PIKE SECOND FLOOR SOUDERTON PA 18964 PHYSICIAN PRACTICE CHOP CARE NETWORK - HIGHPOINT 1700 HORIZON DRIVE SUITE 200 CHALFONT PA 18914 PHYSICIAN PRACTICE CHOP CARE NETWORK - NEWTOWN 104 PHEASANT RUN NEWTOWN BUS COMM NEWTOWN PA 18940 PHYSICIAN PRACTICE CHOP CARE NETWORK - SALEM ROAD 2006 SALEM ROAD BURLINGTON TOWNSHIP NJ 08016 PHYSICIAN PRACTICE CHOP CARE NETWORK - PAOLI 250 WEST LANCASTER AVENUE SUITE 34 PAOLI PA 19301 PHYSICIAN PRACTICE CHOP CARE NETWORK - DREXEL HILL 2100 KEYSTONE AVENUE SUITE 404 DREXEL HILL PA 19026 PHYSICIAN PRACTICE CHOP CARE NETWORK - ROXBOROUGH 5003 UMBRIA STREET PHILADELPHIA PA 19128 PHYSICIAN PRACTICE THE CARDIAC CENTER CHOP ST PETERS UNIVERSITY HOSPITAL 254 E NEW BRUNSWICK NJ 08901 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - WEST GROVE 455 WOODVIEW ROAD SUITE 220 WEST GROVE PA 19390 PHYSICIAN PRACTICE CHOP CARE NETWORK - COATESVILLE 495 HIGHLANDS BLVD SUITE 100 COATESVILLE PA 19320 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 4009 BLACK HORSE PIKE MAYS LANDING NJ 08330 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - KENNETT SQUARE 891 EAST BALTIMORE PIKE KENNETT SQUARE PA 19348 PHYSICIAN PRACTICE CHOP CARE NETWORK - NORTH HILLS 795 EAST MARSHALL STREET SUITE 301 WEST CHESTER PA 19380 PHYSICIAN PRACTICE CHOP CARE NETWORK - SOMERS POINT 505 BAY AVENUE BAYSIDE COMMONS SOMERS POINT NJ 08244 PHYSICIAN PRACTICE CHOP CARE NETWORK - CHADDS FORD 1766 WILMINGTON PIKE GLEN MILLS PA 19342 PHYSICIAN PRACTICE CHOP CARE NETWORK - BROOMALL 2000 SPROUL ROAD SUITE 206 BROOMALL PA 19008 PHYSICIAN PRACTICE CHOP CARE NETWORK - MEDIA 176 S NEW MIDDLETOWN ROAD SUITE 2 MEDIA PA 19063 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1245 HIGHLAND AVENUE SUITE 204 ABINGTON PA 19001 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - POTTSTOWN 1590 MEDICAL DRIVE SUITE E POTTSTOWN PA 19464 PHYSICIAN PRACTICE CHOP CARE NETWORK - GIBBSBORO 13 LAKEVIEW DRIVE S SILVER LAKE S GIBBSBORO NJ 08026 PHYSICIAN PRACTICE CHOP CARE NETWORK - NORRISTOWN 1340 DEKALB PIKE SUITE 4 NORRISTOWN PA 19401 PHYSICIAN PRACTICE CHOP CARE NETWORK - CAPE MAY COUNTY 1315 ROUTE 9 SOUTH CAPE MAY COURT HOUSE NJ 08201 PHYSICIAN PRACTICE CHOP CARE NETWORK - SMITHVILLE 48 SOUTH NEW YORK ROAD ROUTE 9 SMITHVILLE NJ 08205 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 2106 HARRISBURG PIKE SUITE 22 LANCASTER PA 17601 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1001 BALTIMORE PIKE SUITE 208 SPRINGFIELD PA 19064 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1766 WILMINGTON PIKE GLEN MILLS PA 19342 PEDIATRIC & ADOLESCENT SPECIALITY CARE SCHEDULE H, PART I, LINE 3C THE HOSPITALS FINANCIAL ASSISTANCE POLICY THAT WAS IN EFFECT DURING TAX YEAR 2018 REQUIRES THAT AVAILABLE ASSET INFORMATION BE REVIEWED IN ADDITION TO INCOME; HOWEVER, THE POLICY ALSO PROVIDED THAT A PATIENT'S/FAMILY'S PRIMARY RESIDENCE AND VEHICLES NEEDED FOR REGULAR TRANSPORTATION ARE NOT CONSIDERED TO BE AVAILABLE ASSETS (NOTE RESPONSE IN PART V, SECTION C, LINE 13C). THE FINANCIAL ASSISTANCE POLICY ALSO PROVIDED THAT PATIENTS/FAMILIES MUST BE RESIDENTS OF CHOPS PRIMARY SERVICE AREA. EXCEPTIONS TO THIS RESIDENCY REQUIREMENT WERE GRANTED ON A CASE-BY-CASE BASIS. SCHEDULE H, PART I, LINE 6A CHOP PREPARED A COMMUNITY BENEFIT REPORT DURING TAX YEAR 2017, WHICH CAN BE FOUND ON ITS WEBSITE AT: https://www.chop.edu/health-resources/community-benefit-reports SCHEDULE H, PART I, LINE 7 TOTAL AND NET COMMUNITY BENEFIT EXPENSES WERE ASSIGNED TO PART I, LINE 7 AS FOLLOWS: A RATIO OF PATIENT CARE COST TO CHARGES BASED ON WORKSHEET 2 WAS APPLIED TO DETERMINE EXPENSE FOR FINANCIAL ASSISTANCE AND MEDICAID. MEDICAID EXPENSE ALSO INCLUDED PROVIDER ASSESSMENTS PAID TO THE COMMONWEALTH OF PENNSYLVANIA AND NEW JERSEY THAT REQUIRE SUCH PAYMENTS FROM CHOP. DIRECT AND INDIRECT COSTS FOR COMMUNITY HEALTH IMPROVEMENT AND COMMUNITY BENEFIT OPERATIONS WERE ESTIMATED BASED ON CHOPS ACCOUNTING SYSTEMS. THE COST OF HEALTH PROFESSIONS EDUCATION PROGRAMS WAS BASED ON THE MEDICARE COST REPORT. SCHEDULE H, PART II DIRECT AND INDIRECT COSTS FOR COMMUNITY BUILDING ACTIVITIES WERE ESTIMATED BASED ON CHOP'S ACCOUNTING SYSTEMS. SCHEDULE H, PART III, SECTION A, LINE 2 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 CONDUCTING REASONABLE 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. SCHEDULE H, PART III, SECTION A, LINE 3 CHOP DOES NOT CONSIDER BAD DEBT TO BE A COMMUNITY BENEFIT. SCHEDULE H, PART III, SECTION A, LINE 4 CHOP'S AUDITED FINANCIAL STATEMENTS FOR TAX YEAR 2018 INCLUDE A PATIENT SERVICE REVENUE FOOTNOTE ON PAGES 11 AND 12 OF THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION AND CONTROLLED AFFILIATES AUDITED STATEMENTS WHICH EXPLAINS THE CHANGES IN FASB ASC 606 AND NO BAD DEBT RECORDED. SCHEDULE H, PART III, SECTION B, LINE 8 CHOP DOES NOT CONSIDER MEDICARE SHORTFALLS (EXCEPT THOSE ASSOCIATED WITH SUBSIDIZED HEALTH SERVICES) TO REPRESENT COMMUNITY BENEFIT. ACCORDINGLY, THE SHORTFALL REPORTED IN PART III, LINE 8 IS NOT CONSIDERED TO BE COMMUNITY BENEFIT. SCHEDULE H, PART III, SECTION B, LINE 9B CHOP'S FINANCIAL ASSISTANCE POLICY OFFERS FULL FINANCIAL ASSISTANCE (FREE CARE) ONLY. CHOPS BILLING AND COLLECTIONS POLICY, FINANCIAL ASSISTANCE POLICY, AND ALL RELATED INTERNAL POLICIES AND PRACTICES PROVIDE THAT ACCOUNTS FOR PATIENTS RECEIVING FINANCIAL ASSISTANCE ARE NOT SENT TO OUTSIDE (THIRD-PARTY) AGENCIES FOR COLLECTION. NEEDS ASSESSMENT DESCRIPTION: SCHEDULE H, PART VI, LINE 2 IN ADDITION TO CHOPS COMMUNITY HEALTH NEEDS ASSESSMENT, CHOP IDENTIFIES AND ASSESSES COMMUNITY NEEDS THROUGH SEVERAL OTHER METHODS. FOR EXAMPLE, AS PART OF ITS EXTENSIVE RESEARCH AND COMMUNITY SERVICE ACTIVITIES, CHOP PERFORMS SPECIFIC ASSESSMENTS OF COMMUNITY HEALTH NEEDS BASED ON COMMUNITY AND EMPLOYEE FEEDBACK. MANY OF CHOP'S COMMUNITY PROGRAMS ARE PROVIDED IN COLLABORATION WITH COMMUNITY AGENCIES, AND COMMUNITY HEALTH NEEDS ARE IDENTIFIED AND ADDRESSED THROUGH THESE COLLABORATIONS. COMMUNITY NEEDS ARE ALSO IDENTIFIED BY MONITORING HOSPITAL ADMINISTRATIVE DATA, INCLUDING FINANCIAL ASSISTANCE LEVELS, PREVALENCE OF DISEASES, AND THROUGH THE PARTICIPATION OF BOARD MEMBERS IN GOVERNANCE. