THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION (EIN 23-2237932)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201401329349302820
- Schema version
- 2012v2.3
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T14:13:06-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | 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 | 232237932 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HOSPITAL OF PHILADELPHIA | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % THOMAS TODOROW | InCareOfName |
| Name Control | CHIL | NameControl |
| Phone | 2155901000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34TH ST CIVIC CENTER BLVD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMOS TODOROW | Name |
| Title | EVP & CHIEF FINANCIAL OFFICER | Title |
| Phone | 2155901000 | Phone |
| Date Signed | 2014-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | 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 | STEVEN M ALTSCHULER MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34TH ST CIVIC CENTER BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1252758401 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHOP.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | RAISE CHARITABLE CONTRIBUTIONS TO SUPPORT THE TAX-EXEMPT ACTIVITIES OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 297 | TotalNbrVolunteers |
| Total Gross UBI | 158604 | TotalGrossUBI |
| Contributions Grants Prior Year | 69199000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 86327000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41429512 | InvestmentIncomePriorYear |
| Investment Income Current Year | 108936820 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 110628512 | TotalRevenuePriorYear |
| Total Revenue Current Year | 195263820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 78332361 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 77770300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11719902 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12796040 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1827309 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9786026 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7166395 | OtherExpensePriorYear |
| Other Expenses Current Year | 5614818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 97218658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 98008467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13409854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97255353 | RevenuesLessExpensesCY |
| Total Assets BOY | 1188814104 | TotalAssetsBOY |
| Total Assets EOY | 1343272242 | TotalAssetsEOY |
| Total Liabilities BOY | 216457288 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 282705379 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 972356816 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1060566863 | NetAssetsOrFundBalancesEOY |
| Mission Description | RAISE CHARITABLE CONTRIBUTIONS TO SUPPORT THE TAX-EXEMPT ACTIVITIES OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 77770300 | Expense |
| Grants | 77770300 | Grants |
| Revenue | 0 | Revenue |
| Description | Hospital Parent Organization Raises Funds for Charitable Purpose to TO SUPPORT THE CHILDREN'S HOSPITAL OF PHILADELPHIA. | Description |
| Total Program Service Expense | 77770300 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS TODOROW | NamePerson |
| Telephone Number | 2155901000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34TH ST CIVIC CENTER BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| STEVEN M ALTSCHULER MD | |||||||
| CEO & TRUSTEE | 1.0 | 43.0 | X | X | 0 | 4306951 | 1584567 |
| JEFFREY E PERELMAN | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| N SCOTT ADZICK MD | |||||||
| TRUSTEE | 1.0 | 44.0 | X | 0 | 1371634 | 134829 | |
| CLARK HOOPER BARUCH | |||||||
| TRUSTEE | 1.0 | 2.0 | X | 0 | 0 | 0 | |
| FRED N BIESECKER | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| AMINTA HAWKINS BREAUX PHD | |||||||
| SECRETARY & TRUSTEE | 1.0 | 1.0 | X | X | 0 | 0 | 0 |
| A LORRIS BETZ MD PHD | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| MORTIMER J BUCKLEY III | |||||||
| CHAIRMAN & TRUSTEE | 1.0 | 1.0 | X | X | 0 | 0 | 0 |
| REID S BUERGER | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| DOMINIC J CARUSO | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| ALAN COHEN MD | |||||||
| TRUSTEE | 1.0 | 44.0 | X | 0 | 945339 | 46377 | |
| TRISTAM C COLKET JR | |||||||
| HON. VICE CHAIRMAN & TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| ARTHUR DANTCHIK | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| MARK FISHMAN | |||||||
| VICE CHAIRMAN & TRUSTEE | 1.0 | 2.0 | X | X | 0 | 0 | 0 |
| LYNNE L GARBOSE ESQ | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| ANTHONY A LATINI | |||||||
| TREASURER & TRUSTEE | 1.0 | 1.0 | X | X | 0 | 0 | 0 |
| SHIRLEY HILL | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| JAMES L MCCABE | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| JOHN MILLIGAN CPA | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| ASUKA NAKAHARA | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| R ANDERSON PEW | |||||||
