CHILDRENS HOSPITAL PITTSBURGH FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HOSPITAL PITTSBURGH FOUNDATION (EIN 25-1865744)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201401289349302085
- Schema version
- 2012v2.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T15:39:30-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251865744 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDRENS HOSPITAL OF PITTSBURGH FOUNDAT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 4126923900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 PENN AVENUE CENTRAL PLANT NO | AddressLine1 |
| Address Line2 | FLR 3 | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS J BARCELLONA | Name |
| Title | TREASURER/CFO | Title |
| Phone | 4126923900 | Phone |
| Date Signed | 2014-05-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NICHOLAS J BARCELLONA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 PENN AVENUE CENTRAL PLANT NO | AddressLine1 |
| Address Line2 | FLR 3 | AddressLine2 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 211121138 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHP.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FINANCIAL SUPPORT TO CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 862 | TotalNbrVolunteers |
| Total Gross UBI | -160201 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -160201 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14835131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13621387 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8613266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11329000 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 689436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24137833 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24969515 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19247368 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20107545 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2957436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2829275 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3604990 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1400022 | OtherExpensePriorYear |
| Other Expenses Current Year | 2095574 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23604826 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25032394 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 533007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -62879 | RevenuesLessExpensesCY |
| Total Assets BOY | 231521752 | TotalAssetsBOY |
| Total Assets EOY | 230419751 | TotalAssetsEOY |
| Total Liabilities BOY | 20361260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1881998 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 211160492 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 228537753 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FINANCIAL SUPPORT TO CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15462761 | Expense |
| Grants | 15462761 | Grants |
| Description | ANNUAL FUNDING FOR CHP: CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION (FOUNDATION) IS THE SOLE FUNDRAISING ARM OF CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC (CHILDREN'S). THROUGH TARGETED CAMPAIGNS, SPECIAL EVENTS, AND GRANTS, THE FOUNDATION RAISES MONEY TO SUPPORT THE HOSPITAL'S MISSION OF EXCELLENCE IN PATIENT CARE, TEACHING, AND RESEARCH. CHILDREN'S HAS BEEN A CHARITABLE INSTITUTION SINCE ITS INCEPTION AND REMAINS A NON-PROFIT ENTITY. TO ENSURE THE CONTINUATION OF ITS CHARITABLE MISSION, IN JULY 2000, THE FOUNDATION WAS ESTABLISHED AS A SUBSIDIARY OF CHILDREN'S. IT THEN BECAME AN INDEPENDENT ORGANIZATION WHEN THE HOSPITAL MERGED WITH UPMC IN OCTOBER 2001. THROUGH THE FOUNDATION, GENEROUS DONATIONS LARGE AND SMALL FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS, AND COMMUNITY PARTNERS HAVE A DIRECT AND IMMEDIATE IMPACT ON CHILDREN'S HOSPITAL'S ABILITY TO TRANSFORM YOUNG LIVES THROUGH UNPARALLELED CARE AND DEEP COMPASSION. ROOTED IN PHILANTHROPY, CHILDREN'S IS SUSTAINED BY GENEROUS COMMUNITY SUPPORT, SETTING THE STANDARDS OF EXCELLENCE IN PEDIATRIC CARE. IN FY 2013, THE FOUNDATION CONTRIBUTED MORE THAN $20 MILLION TO THE HOSPITAL IN SUPPORT OF THE NEW HOSPITAL CONSTRUCTION, RESEARCH, CLINICAL PROGRAMS, MEDICAL EDUCATION, AND FUNDS FOR FREE CARE.FOR MORE THAN 120 YEARS, CHILDREN'S HAS BEEN A FIXTURE IN PITTSBURGH AND THE SURROUNDING TRI-STATE REGION. WHAT BEGAN IN 1890 AS A SINGLE COT ENDOWED BY THE ENTREPRENEURIAL SON OF A