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: SCHEDULE H, PART VI, LINE 3 DURING TAX YEAR 2018, CHOP'S FAMILY HEALTH COVERAGE PROGRAM (FHCP, THROUGH WHICH PATIENTS QUALIFY FOR FINANCIAL ASSISTANCE AND FOR APPROPRIATE STATE HEALTH INSURANCE PROGRAMS) PROVIDED INFORMATION IN SIGNAGE AT PATIENT ACCESS POINTS THROUGHOUT THE CHOP CAMPUS, SATELLITE OFFICES, AND ON HOSPITAL AND PHYSICIAN BILLING STATEMENTS. IN ADDITION, PATIENTS/FAMILIES COULD LEARN MORE ABOUT FINANCIAL ASSISTANCE AND THE BILLING PROCESS THROUGH: THE FAMILIES GUIDE TO BILLING AND FINANCIAL INFORMATION; THE CHOP INTERNET WEBSITE; AND FINANCIAL ASSISTANCE PACKETS AVAILABLE AT CHOPS CARE NETWORK SITES, OUTPATIENT SUBSPECIALTY AND SPECIALTY CARE CLINICS. FINANCIAL COUNSELORS WERE ALSO AVAILABLE TO FAMILIES EITHER AT THE TIME OF SCHEDULING AN APPOINTMENT FOR SERVICES, DURING TREATMENT, OR AFTER SERVICES WERE PROVIDED. FINANCIAL ASSISTANCE PACKETS WERE AVAILABLE AND WIDELY DISTRIBUTED IN HOSPITAL DEPARTMENTS AND DIVISIONS EXPLAINING WHAT THE FHCP SERVICES ARE AND HOW FAMILIES CAN ACCESS THE SERVICES. THESE PACKETS ALSO CONTAINED FREQUENTLY ASKED QUESTIONS ABOUT THE PROGRAM. DIVISIONS AND DEPARTMENTS REFERRED THEIR SELF-PAY (UNINSURED) PATIENTS TO FHCP FOR ASSESSMENT FOR GOVERNMENT INSURANCE COVERAGE AND/OR FINANCIAL ASSISTANCE. FHCP INFORMATION WAS CONSISTENTLY PROVIDED TO SELF-PAY PATIENTS WHO WERE SEEN IN THE EMERGENCY DEPARTMENT. IF AN ADMITTED PATIENT/FAMILY WAS IDENTIFIED AS SELF-PAY, THEY WERE REFERRED TO FHCP THROUGH CHOP'S OPERATIONAL PROCESSES. CHOPS FHCP ASSISTS UNINSURED AND UNDERINSURED FAMILIES BY ASSESSING THEIR ELIGIBILITY FOR THE HOSPITALS FINANCIAL ASSISTANCE PROGRAM AND FOR ANY AVAILABLE AND APPROPRIATE STATE PROGRAM (PENNSYLVANIA MEDICAID ASSISTANCE (PAMA), PA STATE CHILDRENS HEALTH INSURANCE PROGRAM (PA SCHIP), NEW JERSEY MEDICAL ASSISTANCE (NJMA), AND NJ FAMILY CARE). THE ASSISTANCE INCLUDES DETERMINING WHICH 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. 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, EMERGENCY ROOM CLERKS, FINANCIAL COUNSELORS AND FHCP. ANY ACTIVE PATIENT CASE MAY BE REFERRED TO FHCP FOR ASSISTANCE UP UNTIL AN ACCOUNT IS SENT TO BAD DEBT OR COLLECTIONS. TO NOTIFY AND INFORM MEMBERS OF THE COMMUNITY REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE (INCLUDING THOSE MOST LIKELY TO NEED SUCH ASSISTANCE), THE OFFICE OF COMMUNITY RELATIONS ALSO SENDS OUT A YEARLY NOTICE OF CHOPS FINANCIAL ASSISTANCE PROGRAM (FAP) TO THE BUCKS COUNTY HEALTH DEPARTMENT, CHESTER COUNTY HEALTH DEPARTMENT, AND MONTGOMERY HEALTH DEPARTMENT, SOCIAL SERVICE AGENCIES IN CHESTER, PA AND KENNETT SQUARE (DELAWARE COUNTY DOES NOT HAVE A COUNTY HEALTH DEPARTMENT), AND COMMUNITY DEVELOPMENT CORPORATIONS AND CITY RECREATION CENTERS IN PHILADELPHIA COUNTY FOR PUBLIC POSTING IN THEIR FACILITIES. INFORMATION ABOUT CHOPS FAP IS ALSO INCLUDED IN THE COMMUNITY BENEFIT REPORT. COMMUNITY INFORMATION: SCHEDULE H, PART VI, LINE 4 PATIENT CARE SERVICE AREA: CHOP'S MAIN CAMPUS IS LOCATED IN WEST PHILADELPHIA. SEVENTY-FOUR PERCENT OF CHOP'S INPATIENT/OBSERVATION PATIENTS CAME FROM THE GREATER PHILADELPHIA REGION DURING TAX YEAR 2018. FOR PURPOSES OF THE CHNA, PHILADELPHIA COUNTY AND SURROUNDING COUNTIES IN PENNSYLVANIA WERE ASSESSED. DURING THE TAX YEAR 2018, CHOP ALSO PROVIDED CARE TO PATIENTS FROM 72 COUNTRIES AS WELL AS 50 STATES AND THE DISTRICT OF COLUMBIA. CHOP HAD 29,364 INPATIENT OR OBSERVATION DISCHARGES AND 1.44 MILLION OUTPATIENT VISITS AT ITS MAIN HOSPITAL AND 51 OTHER PRIMARY, SPECIALTY, AND URGENT CARE SATELLITE LOCATIONS THROUGHOUT PENNSYLVANIA AND NEW JERSEY. CHOP'S PRIMARY PATIENT CARE SERVICE AREA EXTENDS BEYOND THE FIVE-COUNTY REGION AND IS A LARGE GEOGRAPHIC AREA WITH 1.4 MILLION CHILDREN (<18 YEARS OLD) LIVING IN URBAN, SUBURBAN AND RURAL AREAS. THIS SERVICE AREA INCLUDES ZIP CODES WITHIN 14 COUNTIES IN SOUTHEASTERN PENNSYLVANIA, NORTHERN DELAWARE AND SOUTHERN NEW JERSEY: PA: BUCKS, CHESTER, DELAWARE, LEHIGH, MONTGOMERY AND PHILADELPHIA COUNTIES; DE: NEW CASTLE COUNTY; AND, NJ: ATLANTIC, BURLINGTON, CAMDEN, CAPE MAY, CUMBERLAND, GLOUCESTER, AND SALEM COUNTIES. PRIMARY SERVICE AREA DEMOGRAPHICS AND SERVICE PROVIDERS: IN TAX YEAR 2018, THE ESTIMATED MEDIAN INCOME IN THE PRIMARY SERVICE AREA, WAS $75,062. EIGHTEEN PERCENT OF HOUSEHOLDS HAD ANNUAL INCOMES BELOW $25,000, WHICH IS CLOSE TO THE 100% POVERTY LEVEL SET AT $25,750 FOR A FAMILY OF FOUR. AN ESTIMATED 40% OF CHILDREN UNDER AGE 18 WERE INSURED BY MEDICAID, WHILE 3% HAD NO INSURANCE. CHOP'S PRIMARY SERVICE AREA INCLUDED 578,288 MEDICAID PATIENTS UNDER AGE 18 AND 45,731 UNINSURED PATIENTS