| HON. VICE CHAIRMAN & TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| GERALD D QUILL | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| MARK E DENNEEN | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| DAVID B RUBENSTEIN | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| DANIEL T ROBLE | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| ANNE FAULKNER SCHOEMAKER | |||||||
| TRUSTEE | 1.0 | 2.0 | X | 0 | 0 | 0 | |
| SALEM D SHUCHMAN | |||||||
| TRUSTEE | 1.0 | 2.0 | X | 0 | 0 | 0 | |
| KORNELIS SMIT | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| BINNEY WIETLISBACH | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| NANCY WOLFSON | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| SHARAD MANSUKANI | |||||||
| TRUSTEE | 1.0 | 1.0 | X | 0 | 0 | 0 | |
| THOMAS TODOROW | |||||||
| EXECUTIVE VP AND CFO | 1.0 | 42.0 | X | 0 | 1711036 | 33453 | |
| MARGARET M JONES | |||||||
| EXEC. VICE PRESIDENT & CAO | 1.0 | 40.0 | X | 0 | 1177605 | 12781 | |
| JEFFREY D KAHN | |||||||
| Executive VP & General Counsel | 1.0 | 40.0 | X | 0 | 708878 | 36987 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 10221443 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1848994 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| Gryphon International | |||||||||
| 20 BAY STREET SUITE 1905 MJ5 2N8 | TORONTO | ONTARIO | CA | Investment Services | 400300 | ||||
| Iridian Asset Management | |||||||||
| Investment Services | 276724 | 276 POST ROAD WEST | PITTSBURGH | PA | 15228 | ||||
| Schultz Williams Inc | |||||||||
| FUNDRAISER/MARKETER | 1710036 | 325 Chestnut Street | Philadelphia | PA | 19106 | ||||
| W R Huff Asset Management | |||||||||
| Investment Services | 208784 | 1776 On The Green | MORRISTOWN | NJ | 07960 | ||||
| GIA Partners LLC | |||||||||
| Investment Services | 179320 | 12 East 49th Street | NEW YORK | NY | 10017 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 4012485 | FundraisingEvents |
| Related Organizations | 10995326 | RelatedOrganizations |
| All Other Contributions | 71319189 | AllOtherContributions |
| Noncash Contributions | 5346211 | NoncashContributions |
| Total Contributions | 86327000 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14217112 | TotalRevenueColumn |
| Unrelated Business Revenue | 158604 | UnrelatedBusinessRevenue |
| Exclusion | $14,058,508 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1151487362 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1056767654 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94719708 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94719708 | TotalRevenueColumn |
| Exclusion | $94,719,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 726927 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4012485 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 726927 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195263820 | TotalRevenueColumn |
| Unrelated Business Revenue | 158604 | UnrelatedBusinessRevenue |
| Exclusion | $108,778,216 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77770300 | Total |
| Program Services | 77770300 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5499098 | Total |
| Management And General | 3684396 | ManagementAndGeneral |
| Fundraising | 1814702 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5779689 | Total |
| Management And General | 3872392 | ManagementAndGeneral |
| Fundraising | 1907297 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1517253 | Total |
| Management And General | 1016560 | ManagementAndGeneral |
| Fundraising | 500693 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46101 | Total |
| Fundraising | 46101 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827309 | Total |
| Fundraising | 1827309 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1878793 | Total |
| Management And General | 1878793 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131706 | Total |
| Fundraising | 131706 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349723 | Total |
| Fundraising | 349723 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074554 | Total |
| Fundraising | 1074554 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115524 | Total |
| Fundraising | 115524 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150674 | Total |
| Fundraising | 150674 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354111 | Total |
| Fundraising | 354111 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40003 | Total |
| Fundraising | 40003 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| Purchased Services | 646232 | 646232 |
| Special Functions/Projects | 707041 | 707041 |
| Miscellaneous Expense | 80142 | 80142 |
| Reward & Recognition | 8243 | 8243 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31971 | Total |
| Fundraising | 31971 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98008467 | Total |
| Program Services | 77770300 | ProgramServices |
| Management And General | 10452141 | ManagementAndGeneral |
| Fundraising | 9786026 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17425 | BOY |
