THE NEMOURS FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201343179349304304
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T11:44:53-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street	AddressLine1
Address Line2	Suite 400	AddressLine2
City	Greensboro	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	590634433	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Nemours Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEMO	NameControl
Phone	9046974100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32256	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT BRIDGES	Name
Title	EVP Chief Exec FL Operations	Title
Phone	9046975847	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KPMG LLP	Name
PTIN	P00008888	PTIN
Phone	3362753394	Phone
Date Prepared	2013-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David Bailey MD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32256	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1214216955	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	8516	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.nemours.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1936	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Nemours mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	6102	TotalNbrEmployees
Total Nbr Volunteers	993	TotalNbrVolunteers
Total Gross UBI	6403903	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	132592912	ContributionsGrantsPriorYear
Contributions Grants Current Year	129714950	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	625094701	ProgramServiceRevenuePriorYear
Program Service Revenue CY	672723873	ProgramServiceRevenueCY
Investment Income Prior Year	30495753	InvestmentIncomePriorYear
Investment Income Current Year	30700278	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23732927	OtherRevenuePriorYear
Other Revenue Current Year	23725956	OtherRevenueCurrentYear
Total Revenue Prior Year	811916293	TotalRevenuePriorYear
Total Revenue Current Year	856865057	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1016880	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1077687	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	452603124	SalariesEtcPriorYear
Salaries Etc Current Year	539842400	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2820630	TotalFundrsngExpCurrentYear
Other Expense Prior Year	263056446	OtherExpensePriorYear
Other Expenses Current Year	306988350	OtherExpensesCurrentYear
Total Expenses Prior Year	716676450	TotalExpensesPriorYear
Total Expenses Current Year	847908437	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	95239843	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8956620	RevenuesLessExpensesCY
Total Assets BOY	1670510557	TotalAssetsBOY
Total Assets EOY	1695279372	TotalAssetsEOY
Total Liabilities BOY	662414980	TotalLiabilitiesBOY
Total Liabilities EOY	739320112	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1008095577	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	955959260	NetAssetsOrFundBalancesEOY
Mission Description	Nemours mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	631830306	Expense
Grants	1077687	Grants
Revenue	695635854	Revenue
Description	See Schedule H, Part VI	Description
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	631830306	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	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	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	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	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	0	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	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	600	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6102	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
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
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	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	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Robert Bridges EVP Chief Exec FL Op	NamePerson
Telephone Number	9046974100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10140 Centurion Parkway North	AddressLine1
City	Jacksonville	City
State	FL	State
ZIP Code	32256	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (61 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
BRIAN P ANDERSON
DIRECTOR	2.5	X	41475	0	0
HUGH M DURDEN
DIRECTOR	16	X	0	146887	0	15
J MICHAEL MCGINNIS
DIRECTOR	2.5	X	33075	0	0
JOHN F PORTER
DIRECTOR	18	X	0	119819	0	7.5
JOHN S LORD
CHAIRMAN	30	X	0	146887	0	7
LEONARD BERRY PHD
DIRECTOR	2.5	X	55125	0	0
RICHARD CHRISTOPHER
DIRECTOR	15	X	52125	0	0	1.5
ROBERT RINEY
DIRECTOR	2.5	X	44625	0	0
ROSA HAKALA
DIRECTOR	2.5	X	46200	0	0
TERRI L KELLY
DIRECTOR	2.5	X	33075	0	0
TONI JENNINGS
DIRECTOR	2.5	X	40575	0	0	0.5
W L THORNTON
DIRECTOR	4	X	0	129088	0	11
W T THOMPSON
DIRECTOR	4	X	0	144704	0	11
MARYLYNN GIROUARD
EXEC COORDINATOR BOD/G.COUNSEL	40		62049	0	10872		X
DAVID J BAILEY MD
PRESIDENT/CEO	40		1070449	0	220889		X
DEBORAH CHANG
VP POLICY & PREVENTION	40		277188	0	41681		X
DIANE C GOIN
SECRETARY TO THE PRESIDENT CEO	40		66663	0	12109		X
GINA ALTIERI
VP, CORPORATE SERVICES	40		364571	0	49454		X
CAMERON MORROW
ASSISTANT TREASURER	40		83392	0	20852		X
R J CUMMINGS MD
VP, PHYSICIAN PRACTICES-FL	40		579535	0	97807		X
ROBERT D BRIDGES
EVP CHIEF EXEC FL OPERATIONS	40		593772	0	140854	2.1	X
RODNEY A MCKENDREE
