THE NEMOURS FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201503179349303190
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T09:53:47-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590634433	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEMOURS FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NEMO	BusinessNameControlTxt
Phone	9046974100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rodney McKendree	PersonNm
Person Title	Sr. VP and CFO	PersonTitleTxt
Phone	9046975847	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KPMG LLP	PreparerPersonNm
PTIN	P00008888	PTIN
Phone	3362753394	PhoneNum
Preparation	2015-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	David Bailey President and CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,385,506,592	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	8516	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nemours.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	Nemours mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	6932	TotalEmployeeCnt
Total Volunteers	1176	TotalVolunteersCnt
Total Gross UBI	-$11,349,222	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$140,200,145	PYContributionsGrantsAmt
CY Contributions Grants	$154,420,130	CYContributionsGrantsAmt
PY Program Service Revenue	$781,591,742	PYProgramServiceRevenueAmt
CY Program Service Revenue	$869,413,806	CYProgramServiceRevenueAmt
PY Investment Income	$36,457,454	PYInvestmentIncomeAmt
CY Investment Income	$19,222,300	CYInvestmentIncomeAmt
PY Other Revenue	$28,023,113	PYOtherRevenueAmt
CY Other Revenue	$30,098,696	CYOtherRevenueAmt
PY Total Revenue	$986,272,454	PYTotalRevenueAmt
CY Total Revenue	$1,073,154,932	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,060,301	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,965,634	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$608,062,161	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$630,953,519	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,904,651	CYTotalFundraisingExpenseAmt
PY Other Expenses	$352,624,561	PYOtherExpensesAmt
CY Other Expenses	$404,103,842	CYOtherExpensesAmt
PY Total Expenses	$961,747,023	PYTotalExpensesAmt
CY Total Expenses	$1,038,022,995	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,525,431	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,131,937	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,724,198,457	TotalAssetsBOYAmt
Total Assets EOY	$1,746,257,353	TotalAssetsEOYAmt
Total Liabilities BOY	$624,470,660	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$769,235,610	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,099,727,797	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$977,021,743	NetAssetsOrFundBalancesEOYAmt
Mission	Nemours mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$798,581,961	ExpenseAmt
Grant	$2,965,634	GrantAmt
Revenue	$896,995,920	RevenueAmt
Desc	See Schedule H, Part VI	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$798,581,961	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	658	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6932	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Rodney McKendree Sr VP and CFO	PersonNm
Phone	9046974100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1Txt
City	Jacksonville	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32256	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Brian P Anderson
Director	2.5	0	Yes (X)	$34,125	$0	$0
Hugh M Durden
Member Director	10	25	Yes (X)	$0	$148,831	$0
J Michael Mcginnis
Director	2.5	0	Yes (X)	$45,675	$0	$0
John F Porter
Member Director	15	10.5	Yes (X)	$0	$119,650	$0
John S Lord
Chairman and Member Director	25	10	Yes (X)	$0	$149,076	$0
Leonard Berry Phd
Director	2.5	0	Yes (X)	$34,125	$0	$0
Richard Christopher
Vice Chairman and Member Director	15	6	Yes (X)	$39,000	$44,695	$0
Robert Riney
Director	2.8	0	Yes (X)	$44,625	$0	$0
Rosa Hakala
Director	2.5	0	Yes (X)	$37,800	$0	$0
Terri L Kelly
Director	3	0	Yes (X)	$37,800	$0	$0
Toni Jennings
Director	3	0.2	Yes (X)	$43,075	$0	$0
W L Thornton
Member Director	3	10	Yes (X)	$0	$129,837	$0
W T Thompson
Member Director	0.5	2	Yes (X)	$0	$146,693	$0
R J Cummings MD
Ent VP North Florida	40	0		$637,219	$0	$18,058	Yes (X)
Roy Proujansky
EVP Chief Executive DE Operations	40	1.0		$906,808	$0	$47,421	Yes (X)
Stephen Lawless
Ent VP Quality and Safety	40	0.5		$522,742	$0	$14,834	Yes (X)
Mariane Stefano
Ent VP Operational Excellence	40	0		$338,111	$0	$8,843	Yes (X)
Gina Altieri
Ent VP Corporate Services	40	0		$403,115	$0	$52,449	Yes (X)
David J Bailey MD
President/CEO	40	0		$1,317,568	$0	$75,560	Yes (X)
Robert D Bridges
EVP Chief Executive FL Operations	40	1.5		$885,280	$0	$37,490	Yes (X)
Rodney A McKendree
Sr Vice President and CFO	40	4		$368,792	$0	$62,465	Yes (X)
Theresa M Young
Sr VP Human Resources	40	0		$364,717	$0	$14,267	Yes (X)
Steven R Sparks
Sr VP General Counsel	40	0		$403,379	$0	$76,104	Yes (X)
William W Higginbotham II
Oper VP Corporate Finance/Treasurer	40	7		$262,639	$0	$22,885	Yes (X)
Deborah Chang
Ent VP Policy and Prevention	40	0		$306,736	$0	$39,352	Yes (X)
Roger A Oxendale
President NCH	40	0.5		$658,275	$0	$23,468	Yes (X)
Lane F Donnelly MD
Ent VP Chief Medical Officer, NCH	40	0.5		$919,168	$0	$255,858	Yes (X)
Brent R King MD
Ent VP Chief Medical Officer Physician Practices, DE	40	0		$634,102	$0	$94,595	Yes (X)
Diane C Goin
Secretary to the President CEO	40	0		$68,698	$0	$12,775	Yes (X)
Marylynn Girouard
Exec Coordinator BOD/General Counsel	40	0		$63,495	$0	$11,830	Yes (X)
Cameron S Morrow
Assistant Treasurer	40	0		$88,293	$0	$22,351	Yes (X)
Paul A Pitel MD
Dept of Pediatrics Chair, NCCJ	40	0		$342,435	$0	$16,847		Yes (X)
Stefanie F Schrum MD
Division Chief, Anesthesiology, NCCJ	40	0		$402,260	$0	$7,034		Yes (X)
William G Mackenzie MD
Dept of Orthopaedics Chair, AIDHC	40	0		$727,253	$0	$16,566		Yes (X)
Eric A Loveless MD
Division Chief, Orthopaedics, NCCJ	40	0		$571,433	$0	$16,558		Yes (X)
Debbie J Merinbaum MD
Dept of Radiology Chair, NCCJ	40	0		$562,030	$0	$20,687		Yes (X)
Kevin P Sheahan MD
Dept of Pediatrics Chief, NCCW	40	0		$263,621	$0	$29,653		Yes (X)
Michael J Erhard MD
Medical Director, NCCJ	40	0		$577,428	$0	$30,357		Yes (X)
Christian Pizarro MD
Director of Nemours Cardiac Center	40	0		$1,812,022	$0	$27,420		Yes (X)
Jay S Greenspan MD
Dept of Pediatrics Chair, AIDHC	40	0		$437,108	$0	$26,303		Yes (X)
Stephen Dunn MD
Dept of Surgery Chair, AIDHC	40	0		$517,955	$0	$16,151		Yes (X)
Gary D Josephson MD
Dept of Otolaryngology/ENT Chair, NCCJ	40	0		$556,659	$0	$22,419		Yes (X)
Carlos Archilla MD
Dept of Anesthesiology Chair, NCCO	40	0		$411,977	$0	$29,758		Yes (X)
Paul Kempinski
OVP Chief Operating Officer, AIDHC	40	0		$457,505	$0	$39,444		Yes (X)
Mary B Mehta MD
Medical Director, NCCP	40	0		$349,542	$0	$25,057		Yes (X)
Randall W Hartley
OVP Chief Operating Officer, NCH	40	0.5		$325,003	$0	$12,242		Yes (X)
Terri Finkel MD
Dept of Pediatrics Chair, NCH	40	0		$521,221	$0	$27,627		Yes (X)
Steven Frick MD
Dept of Orthopaedics Chair, NCH	40	0		$771,943	$0	$29,707		Yes (X)
Tetsu Uejima MD
Dept of Anesthesiology/Critical Care Chair, NCCW	40	0		$476,069	$0	$36,629		Yes (X)
Arabinda K Choudhary MD
Dept of Medical Imaging Chair, AIDHC	40	0		$468,002	$0	$39,477		Yes (X)
Daniel J Podberesky MD
Dept of Radiology Chief, NCCO	40	0		$128,623	$0	$6,140		Yes (X)
Suken A Shah MD
Dept of Orthopaedics, Surgeon, AIDHC	40	0		$684,220	$0	$23,279			Yes (X)
Todd A Maugans MD
Dept of Neurosurgery, Division Chief, NCH	40	0		$843,203	$0	$27,664			Yes (X)
Robert C Burns MD
Dept of Surgery, Division Chief, NCH	40	0		$627,455	$0	$39,349			Yes (X)
Jeffrey M Campbell MD
Director Neuroscience Center, NCCW	40	0		$621,416	$0	$19,850			Yes (X)
Joseph Piatt Jr MD
Dept of Neurosurgery, Division Chief, NCCW	40	0		$615,893	$0	$32,386			Yes (X)
Leslie Grissom MD
Dept of Radiology, Radiologist, AIDHC (former)	40	0		$426,638	$0	$17,102				Yes (X)
James S Reilly MD
Dept of Otolaryngology/ENT Chair, AIDHC (former)	40	0		$375,042	$0	$17,277				Yes (X)
William B Blanchard MD
Dept of Cardiology, Physician, NCCP (former)	40	0		$159,694	$0	$8,758				Yes (X)
Judith E Wall MD
Medical Director, NCH (former)	40	0		$185,806	$0	$11,066				Yes (X)
Kenneth Liechty MD
Dept of Surgery Chair, NCH (former)	40	0		$223,029	$0	$4,248				Yes (X)
Andrew T Costarino Jr MD
Dept of Anesthesiology Chair, Anesthesiologist/Intensivist, NCCW (former)	40	0		$439,291	$0	$5,830				Yes (X)
Salvatore R Goodwin MD
Dept of Anesthesiology Chair, NCCJ (former)	40	0		$280,551	$0	$20,322				Yes (X)
Barbara D Meeks
Chief Nurse Executive, NCH (former)	40	0		$330,387	$0	$23,468				Yes (X)
George Mychaskiw MD
Dept of Anesthesiology Chair, NCCO (former)	40	0		$296,644	$0	$18,427				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$26,254,720	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$738,782	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,635,707	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1127	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SKANSKA USA
BUILDING INC	4030 BOY SCOUT BLVD	SUITE 200	TAMPA	FL	33607	BUILDING AND CONSTRUCTION	$92,012,564
SODEXHO
	PO BOX 905374		CHARLOTTE	NC	282905374	FACILITIES MANAGEMENT	$15,085,027
THOMAS JEFFERSON
UNIVERSITY	1025 WALNUT ST		PHILADELPHIA	PA	19107	RESIDENCY PROGRAMs	$6,215,192
JOAN WELLMAN AND
ASSOC INC	7426 SE 27TH ST		MERCER ISLAND	WA	98040	PROCESS IMPROVEMENT	$3,436,141
CROTHALL HEALTHCARE INC
	13028 COLLECTION CTR DR		CHICAGO	IL	60693	HOUSEKEEPING SERVICES	$2,746,610

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	177	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,075,522	FundraisingAmt
Related Organizations	$150,264,728	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$3,079,880	AllOtherContributionsAmt
Noncash Contributions	$86,622	NoncashContributionsAmt
Total Contributions	$154,420,130	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Net patient service revenue	900099	$842,546,845	$842,546,845	$0	$0
Net research grants	900099	$24,321,211	$24,321,211	$0	$0
Electronic health record revenue	900099	$2,545,750	$2,545,750	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$869,413,806	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,728,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$11,349,222	UnrelatedBusinessRevenueAmt
Exclusion	$21,077,753	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,319,982	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,319,982	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$559,095	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$154,111	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$404,984	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$404,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$404,984	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$321,142,895	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$311,649,126	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,493,769	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,493,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,493,769	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$340,039	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,075,522	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$548,423	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$208,384	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$208,384	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Specialized services	900099	$18,412,586	$18,412,586	$0	$0
Graduate medical education funding	900099	$1,990,380	$1,990,380	$0	$0
Continuing medical education	900099	$1,359,982	$1,359,982	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,819,166	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,819,166	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,582,114	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,073,154,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$896,995,920	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$11,349,222	UnrelatedBusinessRevenueAmt
Exclusion	$33,088,104	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,814,824	TotalAmt
Program Services	$2,814,824	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$150,810	TotalAmt
