2016-05-11T13:46:06-05:00 2015-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-07-01 231352166 THE CHILDREN'S HOSPITAL OF PHILADELPHIA % THOMAS TODOROW CHIL 2155901000 3401 Civic Center Boulevard PHILADELPHIA PA 191044388 THOMAS J TODOROW EXECUTIVE VICE PRESIDENT AND CFO 2155901000 2016-05-09 true ERICA R MCREYNOLDS P00977806 2673303000 2014 2016-08-17 19:52:53Z X Madeline Bell 3401 Civic Ctr Blvd PHILADELPHIA PA 19104 2117047837 false X www.chop.edu X 1860 PA SEE SCHEDULE O 35 30 13008 756 826874 0 239777666 250797179 1542420122 1640738748 10668980 12478876 45653951 48894283 1838520719 1952909086 66620091 68030951 0 0 764015448 829989838 0 0 0 764411929 817001185 1595047468 1715021974 243473251 237887112 3169666991 3546987890 1280697521 1484493342 1888969470 2062494548 X SEE SCHEDULE O false false 904849662 1641954255 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, HOMECARE, 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, 2015, THE HOSPITAL WROTE OFF $87,984,546 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 (2003-2015) AND PARENTS MAGAZINE, IN ITS FIRST SURVEY (2009) and again in 2013. IN THE 2015-16 U.S.NEWS SURVEY, CHOP RANKED IN THE TOP six NATIONWIDE IN ALL 10 SPECIALTIES SURVEYED. FOR THE YEAR ENDED JUNE 30, 2015 1) TOTAL INPATIENT DAYS: 161,390 2) TOTAL INPATIENT ADMISSIONS: 29,062 3) TOTAL EMERGENCY DEPARTMENT VISITS: 93,187 4) TOTAL SPECIALTY CARE VISITS: 381,839 5) TOTAL PRIMARY CARE VISITS: 732,086 6) TOTAL HOME CARE VISITS: 451,451(PATIENT DAYS) 14,957(EQP. RENTAL) 7) DAY SURGERY VISITS: 45,654 343114613 68030951 42802754 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). 1247964275 true true false true false false false false true true false false true true false false true false true true true false false false false true true true false true true true false false false false false false false true true false false false false true true true true false false true 603 0 true 13008 true true true false false false false false false false false false X 35 30 true false false false false false false true true false false true true true true true true true true false PA X THOMAS TODOROW 2155901000 3401 Civic Ctr Blvd PHILADELPHIA PA 191044388 X STEVEN M ALTSCHULER MD CEO & TRUSTEE 40.0 4.0 X X 5132275 0 1025175 MADELINE BELL COO & TRUSTEE 40.0 2.0 X 1385446 0 14722 N SCOTT ADZICK MD TRUSTEE 1.0 44.0 X 0 2130046 36343 TRISTRAM C COLKET JR TRUSTEE 1.0 1.0 X 0 0 0 CLARK HOOPER BARUCH SECRETARY & TRUSTEE 1.0 1.0 X X 0 0 0 ARTHUR DANTCHIK TRUSTEE 1.0 1.0 X 0 0 0 MARK FISHMAN VICE CHAIRMAN & TRUSTEE 1.0 1.0 X X 0 0 0 LYNNE L GARBOSE ESQ TRUSTEE 1.0 1.0 X 0 0 0 ANTHONY A LATINI TREASURER & TRUSTEE 1.0 1.0 X X 0 0 0 SHIRLEY HILL TRUSTEE 1.0 1.0 X 0 0 0 JAMES L MCCABE TRUSTEE 1.0 1.0 X 0 0 0 ASUKA NAKAHARA TRUSTEE 1.0 1.0 X 0 0 0 JEFFREY E PERELMAN TRUSTEE 1.0 1.0 X 0 0 0 R ANDERSON PEW TRUSTEE 1.0 1.0 X 0 0 0 GERALD D QUILL TRUSTEE 1.0 1.0 X 0 0 0 MARK E DENNEEN TRUSTEE 1.0 1.0 X 0 0 0 DAVID B RUBENSTEIN TRUSTEE 1.0 1.0 X 0 0 0 SHARAD MANSUKANI TRUSTEE 1.0 2.0 X 0 0 0 SALEM D SHUCHMAN TRUSTEE 1.0 2.0 X 0 0 0 KORNELIS SMIT TRUSTEE 1.0 1.0 X 0 0 0 BINNEY WIETLISBACH TRUSTEE 1.0 1.0 X 0 0 0 ANNE FAULKNER SCHOEMAKER TRUSTEE 1.0 2.0 X 0 0 0 NANCY WOLFSON TRUSTEE 1.0 1.0 X 0 0 0 MORTIMER J BUCKLEY III CHAIRMAN & TRUSTEE 1.0 1.0 X X 0 0 0 DOMINIC J CARUSO TRUSTEE 1.0 1.0 X 0 0 0 AMINTA HAWKINS BREAUX PHD TRUSTEE 1.0 1.0 X 0 0 0 A LORRIS BETZ MD PHD TRUSTEE 1.0 2.0 X 0 0 0 DANIEL T ROBLE TRUSTEE 1.0 1.0 X 0 0 0 REID 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 AKIKO M MIYASHITA TRUSTEE 1.0 1.0 X 0 0 0 JOSEPH W ST GEME III MD PHYSICIAN IN CHIEF 1.0 44.0 X 0 945944 38490 DIRK E ZIFF TRUSTEE 1.0 1.0 X 0 0 0 MARITZA MONTIEL TRUSTEE 1.0 1.0 X 0 0 0 THOMAS J TODOROW ASSISTANT TREASURER 40.0 4.0 X 1270829 0 33496 JEFFREY D KAHN ASSISTANT SECRETARY 40.0 2.0 X 752686 0 38918 MARGARET M JONES ASSISTANT SECRETARY 40.0 1.0 X 813649 0 36206 PHILIP JOHNSON EXECUTIVE VP & CSO 40.0 0.0 X 1156766 0 193650 BRYAN WOLF MD PHD CHIEF SCIENTIFIC OFFICER 40.0 1.0 X 1130773 0 121631 CHARLES S HOUGH SVP SUPPORT SERVICES 40.0 0.0 X 552381 0 35195 MARY TOMLINSON SVP RESEARCH ADMIN & FINANCE 40.0 0.0 X 408414 0 32437 TOM CURRAN DEPUTY CSO 40.0 0.0 X 651458 0 28399 PAULA AGOSTO SVP & CHIEF NURSING OFFICER 40.0 0.0 X 503972 0 32696 DOUGLAS CARNEY SVP FACILITIES & CONST. MGMT. 40.0 0.0 X 552692 0 23658 STUART SULLIVAN EVP & CHIEF DEVELOP. OFFICER 40.0 0.0 X 791537 0 34640 NICHOLAS P PROCYK SVP & CHIEF INVESTMENT OFFICER 40.0 0.0 X 851466 0 30844 ROBERT CRONER SVP HUMAN RESOURCES 40.0 0.0 X 616863 0 34435 CYNTHIA HAINES SVP INTERNATIONAL MEDICINE 40.0 0.0 X 780463 0 26081 MATTHEW COOK EVP STRATEGIC PLAN & BUS DEV 40.0 0.0 X 585944 0 25908 17937614 3075990 1842924 1495 false true false TURNER CONSTRUCTION COMPANY 1500 SPRING GARDEN ST STE 220 PHILADELPHIA PA 19130 Construction Service 86692124 TARGET BUILDING CONSTRUCTION 1124 CHESTER PIKE CRUM LYNNE PA 19022 Construction Service 24783859 LF DRISCOLL COMPANY LLC 9 PRESIDENTIAL BLVD PO BOX 468 BALA CYNWYD PA 19004 Construction Service 22195400 RIGHTSOURCING INC 999 STEWART AVENUE BETHPAGE NY 11714 WORKFORCE MANAGEMENT 19670583 JP RAINEY CO INC 3548 K STREET PHILADELPHIA PA 19134 Construction Service 15948092 184 33482741 175028988 42285450 250797179 Net Patient Revenue 622110 1595423012 1594596138 826874 Poison Center Receipts 622110 661929 661929 Research Program Services 622110 42802754 42802754 Home Care - Hemophilia 621610 1851053 1851053 1640738748 1766630 1766630 0 1516574 1516574 5077150 5077150 0 5077150 5077150 172155986 161443740 10712246 10712246 10712246 0 0 150435 2695011 -2544576 -2544576 Indirect Public Support - Research Revenue 622110 18008096 18008096 Contributions Released from Restrictions 622110 8897200 8897200 Parking Garage Revenue 812930 5736479 5736479 12203360 12203360 44845135 1952909086 1684757009 826874 16528024 63303072 63303072 0 4727879 4727879 0 16335358 16335358 0 620038173 385248432 234789741 58596616 35473277 23123339 78474388 47506902 30967486 0 56545303 34231451 22313852 0 3085411 3085411 935011 935011 878623 878623 0 150439 150439 85432069 59055111 26376958 5031081 5031081 15065658 6910560 8155098 17708898 2734174 14974724 1621800 1621800 28739245 1874927 26864318 3913603 2936041 977562 0 3665110 2749618 915492 2246512 1685365 561147 0 133463670 100126353 33337317 42751350 35134106 7617244 Research Expenses 275083662 275083662 0 Patient Related Supplies 182366427 182365098 1329 Dues and Subscriptions 3515086 2637068 878018 Miscellaneous Expenses 11347530 4181179 7166351 1715021974 1247964275 467057699 0 0 0 390932788 436042999 15329149 20653567 174226657 205266255 0 0 0 0 13449000 32958900 4748523 5422316 14260800 16776401 3566975738 1400724363 1922302325 2166251375 163414714 139682430 69726013 88119999 0 0 0 0 401277022 435813648 3169666991 3546987890 260141246 289850553 0 0 53879777 46067852 742019663 916916200 0 0 0 0 0 0 0 0 224656835 231658737 1280697521 1484493342 X 1815265377 1998282169 73704093 64212379 0 0 1888969470 2062494548 3169666991 3546987890 X 237887112 -6942798 -57419236 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 33429 false true 544337 true 300857 false false 878623 false SCHEDULE C, PART II-B, LINE 1 DURING THE YEAR ENDING JUNE 30, 2015, 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. 