VP, FINANCE	40		290354	0	51381		X
ROGER A OXENDALE
SENIOR VP & CHIEF EXEC OFFICER,NCH	40		577278	0	25596	0.5	X
ROY PROUJANSKY MD
EVP CHIEF EXEC DE OPERATIONS	40		705384	0	129844	0.5	X
STEPHEN LAWLESS MD
VP, QUALITY & SAFETY	40		463912	0	70902		X
STEVEN R SPARKS
SENIOR VP GENERAL COUNSEL	40		331514	0	59209		X
THERESA M YOUNG
VP - HUMAN RESOURCES	40		297402	0	44725		X
WILLIAM W HIGGINBOTHAM II
MANAGING DIRECTOR CORP FINANCE	40		227299	0	22173	1.6	X
LANE F DONNELLY MD
VP, CHIEF MEDICAL OFFICER	40		868395	0	149288	0.5	X
KEVIN CHURCHWELL MD
SR VP, NEMOURS & CEO, AIDHC	40		727665	0	37801		X
MARIANE STEFANO
VP SERVICE OPS EXCELLENCE	40		264199	0	8046		X
ANDREW T COSTARINO JR MD
CHAIRMAN, ANESTHESIOLOGY/CRITICAL CARE	40		498561	0	6005			X
BARBARA D MEEKS
CHIEF NURSE EXECUTIVE	40		308644	0	22745			X
CHRISTIAN PIZARRO MD
DIRECTOR OF NEMOURS CARDIAC CENTER	40		1669895	0	27037			X
DEBBIE J MERINBAUM MD
RADIOLOGIST DEPT CHAIR JACKSONVILLE	40		552031	0	20243			X
ERIC A LOVELESS MD
DIVISION CHIEF-ORTHOPAEDICS-NCCJ	40		554056	0	15637			X
GARY D JOSEPHSON MD
PHYSICIAN, DEPARTMENT CHAIR	40		520274	0	21725			X
JAY S GREENSPAN MD
CHAIRMAN DEPARTMENT OF PEDIATRICS	40		403498	0	24984			X
KEVIN P SHEAHAN MD
CHIEF, DU PONT PEDIATRICS	40		258106	0	26492			X
LESLIE GRISSOM MD
CHAIR DEPARTMENT MEDICAL IMAGING	40		514232	0	17099			X
MICHAEL J ERHARD MD
MEDICAL DIRECTOR-NCCJ	40		541489	0	28951			X
PAUL A PITEL MD
CHAIR, PEDIATRICS-NCCJ	40		315384	0	16672			X
PAUL KEMPINSKI
COO FOR AIDHC	40		414821	0	25016			X
RANDALL W HARTLEY
CHIEF ADMIN OFFICER NCH	40		279147	0	12654	0.5		X
SALVATORE R GOODWIN MD
PHYSICIAN, DEPARTMENT CHAIR	40		467108	0	19526			X
WILLIAM B BLANCHARD MD
MEDICAL DIRECTOR-NCCP	40		312395	0	15168			X
WILLIAM G MACKENZIE MD
CHAIRMAN, DEPT OF ORTHOPAEDICS	40		726901	0	21945			X
STEPHEN DUNN MD
INTERIM CHAIRMAN	40		440753	0	15513			X
TERRI FINKEL MD
CHAIR DEPT OF PEDIATRICS	40		527942	0	29327			X
STEVEN FRICK MD
CHAIR DEPT OF ORTHOPAEDICS	40		347963	0	15592			X
KENNETH LIECHTY MD
CHAIR, DEPT OF SURGERY	40		577533	0	30162			X
GEORGE MYCHASKIW MD
CHAIR ANESTHESIOLOGY	40		463252	0	23420			X
SUKEN A SHAH MD
ORTHOPAEDIC SURGEON	40		701591	0	22661				X
JEFFREY CAMPBELL MD
DIVISION CHIEF-NEUROSURGERY-NCCW	40		619864	0	3788				X
JOSEPH H PIATT JR MD
PEDIATRIC NEUROSURGEON	40		615771	0	35391				X
TODD A MAUGANS MD
DIVISION CHIEF-NEUROSURGERY-NCCO	40		580761	0	23993				X
FLORENCE LEWIS MD
PHYSICIAN	40		547045	0	12631				X
BERNARD J CLARK III MD
VP, PHYSICIAN PRACTICES-DE	40		274054	0	52312					X
THOMAS P FERRY
SENIOR VP, HOSPITAL OPERATIONS	40		156468	0	6310					X
JUDITH E WALL MD
MEDICAL DIRECTOR-NCCO	40		354801	0	15825	0.5				X
JAMES S REILLY MD
CHAIR, DEPT OF SURGERY	40		445997	0	16274					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	23187633	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	687385	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1818581	TotalOtherCompensation
Number Individuals GT100 K	957	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SKANSKA USA BUILDING INC
4030 BOY SCOUT BOULEVARD	SUITE 200	TAMPA	FL	33607	BUILDING AND CONSTRUCTION	95955264
SODEXHO INC AND AFFILIATES
PO BOX 905374		CHARLOTTE	NC	282905374	FACILITIES MANAGEMENT	13906818
FKP ARCHITECTS INC
8 GREENWAY PLAZA 300		HOUSTON	TX	77046	ARCHITECTURAL	6354754
JOAN WELLMAN AND ASSOCIATES INC
7426 SE 27TH STREET		MERCER ISLAND	WA	98040	PROCESS IMPROVEMENT	3981839
HSC BUILDERS AND CONSTRUCTION MANAGERS
304 NEW MILL LANE		EXTON	PA	19341	BUILDING AND CONSTRUCTION	3776549

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	116	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	1145292	FundraisingEvents
Related Organizations	123510437	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	5059221	AllOtherContributions
Noncash Contributions	10842	NoncashContributions
Total Contributions	129714950	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Net Patient Service Revenue	900099	654031047	654031047	$0
Net Research Grants	900099	12402812	12402812	$0
Electronic Health Record Revenue	900099	6290014	6290014	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	672723873	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12063522	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6403903	UnrelatedBusinessRevenue
Exclusion	$5,659,619	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	506695	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$506,695	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	448485	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	153349	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	295136	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	295136	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$295,136	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	375462693	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	356825937	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	18636756	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	18636756	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$18,636,756	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	384756	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1145292	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	372612	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12144	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,144	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Specialized Services	900099	14588256	14588256	$0