UNDER AGE 18. OF CHOP'S 16,307 PEDIATRIC INPATIENT/OBSERVATION PATIENTS FROM THE PRIMARY SERVICE AREA, 8,056 (OR 49%) WERE MEDICAID PATIENTS AND 236 (OR 1.4%) WERE UNINSURED PATIENTS. THIRTY PERCENT OF CHOP'S INPATIENT/OBSERVATION PATIENTS LIVED IN PHILADELPHIA COUNTY IN TAX YEAR 2018. MEDIAN HOUSEHOLD INCOME IN PHILADELPHIA COUNTY WAS $49,353 AND 30% OF THE HOUSEHOLDS HAD ANNUAL INCOMES BELOW $25,000. AN ESTIMATED 63% OF CHILDREN UNDER AGE 18 WERE INSURED BY MEDICAID, WHILE 3% HAD NO INSURANCE. PHILADELPHIA COUNTY INCLUDED 224,850 MEDICAID PATIENTS UNDER AGE 18 AND 15,702 UNINSURED PATIENTS UNDER AGE 18. OF CHOP'S 6,675 PEDIATRIC INPATIENT/OBSERVATION PATIENTS FROM PHILADELPHIA COUNTY, 4,614 (or 69%) WERE MEDICAID PATIENTS AND 105 (or 1.6%) WERE UNINSURED. IN TAX YEAR 2018, CHOP OPERATED THREE PEDIATRIC & ADOLESCENT CARE PRACTICES IN MEDICALLY UNDERSERVED AREAS IN PHILADELPHIA COUNTY. THESE SITES, WHICH PROVIDE COMPREHENSIVE PRIMARY CARE FROM BIRTH THROUGH YOUNG ADULTHOOD, HAD 135,175 PATIENT VISITS. OVER 70% OF THE CHILDREN TREATED AT THESE SITES HAVE MEDICAID. AS REFLECTED ON THE FEDERAL HEALTH RESOURCES AND SERVICES ADMINISTRATION WEBSITE, THERE ARE 39 MEDICALLY UNDERSERVED AREAS/POPULATIONS IN THE CHOP PRIMARY SERVICE AREA. TWENTY-ONE ARE IN PENNSYLVANIA, 12 ARE IN NEW JERSEY, AND 6 ARE IN DELAWARE. CHOP IS THE ONLY FREESTANDING, INDEPENDENT (I.E. NOT AFFILIATED WITH A HEALTH SYSTEM) PEDIATRIC HOSPITAL IN THE COMMONWEALTH OF PENNSYLVANIA, THUS AFFORDING IT AN UNPARALLELED SINGULAR FOCUS ON PEDIATRIC SERVICES. IT IS ONE OF ONLY THREE PEDIATRIC HOSPITALS IN ITS PRIMARY SERVICE AREA. THE OTHER TWO ARE ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, A 125 BED FACILITY LOCATED IN NORTH PHILADELPHIA, AND ALFRED I. DUPONT HOSPITAL FOR CHILDREN, A 195 BED FACILITY LOCATED IN WILMINGTON, DELAWARE. A NUMBER OF ADULT HOSPITALS IN THE REGION ALSO HAVE PEDIATRIC UNITS. TWO SUCH ADULT HOSPITALS THAT HAVE BOTH PEDIATRIC INPATIENT UNITS AND PEDIATRIC SUB-SPECIALISTS ON STAFF ARE COOPER UNIVERSITY HOSPITAL IN CAMDEN, NEW JERSEY AND BRYN MAWR HOSPITAL IN BRYN MAWR, PENNSYLVANIA. AS A TERTIARY REFERRAL CENTER, CHOP IS ONE OF THE FEW PROVIDERS IN THE UNITED STATES AND THE ONLY PROVIDER IN THE REGION OF SOME SERVICES (E.G. PEDIATRIC PROTON BEAM THERAPY AND MULTI-DISCIPLINARY CARE FOR UNBORN BABIES WITH GENETIC ABNORMALITIES). SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH: CHOP INVESTS A LARGE PORTION OF ITS SURPLUS FUNDS TO SUPPORT RESEARCH, MEDICAL EDUCATION, FACILITIES, AND COMMUNITY HEALTH IMPROVEMENT PROGRAMS. THESE PROGRAMS ARE DESCRIBED BELOW: COMMUNITY HEALTH IMPROVEMENT: IN ADDITION TO ITS FINANCIAL ASSISTANCE PROGRAMS DESCRIBED ELSEWHERE ON THIS SCHEDULE H, CHOP ALSO OPERATES A BROAD RANGE OF COMMUNITY EDUCATION AND COMMUNITY HEALTH IMPROVEMENT PROGRAMS. SOME OF CHOP'S COMMUNITY PROGRAMMING INCLUDES: CENTER FOR AUTISM RESEARCH (CAR) - THE CARS 3-PART MISSION IS TO CONDUCT RESEARCH TO UNDERSTAND THE CAUSES OF AUTISM AND TO DEVISE EFFECTIVE TREATMENTS; TO TRAIN THE NEXT GENERATION OF MASTER CLINICIANS AND RESEARCHERS; AND TO SERVE AS A RESOURCE FOR FAMILIES AFFECTED BY AUTISM. CARS COMMUNITY HEALTH IMPROVEMENT ACTIVITIES INCLUDE PROVIDING EDUCATION FOR FAMILIES THROUGH THEIR SERIES OF NEXT STEPS WORKSHOPS, CONNECTING FAMILIES WITH RESOURCES, AND PROVIDING ACCESS TO CHOP EXPERT CLINICIANS IN THE COMMUNITY. SERVICES ARE OFFERED AT LOW OR NO COST TO FAMILIES AND REACH THOUSANDS OF PEOPLE EACH YEAR WITH INFORMATION ABOUT NAVIGATING AN AUTISM SPECTRUM DISORDER DIAGNOSIS FROM EARLY CHILDHOOD THROUGH ADULTHOOD. CENTER FOR INJURY RESEARCH AND PREVENTION (CIRP) - THE CENTER FOR INJURY RESEARCH AND PREVENTION (CIRP) OFFERS WEB-BASED, EVIDENCE-BASED INFORMATION, RESOURCES, AND TOOLS FROM CHOPS INJURY PREVENTION EXPERTS ACROSS ALL OF OUR PEDIATRIC INJURY RESEARCH PRIORITIES: TEEN DRIVER SAFETY, CHILD PASSENGER SAFETY, CONCUSSION, PEDIATRIC BIOMECHANICS, POST-INJURY CARE AND RECOVERY, VIOLENCE PREVENTION, AND E-HEALTH. CHOP CARES COMMUNITY GRANTS - WITH THE ASSISTANCE OF THE CHOP COMMUNITY ADVISORY BOARD, THE OFFICE OF COMMUNITY RELATIONS AWARDS GRANTS FROM THE CHOP CARES COMMUNITY FUND TO CHOP EMPLOYEES TO BE USED FOR THE PURCHASE OF SUPPLIES AND RESOURCES NEEDED TO FILL A SPECIFIC NEED IN THE COMMUNITY, SOME OF THE PROJECTS AWARDED GRANT FUNDING THIS TAX YEAR WERE A HANDS-ON TRAINING IN PEDIATRICS FOR EMS WORKERS, DEVELOPED A CHILDRENS BOOK TO HELP CHILDREN WITH CYSTIC FIBROSIS, COMMUNITY TAX PREPARATION, AND A REFUGEE AND IMMIGRANT HEALTH ORIENTATION. CLINICAL PATHWAYS - OVER A HUNDRED CLINICAL PATHWAYS ARE AVAILABLE FREE OF CHARGE ON CHOPS WEBSITE. THESE PATHWAYS ARE CLINICAL DECISION SUPPORT TOOLS THAT AID CLINICIANS TO MAKE STANDARD DECISIONS WHEN CARING FOR CHILDREN. COMMUNITY ASTHMA PREVENTION PROGRAM (CAPP) - THE CAPP CONDUCTS COMMUNITY SERVICE AND EDUCATION PROJECTS, COMMUNITY-BASED ASTHMA RESEARCH, AND ASTHMA INTERVENTIONS TO IMPROVE THE LIVES OF CHILDREN IN PHILADELPHIA COMMUNITIES MOST AFFECTED BY ASTHMA, INCLUDING THE CAPP+ PROGRAM, WHICH PROVIDES REPAIRS TO PATIENT FAMILY HOMES IN WEST PHILADELPHIA. HEALTHY WEIGHT PROGRAM - THE HEALTHY WEIGHT PROGRAM HELPS CHILDREN ACHIEVE OR MAINTAIN A HEALTHY WEIGHT AND LIFESTYLE. THE PROGRAM ACCOMPLISHES THIS THROUGH EVIDENCE-BASED CLINICAL CARE, EXCELLENCE IN EDUCATION, AND COMMUNITY ADVOCACY. THE HEALTHY WEIGHT PROGRAM ALSO CONTINUED