| EOY | 30773 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55759893 | BOY |
| EOY | 69866072 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18554 | BOY |
| EOY | 312113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1465636 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1218787 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286852 | BOY |
| EOY | 246849 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753285994 | BOY |
| EOY | 880260958 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358119818 | BOY |
| EOY | 371229909 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21325568 | BOY |
| EOY | 21325568 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188814104 | BOY |
| EOY | 1343272242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016197 | BOY |
| EOY | 1111864 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880370 | BOY |
| EOY | 940556 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214560721 | BOY |
| EOY | 280652959 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216457288 | BOY |
| EOY | 282705379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713861019 | BOY |
| EOY | 769187364 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115908529 | BOY |
| EOY | 144403477 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142587268 | BOY |
| EOY | 146976022 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972356816 | BOY |
| EOY | 1060566863 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188814104 | BOY |
| EOY | 1343272242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 97255353 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 29372422 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -38417728 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 47182916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45049053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59693378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69199000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86327000 | CurrentTaxYear |
| Total | 307451347 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47182916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45049053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59693378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69199000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86327000 | CurrentTaxYear |
| Total | 307451347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 39215546 | AmountsSubstContributorsTotal |
| Public Support Total170 | 268235801 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6946143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10956003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15229531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13329491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14217112 | CurrentTaxYear |
| Total | 60678280 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 368129627 | TotalSupport |
| Public Support Pertcentage170 | 0.72864 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70830 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1082415000 | BeginningOfYearBalance |
| Contributions | 22323000 | Contributions |
| Investment Earnings Or Losses | 184538000 | InvestmentEarningsOrLosses |
| Other Expenditures | 65330000 | OtherExpenditures |
| End Of Year Balance | 1223946000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1091470000 | BeginningOfYearBalance |
| Contributions | 19711000 | Contributions |
| Investment Earnings Or Losses | 36437000 | InvestmentEarningsOrLosses |
| Other Expenditures | 65203000 | OtherExpenditures |
| End Of Year Balance | 1082415000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 996877000 | BeginningOfYearBalance |
| Contributions | 16703000 | Contributions |
| Investment Earnings Or Losses | 135849000 | InvestmentEarningsOrLosses |
| Other Expenditures | 57959000 | OtherExpenditures |
| End Of Year Balance | 1091470000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 936085000 | BeginningOfYearBalance |
| Contributions | 15834000 | Contributions |
| Investment Earnings Or Losses | 92487000 | InvestmentEarningsOrLosses |
| Other Expenditures | 47529000 | OtherExpenditures |
| End Of Year Balance | 996877000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1330934000 | BeginningOfYearBalance |
| Contributions | 17306000 | Contributions |
| Investment Earnings Or Losses | -170005000 | InvestmentEarningsOrLosses |
| Other Expenditures | 242150000 | OtherExpenditures |
| End Of Year Balance | 936085000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.86323 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10399 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03278 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1465636 | OtherCostOrOtherBasis |
| Depreciation | 1218787 | Depreciation |
| Book Value | 246849 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 246849 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 371229909 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 371229909 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO THE CHILDREN'S HOSPITAL | Description |