Graduate Medical Education Funding	900099	2649959	2649959	$0
Kidshealth.org Licensing Fee	900099	1918535	1918535	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3755231	TotalRevenueColumn
Related Or Exempt Function Income	3755231	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	22911981	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	856865057	TotalRevenueColumn
Related Or Exempt Function Income	695635854	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6403903	UnrelatedBusinessRevenue
Exclusion	$25,110,350	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	920078	Total
Program Services	920078	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	157609	Total
Program Services	157609	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	20520677	Total
Program Services	0	ProgramServices
Management And General	20520677	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	402803826	Total
Program Services	313270752	ProgramServices
Management And General	87893366	ManagementAndGeneral
Fundraising	1639708	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	39659870	Total
Program Services	31184902	ProgramServices
Management And General	8330926	ManagementAndGeneral
Fundraising	144042	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51048990	Total
Program Services	40161800	ProgramServices
Management And General	10683021	ManagementAndGeneral
Fundraising	204169	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25809037	Total
Program Services	20316161	ProgramServices
Management And General	5383765	ManagementAndGeneral
Fundraising	109111	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3491561	Total
Program Services	2003333	ProgramServices
Management And General	1484961	ManagementAndGeneral
Fundraising	3267	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	455724	Total
Program Services	261905	ProgramServices
Management And General	193819	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	287056	Total
Program Services	0	ProgramServices
Management And General	287056	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1130868	Total
Program Services	649910	ProgramServices
Management And General	480958	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	51706274	Total
Program Services	35989018	ProgramServices
Management And General	15643787	ManagementAndGeneral
Fundraising	73469	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6598607	Total
Program Services	4489737	ProgramServices
Management And General	2106275	ManagementAndGeneral
Fundraising	2595	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	89533807	Total
Program Services	78611725	ProgramServices
Management And General	10668263	ManagementAndGeneral
Fundraising	253819	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15481124	Total
Program Services	8829114	ProgramServices
Management And General	6622691	ManagementAndGeneral
Fundraising	29319	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33953879	Total
Program Services	22897599	ProgramServices
Management And General	11022118	ManagementAndGeneral
Fundraising	34162	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7644012	Total
Program Services	4983265	ProgramServices
Management And General	2553441	ManagementAndGeneral
Fundraising	107306	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2725683	Total
Program Services	1798089	ProgramServices
Management And General	875493	ManagementAndGeneral
Fundraising	52101	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3351840	Total
Program Services	0	ProgramServices
Management And General	3351840	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	43700069	Total
Program Services	24739001	ProgramServices
Management And General	18843470	ManagementAndGeneral
Fundraising	117598	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9496764	Total
Program Services	9164377	ProgramServices
Management And General	332387	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Provision for Bad Debts	23611570	23611570	0	0
Repairs and Maintenance	3707000	1352590	2353945	465
Employee Recruitment and Advertising	3702873	2520916	1181957	0
Subscriptions	2610144	2408257	186625	15262

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3799495	Total
Program Services	1508598	ProgramServices
Management And General	2256660	ManagementAndGeneral
Fundraising	34237	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	847908437	Total
Program Services	631830306	ProgramServices
Management And General	213257501	ManagementAndGeneral
Fundraising	2820630	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61187955	BOY
EOY	86182077	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	79866229	BOY
EOY	50053008	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5218154	BOY
EOY	3309142	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	82531146	BOY
EOY	89871864	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	2011152	BOY
EOY	3953450	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7230157	BOY
EOY	7500638	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1230748728	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	422641806	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	666990359	BOY
EOY	808106922	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	630928045	BOY
EOY	511789197	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	127124232	BOY