LOCAL PEDIATRICIAN, HAS GROWN INTO A WORLD-RENOWNED CHILDREN'S HOSPITAL DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL CHILDREN.TODAY, CHILDREN'S CARES FOR INFANTS, CHILDREN, AND ADOLESCENTS WHO MAKE MORE THAN 1 MILLION VISITS TO OUR HOSPITAL, ITS MANY NEIGHBORHOOD LOCATIONS, AND CHILDREN'S COMMUNITY CARE PEDIATRIC PRACTICES EACH YEAR. IN FY 2013, CHILDREN'S HAD 14,250 INPATIENT STAYS, 5,602 OBSERVATION STAYS, 79,516 EMERGENCY DEPARTMENT VISITS, 20,675 SURGERIES, AND MORE THAN 1 MILLION OUTPATIENT VISITS.WITH A MEDICAL STAFF OF OVER 700, CHILDREN'S PROVIDES CARE ALONG THE FULL SPECTRUM OF PEDIATRIC SUBSPECIALTIES FROM ALLERGIES TO WEIGHT MANAGEMENT AND WELLNESS. CHILDREN'S TODAY IS A LEADER ON A NATIONAL SCALE IN A MULTITUDE OF PEDIATRIC SUB-SPECIALTIES, INCLUDING CARDIOLOGY, CARDIOTHORACIC SURGERY, DIABETES AND ENDOCRINOLOGY, HEMATOLOGY/ONCOLOGY, HEMATOLOGY, NEUROLOGY, NEUROSURGERY, ORGAN AND TISSUE TRANSPLANTATION, OTOLARYNGOLOGY (ENT), PULMONOLOGY, AND SURGERY. OUR NETWORK OF NEIGHBORHOOD LOCATIONS, AMBULATORY CARE CENTERS, PRIMARY AND SPECIALTY CARE PRACTICES, AND EXPRESS CARE CENTERS COVERS A MULTI-COUNTY REGION.CHILDREN'S IS CONSISTENTLY RANKED AMONG THE BEST CHILDREN'S HOSPITALS AND IS ONE OF 12 PEDIATRIC HOSPITALS IN THE UNITED STATES NAMED TO U.S. NEWS & WORLD REPORT'S HONOR ROLL OF AMERICA'S "BEST CHILDREN'S HOSPITALS" FOR 2012-2013. CHILDREN'S ALSO LEADS THE WAY IN ADVANCED TECHNOLOGY, WITH SEVERAL ACCOMPLISHMENTS BASED ON OUR ADOPTION OF A FULLY INTEGRATED ELECTRONIC MEDICAL RECORD. IN 2009, CHILDREN'S WAS RECOGNIZED AS THE FIRST PEDIATRIC HOSPITAL IN THIS COUNTRY TO ACHIEVE STAGE 7 RECOGNITION FROM HIMSS (HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY) ANALYTICS FOR ACHIEVING A VIRTUALLY PAPERLESS PATIENT RECORD ENVIRONMENT AND THE MOST COMPREHENSIVE USE OF ELECTRONIC MEDICAL RECORDS. ALL INPATIENT AND OUTPATIENT STAFF UTILIZE CHILDREN'S ERECORD FOR ORDER ENTRY, CLINICAL DECISION SUPPORT, MEDICATION BAR-CODING, CLINICIAN DOCUMENTATION AND RADIOLOGICAL IMAGES. STAGE 7 IS MEASURED BY CONFORMANCE OF THE ELECTRONIC HEALTH RECORD TO THE CONTINUITY OF CARE DOCUMENT, THE NEWLY ADOPTED INTERNATIONAL STANDARD FOR EXCHANGE OF CLINICAL INFORMATION.IN ADDITION, CHILDREN'S HAS BEEN RECOGNIZED BY KLAS, AN INDEPENDENT HEALTH CARE RESEARCH ORGANIZATION, AS THE LEADER IN ITS USE OF HEALTH CARE INFORMATION TECHNOLOGY AMONG PEDIATRIC HOSPITALS IN THE UNITED STATES.IN JULY 2012, CHILDREN'S EARNED MAGNET RECOGNITION STATUS FROM THE AMERICAN NURSES CREDENTIALING CENTER (ANCC). MAGNET IS THE HIGHEST HONOR AN ORGANIZATION CAN RECEIVE FOR EXCELLENCE IN NURSING MAKING CHILDREN'S AMONG ONLY 6 PERCENT OF HOSPITALS NATIONWIDE TO HAVE ACHIEVED THIS PRESTIGIOUS DESIGNATION. ANCC'S MAGNET RECOGNITION PROGRAM RECOGNIZES HEALTH CARE ORGANIZATIONS FOR QUALITY PATIENT CARE, NURSING EXCELLENCE, AND INNOVATIONS IN PROFESSIONAL NURSING PRACTICE.CHILDREN'S HAS THE REGION'S ONLY STATE-ACCREDITED LEVEL I PEDIATRIC TRAUMA CENTER AND HAS ONE OF THE BUSIEST EMERGENCY DEPARTMENTS, TREATING MORE THAN 77,000 CHILDREN IN THE LAST FISCAL YEAR. SUBSPECIALISTS IN ALL PEDIATRIC MEDICAL AND SURGICAL DISCIPLINES PROVIDE THE HIGHEST LEVEL OF CARE TO EVERY PATIENT AND FAMILY.CHILDREN'S HAS ONE OF THE FASTEST GROWING, NATIONAL INSTITUTES OF HEALTH-FUNDED (NIH) PEDIATRIC RESEARCH PROGRAMS IN THE COUNTRY. PEDIATRIC RESEARCH PROGRAMS AT CHILDREN'S AND THE UNIVERSITY OF PITTSBURGH SCHOOL OF MEDICINE RANKED SEVENTH IN NUMBER OF GRANTS FROM THE NIH FOR FISCAL YEAR 2011. ACTIVE RESEARCH PROGRAMS RANGE FROM STEM CELL BIOLOGY AND REGENERATIVE MEDICINE TO NOVEL STRATEGIES FOR TREATING PEDIATRIC CANCER. THE JOHN G. RANGOS SR. RESEARCH CENTER, OPENED IN 2008, HOUSES A 10-STORY, 300,000-SQUARE-FOOT RESEARCH FACILITY. IN COLLABORATION WITH THE UNIVERSITY OF PITTSBURGH'S PETER M. WINTER INSTITUTE FOR SIMULATION, EDUCATION AND RESEARCH (WISER), CHILDREN'S STATE-OF-THE-ART PEDIATRIC SIMULATION CENTER INCORPORATES LIFE-LIKE SIMULATORS AND MULTI-TASK TRAINERS THAT ALLOW HEALTH CARE PROFESSIONALS TO RECOGNIZE AND MANAGE A WIDE ASSORTMENT OF PEDIATRIC-RELATED MEDICAL SITUATIONS. IT ALSO IS USED TO IMPART VITAL SKILLS SUCH AS INTUBATION, LUMBAR PUNCTURE, IV INSERTION, IV BLOOD DRAW, ARTERIAL BLOOD DRAW, AND BLADDER CATHETERIZATION.CHILDREN'S PEDIATRIC RESIDENCY PROGRAM IS AMONG THE MOST RESPECTED IN THE COUNTRY, WITH 81 CATEGORICAL RESIDENTS, 16 INTERNAL/MEDICINE RESIDENTS AND 9 TRIPLE BOARD RESIDENTS.CHILDREN'S HOSPITAL SERVES MORE THAN 23 COUNTIES IN WESTERN PENNSYLVANIA AND SEVERAL COUNTIES THROUGHOUT OHIO AND WEST VIRGINIA. IN ADDITION TO THE HOSPITAL, CHILDREN'S OFFERS THE FOLLOWING: -AMBULATORY CARE CENTERS- CHILDREN'S EAST(MONROEVILLE), CHILDREN'S NORTH (WEXFORD) SEWICKLEY, CHILDREN'S PINE CENTER, AND CHILDREN'S SOUTH (BETHEL PARK), FOR ROUTINE PROCEDURES AND DIAGNOSTICS-EXPRESS CARE CENTERS IN BETHEL PARK, LAWRENCEVILLE, MONROEVILLE, AND WEXFORD, WHICH OFFER FAMILIES ACCESS TO CONVENIENT AND IMMEDIATE CARE FOR INFANTS, CHILDREN, AND TEENS AFTER HOURS AND ON WEEKENDS FOR TREATMENT OF MINOR INJURIES AND ILLNESSES.