TO OFFSET THE COST OF HEALTHY KIDS RUNNING SERIES HELD IN WEST PHILADELPHIA IN THE FALL AND SPRING AND ALSO PARTICIPATED IN A NUMBER OF EDUCATIONAL ACTIVITIES IN THE COMMUNITY. HOMELESS HEALTH INITIATIVE (HHI) - THE HHI PROVIDES HEALTH OUTREACH SERVICES THROUGH A COORDINATED, MULTIDISCIPLINARY APPROACH THAT AIMS TO REDUCE HEALTH DISPARITIES AND IMPROVE HEALTHCARE ACCESS AND HEALTH OUTCOMES FOR CHILDREN RESIDING IN HOMELESS SHELTERS. SOME OF THE SERVICES PROVIDED IN WEST PHILADELPHIA FAMILY SHELTERS ARE CHOP NIGHT MEDICAL AND DENTAL EXAMS AND OPERATION CHOICES, AN OBESITY PREVENTION PROGRAM (FITNESS AND NUTRITION EDUCATION), FOR MOTHERS AND CHILDREN SEPARATELY. HHI ALSO PROVIDED ART THERAPY TO MOTHERS AND CHILDREN AS PART OF ITS OUTREACH. INJURY PREVENTION PROGRAM - INJURY PREVENTION PROGRAM THE INJURY PREVENTION PROGRAM AT CHOP EDUCATES FAMILIES ABOUT SAFETY AND PROVIDES PROTECTIVE EQUIPMENT TO HELP AVOID INJURY TO CHILDREN. THIS PROGRAM OFFERS EDUCATION AND SAFETY DEVICES TO INCREASE SAFETY PRACTICES IN THE COMMUNITY. POISON CONTROL CENTER - THE POISON CONTROL CENTER'S HOTLINE, 1-800-222-1222, PROVIDES INFORMATION AND TREATMENT ADVICE TO THE PUBLIC AT NO CHARGE. IN ADDITION TO MAINTAINING THE CALL CENTER OPERATIONS, POISON CONTROL STAFF PROVIDED MANY PROFESSIONAL AND PUBLIC EDUCATION LECTURES AND DISTRIBUTED PUBLIC EDUCATION MATERIALS AT COMMUNITY EVENTS. POLICY LAB - POLICY LAB USES INTERDISCIPLINARY RESEARCH TO IMPROVE CHILD HEALTH AND WELL-BEING BY INFLUENCING PROGRAM AND POLICY CHANGES. INVESTIGATORS PRODUCE PEER-REVIEWED PUBLICATIONS IN LEADING MEDICAL AND HEALTH JOURNALS ON A BROAD ARRAY OF ISSUES, SUCH AS HEALTH CARE DELIVERY, IMPROVING PUBLIC SYSTEMS, AND IMPROVING CHILD HEALTH OUTCOMES. REACH OUT AND READ - CHOP'S REACH OUT AND READ PROGRAM IS PART OF AN EVIDENCE-BASED NATIONAL NONPROFIT ORGANIZATION THAT PROMOTES EARLY LITERACY AND SCHOOL READINESS, WITH A SPECIAL EMPHASIS ON CHILDREN GROWING UP IN LOW-INCOME COMMUNITIES. IN THE EXAM ROOMS DURING WELL VISITS, PRIMARY CARE PHYSICIANS AND NURSE PRACTITIONERS ADVISE PARENTS ABOUT THE IMPORTANCE OF READING ALOUD AND GIVE BRAND-NEW, DEVELOPMENTALLY AND CULTURALLY APPROPRIATE BOOKS TO CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD. SAFE PLACE PROGRAM - SAFE PLACE: CENTER FOR CHILD PROTECTION AND HEALTH PROVIDES SERVICES TO CHILDREN AND THEIR FAMILIES IN WHOM A CONCERN FOR CHILD ABUSE OR NEGLECT HAS BEEN IDENTIFIED. SERVICES INCLUDE: 1. THE CHILDREN'S COLLABORATIVE CLINIC- A CLINIC TO EVALUATE SUSPECTED CHILD SEXUAL ABUSE CO-LOCATED AND IN PARTNERSHIP WITH THE CITY OF PHILADELPHIA; 2. SAFE PLACE TREATMENT AND SUPPORT PROGRAM- A PSYCHOLOGICAL TREATMENT PROGRAM FOR TRAUMA (MOST OFTEN RELATED TO CHILD SEXUAL ABUSE); 3. FOSTERING HEALTH PROGRAM- COMPREHENSIVE MEDICAL, MENTAL HEALTH AND DEVELOPMENTAL EVALUATIONS OF CHILDREN PLACED INTO FOSTER CARE DUE TO SUBSTANTIATED CHILD ABUSE OR NEGLECT; AND 4. PRICARE- A PARENT TRAINING PROGRAM IN TWO PRIMARY CARE NETWORK SITES TO FACILITATE POSITIVE PARENTING BEHAVIORS IN PARENTS WITH YOUNG CHILDREN STRUGGLING WITH BEHAVIOR PROBLEMS TO REDUCE THE RISK OF CHILD MALTREATMENT. VIOLENCE PREVENTION INITIATIVE (VPI) - THE VPI MODEL WORKS TO REDUCE THE INCIDENCE AND IMPACT OF VIOLENCE AND AGGRESSION ON CHILDREN AND FAMILIES IN THE COMMUNITY. VPI INCLUDES EFFORTS TO REDUCE: 1) BULLYING IN SCHOOLS; 2) DOMESTIC VIOLENCE IN THE HOME; AND 3) VIOLENT ASSAULT IN THE COMMUNITY. HEALTH PROFESSIONS EDUCATION: CHOP ALSO PROVIDES A TRAINING PROGRAM FOR CHILD LIFE SPECIALISTS AND OTHER ALLIED HEALTH PROFESSIONALS, SUCH AS NURSE MEDICAL STUDENTS, PHYSICAL THERAPISTS, AND OCCUPATIONAL THERAPISTS. RESIDENTS AND FELLOWS FROM 13 OF CHOPS ACGME ACCREDITED TRAINING PROGRAMS ALSO PARTICIPATE IN CLINICAL TRAINING EXPERIENCES AT THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM WHICH ALSO SERVES AS ONE OF THE TRAINING SITES FOR CHOP. IN TAX YEAR 2018, CHOP SERVED AS A CLINICAL TRAINING SITE FOR 130 TRAINING PROGRAMS FROM 45 AFFILIATED, LOCALLY AND NATIONALLY BASED INSTITUTIONS. IN TOTAL, 803 RESIDENTS AND FELLOWS IN 79 CLINICAL SPECIALTIES WERE TRAINED. AS PART OF THE RESIDENCY PROGRAM, CHOP ALSO OFFERS THE COMMUNITY PEDIATRICS AND ADVOCACY PROGRAM (CPAP). THIS LONGITUDINAL CURRICULUM PREPARES MEDICAL RESIDENTS TO BE CHILD AND FAMILY ADVOCATES AND WORK WITH COMMUNITY PARTNERS TOWARDS CREATING PREVENTION AND POPULATION HEALTH PROGRAMS. INCLUDED IN THIS CURRICULUM ARE TRAININGS AND LECTURES FROM COMMUNITY BASED ADVOCACY GROUPS INCLUDING SUPPORT CENTER FOR CHILD ADVOCATES AND THE DISABILITIES RIGHTS NETWORK. CHOPS CENTER FOR SIMULATION, ADVANCED EDUCATION, AND INNOVATION OFFERS A UNIQUE PROGRAM EACH YEAR TO ORIENT MATRICULATING CRITICAL CARE FELLOWS TO THE MOST COMMON AND STRESSFUL "SCENARIOS" THEY ARE GOING TO ENCOUNTER. CHOP ALSO PROVIDES NUMEROUS CME OPPORTUNITIES, WHICH ARE OPEN TO HEALTH PROFESSIONALS IN THE COMMUNITY. CONTINUING EDUCATION CREDITS WERE PROVIDED TO HEALTH PROFESSIONALS ON EDUCATIONAL PEDIATRIC HEALTH TOPICS, SUCH AS BREASTFEEDING, CONCUSSIONS, DIABETES, GLOBAL HEALTH, AUDIOLOGY, AND NEUROLOGY. SUBSIDIZED HEALTH SERVICES: CHOP ALSO PROVIDES A RANGE OF SUBSIDIZED HEALTH SERVICES ACROSS VARIOUS DISCIPLINES TO PROVIDE ACCESS TO CARE FOR VULNERABLE CHILDREN AND ADOLESCENTS IN THE COMMUNITY. THE LARGEST PERCENTAGE OF CHOPS SUBSIDIZED HEALTH SERVICES ARE PROVIDED AT ITS THREE PEDIATRIC & ADOLESCENT