EOY	122029744	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	1461736	BOY
EOY	1502568	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5961392	BOY
EOY	10980762	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1670510557	BOY
EOY	1695279372	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	110725564	BOY
EOY	109032443	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	2668048	BOY
EOY	2078680	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	367621944	BOY
EOY	367369215	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	181399424	BOY
EOY	260839774	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	662414980	BOY
EOY	739320112	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	618341558	BOY
EOY	673210235	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	384491578	BOY
EOY	276915981	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5262441	BOY
EOY	5833044	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1008095577	BOY
EOY	955959260	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1670510557	BOY
EOY	1695279372	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8956620	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	12346080	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	-73439017	ReconcilationOtherChanges
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 Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	3881	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	435931	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	439812	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	847468625	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	847908437	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	318455	CurrentYearMinus3
Current Year Minus2	310156	CurrentYearMinus2
Current Year Minus1	479339	CurrentYearMinus1
Current Year	439812	CurrentYear
Total	1547762	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	2000	CurrentYearMinus3
Current Year Minus2	2000	CurrentYearMinus2
Current Year Minus1	2000	CurrentYearMinus1
Current Year	3881	CurrentYear
Total	9881	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2A_S00_L01a	Identifier
Return Reference	Schedule C, Part II-A, Line 1a	ReturnReference
Explanation	Nemours is not affiliated with any groups and did not exceed either the lobbying or grass roots expenditure ceiling.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	3386733	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	384535863	BeginningOfYearBalance
Contributions	8086876	Contributions
Investment Earnings Or Losses	29080079	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	142011164	OtherExpenditures
Administrative Expenses	251774	AdministrativeExpenses
End Of Year Balance	279439880	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	392975995	BeginningOfYearBalance
Contributions	4406956	Contributions
Investment Earnings Or Losses	-581412	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	11968151	OtherExpenditures
Administrative Expenses	297525	AdministrativeExpenses
End Of Year Balance	384535863	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	367585658	BeginningOfYearBalance
Contributions	2176291	Contributions
Investment Earnings Or Losses	37275018	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	13764709	OtherExpenditures
Administrative Expenses	296263	AdministrativeExpenses
End Of Year Balance	392975995	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	332209589	BeginningOfYearBalance
Contributions	3615644	Contributions
Investment Earnings Or Losses	46910682	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	15034448	OtherExpenditures
Administrative Expenses	115809	AdministrativeExpenses
End Of Year Balance	367585658	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	491454901	BeginningOfYearBalance
Contributions	1989556	Contributions
Investment Earnings Or Losses	-145985744	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	14229620	OtherExpenditures
Administrative Expenses	1019504	AdministrativeExpenses
End Of Year Balance	332209589	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.02	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.98	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	106095	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	93989287	OtherCostOrOtherBasis
Book Value	94095382	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	625980658	OtherCostOrOtherBasis
Depreciation	195572014	Depreciation
Book Value	430408644	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	14075647	OtherCostOrOtherBasis
Depreciation	10545578	Depreciation
Book Value	3530069	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	411421783	OtherCostOrOtherBasis
Depreciation	216524214	Depreciation
Book Value	194897569	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	85175258	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	85175258	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	808106922	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Partnerships	51219840	F
Private Equity	20976948	F
Hedge Funds	26293004	F
Real Estate	23539952	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	122029744	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Liabilities for Pension Benefits	$193,938,018
Self-Insurance Reserves	$61,900,108
Liabilities Under Securities Lending Transactions	$5,001,648

Field	Value	IRS element (for citing)