Program Services	$150,810	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$21,512,129	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$21,512,129	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$481,530,686	TotalAmt
Program Services	$378,419,842	ProgramServicesAmt
Management And General	$101,224,567	ManagementAndGeneralAmt
Fundraising	$1,886,277	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,905,835	TotalAmt
Program Services	$24,515,315	ProgramServicesAmt
Management And General	$6,298,180	ManagementAndGeneralAmt
Fundraising	$92,340	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,696,498	TotalAmt
Program Services	$52,005,814	ProgramServicesAmt
Management And General	$13,405,453	ManagementAndGeneralAmt
Fundraising	$285,231	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,308,371	TotalAmt
Program Services	$24,856,693	ProgramServicesAmt
Management And General	$6,321,159	ManagementAndGeneralAmt
Fundraising	$130,519	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,071,267	TotalAmt
Program Services	$1,607,852	ProgramServicesAmt
Management And General	$1,439,196	ManagementAndGeneralAmt
Fundraising	$24,219	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$415,229	TotalAmt
Program Services	$220,653	ProgramServicesAmt
Management And General	$194,576	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$244,747	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$244,747	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,048,274	TotalAmt
Program Services	$557,053	ProgramServicesAmt
Management And General	$491,221	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58,856,275	TotalAmt
Program Services	$41,057,856	ProgramServicesAmt
Management And General	$17,447,847	ManagementAndGeneralAmt
Fundraising	$350,572	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,264,883	TotalAmt
Program Services	$4,887,492	ProgramServicesAmt
Management And General	$2,314,591	ManagementAndGeneralAmt
Fundraising	$62,800	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,992,667	TotalAmt
Program Services	$93,059,006	ProgramServicesAmt
Management And General	$12,596,245	ManagementAndGeneralAmt
Fundraising	$337,416	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,188,314	TotalAmt
Program Services	$8,374,706	ProgramServicesAmt
Management And General	$8,797,507	ManagementAndGeneralAmt
Fundraising	$16,101	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,921,845	TotalAmt
Program Services	$29,018,124	ProgramServicesAmt
Management And General	$11,869,142	ManagementAndGeneralAmt
Fundraising	$34,579	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,761,274	TotalAmt
Program Services	$4,503,570	ProgramServicesAmt
Management And General	$2,177,998	ManagementAndGeneralAmt
Fundraising	$79,706	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,545,757	TotalAmt
Program Services	$2,165,615	ProgramServicesAmt
Management And General	$932,750	ManagementAndGeneralAmt
Fundraising	$447,392	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,659,031	TotalAmt
Program Services	$8,659,031	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,404,857	TotalAmt
Program Services	$43,384,970	ProgramServicesAmt
Management And General	$19,921,806	ManagementAndGeneralAmt
Fundraising	$98,081	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,420,411	TotalAmt
Program Services	$26,731,241	ProgramServicesAmt
Management And General	$688,252	ManagementAndGeneralAmt
Fundraising	$918	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Provision for bad debts	$43,168,031	$43,168,031	$0	$0
Subscription (mags &db), books	$3,264,736	$2,991,312	$266,076	$7,348
Maintenance contracts - Misc	$4,351,844	$1,347,766	$3,004,078	$0
Repairs and maintenance	$4,123,678	$1,273,703	$2,846,575	$3,400

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,400,722	TotalAmt
Program Services	$2,810,682	ProgramServicesAmt
Management And General	$1,542,288	ManagementAndGeneralAmt
Fundraising	$47,752	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,038,022,995	TotalAmt
Program Services	$798,581,961	ProgramServicesAmt
Management And General	$235,536,383	ManagementAndGeneralAmt
Fundraising	$3,904,651	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$69,949,219	BOYAmt
EOY	$85,708,358	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,732,617	BOYAmt
EOY	$166,898,512	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,496,187	BOYAmt
EOY	$10,834,542	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,854,885	BOYAmt
EOY	$108,912,116	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,173,161	BOYAmt
EOY	$4,906,467	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,488,888	BOYAmt
EOY	$9,562,888	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,514,284,723	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$540,418,142	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$908,868,578	BOYAmt
EOY	$973,866,581	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$464,305,842	BOYAmt
EOY	$189,955,493	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$100,325,823	BOYAmt
EOY	$184,203,178	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,500,568	BOYAmt
EOY	$4,135,434	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,502,689	BOYAmt
EOY	$7,273,784	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,724,198,457	BOYAmt
EOY	$1,746,257,353	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$126,644,492	BOYAmt
EOY	$113,084,930	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,098,001	BOYAmt
EOY	$3,631,528	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$359,719,400	BOYAmt
EOY	$351,704,707	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,008,767	BOYAmt
EOY	$300,814,445	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$624,470,660	BOYAmt
EOY	$769,235,610	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$836,283,284	BOYAmt
EOY	$734,899,705	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$257,371,591	BOYAmt
EOY	$236,021,876	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,072,922	BOYAmt
EOY	$6,100,162	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,099,727,797	BOYAmt
EOY	$977,021,743	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,724,198,457	BOYAmt
EOY	$1,746,257,353	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$35,131,937	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$169,621	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$158,007,612	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$398,329	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$400,329	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,037,622,666	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,038,022,995	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$479,339	CurrentYearMinus3Amt
Current Year Minus2	$439,812	CurrentYearMinus2Amt
Current Year Minus1	$431,429	CurrentYearMinus1Amt
Current Year	$400,329	CurrentYearAmt
Total	$1,750,909	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,000	CurrentYearMinus3Amt
Current Year Minus2	$3,881	CurrentYearMinus2Amt
Current Year Minus1	$2,000	CurrentYearMinus1Amt
Current Year	$2,000	CurrentYearAmt
Total	$9,881	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-A, Line 1a	FormAndLineReferenceDesc
Explanation	Nemours is not affiliated with any groups and did not exceed either the lobbying or grass roots expenditure ceiling.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$3,386,733	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,479,551	BeginningYearBalanceAmt
Contributions	$5,586,259	ContributionsAmt
Investment Earnings Or Losses	$11,563,115	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$37,116,978	OtherExpendituresAmt
Administrative Expenses	$189,507	AdministrativeExpensesAmt
End Year Balance	$238,322,440	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$279,439,880	BeginningYearBalanceAmt
Contributions	$5,135,534	ContributionsAmt
Investment Earnings Or Losses	$31,381,744	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$57,205,064	OtherExpendituresAmt
Administrative Expenses	$272,543	AdministrativeExpensesAmt
End Year Balance	$258,479,551	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$384,535,863	BeginningYearBalanceAmt
Contributions	$8,086,876	ContributionsAmt
Investment Earnings Or Losses	$29,080,079	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$142,011,164	OtherExpendituresAmt
Administrative Expenses	$251,774	AdministrativeExpensesAmt
End Year Balance	$279,439,880	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$392,975,995	BeginningYearBalanceAmt
Contributions	$4,406,956	ContributionsAmt
Investment Earnings Or Losses	-$581,412	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$11,968,151	OtherExpendituresAmt
Administrative Expenses	$297,525	AdministrativeExpensesAmt
End Year Balance	$384,535,863	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$367,585,658	BeginningYearBalanceAmt
Contributions	$2,176,291	ContributionsAmt
Investment Earnings Or Losses	$37,275,018	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$13,764,709	OtherExpendituresAmt
Administrative Expenses	$296,263	AdministrativeExpensesAmt
End Year Balance	$392,975,995	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.99	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$106,095	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$98,720,548	OtherCostOrOtherBasisAmt
Book Value	$98,826,643	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$797,987,433	OtherCostOrOtherBasisAmt
Depreciation	$239,270,751	DepreciationAmt
Book Value	$558,716,682	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,914,675	OtherCostOrOtherBasisAmt
Depreciation	$11,618,432	DepreciationAmt
Book Value	$8,296,243	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$582,761,721	OtherCostOrOtherBasisAmt
Depreciation	$289,528,959	DepreciationAmt
Book Value	$293,232,762	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,794,251	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$14,794,251	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$973,866,581	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Partnerships	$15,008,548	F
Private Equity	$33,633,344	F
Hedge Funds	$111,445,097	F
Real Estate	$24,116,189	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$184,203,178	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Self-insurance reserves	$60,853,627
Liabilities for pension benefits	$239,960,818

Field	Value	IRS element (for citing)
Total Liability	$300,814,445	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,059,480,664	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,859,573	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$2,473,834	OtherRevenueAmt
Revenue Not Reported	$4,333,407	RevenueNotReportedAmt
Revenue Subtotal	$1,055,147,257	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$18,007,675	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$18,007,675	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,073,154,932	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,011,239,476	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$26,582,653	OtherExpensesIncludedAmt
Expenses Not Reported	-$26,582,653	ExpensesNotReportedAmt
Expenses Subtotal	$1,037,822,129	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$200,866	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$200,866	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,038,022,995	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The Nemours mansion is the 300-acre country estate of the late industrialist and philanthropist Alfred I. DuPont. The mansion is located on the grounds of the renowned Alfred I. DuPont Hospital for Children in Wilmington, Delaware. It derives its name from the town in France represented by Mr. Dupont's great-great-grandfather, Pierre Samuel DuPont de Nemour. The mansion was built from 1909 to 1910 and is a fine example of a French chateau in the style of Louis XVI. The 47,000 sq. ft. mansion looms over the surrounding formal gardens and is furnished with fine antiques, famous works of art, beautiful tapestries, and other treasures. The grounds surrounding the mansion extend for one third of a mile along the main vista from the house, and are among the finest examples of french-style gardens in the United States. The mansion and gardens are open for tours between May and December. Tour groups are kept small and include expert commentary by guides familiar with the DuPont family history.