CARE PRACTICES IN MEDICALLY UNDERSERVED AREAS IN PHILADELPHIA COUNTY (ALETHA AND NICHOLAS KARABOTS PRIMARY CARE CENTER, COBBS CREEK PRIMARY CARE CENTER, AND THE SOUTH PHILADELPHIA PRIMARY CARE CENTER LOCATED AT THE SOUTH PHILADELPHIA COMMUNITY HEALTH AND LITERACY CENTER). OTHER EXAMPLES OF SUBSIDIZED HEALTH SERVICES EXPENSES INCLUDED IN CHOPS SCHEDULE H ARE: CHILDREN'S INTENSIVE EMOTIONAL & BEHAVIORAL PROGRAM THE CHILDREN'S INTENSIVE EMOTIONAL & BEHAVIORAL PROGRAM (CIEBP) PROVIDES COMPREHENSIVE PSYCHIATRIC PARTIAL HOSPITAL SERVICES IN A BEHAVIORALLY BASED, TRAUMA INFORMED THERAPEUTIC SETTING FOR CHILDREN BETWEEN THE AGES OF 5 AND 12 Y SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT: CHOP COMPLIES WITH ALL APPLICABLE REPORTING REQUIREMENTS ESTABLISHED BY THE PENNSYLVANIA ("PA") DEPARTMENT OF HUMAN SERVICES 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 FINANCIAL ASSISTANCE AND OTHER UNCOMPENSATED CARE. true ACTUATED MEDICAL INC 310 ROLLING RIDGE DR BELLEFONTE PA 16823 208111286 25000 FMV N/A RESEARCH ADVENTIST HEALTH SYSTEM 601 E ROLLINS ST ORLANDO FL 32803 590724459 501(c)(3) 94924 FMV N/A RESEARCH ADVOCATE HOPE CHILDRENS HOSPITAL 4440 W 95TH ST OAK LAWN IL 60453 362169147 501(c)(3) 111350 FMV N/A RESEARCH AKRON CHILDREN'S HOSPITAL ONE PERKINS SQ AKRON OH 44308 340714357 501(c)(3) 105110 FMV N/A RESEARCH ALBANY MEDICAL CENTER 43 NEW SCOTLAND AVE ALBANY NY 122083412 141338310 501(c)(3) 46140 FMV N/A RESEARCH ALBRIGHT COLLEGE 13TH BERN STS READING PA 19612 231352615 501(c)(3) 40188 FMV N/A RESEARCH ALL CHILDREN'S HOSPITAL PO BOX 31020 ST PETERSBURG FL 337318920 590683252 501(c)(3) 7500 FMV N/A RESEARCH ALL CHILDREN'S RESEARCH INSTITUTE INC 501 6TH AVE S ST PETERSBURG FL 337014634 592481742 501(c)(3) 224249 FMV N/A RESEARCH AMERICAN ACADEMY OF PEDICATRICS 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RESEARCH BAYSTATE MEDICAL CENTER INC 2 MORRISSEY BLVD DORCHESTER MA 02125 042790311 501(c)(3) 21512 FMV N/A RESEARCH BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH ST NEW YORK NY 10003 042103881 501(c)(3) 60488 FMV N/A RESEARCH BLANK HEALTH PROVIDERS 1200 PLEASANT ST DES MOINES IA 503091406 420680452 501(c)(3) 58100 FMV N/A RESEARCH BOSTON MEDICAL CENTER 600 HARRISON AVENUE BOSTON MA 02118 043314093 501(c)(3) 7586 FMV N/A RESEARCH BRONSON METHODIST HOSPITAL 601 JOHN ST STE M-005 KALAMAZOO MI 490075381 381359087 501(c)(3) 12550 FMV N/A RESEARCH BROWARD HEALTH ATTN LAURA SWANEY/CME FT LAUDERDALE FL 33316 596012065 501(c)(3) 35875 FMV N/A RESEARCH CAMC HEALTH EDUC & RESEARCH INSTIT PO BOX 765 1600 S ANDREWS AVENUE CHARLESTON WV 25326 550753754 501(c)(3) 66250 FMV N/A RESEARCH CARILION CLINIC CHILDRENS HOSPITAL 1212 THIRD ST ROANOKE VA 240164612 540506332 501(c)(3) 24920 FMV N/A RESEARCH CAROLINAS HEALTHCARE SYSTEM PO BOX 601428 CHARLOTTE NC 282601428 561392829 501(c)(3) 68317 FMV N/A 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UNIVERSITY OF ARIZONA 1303 E UNIVERSITY BLVD BOX 3 TUCSON AZ 857190521 742652689 501(c)(3) 27050 FMV N/A RESEARCH UNIVERSITY OF CALIFORNIA-DAVIS PO BOX 45368 SAN FRANCISCO CA 941450368 946036494 501(c)(3) 351710 FMV N/A RESEARCH UNIVERSITY OF CALIFORNIA BOX 951432 1125 MURPHY HALL LOS ANGELES CA 900959000 956006143 501(c)(3) 222620 FMV N/A RESEARCH UNIVERSITY OF CHICAGO 97 E 58TH ST CHICAGO IL 60637 362177139 501(c)(3) 1301666 FMV N/A RESEARCH UNIVERSITY OF COLORADO PO BOX 447 BOULDER CO 803090447 846000555 501(c)(3) 244690 FMV N/A RESEARCH UNIVERSITY OF CONNECTICUT HEALTH CENTER 263 FARMINGTON AVE FARMINGTON CT 060303001 521725543 501(c)(3) 28538 FMV N/A RESEARCH UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE FL 326111235 596002052 501(c)(3) 197937 FMV N/A RESEARCH UNIVERSITY OF ILLINOIS MEDICAL CENTER 840 S WOOD STREET CHICAGO IL 60612 376000511 501(c)(3) 197783 FMV N/A RESEARCH UNIVERSITY OF IOWA 5 CALVIN HALL IOWA CITY IA 52242 426004813 501(c)(3) 218302 FMV N/A RESEARCH UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION PO BOX 931113 CLEVELAND OH 44193 616001218 501(c)(3) 109504 FMV N/A RESEARCH UNIVERSITY OF LOUISVILLE 300 E MARKET ST STE 300 LOUISVILLE KY 40202 611029626 501(c)(3) 121333 FMV N/A RESEARCH UNIVERSITY OF MARYLAND 660 WEST REDWOOD STREET BALTIMORE MD 21201 526002033 501(c)(3) 94232 FMV N/A RESEARCH UNIVERSITY OF MASSACHUSETTS 715 N PLEASANT ST/111 ARNOLD H AMHERST MA 010039304 043167352 501(c)(3) 50266 FMV N/A RESEARCH UNIVERSITY OF MIAMI 1951 NW 7TH AVE MIAMI FL 33136 590624458 501(c)(3) 64150 FMV N/A RESEARCH UNIVERSITY OF MINNESOTA 200 OAK STREET SE SUITE 450 MINNEAPOLIS MN 554552070 416007513 501(c)(3) 495390 FMV N/A RESEARCH UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 N STATE STREET JACKSON MS 392164500 646008520 501(c)(3) 91197 FMV N/A RESEARCH UNIVERSITY OF MISSOURI P O BOX 807012 KANSAS CITY MO 641807012 436003859 501(c)(3) 54502 FMV N/A RESEARCH UNIVERSITY OF NEBRASKA MED CTR 985045 NEBRASKA MEDICAL CENTER OMAHA NE 681985045 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BLVD DALLAS TX 752359076 756002868 501(c)(3) 715382 FMV N/A RESEARCH UNIVERSITY OF TEXAS HEALTH SCIENCE CTR 7703 FLOYD CURL DR SAN ANTONIO TX 78229 741586031 501(c)(3) 114350 FMV N/A RESEARCH UNIVERSITY OF TEXAS RIO GRANDE 1201 W UNIVERSITY DR EDINBURG TX 78539 465292740 501(c)(3) 271419 FMV N/A RESEARCH UNIVERSITY OF UTAH 201 S PRESIDENTS CIR RM 406 SALT LAKE CITY UT 841129020 876000525 501(c)(3) 