-PRIMARY CARE CENTERS IN CHILDREN'S OAKLAND MEDICAL BUILDING, TURTLE CREEK AND UPMC MERCY HEALTH CENTER, WHICH PROVIDES COMPREHENSIVE HEALTH SERVICES, INCLUDING SICK VISITS AND WELL-CHILD VISITS, TO INFANTS, CHILDREN, AND ADOLESCENTS THROUGHOUT THE PITTSBURGH REGION-SPECIALTY CARE CENTERS WHICH PROVIDE THE EXPERTISE OF CHILDREN'S HOSPITAL'S RENOWNED EXPERTS IN CONVENIENT NEIGHBORHOOD LOCATIONS IN THE NOTED PEDIATRIC SPECIALTIES: -CHIPPEWA (CARDIOLOGY, ENDOCRINOLOGY, GASTROENTEROLOGY, NEPHROLOGY, PULMONARY MEDICINE AND PFT TESTING), -HERMITAGE (CARDIOLOGY, GENERAL AND THORACIC SURGERY, ENDOCRINOLOGY, NEUROLOGY, GASTROENTEROLOGY, OTOLARYNGOLOGY, DOWN SYNDROME CENTER, HEMATOLOGY/ONCOLOGY, AND PULMONARY MEDICINE), -ERIE (ENDOCRINOLOGY, GASTROENTEROLOGY, NEPHROLOGY, NEUROLOGY, NEUROSURGERY, ORTHOPEDICS, AND PULMONARY MEDICINE), -JOHNSTOWN (CARDIOLOGY, NEUROLOGY, GENERAL AND THORACIC SURGERY, ENDOCRINOLOGY, GASTROENTEROLOGY, OTOLARYNGOLOGY, NEPHROLOGY, AND PULMONARY MEDICINE) -WHEELING, WV (CARDIOLOGY, GASTROENTEROLOGY, GENERAL AND THORACIC SURGERY, HEMATOLOGY/ONCOLOGY, NEUROLOGY, OTOLARYNGOLOGY, UROLOGY, ORTHOPEDIC SURGERY-REMOTE CONSULTATION FOR PEDIATRIC PATIENTS IN CRITICAL CARE UNITS LOCATED AROUND THE WORLD IS OFFERED BY CHILDREN'S WORLD-CLASS INTENSIVISTS, WHEN COMPLEX CRITICAL CARE EXPERTISE IS NEEDED.-TWO CRITICAL CARE SPECIALTIES HAVE DEVELOPED INTERNATIONAL PROGRAMS IN SOUTH AMERICA AND ITALY.-CHILDREN'S COMMUNITY CARE PEDIATRIC (CCP) IS THE LARGEST PEDIATRIC AND ADOLESCENT PRIMARY CARE MEDICAL NETWORK IN WESTERN PENNSYLVANIA, WITH 36 PRACTICE LOCATIONS IN TEN COUNTIES. CCP HAS MORE THAN 150,000 ACTIVE PATIENTS AND HAS OVER 500,000 VISITS ANNUALLY. CCP PROVIDES: -EASY ACCESS TO PRIMARY CARE AT CONVENIENT NEIGHBORHOOD LOCATIONS -MORE THAN 127 BOARD-CERTIFIED PHYSICIANS, PLUS DEDICATED PHYSICIANS' ASSISTANTS AND NURSE PRACTITIONERS -A WELL-CHILD CARE PHILOSOPHY FOR PREVENTION OF DISEASE AND INJURY -EXPERT TREATMENT FOR BOTH ACUTE AND CHRONIC PEDIATRIC CONDITIONS -SPECIALTY SERVICES INCLUDING BEHAVIORAL HEALTH, WEIGHT MANAGEMENT, AND SPORTS MEDICINE -ACCESS TO WORLD-CLASS SPECIALISTS THROUGH ITS AFFILIATION WITH CHILDREN'S HOSPITAL | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2916182 | Expense |
| Grants | 2916182 | Grants |
| Description | FUNDING FOR CHP NEW BUILDING: CONTRIBUTIONS ARE PROCESSED ON A MONTHLY BASIS TO SUPPORT THE CHILDREN'S HOSPITAL BUILDING. WITH 296 LICENSED BEDS, CHILDREN'S OFFERS COMPREHENSIVE INPATIENT AND OUTPATIENT HEALTH CARE SERVICES AT ITS MAIN CAMPUS IN THE LAWRENCEVILLE NEIGHBORHOOD OF PITTSBURGH. BUILT ON 10 ACRES WITH 1.5 MILLION SQUARE FEET OF USABLE SPACE, CHILDREN'S WAS DESIGNED WITH INPUT FROM PHYSICIANS, NURSES, AND FAMILIES TO ENSURE IT MEETS THE UNIQUE REQUIREMENTS OF PEDIATRIC HEALTH CARE PROVIDERS AND THE PATIENTS THEY SERVE. THE HOSPITAL IS A BENCHMARK FOR QUALITY CARE BUILT ON FIVE PRINCIPLES INCLUDING: FAMILY-CENTERED CARE, PATIENT SAFETY AND QUALITY, TECHNOLOGICAL SOPHISTICATION, GREEN CAMPUS AND QUIET BUILDING. ALL OF THESE ITEMS ENSURE THE PATIENTS RECEIVE TOP QUALITY CARE IN A COMFORTABLE SETTING.CHILDREN'S STRIVES FOR ADVANCING THE HOSPITAL CONCEPT WITH FAMILY-CENTERED BEDSIDE ROUNDS AS AN INTEGRAL PART OF WELCOMING PARENTS AS PARTNERS IN THEIR CHILDREN'S MEDICAL TREATMENT. THE DAILY DISCUSSION AMONG ATTENDING PHYSICIANS AND RESIDENTS ABOUT A PATIENT'S CONDITION AND COURSE OF TREATMENT NO LONGER TAKES PLACE IN A CONFERENCE ROOM - IT TAKES PLACE IN THE CHILD'S ROOM, WITH PARENTS PARTICIPATING. THIS INITIATIVE HAS ALREADY DEMONSTRATED IMPROVED TEACHING, EFFICIENCY, AND PATIENT SATISFACTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1728602 | Expense |
| Grants | 1728602 | Grants |