| Amount | $280,652,959 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 280652959 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D Part V Line 4 | Identifier |
| Explanation | The intended use of The Children's Hospital of Philadelphia Foundation's endowment fund is for capital expenditures for equipment, capital projects, or other capital needs; medical education programs; and health care programs for medical, patient and research services in accordance with any stipulated donor restrictions. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Europe (Including Iceland and Greenland) | Investments | 13882260 |
| Central America & the Caribbean | Investments | 260663318 |
| East Asia and the Pacific | Investments | 3849544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 278395122 | SubtotalAmountSpent |
| Total Amount Spent | 278395122 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | CHILDREN'S HEALTH CARE ASSOCIATES, INC. | TypeOfAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCHULTZ WILLIAMS INC | 325 CHESTNUT STREET SUITE 700 | PHILADELPHIA | PA | 19106 | DIRECT MAIL | false | 2017558 | 1688336 | 329222 | |||||
| GRENZEBACH GILER ASSOC | 401 NORTH MICHIGAN AVENUE SUITE 28 | CHICAGO | IL | 60611 | FUNDRAISING CONSULTING | false | 0 | 89620 | -89620 | |||||
| SCHULTZ WILLIAMS INC - PLANNED | 325 CHESTNUT STREET SUITE 700 | PHILADELPHIA | PA | 19106 | PLANNED GIVING | false | 10323 | 21700 | -11377 | |||||
| ARTSMARKETING SERVICES INC | BEQUEST SOLICITING | false | 10000 | 27653 | -17653 | 260 KING ST EAST SUITE 500 | TORONTO | ONTARIO | CA | M5A 4L5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2037881 | TotalGrossReceipts |
| Total Retained By Contractors | 1827309 | TotalRetainedByContractors |
| Total Net To Organization | 210572 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Daisy Day | NameOfEvent1 |
| Gross Receipts Event1 | 1373730 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1230343 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 143387 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 143387 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Parkway Run | NameOfEvent2 |
| Gross Receipts Event2 | 885604 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 815936 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 69668 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 69668 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 13 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2480078 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1966206 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 513872 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 513872 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4739412 | GrossReceiptsTotal |
| Charitable Contributions Total | 4012485 | CharitableContributionsTotal |
| Gross Revenue Total Events | 726927 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 726927 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 726927 | DirectExpenseSummaryEvents |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINES 3 & 4 | Identifier |
| Explanation | THE AMOUNT PAID TO THE FUNDRAISER REPORTED ON LINE 1 COLUMN (V) INCLUDES REIMBURSEMENT OF DIRECT EXPENSES. FUNDRAISING EFFORTS REPORTED IN LINES 3 AND 4 WERE AIMED AT INCREASING PLANNED GIVING. WHILE THERE WAS NO EXPECTATION OF IMMEDIATE RECEIPTS FROM EITHER OF THESE EFFORTS, SOME DONORS PROVIDED ANNUAL GIFTS IN RESPONSE TO RECEIVING THESE PIECES OF DIRECT MAIL. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|
| The Children's Hospital of Philadelphia | ||||||||
| 34th St Civic Center Blvd | Philadelphia | PA | 19104 | 231352166 | 501 (c) (3) | 67395150 | FMV | N/A |
| Children's Healthcare Associates Inc | ||||||||
| 34th St Civic Center Blvd | Philadelphia | PA | 19104 | 223548970 | 501 (c) (3) | 4856300 | FMV | N/A |
| Children's Surgical Associates Inc | ||||||||
| 34th St Civic Center Blvd | Philadelphia | PA | 19104 | 232589322 | 501 (c) (3) | 3608169 | FMV | N/A |
| Children's Anesthesiology Associates LTD | ||||||||
| 34th St Civic Center Blvd | Philadelphia | PA | 19104 | 232592835 | 501 (c) (3) | 559832 | FMV | N/A |
| RADIOLOGY ASSOCIATES OF CHOP | ||||||||
| 100 PENN SQUARE EAST | PHILADELPHIA | PA | 19017 | 232665855 | 501 (c) (3) | 1350849 | FMV | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING PROCEDURES | Identifier |
| Return Reference | SCHEDULE I, PART I | ReturnReference |
| Explanation | ALL AMOUNTS THAT ARE SPECIFIED BY THE DONORS TO BENEFIT CHOP ARE TRANSFERRED TO CHOP REGULARLY. ALL DONOR DOCUMENTATION IS MAINTAINED AND THE TRANSFERS ARE TRACKED THROUGH LAWSON, THE FOUNDATION'S ENTERPRISE RESOURCE PLANNING SOFTWARE, AS THEY ARE MADE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN M ALTSCHULER MD | ||||||||||||||
| CEO & TRUSTEE | 0 | 1021135 | 0 | 1006044 | 0 | 2279772 | 0 | 1564109 | 0 | 20458 | 0 | 5891518 | 0 | 1334812 |
| THOMAS TODOROW | ||||||||||||||
| EXECUTIVE VP AND CFO | 0 | 634375 | 0 | 468750 | 0 | 607911 | 0 | 5000 | 0 | 28453 | 0 | 1744489 | 0 | 363806 |
| MARGARET M JONES | ||||||||||||||