1436985000 42717000 78177000 76959000 1480920000 1223946000 34995000 248101000 70057000 1436985000 1082415000 22323000 184538000 65330000 1223946000 1091470000 19711000 36437000 65203000 1082415000 996877000 16703000 135849000 57959000 1091470000 0.87000 0.09000 0.04000 false true true 52122839 52122839 2548824042 868036221 1680787821 3132559 1510624 1621935 776174589 531177518 244997071 186721709 0 186721709 2166251375 DUE FROM THIRD PARTIES 22794939 DUE FROM AFFILIATES 345484488 INTERCOMPANY RECEIVABLES 20100981 DEFERRED COSTS 28896300 MISCELLANEOUS RECEIVABLES 6117887 INV 4865 EQUITY 12419053 435813648 0 SELF INSURANCE LIABILITY 103513693 ACCRUED PENSION COST-MIN LIABI 81932648 INTEREST RATE SWAP 27373163 DEFERRED COMPENSATION 2881374 DUE TO AFFILIATES 8957859 PORTION OF PLEDGE 7000000 231658737 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 PROJECTS, OR OTHER CAPITAL NEEDS; MEDICAL EDUCATION PROGRAMS; AND HEALTH CARE PROGRAMS FOR MEDICAL, PATIENT AND RESEARCH SERVICES IN ACCORDANCE WITH ANY STIPULATED DONOR RESTRICTIONS. true North America Grantmaking 3141358 Europe (Including Iceland and Greenland) Grantmaking 223805 Sub-Saharan Africa Grantmaking 137506 East Asia and the Pacific Grantmaking 1225210 North America 18 Program Services TEACHING AND RESEARCH 43237 Europe (Including Iceland and Greenland) 47 Program Services TEACHING AND RESEARCH 123052 Sub-Saharan Africa 2 Program Services TEACHING AND RESEARCH 3780 East Asia and the Pacific 6 Program Services TEACHING AND RESEARCH 14937 Middle East and North Africa 4 Program Services TEACHING AND RESEARCH 8940 South Asia 1 Program Services TEACHING AND RESEARCH 1500 South America 4 Program Services TEACHING AND RESEARCH 11219 82 82 4934544 4934544 East Asia and the Pacific CANCER TRIALS ANHL1131 8000 CHECK n/a fmv East Asia and the Pacific CANCER TRIALS ANHL1131 12000 CHECK n/a fmv East Asia and the Pacific CANCER TRIALS ANHL1131 11000 CHECK n/a fmv East Asia and the Pacific CANCER TRIALS ANHL1131 18000 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 127050 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 42050 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 75350 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 20700 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 36650 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 243250 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 191325 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 205808 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 177492 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 36475 CHECK n/a fmv East Asia and the Pacific PEDIATRIC CANCER TRIALS 9400 CHECK n/a fmv East Asia and the Pacific SAIL AWARD 8116 CHECK n/a fmv Europe (Including Iceland and Greenland) GENETIC PREDICTORS AML 50544 CHECK n/a fmv Europe (Including Iceland and Greenland) GENOME WIDE ASSOCIATION 12960 CHECK n/a fmv Europe (Including Iceland and Greenland) GENOME WIDE ASSOCIATION 34721 CHECK n/a fmv Europe (Including Iceland and Greenland) LAMELLAR BODY BIOGENESIS 15037 CHECK n/a fmv Europe (Including Iceland and Greenland) NEUROBLASTOMA TUMOR 26930 CHECK n/a fmv Europe (Including Iceland and Greenland) NEUROBLASTOMA TUMOR 41696 CHECK n/a fmv Europe (Including Iceland and Greenland) PEDIATRIC CANCER TRIALS 39450 CHECK n/a fmv North America CANCER TRIALS AALL07P1 6500 CHECK n/a fmv North America CANCER TRIALS AALL07P1 9500 CHECK n/a fmv North America CANCER TRIALS AALL1131 6000 CHECK n/a fmv North America CANCER TRIALS AALL1131 12167 CHECK n/a fmv North America CANCER TRIALS AALL1131 18500 CHECK n/a fmv North America CANCER TRIALS AALL1131 7000 CHECK n/a fmv North America CANCER TRIALS AALL1131 19167 CHECK n/a fmv North America CANCER TRIALS AALL1421 6000 CHECK n/a fmv North America CANCER TRIALS AALL1421 6000 CHECK n/a fmv North America CANCER TRIALS AALL1421 6000 CHECK n/a fmv North America CANCER TRIALS ACCL1333 9053 CHECK N/A FMV North America CANCER TRIALS ACCL1333 9053 CHECK N/A FMV North America CANCER TRIALS ACCL1333 9053 CHECK N/A FMV North America CANCER TRIALS ADVL0921 8000 CHECK N/A FMV North America CANCER TRIALS ADVL1322 5200 CHECK N/A FMV North America CANCER TRIALS ADVL1322 5200 CHECK N/A FMV North America CANCER TRIALS ANHL1131 9000 CHECK N/A FMV North America CANCER TRIALS ANHL1131 9000 CHECK N/A FMV North America CANCER TRIALS ANHL1131 8000 CHECK N/A FMV North America CANCER TRIALS ANHL1131 9000 CHECK N/A FMV North America CANCER TRIALS ANHL1131 7000 CHECK N/A FMV North America COOKIES FOR KID'S CANCER 10000 CHECK N/A FMV North America GENETIC PREDICTORS AML 23899 CHECK N/A FMV North America IMMUNOGENOMICS 260906 CHECK N/A FMV North America IMMUNOGENOMICS THERAPIES 184624 CHECK N/A FMV North America MAPPING T1 DIABETES 24722 CHECK N/A FMV North America PED-ADS 79611 CHECK N/A FMV North America PED-ADS 415756 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 122700 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 105925 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 39875 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 42104 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 117698 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 137774 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 26287 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 605099 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 134232 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 18600 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 77667 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 36825 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 59550 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 47848 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 82417 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 90050 CHECK N/A FMV North America PEDIATRIC CANCER TRIALS 88100 CHECK N/A FMV