Schedule D, Part V, Line 4	Nemours' endowments have been established for a variety of purposes including ophthalmology, orthopaedic, dental and research.
Schedule D, Part X, Line 2	Nemours is exempt from federal income taxes on related income under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), and is also exempt from state income taxes. Management believes that the unrelated business income generated by Nemours is not material to the combined financial statements.
Schedule D, Part XI, Line 2d	Net assets released from restriction - Ed Ball $7,596,296 + net assets released from restriction - donations $1,252,109 plus special distributions $25,000,000 plus PMSI (subsidiary) total revenue $8,204,841 plus NNJPP total revenue $5,101,330 less bad debt expense ($44,680,742) equals $2,473,834.
Schedule D, Part XI, Line 4b	Temp restricted contributions and pledges $4,420,895 plus temp restricted investment income $2,761,530 plus temp restricted realized gains $10,502,894 plus PMSI management fee $1,024,890 less rental expenses ($154,111) less fundraising expenses ($548,423) equals $18,007,675.
Schedule D, Part XII, Line 2d	Bad debt expense ($44,680,742) plus rental expenses $154,111 plus fundraising expenses $548,423 less PMSI management fee ($1,024,980) plus PMSI (subsidiary) operating expenses $6,228,978 plus NNJPP operating expenses $12,191,467 equals ($26,582,653).
Schedule D, Part XII, Line 4b	Temp restricted investment expenses $198,226 plus temp restricted occupancy expenses $2,640 equals $200,866.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	Investments	N/A	$7,707,242
Europe (including Iceland and Greenland)	Investments	N/A	$12,578,913
Middle East and North Africa	Investments	N/A	$1,109,286
North America (including Canada and Mexico, but not the United States)	Investments	N/A	$2,966,903
Russia and the newly independent States	Investments	N/A	$150,413
South America	Investments	N/A	$2,173,353
South Asia	Investments	N/A	$1,759,303
Sub-Saharan Africa	Investments	N/A	$1,440,099

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$29,885,512	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Delaware Gala	Event1Nm
Gross Receipts Event1	$414,865	GrossReceiptsEvent1Amt
Charitable Contri Event1	$263,033	CharitableContriEvent1Amt
Gross Revenue Event1	$151,832	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$121,943	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$113,412	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,660	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,366	OtherDirectExpensesEvent1Amt
Event2	Orlando Gala	Event2Nm
Gross Receipts Event2	$511,274	GrossReceiptsEvent2Amt
Charitable Contri Event2	$399,018	CharitableContriEvent2Amt
Gross Revenue Event2	$112,256	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$54,179	FoodAndBeverageEvent2Amt
Entertainment Event2	$16,205	EntertainmentEvent2Amt
Other Direct Expenses Event2	$49,892	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$489,422	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$413,471	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$75,951	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,744	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$57,962	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$74,726	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$40,334	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,415,561	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,075,522	CharitableContributionsTotAmt
Gross Revenue Total Events	$340,039	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$125,687	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$225,553	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$99,591	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$97,592	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$548,423	DirectExpenseSummaryEventsAmt
Net Income Summary	-$208,384	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	2.50	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	0	FinancialAssistanceBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,884,321	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	-$92,641	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,976,962	NetCommunityBenefitExpnsAmt
Total Expense	0.0109	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$452,589,777	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$335,470,692	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$108,218,927	NetCommunityBenefitExpnsAmt
Total Expense	0.107	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$463,474,098	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$335,378,051	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$119,195,889	NetCommunityBenefitExpnsAmt
Total Expense	0.1179	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,680,694	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,205,817	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,474,877	NetCommunityBenefitExpnsAmt
Total Expense	0.0242	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$8,640,814	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,164,403	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,476,411	NetCommunityBenefitExpnsAmt
Total Expense	0.0044	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$29,184,503	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,243,994	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$17,940,509	NetCommunityBenefitExpnsAmt
Total Expense	0.0177	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,896,189	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,896,189	NetCommunityBenefitExpnsAmt
Total Expense	0.0029	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$75,402,200	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$25,614,214	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$49,787,986	NetCommunityBenefitExpnsAmt
Total Expense	0.0492	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$538,876,298	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$360,992,265	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$168,983,875	NetCommunityBenefitExpnsAmt
Total Expense	0.1671	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$17,550,420	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$1,514,352	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$2,449,426	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$935,074	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	Childrens HospitalChildrensHospitalInd	Facility Reporting GroupFacilityReportingGroupCd
ALFRED I DUPONT HOSPITAL FOR CHILDREN
1	1600 ROCKLAND ROAD	WILMINGTON	DE	19803	HSPTL-003	Yes (X)	Yes (X)	A
NEMOURS CHILDREN'S HOSPITAL
2	13535 NEMOURS PARKWAY	ORLANDO	FL	32827	4509	Yes (X)	Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
Other	Yes (X)	OtherInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.nemours.org/community	OwnWebsiteURLTxt
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	http://www.nemours.org/about/community-health-needs.html	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	300	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit Other Actions	Yes (X)	PermitOtherActionsInd
Collection Activities	0	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 1-Group A	Nemours conducted a Child & Adolescent Community Health Needs Assessment (CHNA) in 2013. The CHNA report can be found at www.nemours.org/community.
Schedule H, Part V, Section B, Line 3-Group A	As part of the Child & Adolescent Community Health Needs Assessment, various focus groups were held. Focus group participants included multiple key informants: physicians, other health professionals, social service providers, business leaders, public health representatives and other community leaders. A list of these key informants can be found in Nemours CHNA.
Schedule H, Part V, Section B, Line 5-Group A	As part of the Child & Adolescent Community Health Needs Assessment, various focus groups were held. Focus group participants included multiple key informants: physicians, other health professionals, social service providers, business leaders, public health representatives and other community leaders. A list of these key informants can be found in Nemours CHNA.
Schedule H, Part V, Section B, Line 11-Group A	2014 Tracking Report: I. Nutrition, Physical Activity & Weight: A. Wide Dissemination and Target Situation Community Prevention Programs, by the numbers in 2014: 1. 97 child care providers have been trained to help children grow up healthy and ready to learn for kindergarten. 2. 2,469 children and their families have been impacted by Nemours healthy messaging. 3. FPI partnered with Second Harvest Food Bank, Early Learning Coalition of Orange County, Little Angels and Pine Hills Preschools and organized nearly a dozen associates to pack 2700 meals to make 900 weekend food packs for 100 preschoolers at risk for food insecurity and obesity in two Pine hills child care sites. The weekend food packs were distributed over 5 Fridays to the preschoolers. B. National Prevention Programs: 1. Early Care and Education Learning Collaboratives in Central Florida served 5,000 children in 2014. C. Educational Classes and Resources: 1. 75 families attended our Nemours Healthy Lifestyle Class in 2014. 2: Florida Prevention Initiative Resources 3. By the numbers in 2014: 3,922 Nemours healthy eating, active living related materials have been disseminated to the community through trainings, partnerships, and events. D. Leverage Community Partnerships: 1. Second Harvest Food Bank, Early Learning Coalition of Orange County, Little Angels and Pine Hills Preschools; 5/3-FPI organized nearly a dozen associates to pack 2700 meals to make 900 weekend food packs for 100 preschoolers at risk for food insecurity and obesity in two Pine hills child care sites. 2. Parramore Coalition - Health Advisory Council. 3. University of Florida's Food and Nutrition Program was trained in August on Nemours' Healthy for Life training along with Let's Move! Child Care and will be spreading our training and resources across the state in 16 counties over the next year helping us expand our reach to areas that would typically not be in FPI's geographic scope. 4. Nemours Healthy Habits for Life: A Child Care Obesity Prevention Initiative - Dr. Wei keynote speaker-June 16. 5. Presenter and invited content expert for at least 20 local or statewide conferences and symposiums around obesity and early childhood, school health and food security. 6. Provide education around Nemours 5-2-1 Almost None formula for a healthy lifestyle, and other resources around healthy eating and physical activity to on average a half dozen community health fairs and events annually. E: Clinical Programs and Research: 1. Healthy Choices Clinic - The Nemours Healthy Choice Clinic, an outpatient pediatric weight management program, provided multidisciplinary care to children with over 1500 visits in the Central Florida community. 2. Biomedical Research - Dr. Lang is still working on the Lifestyle Intervention For Asthma (LIFA) study.