| Description | FREE CARE FUNDING: PARENTS FACE PLENTY OF WORRIES, BUT WHETHER OR NOT THEY CAN AFFORD THEIR CHILD'S HEALTH CARE SHOULD NEVER BE ONE OF THEM. CHILDREN'S PROVIDES CARE TO SICK CHILDREN IN OUR REGION, REGARDLESS OF THEIR FAMILIES' INSURANCE OR ABILITY TO PAY THROUGH THE GENEROUS DONATIONS MADE TO THE FREE CARE FUND.DURING THE FISCAL YEAR 2013, WHICH ENDED JUNE 30, 2013, CHILDREN'S PROVIDED MORE THAN $25 MILLION IN FREE AND UNCOMPENSATED CARE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20107545 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GREGORY KEEGAN | NamePerson |
| Telephone Number | 4126923900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 PENN AVENUE CENTRAL PLANT NO | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LESLIE W BRAKSICK PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAY W CLEVELAND JR | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| REBECCA COST SNYDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RONALD R DAVENPORT JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT DELLINGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS P DICK | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| MARY JO DIVELY ESQ | ||||||
| VICE-CHAIR | 3.50 | X | 0 | 0 | 0 | X |
| EDWARD L DOHENY II | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARK A SNYDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH M FORTUNATO | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHRISTOPHER A GESSNER | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| GEORGE K GITTES MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE N GUMBERG | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| JAMES L GUTTMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HOWARD W HANNA III | ||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| SYLVAN HOLZER | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| LAURA SHAPIRA KARET | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR S LEVINE MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH P LOHMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RAMSEY LYONS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| VANESSA OPPERMAN MOREHOUSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH C MANZINGER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARTHA HARTLE-MUNSCH ESQ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DENISE M PAMPENA | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| JOAN ROSSIN STEPHENS | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| DOROTHY J POLLON | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| JOHN G RANGOS SR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLIFFORD R ROWE JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE J SHANGOLD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH C WALTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| J GREGORY BARRETT | ||||||
| CHPF PRESIDENT | 40.00 | X | 0 | 361484 | 28962 | X |
| JAMES FREY FORMER | ||||||
| SECRETARY/VP STRATEGIC PLANNING | 40.00 | 0 | 154884 | 17673 | X | |
| LAUREL RAGLAND FORMER | ||||||
| TREASURER/CFO | 20.00 | 0 | 0 | 0 | X | |
| RACHEL A PETRUCELLI | ||||||
| SECRETARY/VP OF DEVELOPMENT | 40.00 | 0 | 121940 | 20798 | X | |
| NICHOLAS J BARCELLONA | ||||||
| TREASURER/CFO | 20.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 638308 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67433 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S MIRACLE NETWORK | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W 700 SOUTH | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HOSPITAL FUNDRAISING NETWORK | DescriptionOfServices |
| Compensation | 146082 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 859221 | FundraisingEvents |
| Government Grants | 1090000 | GovernmentGrants |
| All Other Contributions | 11672166 | AllOtherContributions |
| Noncash Contributions | 1611964 | NoncashContributions |
| Total Contributions | 13621387 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3577578 | TotalRevenueColumn |
| Unrelated Business Revenue | -160201 | UnrelatedBusinessRevenue |
| Exclusion | $3,737,779 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 193596334 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 185844912 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7751422 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7751422 | TotalRevenueColumn |
| Exclusion | $7,751,422 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 322764 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 859221 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 305717 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17047 | TotalRevenueColumn |
| Exclusion | $17,047 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 2125 | GrossIncomeGaming |