North America TOXICITY MONITORING 66053 CHECK N/A FMV Sub-Saharan Africa BOTSWANA AIDS PROJECT 121671 CHECK N/A FMV Sub-Saharan Africa MEDICATION ADHERENCE HIV 10758 CHECK N/A FMV 14 57 false false false false false false SCHEDULE F, 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 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 1766417 1766417 0.00100 503832052 430469759 73362293 0.04280 505598469 430469759 75128710 0.04380 28765285 14964959 13800327 0.00800 47997340 7958705 40038635 0.02330 100608505 85912887 14695618 0.00860 261203652 196082507 65121145 0.03800 505666 505666 0.00030 439080448 304919058 134161391 0.07820 944678917 735388817 209290101 0.12200 50000 50000 52724 52724 437237 437237 46014 46014 5535 5535 402067 132379 269688 993577 132379 861198 false 81960546 1663922 4542289 -2878367 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 THE CHILDREN'S HOSPITAL OF PHILA 1 false false true X X X X X X X X X 12 true true true true X WWW.CHOP.EDU (SEE PART V SEC. C) true 12 true WWW.CHOP.EDU (SEE PART V SEC. C) false false true X 400. 0. X X X X X X true true X X X X true X SEE PART V SEC. C X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 5 The Children's Hospital of Philadelphia (CHOP) conducted and published a Community Health Needs Assessment (CHNA) in Tax Year 2012. Input from persons who represent the broad interests of the community served by CHOP was obtained by various methods, including using a household health survey via telephone interviews of people age 18 and older living in 10,018 households in the five county area of Southeastern Pennsylvania (Bucks, Chester, Delaware, Montgomery and Philadelphia counties). When needed, interviews were conducted in Spanish. A total of 2,745 interviews were conducted in households with a child under the age of 18. Public Health Management Corporation, which was retained by CHOP to assist with the CHNA process, also collected information through community meetings throughout the five county areas with residents, public health representatives, service providers and advocates. Seventeen such meetings were conducted between June and September 2012. The persons participating in these meetings are identified in CHOP's CHNA report. SCHEDULE H, Part V, Section B, Line 6 In February 2011, Delaware Valley Healthcare Council of the Hospital Association of Pennsylvania (DVHC), the membership association for hospitals in the five-county region of Southeastern Pennsylvania, established a Community Health Needs Assessment Workgroup to assist hospitals in understanding Affordable Care Act (ACA) requirements and Internal Revenue Service guidance around community health needs assessments and identifying the best resources, tools, and services for conducting needs assessments. The Workgroup consisted of representatives from the following collaborating hospitals, health systems, and organizations: Abington Health, Aria Health, Bucks County Health Improvement Partnership, The Children's Hospital of Philadelphia, Crozer-Keystone Health System, Einstein Healthcare Network, Holy Redeemer, Jefferson Health System, Magee Rehabilitation Hospital, Main Line Health, Mercy Health System of Southeastern Pennsylvania, Penn Medicine (University of Pennsylvania Health System), St. Mary Medical Center, and Temple University Health System The 24-member workgroup included representatives from 13 hospitals and health systems representing 35 (70 percent) of 48 DVHC-member not-for-profit hospital facilities in Bucks, Chester, Delaware, Montgomery, and Philadelphia Counties. The group held a series of meetings to review ACA requirements with policy experts from the American Hospital Association and consider the types of resources that might be needed to conduct needs assessments. Under the workgroup's guidance, DVHC developed a scope of work to define the research services and other resources which hospitals might need to assist them in conducting community health needs assessments. Based on the scope of work, DVHC issued a request for proposal to identify highly qualified research partners who could support hospitals in conducting needs assessments. After a rigorous evaluation process that included extensive input from workgroup members, Public Health Management Corporation (PHMC) was selected as the most appropriate research partner. PHMC's selection was due in part to their Community Health Data Base's in-depth, zip-code-level health information for the five-county region. In addition, many hospitals are familiar with this resource and are or have been database subscribers. With direction and guidance from the workgroup, DVHC and PHMC then collaborated to develop the overall approach to conducting needs assessments for hospitals wishing to participate in the program. Twenty-seven DVHC member facilities participated in the program: Abington Memorial Hospital, Lansdale Hospital, The Children's Hospital of Philadelphia, Crozer-Chester Medical Center, Delaware County Memorial Hospital, Springfield Hospital, Taylor Hospital, Doylestown Hospital, Eagleville Hospital, Einstein Medical Center Philadelphia, Einstein Medical Center Elkins Park, Einstein Medical Center Montgomery, MossRehab, Belmont Behavioral Health Center for Comprehensive Treatment, Grand View Hospital, Holy Redeemer Hospital, Mercy Fitzgerald Hospital, Mercy Philadelphia Hospital, Mercy Suburban Hospital, Nazareth Hospital, St. Mary Medical Center, Temple University Hospital, Jeanes Hospital, Fox Chase Cancer Center, Episcopal Hospital, Hospital of the University of Pennsylvania, Pennsylvania Hospital, and Penn Presbyterian Medical Center. SCHEDULE H, PART V, SECTION B, LINE 7 THE CHNA REPORT CAN BE FOUND AT http://www.chop.edu/health-resources/community-health-needs-assessment-chn a#.vngre8yrjd8 SCHEDULE H, PART V, SECTION B, LINE 10A THE IMPLEMENTATION STRATEGY CAN BE FOUND AT HTTP://www.chop.edu/health-resources/community-health-needs-assessment-chn a#.vngre8yrjd8 SCHEDULE H, Part V, Section B, Line 11 CHOP has strategies and programming for all but one significant need identified in the CHNA: preventing low birth weights. CHOP clinicians do not care for pregnant women, other than those CHOP patients whose babies have been diagnosed before birth or prenatally with a condition or disease that must be monitored closely by our Center for Fetal Diagnosis and Treatment (CFDT). Therefore, CHOP is unable to impact the service area's rate of infants born at low birth weights. CHOP does, however, provide care for babies born at low birth weights and preterm infants that need hospitalization in the Neonatal/Infant Intensive Care Unit (N/IICU) on the Main Campus and in the infant nurseries or NICUs that CHOP manages in 10 community hospitals throughout the region. There are also many community based organizations across the region, which focus on reducing infant mortality. SCHEDULE H, PART V, SECTION B, LINE 14 A FAP ELIGIBLE PATIENT OF CHOP DOES NOT RECEIVE A BILL AND IS NOT CHARGED FOR ANY SERVICES. SCHEDULE H, PART V, SECTION B, LINE 16 C 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 22D CHOP offers financial assistance to individuals that qualify under its policy, which eliminates any financial liability to those families for medically necessary services covered by the policy. CHOP ensures that all patients who qualify for financial assistance receive free care. As a result, no patients eligible for the financial assistance policy are billed more than amounts generally billed to patients with insurance. 