Schedule H, Part V, Section B, Line 14-Group A	Brochures regarding the Nemours Financial Assistance Program are made available at a number of locations throughout AIDHC, NCH and the physician practices, as well as on-line at www.nemours.org. Personnel throughout each facility are instructed to direct families that may be having financial concerns or difficulty to one of the Financial Counselors.
Schedule H, Part V, Section B, Line 16a-Group A	http://www.nemours.org/patientfamily/financialassistance.html
Schedule H, Part V, Section B, Line 16b-Group A	http://www.nemours.org/patientfamily/financialassistance.html
Schedule H, Part V, Section B, Line 16c-Group A	http://www.nemours.org/patientfamily/financialassistance.html
Schedule H, Part V, Section B, Line 18d-Group A	Nemours utilizes an internal collections department in order to address non-payment by patients who have not been qualified for financial assistance in a sensitive manner.
Schedule H, Part V, Section B, Line 22d-Group A	Nemours offers financial assistance to all eligible individuals who do not have insurance covering emergency or other medically necessary care. All patients of Nemours receive a statement relative to care provided, which constitutes a bill for services. This statement provides patients with the amount of gross charges less discounts. Discounts are based upon eligibility criteria including family income, family size, federal poverty guideline levels or other eligibility criteria.

Field	Value	IRS element (for citing)
Facility	40	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (40 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2BusinessName/BusinessNameLine2Txt
NEMOURS DUPONT PEDIATRICS WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	PEDIATRIC SPECIALTY CARE CLINIC AND CARDIAC CENTER
NEMOURS DUPONT PEDIATRICS BECKS WOODS
141 BECKS WOODS DRIVE	BEAR	DE	19701	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC
NEMOURS DUPONT PEDIATRICS DOVER
102 WEST WATER STREET	DOVER	DE	19904	PEDIATRIC PRIMARY AND SPECIALITY CARE	SUITE 1
NEMOURS DUPONT PEDIATRICS MILFORD
TEAL CREEK PLAZA	MILFORD	DE	19963	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC	703 NORTH DUPONT BOULEVARD
NEMOURS DUPONT PEDIATRICS SEAFORD
49 FALLON AVENUE	SEAFORD	DE	19973	PEDIATRIC PRIMARY, SPECIALITY CARE AND DYSLEXIA INITIATIVE CLINIC
NEMOURS DUPONT PEDIATRICS MIDDLETOWN
200 CLEAVER FARM ROAD	MIDDLETOWN	DE	19709	PEDIATRIC PRIMARY CARE	SUITE 201
NEMOURS DUPONT PEDIATRICS NEWARK
1400 PEOPLES PLAZA	NEWARK	DE	19702	PEDIATRIC PRIMARY CARE	SUITE 300
NEMOURS DUPONT PEDIATRICS ST FRANCIS
700 NORTH CLAYTON STREET	WILMINGTON	DE	19805	PEDIATRIC PRIMARY CARE	SUITE 400
NEMOURS DUPONT PERDIATRICS JESSUP STREET
1602 JESSUP STREET	WILMINGTON	DE	19802	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS FOULK ROAD
910 FOULK ROAD	WILMINGTON	DE	19809	PEDIATRIC PRIMARY CARE	SUITE 101
NEMOURS DUPONT PEDIATRICS PIKE CREEK
5500 SKYLINE DRIVE	WILMINGTON	DE	19808	PEDIATRIC PRIMARY AND SPECIALITY CARE CLINIC	SUITE 4
NEMOURS DUPONT PEDIATRICS VOORHEES
443 LAUREL OAK ROAD	VOORHEES	NJ	08043	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 200
NEMOURS DUPONT PEDIATRICS VINELAND
2950 COLLEGE DRIVE	VINELAND	NJ	08360	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 2B
NEMOURS DUPONT PEDIATRICS BRYN MAWR
130 SOUTH BRYN MAWR AVENUE	BRYN MAWR	PA	19010	PEDIATRIC SPECIALTY CARE CLINIC
NEMOURS DUPONT PEDIATRICS COLLEGEVILLE
599 ARCOLA ROAD	COLLEGEVILLE	PA	19426	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS DUPONT PEDIATRICS LANCASTER
2128 EMBASSY DRIVE	LANCASTER	PA	17603	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS DUPONT PEDIATRICS NEWTOWN SQUARE
3855 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	PEDIATRIC SPECIALITY CARE CLINIC	SUITE 280
NEMOURS DUPONT PEDIATRICS PHILADELPHIA
833 CHESTNUT STREET	PHILADELPHIA	PA	19107	PEDIATRIC PRIMARY CARE AND SPECIALITY CARE CLINIC	SUITE 300
NEMOURS DUPONT PEDIATRICS BRYN MAWR
BRYN MAWR MEDICAL ARTS PAVILION	BRYN MAWR	PA	19010	PEDIATRIC SURGERY CENTER	825 OLD LANCASTER ROAD SUITE 250	AIDHC FOR CHILDREN SURGERY CENTER
NEMOURS DUPONT PEDIATRICS VILLANOVA
789 EAST LANCASTER AVENUE	VILLANOVA	PA	19085	PEDIATRIC PRIMARY CARE	SUITE 10
NEMOURS SENIORCARE WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	HEALTH CLINIC
NEMOURS SENIORCARE MILFORD
915 NORTH DUPONT BOULEVARD	MILFORD	DE	19963	HEALTH CLINIC
NEMOURS BRIGHTSTART
9145 NARCOOSEE ROAD	ORLANDO	FL	32827	DYSLEXIA INITIATIVE
NEMOURS HEALTH AND PREVENTION SERVICES
49 FALLON AVENUE	SEAFORD	DE	19973	PREVENTION SERVICES
NEMOURS CHILDRENS CLINIC BONIFAY
2600 HOSPITAL DRIVE	BONIFAY	FL	32425	PEDIATRIC SPECIALITY CARE CLINIC
NEMOURS CHILDREN'S CLINIC DESTIN
7720 US HIGHWAY 98 WEST	DESTIN	FL	32550	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 260
NEMOURS CHILDREN'S SPECIALITY CARE FLEMING ISLAND
2300 PARK AVENUE	ORANGE PARK	FL	32073	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 206
NEMOURS CHILDREN'S SPECIALITY CARE JACKSONVILLE
807 CHILDRENS WAY	JACKSONVILLE	FL	32207	PEDIATRIC SPECIALTY CARE CLINIC INCLUDING BRIGHTSTART DYSLEXIA INITIATIVE
NEMOURS CHILDREN'S SPECIALITY CARE JACKSONVILLE SOUTH
14785 OLD ST AUGUSTINE ROAD	JACKSONVILLE	FL	32258	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 200
NEMOURS CHILDREN'S SPECIALITY CARE LAKE MARY
3300 WEST LAKE MARY BLVD	LAKE MARY	FL	32746	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 100
NEMOURS CHILDREN'S SPECIALITY CARE ORLANDO
13535 NEMOURS PARKWAY	ORLANDO	FL	32827	CHILDREN'S CLINIC SPECIALTY CARE		AT NEMOURS CHILDRENS HOSPITAL
NEMOURS CHILDREN'S SPECIALITY CARE ORLANDO DOWNTOWN
1717 SOUTH ORANGE AVENUE	ORLANDO	FL	32806	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 100
NEMOURS CHILDREN'S CLINIC PENSACOLA
5153 NORTH 9TH AVENUE	PENSACOLA	FL	32504	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDRENS URGENT CARE ALTAMONTE SPRINGS
745 ORIENTA AVENUE	ALTAMONTE SPRINGS	FL	32701	PEDIATRIC URGENT CARE CLINIC	SUITE 1011
NEMOURS CHILDRENS URGENT CARE ORLANDO DR PHILLIPS
5018 DR PHILLIPS BOULEVARD	ORLANDO	FL	32819	PEDIATRIC URGENT CARE
NEMOURS CHILDRENS URGENT CARE ORLANDO HUNTERS CREEK
4101 TOWN CENTER BOULEVARD	ORLANDO	FL	32837	PEDIATRIC URGENT CARE CLINIC
NEMOURS CHILDRENS URGENT CARE MELBOURNE
1270 NORTH WICKHAM ROAD	MELBOURNE	FL	32935	PEDIATRIC URGENT CARE CLINIC
NEMOURS CHILDRENS URGENT CARE SANFORD
1481 WP BALL BOULEVARD	SANFORD	FL	32771	PEDIATRIC URGENT CARE CLINIC
NEMOURS CHILDRENS URGENT CARE WATERFORD LAKES
651 NORTH ALAFAYA TRAIL	ORLANDO	FL	32828	PEDIATRIC URGENT CARE CLINIC
NEMOURS DUPONT PEDIATRICS
604 HOAGIE DRIVE	BEL AIR	MD	21014	PEDIATRIC SPECIALITY CARE AND CARDIAC CENTER

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 6a	The Nemours 2014 Report to Our Communities entitles, "Connecting Our Purpose" can be found at https://www.nemours.org/content/dam/nemours/wwwv2/filebox/about/community-benefit-report-2014.pdf.