620944 FMV N/A RESEARCH UNIVERSITY OF VERMONT 1 S PROSPECT ST BURLINGTON VT 05401 030179440 501(c)(3) 32849 FMV N/A RESEARCH UNIVERSITY OF VIRGINIA PO BOX 400202 CHARLOTTESVILLE VA 229044202 546001796 501(c)(3) 141273 FMV N/A RESEARCH UNIVERSITY OF WASHINGTON PO BOX 15290 SEATTLE WA 981150290 916001537 501(c)(3) 179777 FMV N/A RESEARCH VALLEY CHILDREN'S HOSPITAL 9300 VALLEY CHILDRENS PL MADERA CA 936388762 941294954 501(c)(3) 245347 FMV N/A RESEARCH VANDERBILT UNIVERSITY MED CTR 1161 21ST AVE S NASHVILLE TN 372325545 352528741 501(c)(3) 307815 FMV N/A RESEARCH VANDERBILT UNIVERSITY MEDICAL PO BOX 121236 DALLAS TX 753121236 620476822 501(c)(3) 32188 FMV N/A RESEARCH VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843039 RICHMOND VA 232193039 546001758 501(c)(3) 130184 FMV N/A RESEARCH VOXELLO 2500 CROSSPARK RD CORALVILLE IA 52241 462681186 17149 FMV N/A RESEARCH WAKE FOREST UNIVERSITY MEDICAL CENTER BLVD WINSTONSALEM NC 27157 223849199 501(c)(3) 118653 FMV N/A RESEARCH WASHINGTON UNIVERSITY PO BOX 502432 ST LOUIS MO 63110 430653611 501(c)(3) 727182 FMV N/A RESEARCH WAYNE STATE UNIVERSITY 5700 CASS AVE DETROIT MI 42802 386028429 501(c)(3) 73250 FMV N/A RESEARCH WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 525 E 68TH ST NEW YORK NY 10065 131623978 501(c)(3) 344110 FMV N/A RESEARCH WEST VIRGINIA RESEARCH CORP 866 CHESTNUT RIDGE RD MORGANTOWN WV 26506 550665758 501(c)(3) 92989 FMV N/A RESEARCH WESTAT PO BOX 1004 ROCKVILLE MD 20850 840529566 24437 FMV N/A RESEARCH WILLIAM BEAUMONT HOSPITAL 3811 WEST 13 MILE RD ROYAL OAK MI 48073 381459362 501(c)(3) 13850 FMV N/A RESEARCH WINTHROP UNIVERSITY HOSPITAL 259 FIRST ST MINEOLA NY 115013957 111633486 501(c)(3) 56023 FMV N/A RESEARCH WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND 101 DUDLEY PROVIDENCE RI 02905 050258937 501(c)(3) 86765 FMV N/A RESEARCH YALE UNIVERSITY PO BOX 208250 NEW HAVEN CT 062508250 060646973 501(c)(3) 234412 FMV N/A RESEARCH 221 18 FORM 990, SCHEDULE I, PART I, LINE 2 MONITORING PROCEDURES: THE CHILDREN'S HOSPITAL OF PHILADELPHIA HAS ESTABLISHED CONTROLS IN PLACE TO MONITOR THE USE OF GRANT FUNDS BOTH OUTSIDE AND WITHIN THE UNITED STATES. EXPENDITURES ARE MONITORED BASED ON THE GUIDELINES OUTLINED BY 45 CFR PART 74 APPENDIX E (OASC-3). IT IS OUR POLICY TO FOLLOW THE FEDERAL GOVERNMENT-ESTABLISHED PRINCIPLES FOR DETERMINING COSTS APPLICABLE TO GRANTS, CONTRACTS, AND OTHER AGREEMENTS. THE HOSPITAL GENERALLY APPLIES THESE SAME COST PRINCIPLES TO NON-FEDERAL FUNDING. ALL COSTS POSTED TO SPONSORED PROJECTS MUST COMPLY WITH GOVERNMENT AND SPONSOR RULES AND REGULATIONS. COSTS MUST MEET SEVERAL CRITERIA: (1) COSTS BEING CHARGED TO A GRANT MUST BE REASONABLE AND NECESSARY FOR MEETING THE OBJECTIVES OF THE GRANT/PROJECT, (2) COSTS MUST BE ALLOWABLE IN ACCORDANCE WITH THE SPONSOR RULES AND REGULATIONS, (3) COSTS MUST BE ALLOCABLE BASED ON THE BENEFIT DERVIED, CAUSE AND EFFECT OR OTHER EQUITABLE RELATIONSHIP, AND (4) COSTS MUST BE CONSISTENT WITH COSTS CHARGED IN SIMILAR CIRCUMSTANCES TO OTHER SPONSORED PROJECTS. X X X X X true true false true false false false true false THOMAS J TODOROW ASSISTANT TREASURER 828424 0 535165 0 655611 0 250240 0 34441 0 2303881 0 0 0 JEFFREY D KAHN ASSISTANT SECRETARY 531083 0 388800 0 502480 0 5500 0 34991 0 1462854 0 0 0 MADELINE BELL CEO & TRUSTEE 1410208 0 1175655 0 2202990 0 5500 0 23278 0 4817631 0 0 0 BRYAN WOLF MD PHD EXECUTIVE VP & CSO 602843 0 927965 0 78612 0 24750 0 11049 0 1645219 0 0 0 CHARLES S HOUGH FRMR SVP SUPPORT SERVICES 14908 0 0 0 438419 0 271 0 12464 0 466062 0 0 0 N SCOTT ADZICK MD TRUSTEE 0 1314250 0 1317225 0 221958 0 24750 0 13685 0 2891868 0 0 NICHOLAS P PROCYK SVP & CHIEF INVESTMENT OFFICER 477621 0 329558 0 45092 0 5500 0 26618 0 884389 0 0 0 ROBERT CRONER SVP HUMAN RESOURCES 230481 0 222700 0 115740 0 5400 0 26066 0 600387 0 0 0 PAULA AGOSTO SVP & CHIEF NURSING OFFICER 423394 0 212592 0 31057 0 5500 0 31673 0 704216 0 0 0 DOUGLAS CARNEY SVP FACILITIES & CONST. MGMT. 373407 0 183597 0 25489 0 5500 0 22566 0 610559 0 0 0 JOSEPH W ST GEME III MD TRUSTEE 0 842219 0 630946 0 109972 0 24750 0 11090 0 1618977 0 0 STEVEN G DOCIMO SVP CARE NETWORK 575009 0 294120 0 129981 0 2384 0 30196 0 1031690 0 0 0 KISHA HAWTHORNE SVP & CHIEF INFO. OFFICER 473916 0 223220 0 48164 0 5500 0 16563 0 767363 0 0 0 DOUG HOCK EXECUTIVE VP & COO 829589 0 489783 0 682558 0 8250 0 37303 0 2047483 0 0 0 THOMAS R DOLE SVP OPERATIONS 416210 0 199260 0 32636 0 5500 0 23006 0 676612 0 0 0 MATTHEW BAYLEY MD SVP & CHIEF STRATEGY OFFICER 557850 0 288200 0 58338 0 8250 0 24581 0 937219 0 0 0 MONICA TAYLOR LOTTY EVP & CHIEF DEVELOP. OFFICER 462378 0 284635 0 43758 0 8250 0 14738 0 813759 0 0 0 SCHEDULE J, PART I, LINE 4A CHARLES S. HOUGH - 453,326 SCHEDULE J, PART I, LINE 4B MADELINE BELL - 251,519 N SCOTT ADZICK MD - 271,946 THOMAS J TODOROW - 124,312 DOUG HOCK - 131,782 JOSEPH W ST GEME III MD - 88,954 BRYAN WOLF MD, PHD - 75,140 MATTHEW BAYLEY MD - 63,891 JEFFREY D KAHN - 59,268 NICHOLAS P PROCYK - 44,333 MONICA TAYLOR LOTTY - 42,026 KISHA HAWTHORNE - 47,254 ROBERT CRONER - 16,410 PAULA AGOSTO - 35,377 THOMAS R DOLE - 32,482 DOUGLAS CARNEY - 22,362 STEVEN G DOCIMO - 66,920 SCHEDULE J, PART I, LINE 5A The Long Term Incentive Program for members of Senior Management and Department Chairs for Fiscal Years 2016, 2017 and 2018 was paid in Fiscal Year 2019 with a metric related to Gross Operating Cashflow. 