41 CHOP CARE NETWRK PED & ADOL SPECIAL CARE 550 S GODDARD BLVD KING OF PRUSSIA PA 19406 PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF CHOP CARE NETWRK PED & ADOL SPECIAL CARE 500 WEST BUTLER AVE CHALFONT PA 18914 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 481 JOHN YOUNG WAY OAKLANDS CORP C EXTON PA 19341 PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF CHOP CARE NETWORK & ADOLESCENT CLINIC 4865 MARKET STREET PHILADELPHIA PA 19139 PHYSICIAN PRACTICE & ADOLESCENT CLINIC CHOP CARE NETWORK - SOUTH PHILADELPHIA 1930 SO BROAD ST 2ND FL UNIT 5 PHILADELPHIA PA 19145 PHYSICIAN PRACTICE CHOP CARE NETWORK - Haverford 600 HAVERFORD ROAD SUITE 100 HAVERFORD PA 19041 PHYSICIAN PRACTICE CHOP CARE NETWORK - COBBS CREEK 225 COBBS CREEK PARKWAY PHILADELPHIA PA 19139 PHYSICIAN PRACTICE CHOP CARE NETWORK - CHESTNUT HILL 7700 GERMANTOWN AVENUE PHILADELPHIA PA 19118 PHYSICIAN PRACTICE CHOP CARE NETWORK - CENTRAL BUCKS 708 N SHADY RETREAT ROAD SUITE 3- DOYLESTOWN PA 18901 PHYSICIAN PRACTICE CHOP CARE NETWORK - MOUNT LAUREL 3201 MARNE HIGHWAY MT LAUREL NJ 08054 PHYSICIAN PRACTICE CHOP CARE NETWORK - SPRINGFIELD 196 W SPROUL RD STE 205 SPRINGFIELD PA 19064 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 200 BOWMAN DRIVE SUITE 260 SECOND VOORHEES NJ 08043 PEDIATRIC & ADOLESCENT SPECIALTY CARE CHOP CARE NETWORK - FLOURTOWN 1811 BETHLEHEM PIKE SUITE A106 FLOURTOWN PA 19031 PHYSICIAN PRACTICE CHOP CARE NETWORK - SALEM ROAD 2006 SALEM ROAD BULRINGTON TWP NJ 08016 PHYSICIAN PRACTICE CHOP CARE NETWORK - WEST CHESTER 440 E MARSHALL ST 3RD FL N STE 30 WEST CHESTER PA 19380 PHYSICIAN PRACTICE CHOP CARE NETWORK - INDIAN VALLEY 3456 BETHLEHEM PIKE FLOOR 2 SOUDERTON PA 18964 PHYSICIAN PRACTICE CHOP CARE NETWORK - NEWTOWN 6 PENNS TRAIL STE 105 NEWTOWN PA 18940 PHYSICIAN PRACTICE CHOP CARE NETWORK - PAOLI 250 W LANCASTER AVE SUITE 340 PAOLI PA 19301 PHYSICIAN PRACTICE CHOP CARE NETWORK - HIGHPOINT 1700 HORIZON DR SUITE 200 CHALFONT PA 18914 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 4009 BLACK HORSE PIKE MAYS LANDING NJ 08330 PEDIATRIC & ADOLESCENT SPECIALTY CARE CHOP CARE NETWORK - DREXEL HILL 2100 KEYSTONE AVE 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 UNIV HOSP NEW BRUNSWICK NJ 08901 PEDIATRIC & ADOLESCENT SPECIALTY CARE CHOP CARE NETWORK - WEST GROVE 390 VINEYARD WAY SUITE 501 WEST GROVE PA 19390 PHYSICIAN PRACTICE CHOP CARE NETWORK - COATESVILLE 495 HIGHLANDS BLVD SUITE 100 COATESVILLE PA 19320 PHYSICIAN PRACTICE CHOP CARE NETWORK - NORTH HILLS 795 E MARSHALL ST STE 301-307 WEST CHESTER PA 19380 PHYSICIAN PRACTICE CHOP CARE NETWORK - SOMERS POINT 505 BAYSIDE AVENUE SOMERS POINT NJ 08244 PHYSICIAN PRACTICE CHOP CARE NETWORK - KENNETT SQUARE 891 EAST BALTIMORE PIKE KENNETT SQUARE PA 19348 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 100 WEST SPROUL ROAD PAV II SUITE SPRINGFIELD PA 19064 PEDIATRIC & ADOLESCENT SPECIALTY CARE CHOP CARE NETWORK - BROOMALL 2000 SPROUL ROAD SUITE 206 BROOMALL PA 19008 PHYSICIAN PRACTICE CHOP CARE NETWORK - CHADDS FORD 1766 WILMINGTON PIKE GLEN MILLS PA 19342 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1245 HIGHLAND AVE SUITE 204 ABINGTON PA 19001 PEDIATRIC & ADOLESCENT SPECIALTY CARE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 101 PLAINSBORO ROAD PRINCETON NJ 08536 PEDIATRIC & ADOLESCENT SPECIALTY CARE CHOP CARE NETWORK - MEDIA 176 S NEW MIDDLETON RD STE 202 MEDIA PA 19063 PHYSICIAN PRACTICE CHOP CARE NETWORK - POTTSTOWN 1590 MEDICAL DR SUITE E POTTSTOWN PA 19464 PHYSICIAN PRACTICE CHOP CARE NETWORK - GIBBSBORO 13 S LAKEVIEW DRIVE SILVER LAKE S GIBBSBORO NJ 08026 PHYSICIAN PRACTICE CHOP CARE NETWORK - CAPE MAY 1315 ROUTE 9 SOUTH CAPE MAY COURT HOUSE NJ 08210 PHYSICIAN PRACTICE CHOP CARE NETWORK - NORRISTOWN 1340 DEKALB PIKE SUITE 4 NORRISTOWN PA 19401 PHYSICIAN PRACTICE CHOP CARE NETWORK 48 S NEW YORK ROAD ROUTE 9 SMITHVILLE NJ 08201 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1766 WILMINGTON PIKE GLEN MILLS PA 19342 PEDIATRIC & ADOLESCENT SPECIALTY CARE SCHEDULE H, PART I, LINE 3C The Hospital's financial assistance policy that was in effect during Tax Year 2014 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 to be available assets (Note response in Part V, Section C, Line 13c). The financial assistance policy also provides that patients/families must be residents of CHOP's Primary Service Area. Exceptions to this residency requirement have been granted on a case-by-case basis. SCHEDULE H, Part I, Line 6a CHOP prepared a community benefit report during Tax Year 2014, which can be found on its website at: http://media.chop.edu/data/files/pdfs/community-benefit-report2014.pdf SCHEDULE H, PART I, LINE 7 Total and net community benefit expenses were assigned in 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 CHOP's accounting systems. The cost of health professions education programs was based on the Medicaid 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, 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 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. SCHEDULE H, PART III, LINE 3 CHOP does not consider bad debt to be a community benefit, and therefore did not include any portion of bad debt as community benefit. SCHEDULE H, PART III, LINE 4 CHOP's audited financial statements for Tax Year 2014 (fiscal year 2015) include the following statement on page 11 regarding bad debt expense, accounts receivable, or allowance for doubtful accounts for the Controlled Affiliates: "primary collection risks relate to uninsured patients and the portion of the bill which is the patients responsibility, primarily co-payments and deductibles. We estimate our provisions for doubtful accounts based on a number of factors, including aging of the receivables and the historical collection experience. Receivables for patient services are recorded net of allowance for doubtful accounts of $141,225,000 and $136,504,000 as of June 30, 2015 and 2014, respectively." SCHEDULE H, PART III, 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, LINE 9B CHOPs Billing and Collection Policy, Financial Assistance Policy, and all related internal policies and practices provide that accounts for patients who have applied for or been qualified for full financial assistance (free care) are not send to outside collections. Needs Assessment Description SCHEDULE H, Part VI, Line 2 In addition to CHOP's 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. 