Schedule H, Part I, Line 7	Nemours calculated the amounts included in Part I, Lines 7a-b utilizing the methodology provided in the various worksheets included in the instructions for Schedule H of Form 990. These worksheets include Worksheet 1, Charity Care at Cost, Worksheet 2, Ratio of Patient Care Cost-to-Charges and Worksheet 3, Unreimbursed Medicaid and Other Means-Tested Government Programs.
Schedule H, Part I, Line 7, Column f	Nemours included provision for bad debt (bad debt expense) in Form 990, Part IX, line 24 of $43,168,031. Such amount was subtracted from total expenses of $1,038,022,995 for purposes of determining percent of total expense calculations.
Schedule H, Part I, Line 7a	Nemours' mission is to "provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status." At Nemours, our plan to do that begins before illness or injury with our integrated model of care. We begin with education through the Nemours Center for Children's Health Media and Kidshealth. Then, add prevention in our communities with the perspective of Nemours Health & Prevention Services and literacy aided by our Brightstart! Dyslexia initiative. In the center are health operations, research and education-staples of an academic environment providing the right combination of evidence-based health services. Two more ingredients enable Nemours to energize this powerful mix: innovation and technology. Our model of care has gained definition from our families and experts in the field who sought the "ideal" combination of services throughout Nemours. The model is family-centered and incorporates what we have found to work in guarding the healthy, joyful life experience of a child. Whether hospitalized or visiting for a check-up, children and families find a centralized, pleasant reception area where the same nurses, physicians and therapists greet them. Patient families also find advice and can report progress electronically from a remote location. Our eye is on the best health and quality outcomes, measured and monitored according to established benchmarks and satisfaction as reported by the children and families who have helped define the model. Nemours children's clinic locations provide services at several primary and satellite locations ranging from primary care to sub-specialty care in the Delaware Valley, and sub-specialty care in Florida. These locations are listed in Schedule H, Part V, and Section D. Community Benefit: Nemours is unique among pediatric health care systems, providing treatment, care, health information and prevention services that form a continuum of care aimed at achieving our vision of freedom from disabling conditions. Alfred I. Dupont envisioned a world where all children could receive top-notch medical care, especially children disabled in some way. At Nemours, we demonstrate sound stewardship by staying true to Mr. DuPont's vision. In 2014, Nemours cared for more than 340,000 unique patients who experienced nearly 1,200,000 encounters, more than 720,000 clinic and outpatient visits. Nemours saw approximately 150,000 new patients during 2014. During 2014, Nemours provided care and services totaling more than $840 million for our communities throughout the Delaware Valley, Florida and beyond. Community Health Improvement Services and Community Benefit Operations: During 2014, Nemours continued to focus on leadership and programs dealing with not just health care, but also areas of children's health promotion and disease prevention. Through Nemours Health & Prevention Services, Nemours Center for Children's Health Media, Nemours Brightstart! and others, Nemours subsidized prevention and children's health programs in excess of $20 million. Nemours provided a variety of community health services for more than 6,000 of Delaware's low-income senior citizens of approximately $5.1 million through more than 35,000 encounters of care. These outpatient health care services included dental care, eye examinations and eyeglasses, as well as hearing tests and hearing aids at the Nemours Senior Care. Research: Nemours continues to improve children's lives through the power of discovery. However, new discoveries are not enough. We are integrating research findings at the bedside and exam room where it has the greatest impact on children. In total, Nemours subsidized health research by nearly $18 million during 2014 with 331 research projects under the direction of more than 100 Nemours physician-scientists. Education & Training of Health Professionals: Nemours continues to train the next generation of pediatric specialists through affiliations with Thomas Jefferson University, the Mayo Clinic Medical College and others. In 2014, Nemours provided training for more than 650 nursing students, hosted 727 residents and 503 medical students and provided fellowship rotations for 87 physicians. Nemours supported education and training programs for health professionals in excess of $4.4 million. Uncompensated Medical Care: Nemours' services classified as "charity care" or where the recipient could not afford services or lacked adequate health insurance reached nearly $11 million in 2014. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of over $108 million with an additional $35 million in uncollected patient care charges written off by Nemours during the same period. All totaled, uncompensated care for 2014 approximates $164 million.
Schedule H, Part III, Section A, Line 4	In the Alfred I duPont Hospital for Children and Nemours Children's Hospital audited financial statements, see footnote 1e located on pages 10 and 32, respectively, for a description of bad debt expense.
Schedule H, Part III, Section B, Line 8	The entire shortfall related to Medicare reported on line 7 should be considered a community benefit. Nemours is bearing the burden of providing care in excess of our costs to those Medicare patients. The source of the Medicare allowable costs comes from the 2014 Medicare Cost Reports.
Schedule H, Part III, Section C, Line 9b	The Nemours financial assistance policy applies to all of the facilities that it operates. Debt collection is not pursued against patients who qualify for the financial assistance program.
Schedule H, Part VI, Line 2	Nemours assesses the healthcare needs of these communities using various methods. For example, Nemours community relations team is active at all sites to identify specific community needs for children. At Nemours, we seek to understand the health needs of the families who live in the communities we serve. Nemours has clinical operations in communities in Delaware, southeastern Pennsylvania and southern New Jersey (referred to as the Delaware Valley), Maryland and Florida. Nemours is committed to improving the health of children, even those who never enter our doors. To do this effectively, Nemours conducts community health needs assessments (CHNAs) then explores potential strategies to influence them. The CHNA can be found at www.nemours.org/community. The "areas of opportunity" listed below represent the significant health needs of children and adolescents in the communities our hospitals serve. Areas of opportunity in the Delaware Valley: access to health services, alcohol, tobacco and other drugs, health education, mental and emotional health, nutrition, physical activity and weight, prenatal and infant health, sexual activity Areas of opportunity in Central Florida: access to health services, health education injury and safety, mental and emotional health, nutrition, physical activity and weight, prenatal and infant health, vision, hearing and speech. Nemours seeks to educate families about children's health and parenting through its Center for Children's Health Media (KidsHealth.org). KidsHealth helps families by enabling parents, kids and teens to better understand and take mastery of their own health. Nemours creates integrated suites of physician reviewed, family-friendly, engaging media that provide families with knowledge, perspective, advice and comfort.
Schedule H, Part VI, Line 3	All of Nemours hospital and clinic locations share the same practice of educating patients and their families in the eligibility process. Information regarding financial assistance can be found on our website at www.nemours.org/patientfamily/payment/financialassistance.html Nemours employs financial counselors, as well as engages independent firms (collectively referred to as Financial Counselors) to assist in determining Medicaid eligibility. The Financial Counselors, some of whom are multi-lingual, work with families, educate and assist them with form completion regarding any program for which they might be eligible, including programs in the state of residence. Patients that arrive for an appointment at one of our practices, or admitted to or presents to the emergency room at AIDHC or NCH as "self pay" are screened for Medicaid eligibility. The Financial Counselors follow up directly with the respective State regarding their decision/determination. Certain Financial Counselors may go to the families home, if necessary. In some instances, certain Financial Counselors will ask for and receive limited power of attorney, in an effort to assist the family with the Medicaid eligibility process. To benefit from Nemours Financial Assistance Program, a family must participate in the Medicaid eligibility process described above. Through that process, Nemours assesses eligibility for our charity care program, which is based on Federal Poverty Guidelines as indicated in Schedule H, Part I, lines 3a and b. Eligibility for the Nemours Financial Assistance Program is completed by the Financial Counselors. Personnel at AIDHC have also established the Family Advisory Council (FAC), a group of parents whose children have had services at AIDHC. The purpose of the FAC is to obtain feedback from families about additional ways Nemours can assist with financial eligibility issues. Nemours' representatives have participated in the Robert Wood Johnson Foundation funded "Children's Hospital Eligibility Process Improvement Collaborative", an effort about educating providers regarding eligibility best practices. The collaborative touched on topics from literacy and how to write and share a brochure in a way that the family can understand, to assessing what an appropriate staffing level should be. In an effort to perform proactive outreach in the Delaware Valley, Nemours' Financial Counselors go to our various locations, as well as local Community Health Center facilities. Both types of places represent a source from which families come to Nemours. Such visits focus on educating families about the various funding sources for which they might be eligible.
