2018-05-11T08:56:00-05:00 2017-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2016-07-01 222785804 CHILDREN'S HEALTH CARE ASSOCIATES INC % MARLENA FERGUSON CHIL 2674259200 100 Penn Sq East PHILADELPHIA PA 191073323 MICHAEL CORBO CFO 2674259200 2018-05-10 true ERICA R MCREYNOLDS P00977806 2673303000 2016 2022-09-23 18:48:47Z Dr Joseph St Geme III WANAMAKER BLDG 9TH FL PHILADELPHIA PA 191073323 282174020 false X N/A X 1986 PA SEE SCHEDULE O 13 0 0 0 0 0 0 259345265 275101247 1664732 1499119 0 0 261009997 276600366 24350442 19513212 0 0 205316854 220268048 0 0 0 28567660 32661520 258234956 272442780 2775041 4157586 86845210 90673242 77632419 76039464 9212791 14633778 X SEE SCHEDULE O false false 238692133 19513212 275101247 TO PROVIDE HEALTH CARE, RESEARCH AND TEACHING SERVICES. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE TO PATIENTS/FAMILIES WHO MEET THE ELIGIBILITY REQUIREMENTS OF THE FINANCIAL ASSISTANCE POLICY OF CHOP AND ITS AFFILIATES. THE ORGANIZATION SUPPORTS THE MEDICAL RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. 238692133 true false false false false false false false false true false false true true false false true false true true false false false false false false true false true false false false false false false false false false false false false false true false false false true 28 0 true 0 false false false false false false false false false false X 13 0 false false false false true true true true true false false true true true true true true true true false PA X MARLENA FERGUSON 2674259200 WANAMAKER BLDG 9TH FL PHILADELPHIA PA 191073323 X DAVID PICCOLI SECRETARY & DIRECTOR 40.0 1.0 X X 531814 0 34349 GAIL SLAP DIRECTOR 40.0 1.0 X 447481 0 34848 ROBERT SHADDY VICE PRESIDENT 40.0 1.0 X X 622628 0 38987 LOUIS BELL DIRECTOR 40.0 1.0 X 482463 0 41501 KATHLEEN SHAW DIRECTOR 40.0 1.0 X 419937 0 41094 JEFFREY GERDES DIRECTOR 40.0 1.0 X 518770 0 33579 JAN BOSWINKEL DIRECTOR 40.0 1.0 X 426471 0 41383 JOSEPH W ST GEME III MD PRESIDENT 40.0 5.0 X X 973177 0 36360 DENNIS DURBIN DIRECTOR 40.0 1.0 X X 451228 0 37117 SUSAN FURTH DIRECTOR 40.0 1.0 X X 358803 0 25847 JEFFREY GERBER DIRECTOR 40.0 1.0 X X 164778 0 26394 ANNE REILLY DIRECTOR 40.0 1.0 X X 373107 0 26031 KIM SMITH-WHITLEY DIRECTOR 40.0 1.0 X 263595 0 38813 MICHAEL CORBO TREASURER 40.0 2.0 X 0 345694 17078 ALISON MARX ASSISTANT SECRETARY 40.0 1.0 X 0 267044 14435 MARLENA FERGUSON ASSISTANT TREASURER 40.0 1.0 X 0 194616 26048 DEBRA DENIE ASSISTANT TREASURER 40.0 1.0 X 0 155436 25823 ALAN COHEN FORMER OFFICER 0.0 0.0 X 565684 0 38758 ELAINE GALLAGHER FORMER OFFICER 0.0 0.0 X 293446 0 27481 6893382 962790 605926 560 true true true Amcol Systems Inc PO Box 21625 COLUMBIA SC 29221 Professional Service 281414 Scribe America PO Box 417756 BOSTON MA 02241 PROFESSIONAL SERVICE 263039 PAYMENTUS CANADA CORP 17-30 W BEAVER CREEK ROAD RICHMOND HILL ONTARIO CA L4B 3K1 PROFESSIONAL SERVICE 252760 HARRIS HARRIS LTD 111 West Jackson Blvd Suite 400 CHICAGO IL 60604 PROFESSIONAL SERVICE 229848 ACTS DOCUMENT MANAGEMENT INC PO BOX 103 SOUTH POINT OH 45680 PROF.TRANSCRIPT SRVS 116345 6 0 NET PATIENT SERVICE REVENUE 622110 203601987 203601987 RESEARCH REVENUE 622110 44838010 44838010 OTHER PROGRAM REVENUE 622110 26661250 26661250 275101247 878322 878322 0 0 0 0 0 6194451 5573654 620797 620797 620797 0 0 0 0 0 0 0 0 0 0 276600366 275101247 1499119 19513212 19513212 0 0 0 8714154 2941553 5772601 739413 