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 Of Assistance SCHEDULE H, Part VI, Line 3 During tax year 2014, 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 CHOP's 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. CHOP's FHCP assists uninsured and underinsured families by assessing their eligibility for the hospital's financial assistance program and for any available and appropriate state program (Pennsylvania Medicaid Assistance (PAMA), PA State Children's 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 and FHCP. Any active patient case may be referred to FHCP for assistance up until an account is sent to bad debt or collections. Community Information SCHEDULE H, Part VI, Line 4 Patient Care Service Area CHOP's Main Campus is located in West Philadelphia. Seventy-three percent of CHOP's inpatient/observation patients came from the Greater Philadelphia region during Taxable Year 2014 (Fiscal Year 2015). Since the majority of patients come from this area, for purposes of the CHNA, the five county region of Philadelphia (including Bucks, Chester, Delaware, Montgomery, and Philadelphia) were selected as the community. CHOP also provided care to patients from 33 countries, 47 States, the District of Columbia and Puerto Rico in FY 2015. CHOP had 31,300 inpatient or observation discharges and 1.25 million outpatient visits at its Main Campus and 46 other primary, specialty, and urgent care satellite locations throughout Pennsylvania and New Jersey. CHOP's primary service area and community is a large geographic area with 1.45 million children including urban, suburban and rural populations. The service area includes zip codes of 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: Camden, Atlantic, Burlington, Salem, Cape May, Gloucester and Cumberland Counties. Patient Care Primary Service Area Demographics and Service Providers In tax year 2014, the estimated median income, based on zip codes in the primary service area, was $70,300. Twenty percent of households had annual incomes below $25,000. An estimated 41% of children under age 18 were insured by Medicaid, while 3% had no insurance. CHOP's primary service area included 583,065 Medicaid patients under age 18 and 42,516 uninsured patients under age 18. Of CHOP's 23,921 pediatric inpatient/observation patients from the primary service area, 12,104 (or 51%) were Medicaid patients and 370 (or 1.5%) were uninsured patients. Thirty-three percent of CHOP's inpatient/observation patients lived in Philadelphia County in FY 2015. Median household income in philadelphia County was $53,650 and 33% of the households had annual incomes below $25,000, PROMOTION OF COMMUNITY HEALTH SCHEDULE H, PART VI, LINE 5 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. These programs include the following: Adolescent Initiative - The Adolescent Initiative (AI) provides care to more than 160 HIV-infected youth and provides prevention, education and case management services to 3,000 Philadelphia teens in order to prevent new HIV infections. Adolescent Medicine - Adolescent medicine physicians provide clinical care at Covenant House Pennsylvania, a local homeless shelter for runaway youth as well as offer many educational programs throughout the region and country. Attention Deficit Hyperactivity Disorders (ADHD) Parent Workshops - A series of workshops for parents of children and adolescents with ADHD that is available for free online at the CHOP ADHD website. Brain Tumor Symposium - On October 28, 2014 the Child Neurology Division at CHOP presented A Symposium on The Neurological Complications of Brain Tumors. In this forum, speakers gathered to present the major neurologic deficits that can occur with brain tumors. The purpose of the event was to highlight evolving, optimal neurologic care strategies for these patients. In addition, it featured new advances in neuroimaging used to diagnose primary brain tumors and to evaluate the neurologic complications associated with these tumors. Buckle Up for Life - A community-based safety education program, Buckle Up for Life educates the entire family on critical safety behaviors and provides free child car seats to families in need. Center for Autism Research - The Center for Autism Research (CAR) is one of seven CDC funded centers of excellence in autism epidemiology. One of the goals of CAR is to improve community and service provider awareness of ASDs and other developmental disabilities. It is CAR's goal to improve access of children with ASDs and other developmental disabilities to comprehensive, community-based, family-centered care through dissemination of information about ASDs. Center for Childhood Communication - The CATIPIHLER Program (CHOP's Assessment and Treatment Implementation Program for Infants and toddlers with Hearing Loss - Enhancing Rehabilitation) is an multidisciplinary, family-centered program for children with permanent hearing loss from birth through transition to Kindergarten. This year the program participated in over 30 educational presentations throughout Pennsylvania, New Jersey and Delaware aimed at educating the community about the dangers and prevention of noise induced hearing loss. Educational materials and ear protection were distributed and many sound demonstrations were available for attendees. Audiologists were available for consult. Center for Fetal Diagnosis & Treatment - The Center for Fetal Diagnosis and Treatment (CFDT) is an internationally recognized leader in fetal diagnosis, fetal surgery and perinatal care. The CFDT is a pioneer in caring for the psychological needs of families with a prenatal diagnosis and has embedded the first full time psychologist in a fetal treatment center. Psychological counseling services and support are provided free of charge to patients who are vulnerable to behavioral and mental health issues