Schedule H, Part VI, Line 4	Nemours' clinical operations include two children's hospitals and multiple outpatient clinics. In Wilmington, Delaware, Nemours operates specialty and primary care children's clinics and a health clinic for the elderly. Nemours' service area includes 27 counties throughout Delaware, southeastern Pennsylvania, and southern New Jersey. In 2011, an estimated 204,208 children and youth under the age of 18 live in Delaware, (US Census Bureau, 2011) comprising approximately 22.7 % of the area's total population. Nationally, an estimated 73,650,025 children and youth under 18 make up 23.8% of the total population (US Census Bureau, 2011). While Americans' overall health status has been improving, disparities remain in the prevalence of illness and death experienced by minority populations, as compared to the U.S. population as a whole. These disparities affect children as well as adults. Currently, Delaware's children and youth population is comprised primarily of 61% White and 25.7% African American compared to 68.2% White and 14.3% African American, nationally. (US Census Bureau, 2011) Household income level can have a significant impact on the health status of children living in the household. For example, children living in low-income households may not have adequate health insurance or access to primary care. Overall, a smaller percentage of children and youth in the Delaware (17.5%) live below 100% of the Federal Poverty Level (FPL) when compared to the national rate of children in poverty (22.5%) (US Census Bureau, 2011). Approximately, 63.9% of the area's children and youth live in households with incomes at or above 200 percent of the poverty level (US Census Bureau, 2011). Children who have health insurance typically have better access to preventive services, such as vaccinations, routine screenings, and medical treatment. The vast majority of children and youth in the Delaware (96.4%) have health insurance coverage (NSCH, 2011), either through a private source or a public health insurance program such as Medicaid. Nemours' clinical operations in Florida include a children's hospital in Orlando, and a statewide physician practice with campuses in Jacksonville, Pensacola and Orlando. In 2011, 3,980,766 children and youth under the age of 18 years are living in Florida (US Census Bureau, 2011). Children under the age of 18 make up 21.1% of Florida's total population compared to 23.8% of the total population nationally (US Census Bureau, 2011). The majority of children and youth in Florida are white (67.6%) while African American children make up 21% of the population (US Census Bureau, 2011). A slightly larger number of children and youth in Florida (24.9%) live below 100% of the FPL when compared to the national rate of children in poverty (22.5%). Based on the US Census bureau (2011), children in Florida are more likely to be uninsured or publicly insured (53.1%), and less likely to be privately insured (59.1%) than children and youth nationally (44.7% and 66.2%, respectively). The majority of children and youth in Florida are covered through private, largely employer-sponsored, health insurance. About 32.1% of children and youth in Florida are covered by public health insurance (us census bureau, 2011), a percentage which is slightly lower than the national average (29.5%). Finally, a greater proportion of children and youth are uninsured in Florida than nationally (21% vs. 15.2%) (US Census Bureau, 2011). For more information about the communities Nemours serves, please see our CHNA at www.nemours.org/community
Schedule H, Part VI, Line 5	The Alfred I. duPont Hospital for Children and the Alfred I. duPont Hospital for Children Surgery Center, Bryn Mawr have open model medical staffs. Criteria for membership and clinical privileges are outlined in the Medical Staff Bylaws. The Board of Managers of Delaware Valley, through approval of these Medical Staff Bylaws, has identified several services or departments that are closed, meaning that only practitioners employed by or under contract with Nemours are eligible for privileges in that area. The closed services or departments include anesthesiology, critical care including pediatric critical care, neonatology, cardiac critical care, emergency medicine, pathology, medical imaging, hospitalist service, and the Nemours Cardiac Center. The Nemours Children's Hospital has an open model medical staff. Criteria for membership and clinical privileges are outlined in the Medical Staff Bylaws. The Board of Managers of Florida, through approval of these Medical Staff Bylaws has identified the following restricted services or departments. The restricted services or departments include anesthesiology, critical care including pediatric critical care and neonatology, emergency medicine, pathology, radiology, cardiology and hospitalist services.
Schedule H, Part VI, Line 6	Nemours is not a part of an affiliated health care system. However, Nemours works in tandem with numerous community resources in the communities it serves.
Schedule H, Part VI, Line 7	Nemours is not required to file its Community Benefit report with the state of Delaware or Florida. However, Nemours is happy to provide access to its community report on the internet at https://www.nemours.org/content/dam/nemours/wwwv2/filebox/about/community-benefit-report-2014.pdf

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Track Shack Fitness Club Inc
Event Marketing And Management	1013 Montana Street	Orlando	FL	32803	263361402	501(c)(3)	$10,000	$0	FMV	Donation
Am Heart Association
Great Rivers Affiliate	Po Box 4002907	Des Moines	IA	50340	135613797	501(c)(3)	$20,000	$0	FMV	Donation
Am Lung Assoc Of Fl
Attn Cheryl Pearson	5526 Arlington Rd	Jacksonville	FL	32211	590662271	501(c)(3)	$11,500	$0	FMV	Donation
Jacksonville Zoo
370 Zoo Parkway	370 Zoo Parkway	Jacksonville	FL	32218	591319010	501(c)(3)	$7,000	$0	FMV	Donation
Inspira Health Network
2950 College Drive	2950 College Drive	Vineland	NJ	08360	223746758	501(c)(3)	$7,325	$0	FMV	Donation	Suite 1F
Lake Nona Institute Inc
9801 Lake Nona Road	9801 Lake Nona Road	Orlando	FL	32827	273346737	501(c)(3)	$25,000	$0	FMV	Donation
Juvenile Diabetes Research Fnd
370 Center Pointe Circle	370 Center Pointe Circle	Altamonte Springs	FL	32701	231907729	501(c)(3)	$10,000	$0	FMV	Donation	Suite 1154
Garden State Discovery Museum Center For Learning
Garden State Discovery Museum	2040 Springdale Rd Ste 100	Cherry Hill	NJ	08003	223410864	501(c)(3)	$7,000	$0	FMV	Donation
Cen Del Foundation
Kent Kids	101 W Lockerman Street	Dover	DE	19901	263590221	501(c)(3)	$10,500	$0	FMV	Donation
St Johns County School Dist
40 Orange Street	40 Orange Street	Saint Augustine	FL	32084	596000824	GOV'T	$6,000	$0	FMV	Donation
Inspira Health Network
Foundation Gloucester County	509 N Broad Street	Woodbury	NJ	08096	222333409	501(c)(3)	$5,900	$0	FMV	Donation
Child Cancer Fund
4811 Atlantic Blvd	4811 Atlantic Blvd	Jacksonville	FL	32207	593359840	501(c)(3)	$6,000	$0	FMV	Donation
Tom Coughlin Jay Foundation
Celebrity Golf Classic	Po Box 50798	Jacksonville Beach	FL	322400798	593426937	501(c)(3)	$15,000	$0	FMV	Donation
State Of Delaware
Dnrec Parks And Recreation	152 South State Street	Dover	DE	19901	999999999	GOV'T	$15,000	$0	FMV	Donation
Wolfson Childrens Hospital
The Womens Board	1325 San Marco Blvd Suite 802	Jacksonville	FL	32207	590747311	501(c)(3)	$25,000	$0	FMV	Donation
Wolfson Childrens Hospital
820 Prudential Dr Suite 111	820 Prudential Dr Suite 111	Jacksonville	FL	32207	590747311	501(c)(3)	$15,000	$0	FMV	Donation
March Of Dimes
Fullfilment Center	Po Box 1657	Wilkes Barre	PA	18703	131846366	501(c)(3)	$13,250	$0	FMV	Donation
March Of Dimes
5620 Kirkwood Highway	5620 Kirkwood Highway	Wilmington	DE	19808	131846366	501(c)(3)	$15,000	$0	FMV	Donation
United Cerebral Palsy of Central MD
102 East Mermaid Lane	102 East Mermaid Lane	Philadelphia	PA	19118	231365200	501(c)(3)	$25,000	$0	FMV	Donation
Camp Boggy Creek
30500 Brantley Branch Road	30500 Brantley Branch Road	Eustis	FL	32736	593012889	501(c)(3)	$40,000	$0	FMV	Donation
Ronald Mcdonald House
824 Childrens Way	824 Childrens Way	Jacksonville	FL	32207	593211250	501(c)(3)	$1,833,008	$0	FMV	Donation
Ronald Mcdonald House
1901 Rockland Rd	1901 Rockland Rd	Wilmington	DE	19803	593211250	501(c)(3)	$80,795	$0	FMV	Donation
Ronald Mcdonald House
1030 N Orange Avenue	1030 N Orange Avenue	Orlando	FL	32801	593211250	501(c)(3)	$21,200	$0	FMV	Donation	Suite 105
Ronald Mcdonald House
Of The Philadelphia Region	200 South Broad Street 10Th Fl	Philadelphia	PA	19102	593211250	501(c)(3)	$15,000	$0	FMV	Donation
Project Hope
7500 Old Georgetown Road	7500 Old Georgetown Road	Bethesda	MD	208146133	530242962	501(c)(3)	$30,000	$0	FMV	Donation	Suite 600
Boy Scouts Of Am Central Fl
1951 S Orange Blossom Trail	1951 S Orange Blossom Trail	Apopka	FL	32703	590624376	501(c)(3)	$25,000	$0	FMV	Donation	Suite 102
Leukemia Research Foundation
203 Bohemia Mills Pond Drive	203 Bohemia Mills Pond Drive	Middletown	DE	19709	261215347	501(c)(3)	$10,000	$0	FMV	Donation