126346 613067 172366985 153666749 18700236 0 29446088 24837712 4608376 9001408 7808456 1192952 129103 129103 18755 18755 61420 61420 0 0 78514 78514 4590462 3935129 655333 0 1399754 1203473 196281 327067 281204 45863 0 3802989 3577854 225135 1479781 1272278 207503 0 153494 131970 21524 0 0 65050 55928 9122 5900670 5895270 5400 AFFILIATED PROGRAM EXPENSES 7324982 7324982 RESEARCH EXPENSES 3216032 3216032 ALL OTHER 4113447 2903985 1209462 272442780 238692133 33750647 0 3725 3475 17460262 14835501 0 0 16952460 17193566 0 0 0 0 0 0 0 0 0 0 5284212 5167615 120866 116597 44400760 48865470 0 0 0 0 0 0 7907137 9658633 86845210 90673242 30970887 32514097 35106139 30068194 0 0 0 0 0 0 0 0 0 0 0 0 11555393 13457173 77632419 76039464 X 9212791 14633778 0 0 0 0 9212791 14633778 86845210 90673242 X 4157586 3161020 -1897619 X false true X true false X 0 0 0 0 0 0 207557760 220830747 239943858 259345265 275101247 1202778877 0 0 0 207557760 220830747 239943858 259345265 275101247 1202778877 0 0 0 1202778877 621080 722920 787424 853781 878322 3863527 0 621080 722920 787424 853781 878322 3863527 0 0 208178840 221553667 240731282 260199046 275979569 1206642404 0.99680 0.99660 0.00320 0.00340 X 0 0 0 5284212 5167615 116597 116597 DUE FROM AFFILIATES 9088302 MISCELLANEOUS RECEIVABLES 570331 9658633 0 DUE TO AFFILIATES 13457173 13457173 279761386 3161020 3161020 276600366 276600366 274340399 274340399 -1897619 -1897619 272442780 SCHEDULE D, PART XII, LINE 4B OTHER CHANGES IN NET ASSETS OR FUND BALANCES EXPENSE RECLASSIFICATION FORM CHCA PA TO CHCA NJ: (1,897,619) East Asia and the Pacific 21 Program Services TEACHING AND RESEARCH 69496 Europe (Including Iceland and Greenland) 82 Program Services TEACHING AND RESEARCH 465445 Middle East and North Africa 5 Program Services TEACHING AND RESEARCH 43637 North America 42 Program Services TEACHING AND RESEARCH 153958 South America 10 Program Services TEACHING AND RESEARCH 51348 Sub-Saharan Africa 12 Program Services TEACHING AND RESEARCH 52625 South Asia 4 Program Services TEACHING AND RESEARCH 21937 176 176 858446 858445 false false false false false false true CHOP FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 191040000 232237932 501(C)(3) 19462055 CAPITAL CAMPAIGN PLEDGE & SPONSOR AMERICAN AUSTRIAN FOUNDATION 150 E 42ND ST 28TH FL NEW YORK NY 10017 133275103 501(C)(3) 15000 SPONSOR CYSTIC FIBROSIS FOUNDATION 2004 SPROUL RD STE 208 BROOMALL PA 19008 231518199 501(C)(3) 10000 SPONSOR MARCH OF DIMES 1019 W 9TH AVE KING OF PRUSSIA PA 19406 131846366 501(C)(3) 8500 SPONSOR 4 0 SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE PAID TO TAX-EXEMPT 501(C)(3) ORGANIZATIONS. GRANTS ARE PAID PURSUANT TO CHILDREN'S HEALTH CARE ASSOCIATES' TAX-EXEMPT PURPOSE AS WELL AS THE TAX-EXEMPT PURPOSE OF THE RECIPIENT. false true false false false false false true false ALAN COHEN FORMER OFFICER 434858 0 89116 0 41710 0 23850 0 14908 0 604442 0 0 0 MICHAEL CORBO TREASURER 0 284785 0 60909 0 0 0 5300 0 11778 0 362772 0 0 ALISON MARX ASSISTANT SECRETARY 0 213845 0 53199 0 0 0 5300 0 9135 0 281479 0 0 DAVID PICCOLI SECRETARY & DIRECTOR 415849 0 100592 0 15373 0 23850 0 10499 0 566163 0 0 0 MARLENA FERGUSON ASSISTANT TREASURER 0 171974 0 22642 0 0 0 3886 0 22162 0 220664 0 0 GAIL SLAP DIRECTOR 359630 0 72478 0 15373 0 23850 0 10998 0 482329 0 0 0 ROBERT SHADDY VICE PRESIDENT 500780 0 106475 0 15373 0 23850 0 15137 0 661615 0 0 0 LOUIS BELL DIRECTOR 397542 0 