as a result of a prenatal diagnosis and or perinatal loss. A Licensed Certified Genetic Counselor is also provided to families who do not have insurance coverage for these services free of charge. To further meet the needs of families, the CFDT has a dedicated fund to cover expenses related to travel, lodging, and other expenses beyond a woman's direct healthcare needs for families who are unable to afford these services. Cerebral Palsy Family Day - A family event that combines educational lectures with recreational opportunities for children with Cerebral Palsy and their families. Child Life, School Based Program - K-12 education services are provided by certified school teachers to support academic maintenance and facilitate school re-entry for admitted patients who are eligible to receive home/hospital bound school services. This ensures that they are ready to return to school upon hospital discharge. CHOP Cares Community Grants - With the assistance of the CHOP Community Advisory Board, the Office of Government Affairs, Community Relations and Advocacy 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. 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 CHOP's 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. Clinical Pathways - Twenty-one clinical pathways were created and made available free of charge on CHOP's website. These pathways are clinical decision support tools that aid clinicians to make standard decisions when caring for children. Community Asthma Prevention Program (CAPP) - 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. Community Benefit Operations - This covers expenses for community benefit personnel and consultants, expenses related to publishing the Community Benefit Report, and community benefit tracking software. Community Nursing Advocacy Fellowship - The Community Nursing Advocacy Fellowship (CNAF) is an innovative program that provides opportunities for CHOP nurses to design programs that create a healthier community for children and their families. Through CNAF, selected CHOP nurses build skills not taught in nursing school but vitally important to healthier communities. CHOP's Compass Care Program - This program is a demonstration project that seeks to identify patients with chronic health conditions that are high utilizers of health care and provide them with care coordination to ensure that they have improved stable outcomes and reduced visits to the Emergency Department. Cooley's Anemia Program - CHOP has a specific program for patients and families affected by Cooley's anemia, an inherited disorder that affects the production of normal hemoglobin. As part of CHOP's Cooley's anemia (beta thalassemia) program, comprehensive care coordination services are provided to ensure the quality of life for children who have Cooley's anemia. Some activities include providing community resources, coordinating school interventions, and genetic screening. Staff also provide educational presentations to at-risk populations. Cystic Fibrosis Center - In addition to providing comprehensive clinical services to children with cystic fibrosis, the Cystic Fibrosis Center also provides additional services to families at no cost. The center provides education for newly diagnosed clients and their families as well as for established clients. Topics include health and social issues for the growing child and adolescent, transition from adolescent to adult programs and information on new therapies. The Center also provides nutritional assessments and education to improve growth. Early Head Start - Early Head Start, a federally funded, comprehensive child-development program, serves children up to 3 years of age and their families from low-income neighborhoods. Families can choose to enroll in a center-based or home-based option. Families choosing center-based services receive free childcare in a stimulating environment. Families choosing the home-based services receive weekly home visits and participate in three group socialization events monthly. EHS helps parents develop skills to enhance their children's growth and development. Family Health Coverage Program - 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. Food Insecurity - Through a partnership with the Benefits Data Trust, a non-profit that assists individuals obtain government benefits such as food stamps and WIC, CHOP is trying to address household food insecurity in primary care clinics. Families, with children under 5 years of age, are screened by providers for household food insecurity. true ADVENTIST HEALTH SYSTEM 601 E ROLLINS ST ORLANDO FL 32803 590724459 501(c)(3) 62819 FMV N/A RESEARCH ADVOCATE HEALTH & HOSPITAL CORPORATION 2025 WINDSOR DR OAK BROOK IL 60523 362169147 501(c)(3) 172157 FMV N/A RESEARCH AHS HOSPITAL CORPORATION PO BOX 48328 NEWARK NJ 07101 521958352 501(c)(3) 114711 FMV N/A RESEARCH AKRON CHILDREN'S HOSPITAL ONE PERKINS SQUARE AKRON OH 44308 340714357 501(c)(3) 115703 FMV N/A RESEARCH ALBANY MEDICAL CENTER 43 NEW SCOTLAND AVE ALBANY NY 12208 141338310 501(c)(3) 88782 FMV N/A RESEARCH ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 PARK AVE BRONX NY 10467 472209056 501(c)(3) 173473 FMV N/A RESEARCH ALBERT EINSTEIN MEDICAL CENTER 5501 OLD YORK RD PHILA PA 19144 231396794 501(c)(3) 9165 FMV N/A RESEARCH THE NEMOURS FOUNDATION 10140 CENTURION PARKWAY NORTH JACKSONVILLE FL 32827 590634433 501(c)(3) 518999 FMV N/A RESEARCH ALL CHILDREN'S HOSPITAL 501 6TH 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FMV N/A RESEARCH UNIVERSITY OF WASHINGTON PO BOX 15290 SEATTLE WA 98115 916001537 698779 FMV N/A RESEARCH UPMC HEALTH SYSTEM PO BOX 382007 PITTSBURGH PA 15250 250965480 501(c)(3) 74725 FMV N/A RESEARCH VANDERBILT UNIVERSITY MEDICAL CENTER 1211 MEDICAL CENTER DR NASHVILLE TN 37232 620476822 501(c)(3) 518360 FMV N/A RESEARCH VILLANOVA UNIVERSITY 800 LANCASTER AVE VILLANOVA PA 19085 231352688 501(c)(3) 101591 FMV N/A RESEARCH VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 980452 RICHMOND VA 23298 546001758 141838 FMV N/A RESEARCH VITAL REACTOR LLC 585 BUENA VISTA AVE W SAN FRANCISCO CA 94117 539926459 275250 FMV N/A RESEARCH WAKE FOREST UNIVERSITY PO BOX 7201 WINSTONSALEM NC 27109 560532138 501(C)(3) 191319 FMV N/A RESEARCH WASHINGTON UNIVERSITY 1 BROOKINGS DR ST LOUIS MO 63112 430653611 501(c)(3) 901942 FMV N/A RESEARCH WAYNE STATE UNIVERSITY - KRESEGE EYE INSTITUTE 4717 ST ANTOINE ST DETROIT MI 48201 386028429 501(c)(3) 204526 FMV N/A RESEARCH WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 1300 YORK AVE NEW YORK NY 10065 131623978 25350 FMV N/A RESEARCH WEST VIRGINIA RESEARCH