| Gaming Direct Expenses | 994 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1131 | TotalRevenueColumn |
| Exclusion | $1,131 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECOVERY OF BAD DEBT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 950 | TotalRevenueColumn |
| Exclusion | $950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 950 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24969515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -160201 | UnrelatedBusinessRevenue |
| Exclusion | $11,508,329 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20107545 | Total |
| Program Services | 20107545 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134858 | Total |
| Management And General | 304142 | ManagementAndGeneral |
| Fundraising | 830716 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1096509 | Total |
| Management And General | 293864 | ManagementAndGeneral |
| Fundraising | 802645 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437735 | Total |
| Management And General | 117313 | ManagementAndGeneral |
| Fundraising | 320422 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160173 | Total |
| Management And General | 42926 | ManagementAndGeneral |
| Fundraising | 117247 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15463 | Total |
| Management And General | 4144 | ManagementAndGeneral |
| Fundraising | 11319 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29500 | Total |
| Management And General | 7906 | ManagementAndGeneral |
| Fundraising | 21594 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451250 | Total |
| Management And General | 120935 | ManagementAndGeneral |
| Fundraising | 330315 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289887 | Total |
| Management And General | 77690 | ManagementAndGeneral |
| Fundraising | 212197 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44791 | Total |
| Management And General | 12004 | ManagementAndGeneral |
| Fundraising | 32787 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151294 | Total |
| Management And General | 40547 | ManagementAndGeneral |
| Fundraising | 110747 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156736 | Total |
| Management And General | 42005 | ManagementAndGeneral |
| Fundraising | 114731 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73133 | Total |
| Management And General | 19600 | ManagementAndGeneral |
| Fundraising | 53533 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113553 | Total |
| Management And General | 30432 | ManagementAndGeneral |
| Fundraising | 83121 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2983 | Total |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 2184 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12178 | Total |
| Management And General | 3264 | ManagementAndGeneral |
| Fundraising | 8914 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| PRINTING & POSTAGE | 215120 | 57652 | 157468 |
| BAD DEBT EXPENSE | 150939 | 40452 | 110487 |
| DUES & LICENSES | 123861 | 33195 | 90666 |
| CATERING SERVICES | 89926 | 24100 | 65826 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174960 | Total |
| Management And General | 46889 | ManagementAndGeneral |
| Fundraising | 128071 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25032394 | Total |
| Program Services | 20107545 | ProgramServices |
| Management And General | 1319859 | ManagementAndGeneral |
| Fundraising | 3604990 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34873574 | BOY |
| EOY | 18561927 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7813481 | BOY |
| EOY | 6068602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 992960 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 986249 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9695 | BOY |
| EOY | 6711 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138505110 | BOY |
| EOY | 148294565 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41489853 | BOY |
| EOY | 48213227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8829839 | BOY |
| EOY | 9274519 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231521752 | BOY |
| EOY | 230419751 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20361260 | BOY |
| EOY | 1881998 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20361260 | BOY |
| EOY | 1881998 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104748620 | BOY |