73904 0 11017 0 23850 0 17651 0 523964 0 0 0 KATHLEEN SHAW DIRECTOR 342082 0 72772 0 5083 0 23850 0 17244 0 461031 0 0 0 JEFFREY GERDES DIRECTOR 432203 0 71827 0 14740 0 23850 0 9729 0 552349 0 0 0 DEBRA DENIE ASSISTANT TREASURER 0 137069 0 18367 0 0 0 3361 0 22462 0 181259 0 0 JAN BOSWINKEL DIRECTOR 314046 0 103824 0 8601 0 23850 0 17533 0 467854 0 0 0 JOSEPH W ST GEME III MD PRESIDENT 702754 0 220561 0 49862 0 23850 0 12510 0 1009537 0 0 0 DENNIS DURBIN DIRECTOR 388323 0 60328 0 2577 0 23850 0 13267 0 488345 0 0 0 SUSAN FURTH DIRECTOR 292872 0 64307 0 1624 0 23850 0 1997 0 384650 0 0 0 JEFFREY GERBER DIRECTOR 136531 0 27920 0 327 0 14829 0 11565 0 191172 0 0 0 ANNE REILLY DIRECTOR 320495 0 50058 0 2554 0 23850 0 2181 0 399138 0 0 0 KIM SMITH-WHITLEY DIRECTOR 219489 0 41617 0 2489 0 23250 0 15563 0 302408 0 0 0 ELAINE GALLAGHER FORMER OFFICER 234380 0 59066 0 0 0 5300 0 22181 0 320927 0 0 0 SCHEDULE J, PART I, LINE 4B JAN BOSWINKEL - 10,458 GAIL SLAP - 10,221 DAVID PICCOLI - 10,221 ALAN COHEN - 46,350 JEFFREY GERDES - 10,221 LOUIS BELL - 10,221 ROBERT SHADDY - 10,221 JOSEPH W ST GEME III MD - 71,340 ANNE REILLY - NO DISTRIBUTION DENNIS DURBIN - NO DISTRIBUTION SUSAN FURTH - NO DISTRIBUTION KATHLEEN SHAW - NO DISTRIBUTION SCHEDULE J, PART I, LINE 7 FOR EXECUTIVE AND PHYSICIANS/SCIENTISTS, THE INCENTIVE PLAN IS 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 A SUFFICIENT OPERATING MARGIN TO FUND THE INCENTIVES. SCHEDULE J, PART II CHILDREN'S HEALTH CARE ASSOCIATES, INC. IS A SUBSIDIARY OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. OUR PHYSICIANS, WHO ARE COMMON LAW EMPLOYEES, ARE W-2 EMPLOYEES OF EITHER THE UNIVERSITY OF PENNSYLVANIA (AN UNRELATED ORGANIZATION) OR THE CHILDREN'S HOSPITAL OF PHILADELPHIA (A RELATED ORGANIZATION). COMPENSATION REPORTED MAY INCLUDE COMPENSATION FOR SERVICES TO OTHER RELATED ORGANIZATIONS. FORM 990,PART I, LNE 1 & FORM 990, PART III, LINE 1 TO PROVIDE MEDICAL AND SPECIALTY CARE FOR PATIENTS AND EDUCATIONAL, RESEARCH AND ADMINISTRATIVE SERVICES TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND THE UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE. 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, LINES 6 DR ST GEME IS THE SOLE MEMBER OF CHCA PA AND CHCA NJ. DR ST GEME III SURRENDERS ALL ECONOMIC RIGHTS TO CHOP. FORM 990, PART VI, SECTION A, LINE 7A DR ST GEME III CAN ELECT THE DIRECTORS WHICH CONSTITUTE THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ELECTS THE OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, SUCH AS AMENDMENT OF THE BYLAWS, ARE SUBJECT TO APPROVAL BY THE CHILDREN'S HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION (CHOPPA), A SECTION 501(C)(3) AFFILIATE THAT COORDINATES MANY ACTIVITIES OF THE PRACTICE PLANS AFFILIATED WITH THE CHILDREN'S HOSPITAL OF PHILADELPHIA. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THIS RETURN WAS REVIEWED BY THE CHILDREN'S HEALTH CARE ASSOCIATES, INC. BOARD OF DIRECTORS AND THE CHILDREN'S HOSPITAL OF PHILADELPHIA BOARD AUDIT, COMPLIANCE AND RISK COMMITTEE. PRIOR TO ITS BEING FILED, THE FORM 990 WAS ALSO MADE AVAILABLE TO THE ENTIRE GOVERNING BODY OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA THROUGH A SECURE WEBSITE MAINTAINED BY THE CHILDREN'S HOSPITAL OF PHILADELPHIA. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS ADOPTED THE CONFLICTS OF INTEREST POLICY OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. 