| EXEC. VICE PRESIDENT & CAO | 0 | 418180 | 0 | 309000 | 0 | 450425 | 0 | 5000 | 0 | 7781 | 0 | 1190386 | 0 | 307800 |
| N SCOTT ADZICK MD | ||||||||||||||
| TRUSTEE | 0 | 856901 | 0 | 379907 | 0 | 134826 | 0 | 122500 | 0 | 12329 | 0 | 1506463 | 0 | 0 |
| ALAN COHEN MD | ||||||||||||||
| TRUSTEE | 0 | 593000 | 0 | 260268 | 0 | 92071 | 0 | 31950 | 0 | 14427 | 0 | 991716 | 0 | 0 |
| JEFFREY D KAHN | ||||||||||||||
| Executive VP & General Counsel | 0 | 392044 | 0 | 289688 | 0 | 27146 | 0 | 5000 | 0 | 31987 | 0 | 745865 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Explanation | SCHEDULE J, PART I, LINE 4B Some officers, directors, and key employees listed in Form 990, Part VII participate in Supplemental Executive Retirement Plans ("SERPs"). Any SERP payments are reported in Part II Column (B)(iii). SCHEDULE J, PART I, Line 7 Incentives are available for members of senior management and department chairs based on achievement of organization and individual goals typically related to quality, operating, and financial performance as well as other significant clinical, quality, and scientific achievements. Payment of incentives is dependent upon achieving sufficient operating margin to fund the incentives. SCHEDULE J, PART II, COLUMN (C) The amount reported here may include changes in actuarial values of SERPs as required to be reported by the IRS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 80 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5346211 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART IV, LINE 12 | Identifier |
| Explanation | An audit is performed on an obligated group which comprises the Children's Hospital of Philadelphia, the Children's Hospital of Philadelphia Foundation and First Medical Insurance Company. An audit is also performed on a consolidated basis which includes the obligated group, PGH Development Corporation, Children's Anesthesiology Associates, Ltd., Children's Anesthesiology Associates of NJ, Inc., Children's Health Care Associates, Inc., Children's Health Care Associates of NJ, Children's Surgical Associates Ltd., Children's Surgical Associates of NJ, Inc., Surgical Research and Education Foundation and Radiology Associates of Children's Hospital, Inc. Part VI, Section B, Line 11B A copy of this return was reviewed by the Board Audit & Compliance Committee before the return was filed. Before the return is filed, the Form 990 was also made available to the entire governing body of the organization through an accessible shared computer network drive maintained by The Children's Hospital of Philadelphia. FORM 990, PART VI, SECTION B, LINE 12 The organization has adopted the conflicts of interest policy of the Children's Hospital of Philadelphia. The Children's Hospital of Philadelphia maintains a written Conflicts of Interest Policy that applies to, inter alia, all of its Trustees, officers, employees, members of the Medical Staff and researchers of The Children's Hospital of Philadelphia and its affiliates. The Policy requires annual conflicts of interest statements from: Trustees and officers of the Hospital and its affiliates; the President and others in Senior Management; administrative personnel serving at the level of manager and above and certain other categories of employees defined in the conflicts of interest policy (such as persons known to place orders with vendors); Department Chairs, division chiefs and other members of the Medical Staff; members of the Hospital Research Staff; designated employees of practice plans affiliated with the Hospital; and other persons designated by management. The statement tracks the conflicts of interest policy, requiring each person to disclose information for the reporting period regarding the existence and nature of gifts, outside interests, outside activities and other matters constituting a potential, perceived or actual conflict of interest, and to certify that they have read the policy and answered fully, accurately and to the best of their knowledge. After confirmation that all questions have been answered, the statements are reviewed by the relevant Vice President, Department Chair or other executive (or their designee), tracked by the Office of Compliance and Privacy (OC&P), and all statements disclosing potential, perceived or actual conflicts are reviewed initially by the OC&P with further review and follow-up as needed conducted by the Office of General Counsel (OGC). The conflicts statements submitted by Trustees of the Hospital and Foundation, and members of Senior Management, are reviewed by the OGC and OC&P and the disclosures are summarized in memoranda distributed to and reviewed by the members of the Audit and Compliance Committee of the Hospital and Foundation Boards. The remaining conflicts statements containing affirmative disclosures are reviewed by staff in the OGC and OC&P. In reviewing annual statements where an actual, perceived or potential conflict is disclosed, where problems are identified that need to be addressed, the goal is to eliminate or manage the conflict going forward and ensure that, as to employees or others on the Medical or Research Staff, the