| EOY | 114728643 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47700984 | BOY |
| EOY | 56917703 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58710888 | BOY |
| EOY | 56891407 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211160492 | BOY |
| EOY | 228537753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231521752 | BOY |
| EOY | 230419751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -62879 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16995460 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 444680 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17175772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8582949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13050841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14835131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13621387 | CurrentTaxYear |
| Total | 67266080 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17175772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8582949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13050841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14835131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13621387 | CurrentTaxYear |
| Total | 67266080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2908382 | AmountsSubstContributorsTotal |
| Public Support Total170 | 64357698 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5428299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3914249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4087303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4346875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3577578 | CurrentTaxYear |
| Total | 21354304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 88620384 | TotalSupport |
| Public Support Pertcentage170 | 0.72620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208269324 | BeginningOfYearBalance |
| Contributions | 7981537 | Contributions |
| Investment Earnings Or Losses | 28244322 | InvestmentEarningsOrLosses |
| Other Expenditures | 32525756 | OtherExpenditures |
| Administrative Expenses | 443563 | AdministrativeExpenses |
| End Of Year Balance | 211525864 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 242591022 | BeginningOfYearBalance |
| Contributions | 7023193 | Contributions |
| Investment Earnings Or Losses | -11352852 | InvestmentEarningsOrLosses |
| Other Expenditures | 29280803 | OtherExpenditures |
| Administrative Expenses | 711236 | AdministrativeExpenses |
| End Of Year Balance | 208269324 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 195587186 | BeginningOfYearBalance |
| Contributions | 11535487 | Contributions |
| Investment Earnings Or Losses | 49685400 | InvestmentEarningsOrLosses |
| Other Expenditures | 13595525 | OtherExpenditures |
| Administrative Expenses | 621526 | AdministrativeExpenses |
| End Of Year Balance | 242591022 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 206715155 | BeginningOfYearBalance |
| Contributions | 13443494 | Contributions |
| Investment Earnings Or Losses | 30057580 | InvestmentEarningsOrLosses |
| Other Expenditures | 53860036 | OtherExpenditures |
| Administrative Expenses | 769007 | AdministrativeExpenses |
| End Of Year Balance | 195587186 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 272588599 | BeginningOfYearBalance |
| Contributions | 9688740 | Contributions |
| Investment Earnings Or Losses | -52336280 | InvestmentEarningsOrLosses |
| Other Expenditures | 22437542 | OtherExpenditures |
| Administrative Expenses | 788362 | AdministrativeExpenses |
| End Of Year Balance | 206715155 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.24000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 537114 | OtherCostOrOtherBasis |
| Depreciation | 537114 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435 | OtherCostOrOtherBasis |
| Depreciation | 435 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 455411 | OtherCostOrOtherBasis |
| Depreciation | 448700 | Depreciation |
| Book Value | 6711 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6711 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITY PARTNERSHIP | 20594819 | F |
| UPMC LONG-SHORT STRATEGY | 17981750 | F |
| DISTRESSED DEBT FUNDS | 9636658 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 48213227 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES-OTHER LT LIABILITIES | $27,554 |
| ACCRUAL OPERATING FUNDING | $1,347,959 |
| FUNDING COMMITTMENT-NEW BUILDING | $6,050 |
| FUNDING COMMITTMENT-NONCURRENT | $348,362 |