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. A Hospital and Higher Edu Facilities Auth of Phila 231929132 717903zg6 2005-02-15 60950000 REFINANCE 1993A BONDS false false false B Hospital and Higher Edu Facilities Auth of Phila 231929132 717903f29 2011-03-09 50000000 NEW CONSTRUCTION false false false C Hospital and Higher Edu Facilities Auth of Phila 231929132 717903E29 2011-03-09 50000000 NEW CONSTRUCTION false false false D Hospital and Higher Edu Facilities Auth of PhILA 231929132 717903F45 2011-10-27 270004822 NEW CONSTRUCTION AND REFI 2008 BON false false false A 41365000 0 60950000 0 0 0 0 0 0 0 60950000 0 1995 true false true true B 0 0 50000000 0 0 0 406100 0 0 49593900 0 0 2015 false false true true C 0 0 50000000 0 0 0 406100 0 0 49593900 0 0 2015 false false true true D 22304822 0 270004822 0 0 0 4822 0 0 100000000 170000000 0 2015 true false true true A false false true false false 0 false false false B false true true false false 0 false false false C false true true false false 0 false false false D false true true false false 0 false false false A false true true true UBS WARBURG Bank 16. false false false 0 false true B false true true false 0 false 0 true C false true true false 0 false 0 true D false true false false 0 false 0 true A false B false C false D false SCHEDULE K, PART I, LINE A, COLUMN (C) FOR THE 2011 SERIES C AND D BONDS ISSUED 10/27/2011, THE ADDITIONAL CUSIP NUMBERS ARE AS FOLLOWS: 717903F60; 717903F78; 717903F86; 717903F94; 717903G28; 717903G36 ; 717903G44; 717903G51; 717903G69; 717903H27; 717903H50; 717903H35; 717903H68; 717903H84; 717903H76. SCHEDULE K, PART IV, LINE 2C The arbitrage calculation for the series A and B of 2011 was completed on April 11, 2014. The arbitrage calculation for the series C and D of 2011 was completed on November 12, 2013. The arbitrage calculation for the 2014 bond was completed on July 1, 2018. The arbitrage calculation for the 2017 bond was completed on September 28, 2017. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV 231929132 717901AP7 2014-09-04 200001819 NEW CONSTRUCTION false false false B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV 232237287 717901AQ5 2017-06-30 198214200 REFINANCE 2007A BONDS false false false A 0 0 200001819 0 0 0 1819 0 0 200000000 0 0 2015 false false true true B 21934200 0 198214200 0 0 0 1450317 0 0 0 196763883 0 true false true true A false true true false false 0 false false true B false true true false false 0 false false false A false true false false 0 false 0 false true B false true false false 0 false 0 false true A false B false FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 THE CHILDREN'S HOSPITAL OF PHILADELPHIA, THE OLDEST HOSPITAL IN THE UNITED STATES DEDICATED EXCLUSIVELY TO PEDIATRICS, 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. FORM 990, PART III, LINE 4A 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, 2019, THE HOSPITAL WROTE OFF $140,812,264 IN CHARGES FOR SERVICES RENDERED APPLICABLE TO FREE CARE, CHARITY AND UNCOLLECTIBLE ACCOUNTS. THE CHILDREN'S HOSPITAL OF PHILADELPHIA HAS BEEN RATED AS AMONG THE BEST CHILDREN'S HOSPITAL IN THE COUNTRY BY U.S. NEWS & WORLD REPORT (2003-2019). IN THE 2019-20 U.S. NEWS SURVEY, CHOP IS NATIONALLY RANKED IN ALL 10 SPECIALTIES SURVEYED WITH TOP 3 RANKINGS IN 7 OF THE SPECIALTIES. NO. 1 RANKINGS WERE AWARDED TO THE DIVISION OF ENDOCRINOLOGY AND DIABETES AS WELL AS THE DIVISION OF GASTROENTEROLOGY AND GI SURGERY. Total Inpatient Days: 184,192 Total Inpatient Admissions: 29,259 Total Emergency Department Visits: 90,521 Total Specialty Care Visits: 473,185 Total Primary Care Visits: 769,031 Total Urgent Care Visits: 38,950 Day Surgery and Medicine Visits: 49,719 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, THE CHILDREN'S HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION, CHOP CLINICAL ASSOCIATES, INC., 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, RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL, INC., AND CHILDREN'S RADIOLOGY ASSOCIATES OF NJ, P.C. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE CONSISTS OF (A) THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN OF THE BOARD, THE PRESIDENT, THE SECRETARY AND THE TREASURER AND (B) SUCH OTHER VOTING TRUSTEES ELECTED BY THE BOARD. ALL EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS AND AUTHORITIES OF THE BOARD UNLESS PROHIBITED BY LAW OR BY THE BOARD. THE EXECUTIVE COMMITTEE MAY CONSIDER MATTERS IN ADVANCE OF BOARD APPROVAL WHERE IT DEEMS APPROPRIATE, FOR REASONS THAT MAY INCLUDE OPTIMIZING USE OF BOARD TIME AND FACILITATING REVIEW OF SUCH MATTERS AND SUPPORTING MATERIALS. THE EXECUTIVE COMMITTEE MAY ALSO TRANSACT THE BUSINESS OF THE BOARD IN THE INTERIM BETWEEN MEETINGS OF THE FULL BOARD. FORM 990 PART VI, SECTION B, LINE 11B A COPY OF THIS RETURN WAS REVIEWED BY THE BOARD AUDIT, COMPLIANCE AND RISK 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 A SECURE WEBSITE MAINTAINED BY THE CHILDREN'S HOSPITAL OF PHILADELPHIA. FORM 990, PART VI, SECTION B, LINE 12 THE CHILDREN'S HOSPITAL OF PHILADELPHIA MAINTAINS A WRITTEN CONFLICTS OF INTEREST POLICY THAT APPLIES TO, INTER ALIA, ALL OF ITS TRUSTEES, OFFICERS, EMPLOYEES, MEMBERS OF THE MEDICAL STAFF AND RESEARCHERS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND ITS AFFILIATES. THE POLICY REQUIRES ANNUAL CONFLICTS OF INTEREST STATEMENTS FROM: TRUSTEES AND OFFICERS OF THE HOSPITAL AND ITS AFFILIATES; THE PRESIDENT AND OTHERS IN SENIOR MANAGEMENT; ADMINISTRATIVE PERSONNEL SERVING AT THE LEVEL OF MANAGER AND ABOVE AND CERTAIN OTHER CATEGORIES OF EMPLOYEES DEFINED IN THE CONFLICTS OF INTEREST POLICY (SUCH AS PERSONS KNOWN TO PLACE ORDERS WITH VENDORS); DEPARTMENT CHAIRS, DIVISION CHIEFS AND OTHER MEMBERS OF THE MEDICAL STAFF; 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. THE STATEMENTS ARE TRACKED AND REVIEWED BY THE OFFICE OF COMPLIANCE AND PRIVACY (OC&P), AND ALL STATEMENTS DISCLOSING POTENTIAL, PERCEIVED OR ACTUAL CONFLICTS ARE REVIEWED INTERNALLY BY THE OC&P WITH FURTHER REVIEW AND FOLLOW-UP AS NEEDED BY THE OFFICE OF GENERAL COUNSEL (OGC). 