CORP PO BOX 6002 MORGANTOWN WV 26506 550665758 501(c)(3) 28946 FMV N/A RESEARCH WESTAT PO BOX 1004 ROCKVILLE MD 20850 840529566 17123 FMV N/A RESEARCH WILLIAM BEAUMONT HOSPITAL 3601 W THIRTEEN MILE RD ROYAL OAK MI 48073 381459362 501(c)(3) 20067 FMV N/A RESEARCH WINTHROP UNIVERSITY HOSPITAL 259 FIRST ST MINEOLA NY 11501 111633486 501(c)(3) 66200 FMV N/A RESEARCH WISTAR INSTITUTE 3601 SPRUCE ST PHILADELPHIA PA 19104 236434390 501(c)(3) 78988 FMV N/A RESEARCH WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND 100 DUDLEY ST 2 PROVIDENCE RI 02905 050258937 501(c)(3) 46615 FMV N/A RESEARCH YALE UNIVERSITY 333 CEDAR ST NEW HAVEN CT 06520 060646973 501(C)(3) 350794 FMA N/A RESEARCH 223 6 SCHEDULE I, 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 45 CFR PART 74 APPENDIX E (OASC-3). IT IS OUR POLICY TO FOLLOW THE FEDERAL GOVERNMENT-ESTABLISHED PRINCIPLES FOR DETERMINING COSTS APPLICABLE TO GRANTS, CONTRACTS, AND OTHER AGREEMENTS. THE HOSPITAL GENERALLY APPLIES THESE SAME COST PRINCIPLES TO NON-FEDERAL FUNDING. ALL COSTS POSTED TO SPONSORED PROJECTS MUST COMPLY WITH GOVERNMENT AND SPONSOR RULES AND REGULATIONS. COSTS MUST MEET SEVERAL CRITERIA: (1) COSTS BEING CHARGED TO A GRANT MUST BE REASONABLE AND NECESSARY FOR MEETING THE OBJECTIVES OF THE GRANT/PROJECT, (2) COSTS MUST BE ALLOWABLE IN ACCORDANCE WITH THE SPONSOR RULES AND REGULATIONS, (3) COSTS MUST BE ALLOCABLE BASED ON THE BENEFIT DERIVED, CAUSE AND EFFECT, OR OTHER EQUITABLE RELATIONSHIP, AND (4) COSTS MUST BE CONSISTENT WITH COSTS CHARGED IN SIMILAR CIRCUMSTANCES TO OTHER SPONSORED PROJECTS. X false true X X X X X false true false false false false false true false STEVEN M ALTSCHULER MD CEO & TRUSTEE 1083322 0 1067312 0 2981641 0 1005200 0 19975 0 6157450 0 1500000 0 THOMAS J TODOROW ASSISTANT TREASURER 673009 0 497297 0 100523 0 5200 0 28296 0 1304325 0 0 0 JEFFREY D KAHN ASSISTANT SECRETARY 415919 0 307330 0 29437 0 5200 0 33718 0 791604 0 0 0 MADELINE BELL COO & TRUSTEE 732018 0 540900 0 112528 0 5200 0 9522 0 1400168 0 0 0 MARGARET M JONES ASSISTANT SECRETARY 443647 0 327818 0 42184 0 5200 0 31006 0 849855 0 0 0 PHILIP JOHNSON EXECUTIVE VP & CSO 747516 0 319613 0 89637 0 173400 0 20250 0 1350416 0 0 0 BRYAN WOLF MD PHD CHIEF SCIENTIFIC OFFICER 799416 0 293758 0 37599 0 98400 0 23231 0 1252404 0 0 0 CHARLES S HOUGH SVP SUPPORT SERVICES 327306 0 193481 0 31594 0 5200 0 29995 0 587576 0 0 0 MARY TOMLINSON SVP RESEARCH ADMIN & FINANCE 252544 0 149288 0 6582 0 4386 0 28051 0 440851 0 0 0 TOM CURRAN DEPUTY CSO 434734 0 188063 0 28661 0 23400 0 4999 0 679857 0 0 0 N SCOTT ADZICK MD TRUSTEE 0 909086 0 403043 0 817917 0 23400 0 12943 0 2166389 0 500000 STUART SULLIVAN EVP & CHIEF DEVELOP. OFFICER 434108 0 320770 0 36659 0 5200 0 29440 0 826177 0 0 0 NICHOLAS P PROCYK SVP & CHIEF INVESTMENT OFFICER 430725 0 381924 0 38817 0 5200 0 25644 0 882310 0 0 0 ROBERT CRONER SVP HUMAN RESOURCES 370475 0 219000 0 27388 0 5200 0 29235 0 651298 0 0 0 CYNTHIA HAINES SVP INTERNATIONAL MEDICINE 413832 0 244630 0 122001 0 5200 0 20881 0 806544 0 0 0 PAULA AGOSTO SVP & CHIEF NURSING OFFICER 312255 0 180147 0 11570 0 5200 0 27496 0 536668 0 0 0 DOUGLAS CARNEY SVP FACILITIES & CONST. MGMT. 333812 0 197327 0 21553 0 5200 0 18458 0 576350 0 0 0 MATTHEW COOK EVP STRATEGIC PLAN & BUS DEV 352398 0 194670 0 38876 0 5200 0 20708 0 611852 0 0 0 JOSEPH W ST GEME III MD PHYSICIAN IN CHIEF 0 652462 0 247500 0 45982 0 25200 0 13290 0 984434 0 0 SCHEDULE J, PART I, LINE 1B THE DECISION TO PROVIDE THESE PAYMENTS WAS MADE BY THE BOARD OF TRUSTEES AS PART OF THE CEO COMPENSATION PACKAGE WHEN THE INCUMBENT WAS APPOINTED TO THE POST IN 2000. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THESE PAYMENTS ANNUALLY, IN A PROCESS THAT INCLUDES ADVICE FROM AN INDEPENDENT COMPENSATION CONSULTANT. SCHEDULE J, PART I, LINE 4B STEVEN M ALTSCHULER MD - 1,189,892 MADELINE BELL - 103,824 N SCOTT ADZICK - 721,079 JOSEPH W ST GEME III MD - 22,374 THOMAS TODOROW - 90,913 JEFFREY D KAHN - 34,662 MARGARET M JONES - 40,729 PHILIP JOHNSON - 9,835 BRYAN WOLF MD PHD - 9,835 CHARLES S HOUGH - 15,273 MARY TOMLINSON - 8,288 TOM CURRAN - 9,835 PAULA AGOSTO - 11,991 DOUGLAS CARNEY - 16,697 STUART SULLIVAN - 38,641 NICHOLAS P PROCYK - 37,901 ROBERT CRONER - 24,718 CYNTHIA HAINES - 34,205 MATTHEW COOK - 25,967 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 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 717903ZW1 2007-02-27 219892120 NEW CONSTRUCTION false false false C HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA 231929132 717903F29 2011-03-09 50000000 NEW CONSTRUCTION false false false D HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA 231929132 717903E29 2011-03-09 50000000 NEW CONSTRUCTION false false false A 7485000 0 60950000 0 0 0 0 0 0 0 60950000 0 1995 true false true true B 15812120 0 219892120 0 0 0 1554042 0 0 218338077 0 0 2009 false false true true C 0 0 50000000 0 0 0 406100 0 0 49593900 0 0 false false true true D 0 0 50000000 0 0 0 406100 0 0 49593900 0 0 false false true true A 0 B false true true true false 0 C 0 D 0 A false true true true UBS WARBURG 18. false false false 0 false true B false true false false 0 false 0 false true C false true false false 0 false 0 false true D false true true false 0 false 0 false true A false B false C false D false SUPPLEMENTAL INFORMATION- FORM 990, SCHEDULE K, PART VI 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 $222,825,000 SERIES A OF 2007 WAS COMPLETED ON OCTOBER 17, 2008. THE ARBITRAGE CALCULATION FOR THE OF 2011 WAS COMPLETED ON APRIL 17, 2013. THE ARBITRAGE CALCULATION FOR THE $260,795,000 SERIES C AND D OF 2011 WAS COMPLETED ON DECEMBER 6, 2012. 0 0 0 A Hospital and Higher Edu Facilities Auth of phila 231929132 717903F45 2011-10-27 270004822 NEW CONSTRUCTION AND REFI 2008 BON false false false B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV 232237287 717901AP7 2014-09-04 200001819 NEW CONSTRUCTION false false false A 10889922 0 270004822 0 0 0 4822 0 0 100000000 170000000 0 true false true true B 0 0 200001819 0 0 0 1819 0 0 150000000 0 50000000 false false false true A false true true true false 0 B true 0 A false true false false 0 false 0 false true B false true false false 0 false 0 false A false B false 0 Jennie Minnick SEE PART V 44207 Employee of CHOP false Barbara Klock MD SEE PART V 145725 Former Employee of CHOP false SCHEDULE L, PART IV, Column (b) Relationships KEY EMPLOYEE MARY TOMLINSON'S SISTER, JENNIE MINNICK, IS AN EMPLOYEE OF CHOP. TRUSTEE SALEM D. SHUCHMAN'S WIFE, BARBARA KLOCK, M.D., IS A FORMER EMPLOYEE OF CHOP. FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 PROVIDE CHARITABLE HEALTH CARE SERVICES TO PEDIATRIC PATIENTS. 