Curesearch
4600 E West Hwy Suite 600	4600 E West Hwy Suite 600	Bethesda	MD	20814	954132414	501(c)(3)	$10,000	$0	FMV	Donation
Special Olympics Florida Inc
1915 Don Wickham Dr	1915 Don Wickham Dr	Clermont	FL	34711	237181560	501(c)(3)	$12,500	$0	FMV	Donation
Community Hospice Foundation
4266 Sunbeam Road	4266 Sunbeam Road	Jacksonville	FL	32257	593583920	501(c)(3)	$6,000	$0	FMV	Donation
Orange County
Board of County Commissioners	201 South Rosalind Avenue	Orlando	FL	32829	999999999	GOVT	$60,592	$0	FMV	Donation
University of Central Florida
Divison of Accounting and Finance	12424 Research Parkway	Orlando	FL	32826	592924021	GOVT	$124,000	$0	FMV	Grant	Suite 300

Field	Value	IRS element (for citing)
Total501c3 Org	32	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc
Aggregate Employee Relief Fund Donations	3	$3,000	$0	FMV
Aggregate Research Patient Participation Payment	504	$145,310	$0	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The grants made by Nemours were made to public charities for use in their respective exempt missions. Accordingly, Nemours expects the organization to use the funds for proper purposes and as such does not subsequently monitor these grants.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (48 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Paul A Pitel MD
Dept of Pediatrics Chair, NCCJ	$301,851	$0	$39,000	$0	$1,584	$0	$6,379	$0	$10,468	$0	$359,282	$0	$0	$0
Stefanie F Schrum MD
Division Chief, Anesthesiology, NCCJ	$388,061	$0	$13,647	$0	$552	$0	$6,160	$0	$874	$0	$409,294	$0	$0	$0
William G Mackenzie MD
Dept of Orthopaedics Chair, AIDHC	$644,988	$0	$80,681	$0	$1,584	$0	$6,098	$0	$10,468	$0	$743,819	$0	$0	$0
Eric A Loveless MD
Division Chief, Orthopaedics, NCCJ	$521,451	$0	$48,950	$0	$1,032	$0	$6,090	$0	$10,468	$0	$587,991	$0	$0	$0
Debbie J Merinbaum MD
Dept of Radiology Chair, NCCJ	$505,198	$0	$55,800	$0	$1,032	$0	$6,046	$0	$14,641	$0	$582,717	$0	$0	$0
Kevin P Sheahan MD
Dept of Pediatrics Chief, NCCW	$235,055	$0	$28,025	$0	$541	$0	$9,054	$0	$20,599	$0	$293,274	$0	$0	$0
Michael J Erhard MD
Medical Director, NCCJ	$511,876	$0	$65,000	$0	$552	$0	$5,860	$0	$24,497	$0	$607,785	$0	$0	$0
Christian Pizarro MD
Director of Nemours Cardiac Center	$1,695,592	$0	$115,878	$0	$552	$0	$5,730	$0	$21,690	$0	$1,839,442	$0	$0	$0
Jay S Greenspan MD
Dept of Pediatrics Chair, AIDHC	$390,934	$0	$45,142	$0	$1,032	$0	$5,701	$0	$20,602	$0	$463,411	$0	$0	$0
Stephen Dunn MD
Dept of Surgery Chair, AIDHC	$469,847	$0	$46,524	$0	$1,584	$0	$5,683	$0	$10,468	$0	$534,106	$0	$0	$0
Gary D Josephson MD
Dept of Otolaryngology/ENT Chair, NCCJ	$493,057	$0	$63,050	$0	$552	$0	$4,729	$0	$17,690	$0	$579,078	$0	$0	$0
Carlos Archilla MD
Dept of Anesthesiology Chair, NCCO	$372,483	$0	$39,134	$0	$360	$0	$0	$0	$29,758	$0	$441,735	$0	$0	$0
Paul Kempinski
OVP Chief Operating Officer, AIDHC	$390,786	$0	$66,166	$0	$552	$0	$14,946	$0	$24,499	$0	$496,949	$0	$0	$0
Mary B Mehta MD
Medical Director, NCCP	$304,765	$0	$44,225	$0	$552	$0	$4,365	$0	$20,692	$0	$374,599	$0	$0	$0
Randall W Hartley
OVP Chief Operating Officer, NCH	$288,281	$0	$35,691	$0	$1,032	$0	$0	$0	$12,241	$0	$337,245	$0	$0	$0
Terri Finkel MD
Dept of Pediatrics Chair, NCH	$458,887	$0	$60,750	$0	$1,584	$0	$0	$0	$27,627	$0	$548,848	$0	$0	$0
Steven Frick MD
Dept of Orthopaedics Chair, NCH	$680,266	$0	$91,125	$0	$552	$0	$0	$0	$29,707	$0	$801,650	$0	$0	$0
Tetsu Uejima MD
Dept of Anesthesiology/Critical Care Chair, NCCW	$475,037	$0	$0	$0	$1,032	$0	$0	$0	$36,629	$0	$512,698	$0	$0	$0
Arabinda K Choudhary MD
Dept of Medical Imaging Chair, AIDHC	$447,642	$0	$20,000	$0	$360	$0	$0	$0	$39,477	$0	$507,479	$0	$0	$0
R J Cummings MD
Ent VP North Florida	$523,698	$0	$110,473	$0	$3,048	$0	$7,953	$0	$10,105	$0	$655,277	$0	$0	$0
Roy Proujansky
EVP Chief Executive DE Operations	$655,216	$0	$167,458	$0	$84,134	$0	$36,953	$0	$10,468	$0	$954,229	$0	$0	$0
Stephen Lawless
Ent VP Quality and Safety	$394,210	$0	$66,643	$0	$61,889	$0	$6,277	$0	$8,557	$0	$537,576	$0	$0	$0
Mariane Stefano
Ent VP Operational Excellence	$256,118	$0	$42,964	$0	$39,030	$0	$8,634	$0	$208	$0	$346,954	$0	$0	$0
Gina Altieri
Ent VP Corporate Services	$344,920	$0	$57,643	$0	$552	$0	$52,032	$0	$417	$0	$455,564	$0	$0	$0
David J Bailey MD
President/CEO	$823,181	$0	$199,603	$0	$294,784	$0	$65,092	$0	$10,468	$0	$1,393,128	$0	$0	$0
Robert D Bridges
EVP Chief Executive FL Operations	$594,447	$0	$149,077	$0	$141,756	$0	$20,782	$0	$16,708	$0	$922,770	$0	$0	$0
Rodney A McKendree
Sr Vice President and CFO	$322,361	$0	$46,071	$0	$360	$0	$44,570	$0	$17,895	$0	$431,257	$0	$0	$0
Theresa M Young
Sr VP Human Resources	$287,192	$0	$47,303	$0	$30,222	$0	$5,710	$0	$8,557	$0	$378,984	$0	$0	$0
Steven R Sparks
Sr VP General Counsel	$345,489	$0	$57,338	$0	$552	$0	$59,396	$0	$16,708	$0	$479,483	$0	$0	$0
William W Higginbotham II
Oper VP Corporate Finance/Treasurer	$232,701	$0	$29,607	$0	$331	$0	$4,340	$0	$18,545	$0	$285,524	$0	$0	$0
Deborah Chang
Ent VP Policy and Prevention	$261,867	$0	$44,318	$0	$552	$0	$39,142	$0	$209	$0	$346,088	$0	$0	$0
Roger A Oxendale
President NCH	$545,031	$0	$111,661	$0	$1,584	$0	$0	$0	$23,467	$0	$681,743	$0	$0	$0
Lane F Donnelly MD
Ent VP Chief Medical Officer, NCH	$761,096	$0	$157,520	$0	$552	$0	$222,256	$0	$33,602	$0	$1,175,026	$0	$0	$0
Brent R King MD
Ent VP Chief Medical Officer Physician Practices, DE	$495,436	$0	$113,350	$0	$25,316	$0	$69,845	$0	$24,750	$0	$728,697	$0	$0	$0
Leslie Grissom MD
Dept of Radiology, Radiologist, AIDHC (former)	$415,100	$0	$9,954	$0	$1,584	$0	$6,634	$0	$10,468	$0	$443,740	$0	$0	$0
James S Reilly MD
Dept of Otolaryngology/ENT Chair, AIDHC (former)	$370,098	$0	$0	$0	$4,944	$0	$6,809	$0	$10,468	$0	$392,319	$0	$0	$0
William B Blanchard MD
Dept of Cardiology, Physician, NCCP (former)	$154,396	$0	$3,485	$0	$1,814	$0	$5,525	$0	$3,232	$0	$168,452	$0	$0	$0
Judith E Wall MD
Medical Director, NCH (former)	$155,476	$0	$1,360	$0	$28,971	$0	$4,960	$0	$6,105	$0	$196,872	$0	$0	$0
Kenneth Liechty MD
Dept of Surgery Chair, NCH (former)	-$1,001	$0	$70,688	$0	$153,343	$0	$0	$0	$4,247	$0	$227,277	$0	$0	$0
Andrew T Costarino Jr MD
Dept of Anesthesiology Chair, Anesthesiologist/Intensivist, NCCW (former)	$402,249	$0	$35,458	$0	$1,584	$0	$5,620	$0	$210	$0	$445,121	$0	$0	$0
Salvatore R Goodwin MD
Dept of Anesthesiology Chair, NCCJ (former)	$235,567	$0	$42,048	$0	$2,936	$0	$5,665	$0	$14,657	$0	$300,873	$0	$0	$0
Barbara D Meeks
Chief Nurse Executive, NCH (former)	$291,755	$0	$37,600	$0	$1,032	$0	$0	$0	$23,468	$0	$353,855	$0	$0	$0
George Mychaskiw MD
Dept of Anesthesiology Chair, NCCO (former)	$228,370	$0	$59,757	$0	$8,517	$0	$0	$0	$18,427	$0	$315,071	$0	$0	$0
Suken A Shah MD
Dept of Orthopaedics, Surgeon, AIDHC	$672,393	$0	$11,467	$0	$360	$0	$4,720	$0	$18,559	$0	$707,499	$0	$0	$0
Todd A Maugans MD
Dept of Neurosurgery, Division Chief, NCH	$748,898	$0	$93,754	$0	$552	$0	$0	$0	$27,663	$0	$870,867	$0	$0	$0
Robert C Burns MD
Dept of Surgery, Division Chief, NCH	$544,400	$0	$82,503	$0	$552	$0	$0	$0	$39,349	$0	$666,804	$0	$0	$0
Jeffrey M Campbell MD
Director Neuroscience Center, NCCW	$621,056	$0	$0	$0	$360	$0	$3,765	$0	$16,085	$0	$641,266	$0	$0	$0
Joseph Piatt Jr MD
Dept of Neurosurgery, Division Chief, NCCW	$614,309	$0	$0	$0	$1,584	$0	$0	$0	$32,386	$0	$648,279	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Nemours has established a policy for the reimbursement of travel and related expenses incurred by its employees. All transportation and travel arrangements shall be the most economical under the circumstances. Excursion or coach fares shall be ordered whenever available. Approval of a vice president shall be required for any other class of travel. Each department has the right to limit travel expenditures based on budgetary restrictions and may limit coverage to certain categories of travel expense. First class travel may occur in situations for Nemours employees wherein other fares are not available or travel is for a long period of time or overseas. Board members also have the option of traveling first class. Effective, January 1, 2009, Nemours instituted a written policy regarding such travel.
Schedule J, Part I, Line 4	The Nemours Foundation maintained a supplemental employee benefit plan (SEBP) for most of the members of The Nemours executive team as determined by the Board of Directors. The SEBP provides each participant an employer provided annual flexible benefit allowance in the form of dollar credits which the participant may apply to any of the benefits offered under the plan which include individual long-term disability insurance, and unfunded nonqualified deferred compensation benefits subject to IRC section 457(f). Under the plan, each of the participants makes an annual election allocating his or her flexible benefit allowance for the upcoming year among the component benefits. The amount of the flexible benefit allowance may vary among the participants as determined by Nemours and Nemours may discontinue the flexible benefit allowances at any time. Contributions to the plan are disclosed in Form 990, Part VII, Column F and Schedule J, Part II, Column (C).