relevant supervisor is aware of the issue. Summary information about compliance with the policy's requirement to submit annual statements and disclosures contained therein is provided in memoranda to the Audit and Compliance Committee of the Boards. In addition, if any matter involving a potential violation of the conflict of interest policy is brought to the attention of management during the course of the year, a review is conducted by either the relevant department's management, OGC or OC&P, as appropriate. FORM 990, PART VI, SECTION B, LINE 15 The compensation of executives and physicians/scientists is reviewed and approved by an independent Compensation Committee of the Boards of Trustees. The Committee reviews and approves in advance the compensation to be provided to the CEO, all Vice Presidents (including Executive and Senior VP levels), Clinical Department Chairs, and all faculty physicians and scientists. For each such person, this process was last performed in 2012. In making its determinations, the Committee considers the performance of the organization and that of the covered individuals as well as related business judgment factors. It also considers market comparison reports prepared by an external independent compensation consultant with significant experience in performing executive and physician compensation assessments for not-for-profit healthcare organizations. The Committee's process is designed to qualify for the rebuttable presumption of reasonableness for those individuals who are disqualified persons. The peer group for executives generally includes large and complex academic medical centers and health systems. For physicians and scientists, the peer group generally includes academic medical centers. Information from other organizations may also be considered where appropriate for the position. Form 990, Part VI, Line 19 Form 990 and financial statements are made available upon request. The conflicts of interest policy is available on The Children's Hospital of Philadelphia's website. Part XI, Line 9 Changes To Temporarily Restricted Net Assets (44,026,555) Other Changes / Transfers (8,727,393) Net Assets Released from Restrictions 14,336,220 ---------- TOTAL (38,417,728) | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | HEALTHCARE | PA | 501(c)(3) | 3 | CHOP FND | true |
| FIRST MEDICAL INSURANCE COMPANY (RRG) | ||||||||||
| C/O MARSH MANAGEMENT SERVICES | BURLINGTON | VT | 05401 | 010719207 | SELF INSURANC | VT | 501(c)(3) | 11 III - FI | CHOP | true |
| CHOP PRACTICE ASSOCIATION | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232311482 | HEALTHCARE | PA | 501(c)(3) | 9 | CHOP | true |
| CHOP CLINICAL ASSOCIATES INC | ||||||||||
| C/O CHOP 34TH ST CIVIC CTR | PHILADELPHIA | PA | 19104 | 223548970 | HEALTHCARE | NJ | 501(c)(3) | 11 III - FI | CHOP | true |
| PGH DEVELOPMENT CORPORATION | ||||||||||
| 426 CURIE BLVD | PHILADELPHIA | PA | 19104 | 232351015 | SUPPORT | PA | 501(c)(3) | 11 I | NA | false |
| CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 223405673 | HEALTHCARE | NJ | 501(c)(3) | 9 | CHOP | true |
| CHILDREN'S ANESTHESIOLOGY ASSOC LTD | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232592835 | HEALTHCARE | PA | 501(c)(3) | 9 | CHOP | true |
| CHILDREN'S SURGICAL ASSOCIATES LTD | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232589322 | HEALTHCARE | PA | 501(c)(3) | 9 | CHOP | true |
| SURGICAL ASSOCIATES RESEARCH & EDUCATION | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 232181768 | RESEARCH | PA | 501(c)(3) | 11 III - FI | CHOP | true |
| CHILDREN'S SURGICAL ASSOCIATES OF NJ | ||||||||||
| 34TH ST CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 223348481 | HEALTHCARE | NJ | 501(c)(3) | 9 | CHOP | true |
| RADIOLOGY ASSOCIATES OF CHOP | ||||||||||
| 100 PENN SQUARE EAST | PHILADELPHIA | PA | 19107 | 232665855 | HEALTHCARE | PA | 501(c)(3) | 9 | CHOP | true |
| CHILDREN'S HEALTH CARE ASSOCIATES INC | ||||||||||
| 100 PENN SQ E 9TH FL | PHILADELPHIA | PA | 19107 | 222785804 | HEALTHCARE | PA | 501(c)(3) | 9 | CHOP | true |
| CHILDREN'S HEALTH CARE ASSOCIATES OF NJ | ||||||||||
| 51 HADDONFIELD ROAD | CHERRY HILL | NJ | 08002 | 233036699 | HEALTHCARE | NJ | 501(c)(3) | 9 | CHOP | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4865 MARKET ASSOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34TH ST CIVIC CENTER BLVD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461341918 | EIN |
| Primary Activity | REAL ESTATE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE CHILDREN'S HOSPITAL OF PHILADELPHIA | ||
| B,C,I | 67395150 | FMV |
| CHILDREN'S HEALTH CARE ASSOCIATES INC | ||
| B | 4856300 | FMV |
| CHILDREN'S SURGICAL ASSOCIATES LTD | ||
| B | 3608169 | FMV |
| CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD | ||
| B | 559832 | FMV |
| RADIOLOGY ASSOCIATES OF CHOP | ||
| B | 1350849 | FMV |
| CHILDREN'S HEALTH CARE ASSOCIATES INC | ||
| C | 4086100 | FMV |
| CHILDREN'S SURGICAL ASSOCIATES LTD | ||
| C | 3408976 | FMV |
| CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD | ||
| C | 500250 | FMV |
| RADIOLOGY ASSOCIATES OF CHOP | ||
| C | 3000000 | FMV |