| ACCRUAL OPERATING EXPENSE | $152,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1881998 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 42114177 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 16995460 | NetUnrealizedGainsInvestments |
| Other Revenues | 293741 | OtherRevenues |
| Revenue Not Rptd F990 | 17289201 | RevenueNotRptdF990 |
| Revenue Subtotal | 24824976 | RevenueSubtotal |
| Investment Expenses Not Included | 451250 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -306711 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 144539 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24969515 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24736916 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 306711 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 306711 | ExpensesNotRptdF990 |
| Expenses Subtotal | 24430205 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 451250 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 150939 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 602189 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25032394 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PROVIDE SUPPORT FOR CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), AND IS EXEMPT FROM FEDERAL TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS RECORDED. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2013 AND 2012. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 444,680. ALLOWANCE FOR DOUBTFUL ACCOUNTS AND WRITE OFFS -150,939. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -305,717. GAMING EXPENSES -994. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 305,717. GAMING EXPENSES 994. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ALLOWANCE FOR DOUBFTUL ACCOUNTS AND WRITE OFFS 150,939. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CARIBBEAN - GRAND CAYMEN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PORTFOLIO INVESTMENT | TypeOfActivitiesConducted |
| Total Expenditures | 9636658 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 9636658 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 9636658 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHP 5TH GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 228830 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 152754 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76076 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 17253 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 32304 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 19444 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1895 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13048 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GIGLIOTTI GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 96630 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 59348 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 37282 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3286 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 12820 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 16237 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 856525 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 647119 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 209406 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 18224 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 28190 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 67690 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 28907 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 46419 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1181985 | GrossReceiptsTotal |
| Charitable Contributions Total | 859221 | CharitableContributionsTotal |
| Gross Revenue Total Events | 322764 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 38763 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 73314 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 103371 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 30802 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 59467 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 305717 | DirectExpenseSummaryEvents |
| Net Income Summary | 17047 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL OF PGH OF UPMC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 FIFTH AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 250402510 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 18495581 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 1611964 | AmountOfNonCashAssistance |