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 AND RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL, INC. Form 990, Part VI, SECTION A, Line 1A The organizations bylaws provide that the Executive Committee consists of (a) the Chairman of the Board, the Vice Chairmen 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 authority 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 A, LINE 2 There is a business relationship between Dr. Steven Altschuler and Dr. Lorris Betz as they both serve as directors of the same business entity. There is a business relationship between Mr. Thomas Todorow and Dr. Bryan Wolf as they both serve as directors of the same business entity. Form 990, Part VI, SECTION B, Line 11B A copy of this return was reviewed by the Board Audit & Compliance Committee before the return was filed. Before the return was filed, the Form 990 was also made available to the entire governing body of the organization through 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. 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 internally 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 and Compliance Committee of the Hospital and Foundation Boards. The remaining conflicts statements containing affirmative disclosures are reviewed by staff in the OGC and OC&P. In reviewing annual statements where an actual, perceived or potential conflict is disclosed, where problems are identified that need to be addressed, the goal is to eliminate or manage the conflict going forward and ensure that, as to employees or others on the Medical or Research Staff, the relevant supervisor is aware of the issue. Summary information about compliance with the policy's requirement to submit annual statements and disclosures contained therein is provided in memoranda to the Audit and Compliance Committee of the Boards. In addition, if any matter involving a potential violation of the conflict of interest policy is brought to the attention of management during the course of the year, a review is conducted by either the relevant department's management, OGC or OC&P, as appropriate. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF EXECUTIVES AND PHYSICIANS/SCIENTISTS IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. 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 2014. In making its determinations, the Committee considers the performance of the organization and that of the covered individuals as well as related business judgment factors. It also considers market comparison reports prepared by an external independent compensation consultant with significant experience in performing executive and physician compensation assessments for not-for-profit healthcare organizations. The Committee's process is designed to qualify for the rebuttable presumption of reasonableness for those individuals who are disqualified persons. The peer group for executives generally includes large and complex academic medical centers and health systems. For physicians and scientists, the peer group generally includes academic medical centers. Information from other organizations may also be considered where appropriate for the position. FORM 990, PART VI, SECTION C, LINE 19 Form 990 and financial statements are made available upon request. The conflicts of interest policy is available on The Children's Hospital of Philadelphia's website. FORM 990, PART XI, LINE 9 OTHER CHANGES TO TEMP. RESTRICTED NET ASSETS 9,050,921 PENSION ADJUSTMENT (8,114,436) OTHER CHANGES/TRANSFERS (42,852,686) CHANGES IN EQUITY INVESTMENT - SPARK (15,503,035) ============ TOTAL (57,419,236) BACHE LEWIS PENROSE LLC 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 205126955 HOLDING CO PA 1352254 153578259 CHOP 1700 BROAD STREET INC 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 471509789 REAL ESTATE PA 0 31041262 CHOP CHILDREN'S HEALTH CARE ASSOCIATES INC 100 PENN SQ E 9TH FL PHILADELPHIA PA 19107 222785804 HEALTHCARE PA 501(c) (3) 9 CHOP true CHILDREN'S HEALTH CARE ASSOCIATES OF NJ 51 HADDONFIELD ROAD CHERRY HILL NJ 08002 233036699 HEALTHCARE NJ 501(c) (3) 9 CHOP true CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 223405673 HEALTHCARE NJ 501(c) (3) 9 CHOP true CHILDREN'S ANESTHESIOLOGY ASSOC LTD 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232592835 HEALTHCARE PA 501(c) (3) 9 CHOP true SURGICAL ASSOCIATES RESEARCH & EDUCATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232181768 RESEARCH PA 501(c) (3) 11 III - FI CHOP true CHILDREN'S SURGICAL ASSOCIATES LTD 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232589322 HEALTHCARE PA 501(c) (3) 9 CHOP true CHILDREN'S SURGICAL ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 223348481 HEALTHCARE NJ 501(c) (3) 9 CHOP true PGH DEVELOPMENT CORPORATION 426 CURIE BLVD PHILADELPHIA PA 19104 232351015 SUPPORT PA 501(c) (3) 11 I NA false FIRST MEDICAL INSURANCE COMPANY (RRG) C/O MARSH MANAGEMENT SERVICES BURLINGTON VT 05401 010719207 SELF INSURANC VT 501(c) (3) 11 III - FI CHOP true CHOP PRACTICE ASSOCIATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232311482 HEALTHCARE PA 501(c) (3) 11 III - FI CHOP true CHOP CLINICAL ASSOCIATES INC C/O CHOP 3401 CIVIC Ctr BLVD PHILADELPHIA PA 19104 223548970 HEALTHCARE NJ 501(c) (3) 11 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) 9 CHOP true 4865 MARKET ASSOC 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 461341918 REAL ESTATE PA CHOP Excluded 253687 20203451 false true 0.99000 SPARK THERAPEUTICS INC 3737 MARKET ST STE 1300 PHILADELPHIA PA 19104 462654405 BIOTECH DE CHOP C CORP false HAYSTACK INFORMATICS INC 3401 MARKET ST STE 200 PHILADELPHIA PA 19104 472433511 TECHNOLOGY DE CHOP C CORP -68846 187388 0.63980 true true false true false false false false false false true false true true true true true true true true First Medical Insurance Company (RRG) M 10391000 FMV PGH Development Corporation P, Q 3661209 FMV Radiology Associates of Children's Hospital R, S 12323044 FMV Children's Anesthesiology Associates J, R, 150125893 FMV Children's Anesthesiology Associates of NJ J, P 872728 FMV Children's Healthcare Associates Inc A, J, 150125893 FMV Children's Healthcare Associates of NJ A, J, 16069978 FMV Children's Surgical Associates Inc A, J, 24051842 FMV Children's Surgical Associates of NJ A, J, 2280809 FMV CHOP Foundation C, M, 296220274 FMV 4865 Market Street Associates LP A, J, 261250 FMV 1700 Broad Street Associates Inc L, N, 20959300 FMV SPARK THERAPEUTICS INC J, O, 5975324 FMV Children's Surgical Associates Research & Edu Q 18536 FMV