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 PRESENTATIONS DISTRIBUTED TO AND REVIEWED BY THE MEMBERS OF THE AUDIT, COMPLIANCE AND RISK COMMITTEE OF THE HOSPITAL AND FOUNDATION BOARDS. 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 PRESENTATIONS TO THE AUDIT, COMPLIANCE AND RISK COMMITTEE OF THE BOARDS. IN ADDITION, IF ANY MATTER INVOLVING A POTENTIAL VIOLATION OF THE CONFLICT OF INTEREST POLICY IS BROUGHT TO THE ATTENTION OF MANAGEMENT DURING THE COURSE OF THE YEAR, A REVIEW IS CONDUCTED BY EITHER THE RELEVANT DEPARTMENT'S MANAGEMENT, OGC OR OC&P, AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS, KEY EMPLOYEES, AND CERTAIN OTHER INDIVIDUALS IN KEY LEADERSHIP POSITIONS IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. THE COMMITTEE REVIEWS AND APPROVES IN ADVANCE THE COMPENSATION TO BE PROVIDED TO OFFICERS, KEY EMPLOYEES, AND CERTAIN OTHER INDIVIDUALS IN KEY LEADERSHIP POSITIONS. THIS PROCESS WAS LAST PERFORMED in 2019. In making its determinations, the committee considers the performance of the organization and that of the covered individual 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 generally includes large and complex academic medical centers and health systems. Information from other organizations may also be considered where appropriate for the position. FORM 990, PART VI, SECTION B, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE CONFLICTS OF INTEREST POLICY IS AVAILABLE ON THE CHILDREN'S HOSPITAL OF PHILADELPHIA'S WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES TO TEMP. RESTRICTED NET ASSETS $8,061,501 PENSION ADJUSTMENT (71,214,391) AFFILIATE TRANSFERS/SUBSIDIES (12,870,126) OTHER CHANGES/TRANSFERS 9,832,246 ============= TOTAL $(66,190,770) BACHE LEWIS PENROSE LLC 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 205126955 HOLDING CO PA 3085328 217167489 CHOP 1700 BROAD STREET INC 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 471509789 REAL ESTATE PA 885563 37156632 CHOP CHILDREN'S HEALTH CARE ASSOCIATES INC 100 PENN SQ E 9TH FL PHILADELPHIA PA 19107 222785804 HEALTHCARE PA 501(c)(3) 10 CHOP true CHILDREN'S HEALTH CARE ASSOCIATES OF NJ 51 HADDONFIELD ROAD CHERRY HILL NJ 08002 233036699 HEALTHCARE NJ 501(c)(3) 10 CHOP true CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 223405673 HEALTHCARE NJ 501(c)(3) 10 CHOP true CHILDREN'S ANESTHESIOLOGY ASSOC LTD 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232592835 HEALTHCARE PA 501(c)(3) 10 CHOP true SURGICAL ASSOCIATES RESEARCH & EDUCATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232181768 RESEARCH PA 501(C)(3) 12 III-FI CHOP true CHILDREN'S SURGICAL ASSOCIATES LTD 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232589322 HEALTHCARE PA 501(c)(3) 10 CHOP true CHILDREN'S SURGICAL ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 223348481 HEALTHCARE NJ 501(c)(3) 10 CHOP true PGH DEVELOPMENT CORPORATION 426 CURIE BLVD PHILADELPHIA PA 19104 232351015 SUPPORT PA 501(c)(3) 12 I NA false FIRST MEDICAL INSURANCE COMPANY (RRG) C/O MARSH MANAGEMENT SERVICES BURLINGTON VT 05401 010719207 SELF INSURANC PA 501(c)(3) 12 III-FI CHOP true CHOP PRACTICE ASSOCIATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232311482 HEALTHCARE PA 501(c)(3) 12 III-FI CHOP true CHOP CLINICAL ASSOCIATES INC C/O CHOP 3401 CIVIC CTR BLVD PHILADELPHIA PA 19104 223548970 HEALTHCARE PA 501(c)(3) 12 III-FI CHOP true CHOP FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 SUPPORT PA 501(c)(3) 7 NA false RADIOLOGY ASSOCIATES OF CHOP 100 PENN SQUARE EAST PHILADELPHIA PA 19107 232665855 HEALTHCARE PA 501(c)(3) 10 CHOP true CHILDREN'S RADIOLOGY ASSOCIATES OF NJ 100 PENN SQUARE EAST PHILADELPHIA PA 19107 811626790 HEALTHCARE PA 501(C)(3) 10 CHOP true 4865 MARKET ASSOC 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 461341918 REAL ESTATE PA CHOP EXCLUDED -357318 17178617 false 0 true 0.99990 true true true false false false false false false true true true true true true true true true true FIRST MEDICAL INSURANCE COMPANY (RRG) M 11963000 FMV PGH DEVELOPMENT CORPORATION P, Q 1229644 FMV RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL J, P, 21519993 FMV CHILDREN'S ANESTHESIOLOGY ASSOCIATES J, P, 39822037 FMV CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF NJ J, P, 748721 FMV CHILDREN'S HEALTHCARE ASSOCIATES INC A J P 276653151 FMV CHILDREN'S HEALTHCARE ASSOCIATES OF NJ A J P 16224119 FMV CHILDREN'S SURGICAL ASSOCIATES INC A J P 67808457 FMV CHILDREN'S SURGICAL ASSOCIATES OF NJ A J P 184391 FMV CHOP FOUNDATION C, M, 851692024 FMV 4865 MARKET STREET ASSOCIATES LP A, J, 317725 FMV 1700 BROAD STREET INC K, N 858295 FMV