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. 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 REVIEWED INITIALLY BY THE OC&P WITH FURTHER REVIEW AND FOLLOW-UP AS NEEDED CONDUCTED 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 MEMORANDA DISTRIBUTED TO AND REVIEWED BY THE MEMBERS OF THE AUDIT, COMPLIANCE AND RISK 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, 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 OR KEY EMPLOYEES WHO ARE PHYSICIANS/SCIENTISTS (INCLUDING THE CHAIRMAN) 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 ALL PHYSICIANS/SCIENTISTS INCLUDING THE CHAIRMAN. FOR EACH SUCH PERSON, THIS PROCESS WAS LAST PERFORMED IN 2016. 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 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. FOR THOSE INDIVIDUALS WHO ARE NOT PHYSICIANS OR SCIENTISTS, THEIR COMPENSATION IS ESTABLISHED ACCORDING TO AN ADMINISTRATIVE COMPENSATION PLAN OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA, WHICH INCLUDES CONSIDERATION OF MARKET COMPENSATION FOR SIMILAR POSITIONS, AND THAT HAS A POTENTIAL FOR INCENTIVE COMPENSATION BASED ON PRODUCTIVITY, PERFORMANCE AND OTHER FACTORS FOR CERTAIN POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE CONFLICTS OF INTEREST POLICY IS AVAILABLE ON THE CHILDREN'S HOSPITAL OF PHILADELPHIA'S WEBSITE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES EXPENSE RECLASSIFICATION FROM CHCA PA TO CHCA NJ: (1,897,619) ------------ TOTAL: (1,897,619) The Children's Hospital of Philadelphia 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 HEALTHCARE PA 501(C)(3) 3 CHOP FND false CHOP FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 SUPPORT PA 501(C)(3) 7 NA false CHILDREN'S HEALTH CARE ASSOCIATES OF NJ 51 HADDONFIELD ROAD CHERRY HILL NJ 08002 233036699 HEALTHCARE NJ 501(C)(3) 10 CHOP false FIRST MEDICAL INSURANCE COMPANY (RRG) C/O MARSH MANAGEMENT SERVICES BURLINGTON VT 05401 010719207 SELF INSURANC VT 501(C)(3) 12 III-F1 CHOP false RADIOLOGY ASSOCIATES OF CHOP 100 PENN SQUARE EAST PHILADELPHIA PA 19107 232665855 HEALTHCARE PA 501(C)(3) 10 CHOP false CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 223405673 HEALTHCARE NJ 501(C)(3) 10 CHOP false CHILDREN'S ANESTHESIOLOGY ASSOC LTD 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232592835 HEALTHCARE PA 501(C)(3) 10 CHOP false SURGICAL ASSOCIATES RESEARCH & EDUCATION 3401 CIVIC CENTER BLVD Philadelphia PA 19104 232181768 RESEARCH PA 501(C)(3) 12 III-FI CHOP false CHILDREN'S SURGICAL ASSOCIATES LTD 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232589322 HEALTHCARE PA 501(C)(3) 10 CHOP false CHILDREN'S SURGICAL ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 223348481 HEALTHCARE NJ 501(C)(3) 10 CHOP false PGH DEVELOPMENT CORPORATION 426 CURIE BLVD PHILADELPHIA PA 19104 232351015 SUPPORT PA 501(C)(3) 12 I NA false CHOP CLINICAL ASSOCIATES INC C/O CHOP 3401 CIVIC CTR BLVD PHILADELPHIA PA 19104 223548970 HEALTHCARE NJ 501(C)(3) 12 III-FI CHOP false CHOP PRACTICE ASSOCIATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232311482 HEALTHCARE PA 501(C)(3) 12 III-FI CHOP false CHILDREN'S RADIOLOGY ASSOCIATES OF NJ 100 PENN SQUARE EAST PHILADELPHIA PA 19107 811626790 HEALTHCARE NJ 501(C)(3) 10 CHOP false 4865 MARKET ASSOC 3401 CIVIC CENTER BLVD PHILA PA 19104 461341918 REAL ESTATE PA NA false true false false false false false false false false true true true true true true true false false