| Method Of Valuation | BOOK AND ESTIMATED NOMINAL COST | MethodOfValuation |
| Description Of Non Cash Assistance | TOYS, BOOKS, COMFORT ITEMS, OTHER | DescriptionOfNonCashAssistance |
| Purpose Of Grant | ANNUAL FUNDRAISING SUPPORT, FREE CARE, NEW BUILDING | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J GREGORY BARRETT | ||||||||||||||
| CHPF PRESIDENT | 0 | 247390 | 0 | 100000 | 0 | 14094 | 0 | 21000 | 0 | 7962 | 0 | 390446 | 0 | 6300 |
| JAMES FREY FORMER | ||||||||||||||
| SECRETARY/VP STRATEGIC PLANNING | 0 | 147480 | 0 | 0 | 0 | 7404 | 0 | 10500 | 0 | 7173 | 0 | 172557 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS CLUB DUES ON BEHALF OF CERTAIN OFFICERS. THE CLUB MEMBERSHIPS ARE USED FOR FUNDRAISING PURPOSES AND MEETINGS WITH DONORS, THEREFORE WE CONCLUDE CLUB DUES PAID ARE CONSIDERED NOT TAXABLE. |
| PART I, LINE 7 | CHPF PROVIDES INCENTIVE COMPENSATION AS PART OF ITS TOTAL COMPENSATION PROGRAM FOR OFFICERS AND KEY EMPLOYEES. THIS COMPONENT IS BASED UPON THE ACCOMPLISHMENT OF PREDETERMINED PERFORMANCE GOALS AND OBJECTIVES WHICH FOCUS ON THE ACHIEVEMENT OF MULTIPLE ANNUAL AND THREE YEAR INDIVIDUAL AND GROUP PERFORMANCE CRITERIA. THESE CRITERIA DIRECTLY SUPPORT CHPF'S MISSION AND INCLUDE: COMMUNITY BENEFITS, OPERATION AND FINANICAL STRENGTH, LEADERSHIP DEVELOPMENT AND STRATEGIC BUSINESS INITIATIVES AMONG OTHER THINGS. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| SYLVAN HOLZER | |||
| BOARD MEMBER OF THE ORGANIZATION IS PRESIDENT OF PNC BANK | 109317 | INVESTMENT MANAGEMENT FEE - EACH OF THE TRANSACTIONS DESCRIBED IN SCHEDULE L, PART IV WERE NEGOTIATED AT ARMS LENGTH AND ARE BASED ON FAIR MARKET VALUE. IN ACCORDANCE WITH APPLICABLE POLICIES AND PROCEDURES, INTERESTED PERSONS ABSTAINED FROM DECISION MAKING PROCESS WITH RESPECT TO EACH TRANSACTION. | 0 |
| SARAH HANNA WHITE | |||
| DAUGHTER OF BOARD CHAIRMAN HOWARD W. HANNA III | 88639 | SARAH IS PAID AS AN EMPLOYEE OF THE FOUNDATION. SARAH IS THE DAUGHTER OF THE CHAIRMAN OF THE BOARD. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1108258 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AMENITIES | 677 | 401206 | ESTIMATED NOMINAL COST |
| X | ADVERTISING | 1 | 102500 | ESTIMATED NOMINAL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CHAIRMAN OF THE BOARD OF DIRECTORS DAUGHTER IS AN EMPLOYEE OF THE FOUNDATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER/CFO PRESENTS THE COMPLETED FORM 990 TO THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND DISCUSSION. ONCE APPROVED BY THIS COMMITTEE, THE 990 IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS VIA THE FOUNDATION'S WEBSITE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. ALL FORMS ARE SUBMITTED TO THE EXECUTIVE ASSISTANT OF THE PRESIDENT. THE UPMC TAX DEPARTMENT REVIEWS THE RESPONSES. IF NECESSARY FURTHER REVIEW IS PERFORMED BY LEGAL COUNSEL WHO WILL FOLLOW UP WITH BOARD MEMBERS AS NECESSARY TO RESOLVE POTENTIAL CONFLICTS. FOR ALL CONFLICTS IDENTIFIED, THE INTERESTED PERSONS ABSTAIN FROM DISCUSSION OF AND VOTE ON THE RELATED MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE EVALUATES INDIVIDUAL PERFORMANCE AND COMPARABLE INDUSTRY BENCHMARKS THROUGH WOODMARK TO ENSURE COMPENSATION IS WITHIN FMV RANGE FOR THE POSITION. ALL DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN THE PERSONNEL FILES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII: | AS DESCRIBED IN PART III, LINE 4A WHEN THE HOSPITAL MERGED WITH UPMC THE FOUNDATION BECAME AN INDEPENDENT ORGANIZATION. HOWEVER THE FOUNDATION'S CORE MISSION IS TO SUPPORT THE HOSPITAL, SO THERE IS A STRONG RELATIONSHIP BETWEEN THE HOSPITAL AND THE FOUNDATION. AS SUCH, THE FOUNDATION USES THE HOSPITAL AS A COMMOM PAY AGENT. THE FOUNDATION EMPLOYEES ARE PAID BY THE HOSPITAL AND THE HOSPITAL IS SUBSEQUENTLY REIMBURSED. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 444,680. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION HAS AN AUDIT COMMITTEE THAT IS ESTABLISHED TO ASSIST THE BOARD OF TRUSTEES IN FULFILLING ITS OVERSIGHT RESPONSIBILITIES BY MONITORING THE CHPF FINANCIAL REPORTS AND ANNUALLY REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS VIA FORMAL BOARD RESOLUTION. THE CHPF FINANCIAL STATEMENTS ARE REVIEWED BY AN OUTSIDE INDEPENDENT PUBLIC ACCOUNTING FIRM WHO AS PART OF THE PROCESS ISSUES THE INDEPENDENT AUDITOR'S OPINION. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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