Schedule J, Part I, Line 7	Certain employees of Nemours are eligible for incentive compensation. This compensation is based on qualitative and quantitative organizational goals and the achievement of such goals by the organization, its division and individuals.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2Txt	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Delaware Health
A	Facilities Authority	510272458	246388NE8	2005-01-26	$50,950,000	See Part V	0	0	0
Orange County Health
B	Facililties Authority	521035390	6845036W0	2009-10-15	$326,242,302	See Part V	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,525,000	$0	$50,950,000	$0	$0	$0	$483,143	$0	$0	$50,466,857	$0	$0	2007	0	0	Yes (1)	Yes (1)
B	$7,548,000	$0	$326,242,302	$0	$0	$24,350,000	$1,834,712	$0	$0	$300,057,590	$0	$0	2012	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	0	Yes (1)	0	Yes (1)	Yes (1)	0.0251	0	0.0251	Yes (1)	0	Yes (1)
B	0	0	Yes (1)	0		0.0066	0	0.0066	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
XL Asset Funding
A	0	0	0	Yes (1)	Yes (1)	0	Yes (1)	1.5	Yes (1)	0	0
(no name)
B	0	0	0	Yes (1)	Yes (1)	0	0			0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column a-01/26/2005 50,950,000 Delaware Health	The proceeds of these bonds were used to finance the cost of the acquisition, construction, and installation of certain health care facilities used in connection with the Alfred I. Dupont hospital located in Wilmington, DE. These facilities include improvements to an existing two-story building and multi-level parking structure; construction of a multi-level parking structure on the grounds of the hospital; the acquisition and installation of medical equipment, furnishings and other capital improvements at the hospital.
Schedule K, Part I, Column b-10/15/2009 326,242,302 Orange County Health	A portion of the proceeds of these bonds were used to refund on a current basis all of the outstanding Jacksonville Health Facility Authority Revenue Bonds (The Nemours Foundation Project), Series 2007, originally issued on October 3, 2007. The proceeds were used to finance the cost of the acquisition, construction, installation and equipping of a new administrative facility located in Jacksonville, Florida, and owned and operated by Nemours, and related fixtures, furnishings and equipment. The remaining portion of the proceeds of these bonds were used for the purpose of providing funds which, together with other available funds, were used to finance a portion of the cost of the acquisition, construction, installation and equipping of a pediatric healthcare facility owned and operated by Nemours, including a 95-bed freestanding children's hospital known as Nemours Children's Hospital and Outpatient Clinic, and related facilities, equipment, fixtures and furnishings, located in Orlando, Florida.
Schedule K, Part III, Line 4-01/26/2005 50,950,000 Delaware Health	For the year ended December 31, 2014, private use disclosed in Schedule K, Part III Line 4 Column A is 2.51%. Included in the private use calculation is space leased pursuant to a lease agreement with a local healthcare provider ("Lease") which represents all private use for the noted bond issue in 2012. The Lease will expire June 30, 2015 and management does not anticipate renewing the Lease. Assuming the Lease is not renewed, the adjusted private business use amount relating to the Lease over the life of the 2005 Delaware Bonds is 1.1205%.
Schedule K, Part IV, Line 2c-01/26/2005 50,950,000 Delaware Health	(A) Delaware Health Facilities Authority - No calculation performed as funds spent In 2007. (B) Orange County Healthy Facilities Authority - calculation performed 12/6/2012.
Schedule K, Part IV, Line 2c-10/15/2009 326,242,302 Orange County Health	12/6/2012

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or sales price	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$240,764	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or sales price	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$86,622	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$9,287	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or sales price	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$33,584	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or sales price	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$25,450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost or sales price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Other - Electronics	13	$42,909	Cost or sales price
Yes (X)	Other - Tools & Equipment	64	$182,870	Cost or sales price

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I	FormAndLineReferenceDesc
Explanation	Column (b): Nemours reports the number of contributions received and not by the number of items.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Mr. Durden , Mr. Porter, Mr. Lord, Mr. Thornton, Mr. Thompson and Mr. Christopher have a shared business relationship. These directors serve as trustees of the Alfred I. DuPont Testamentary Trust, of which Nemours is the only charitable beneficiary.
Form 990, Part VI, Section A, Line 6	7a, and 7b. Nemours organizational documents include members who constitute a portion of the governing body. Specifically, the members are those individuals who also serve as trustees of the Alfred I. DuPont Testamentary Trust (the Trust). The Trust's primary purpose is to provide funding for Nemours' charitable activities in the communities it serves. As trustees of the trust, these individuals are appointed as members of Nemours. The members have certain general oversight rights and some limited retained powers. The board of directors, made up of member directors (those members that opt to also serve on the board of directors) and non-member directors, who are selected by the members of Nemours. The board of directors has full governance over the activities of Nemours.
Form 990, Part VI, Section A, Line 7a	See answer on Form 990, Part VI, Section A, Line 6.
Form 990, Part VI, Section A, Line 7b	See answer on Form 990, Part VI, Section A, Line 6.
Form 990, Part VI, Section B, Line 11b	During November 2015, management distributed a draft of the 2014 Form 990 to the Audit and Finance committee prior to the scheduled board of directors meeting on November 10, 2015. During the course of the board of directors meeting, management presented an overview of Form 990 to the Audit and Finance committee and gave the committee members an opportunity to provide comments and ask questions with respect to the draft. Based on feedback provided from the committee members, management updated the draft Form 990. Upon finalization of the return, management provided a final copy of the return via e-mail to the board of directors.
Form 990, Part VI, Section B, Line 12c	Nemours has established a conflict of interest policy which has been reviewed and approved by the board of directors. Nemours is committed to the belief that sound business practices start with an absolute commitment from each employee to act ethically in carrying out Nemours business, and to comply with the laws and regulations that impact its business, thus Nemours' employees must avoid participating in activities that create or appear to create a conflict of interest. Nemours has specifically identified the following areas in its policy to be potential conflicts of interest: financial interest, outside employment, paid faculty arrangements, consultant or research contracts, acceptance of gifts, gratuities, business courtesies, travel, lodging and entertainment, misuse of resources or assets, personal gain using undue influence, direct dealings with vendors, use of confidential information, and an individual's support of political causes. Nemours' policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest on an annual basis or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by the Audit and Finance Committee as necessary.
Form 990, Part VI, Section B, Line 15	Nemours' Board of Directors designated the People, Compensation and Reputation Committee (PCRC) to serve as the committee responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition . The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain the rebuttable presumption. The PCRC annually reviews, in consultation with an independent executive compensation consulting firm specializing in healthcare and the not-for-profit industry, independently sourced benchmark market data to establish the compensation of our officers, senior leadership and key employees and to ensure reasonableness in comparison with peer practices. The Board of Directors reviews and sets forth the compensation for the CEO using the same process as the PCRC. Nemours' compensation philosophy across the board targets the market median for base salaries for all Nemours' Associates, including officers, senior leadership and key employees. Total cash compensation is also generally targeted to be at the median of Nemours' peers.
Form 990, Part VI, Section C, Line 19	Generally, Nemours does not make its governing documents or its conflict of interest policy available to the public. However, Nemours' articles of incorporation are publicly available through Florida's secretary of state website www.sunbiz.org. Additionally, Nemours' audited financial statements can be accessed through Digital Assurance Certification LLC, website www.dacbond.com.
Form 990, Part XI, Line 9	Pension liability adjustment ($162,249,971) plus PMSI fund balance at beginning of year $4,242,359 equals ($158,007,612).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt	Business Name Line2DisregardedEntityName/BusinessNameLine2Txt
Cruden Bay Risk Retention Group Inc
2386 Airport Road	Barre	VT	05641	270057453	Risk Retention	VT	501(C)(3)	509(A)(3)	The Nemours Foundation	Yes (1)
Pediatric Medical Services of Florida Inc
9145 Narcoossee Road	Orlando	FL	32827	453584225	Health Care	FL	501(C)(3)	509(A)(2)	The Nemours Foundation	Yes (1)	Suite A203
Nemours New Jersey Physician
1801 Rockland Road	Wilmington	DE	19803	463160718	Health Care	NJ	501(c)(3)	509(a)(2)	The Nemours Foundation	Yes (1)		Practice PC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
Dornoch Sutherland
Assurance LTD	PO Box 1085 GT	Grand Cayman	CJ	KY1-1102	980404800	Captive Insurance	CJ	The Nemours Foundation	C	$3,106,665	$27,697,404	1	Yes (1)
Alfred I duPont Testamentary Trust
					590226560	Charity Investment			T				0	510 Alfred Dupont Place	Jacksonville	FL	32202	FL	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Business Name Line2OtherOrganizationName/BusinessNameLine2Txt	Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Dornoch Sutherland
Assurance LTD	m	$11,000,000	FMV
Dornoch Sutherland
Assurance LTD	l	$16,800,000	FMV
Cruden Bay Risk Retention Group Inc
	l	$2,000,000	FMV
Cruden Bay Risk Retention Group Inc
	m	$250,000	FMV
Cruden Bay Risk Retention Group Inc
	q	$140,325	FMV
Pediatric Medical Services of Florida Inc
	r	$4,940,586	FMV
Nemours New Jersey Physician
Practice PC	r	$2,190,714	FMV

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The return is being filed on a timely basis. Nemours filed extensions on a timely basis, manually with the IRS. The tax return software system used to efile the return generates a reasonable cause statement if extensions are not filed in that system. Accordingly, the return was properly extended and is now being filed timely by its extended due date of November 16, 2015.	ExplanationTxt