Total Of Amounts	260839774	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	861150424	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	4699329	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	26586579	OtherRevenues
Revenue Not Rptd F990	31285908	RevenueNotRptdF990
Revenue Subtotal	829864516	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	27000541	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	27000541	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	856865057	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	827770533	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-19970819	OtherExpensesIncluded
Expenses Not Rptd F990	-19970819	ExpensesNotRptdF990
Expenses Subtotal	847741352	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	167085	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	167085	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	847908437	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The Nemours mansion is the 300-acre country estate of the late industrialist and philanthropist Alfred I. duPont. The mansion is located on the grounds of the renowned Alfred I. duPont Hospital for Children in Wilmington, Delaware. It derives its name from the town in France represented by Mr. duPont's great-great-grandfather, Pierre Samuel duPont de Nemours, as a member of the French estates general in 1789. The mansion was built from 1909 to 1910 and is a fine example of a French chateau in the style of Louis XVI. The 47,000 sq. ft. mansion looms over the surrounding formal gardens and is furnished with fine antiques, famous works of art, beautiful tapestries, and other treasures. The grounds surrounding the mansion extend for one third of a mile along the main vista from the house and are among the finest examples of French-style gardens in the United States. The mansion and gardens are open for tours between May and December. Tour groups are kept small and include expert commentary by guides familiar with the duPont family history.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Nemours' endowments have been established for a variety of purposes including opthalmology, orthopaedic, dental and research.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Reconciliation Of Revenue Per Audited Financial Statements With Revenue Per Return: Net Assets Released From Restriction $49,123,315 plus PMSI Subsidiary Operating Loss $1,074,834 less Bad Debt Expense $23,611,570 = $26,586,579.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Reconciliation Of Revenue Per Audited Financial Statements With Revenue Per Return: Temporarily Restricted Contributions And Pledges $6,177,864 plus Temporarily Restricted Investment Income $2,767,308 plus Temporarily Restricted Realized Gains $18,581,330 less Rental Expenses $153,349 Less Fundraising Expenses $372,612 = $27,000,541.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Reconciliation Of Expenses Per Audited Financial Statements With Expenses Per Return: Rental Expenses $153,349 plus Fundraising Expenses $372,612 plus PMSI Subsidiary Expenses $3,114,790 less Bad Debt Expense $23,611,570 = ($19,970,819).
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Reconciliation Of Expense Per Audited Financial Statements With Expenses Per Return: Temporarily Restricted Investment Expenses $165,920 plus Temporarily Restricted Occupancy Expenses $1,165 = $167,085.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
East Asia and the Pacific	Investments	N/A	6154433
Europe (including Iceland and Greenland)	Investments	N/A	3412302
Central America and the Caribbean	Investments	N/A	1759079
North America (including Canada and Mexico, but not the United States)	Investments	N/A	1441928
Russia and the newly independent States	Investments	N/A	876037
South America	Investments	N/A	112582

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	13756361	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	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	Delaware Gala	NameOfEvent1
Gross Receipts Event1	375145	GrossReceiptsEvent1
Charitable Contributions Event1	246820	CharitableContributionsEvent1
Gross Revenue Event1	128325	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	11888	RentFacilityCostsEvent1
Food And Beverage Event1	117590	FoodAndBeverageEvent1
Entertainment Event1	10175	EntertainmentEvent1
Other Direct Expenses Event1	11400	OtherDirectExpensesEvent1
Name Of Event2	Orlando Gala	NameOfEvent2
Gross Receipts Event2	514585	GrossReceiptsEvent2
Charitable Contributions Event2	371510	CharitableContributionsEvent2
Gross Revenue Event2	143075	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	0	OtherDirectExpensesEvent2
Total Number Of Other Events	8	TotalNumberOfOtherEvents
Gross Receipts Other Events	640318	GrossReceiptsOtherEvents
Charitable Contrib Other Events	526962	CharitableContribOtherEvents
Gross Revenue Other Events	113356	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	57252	RentFacilityCostsOtherEvents
Food And Beverage Other Events	35867	FoodAndBeverageOtherEvents
Entertainment Other Events	6375	EntertainmentOtherEvents
Other Direct Expenses Other Events	122065	OtherDirectExpensesOtherEvents
Gross Receipts Total	1530048	GrossReceiptsTotal
Charitable Contributions Total	1145292	CharitableContributionsTotal
Gross Revenue Total Events	384756	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	69140	RentFacilityCostsTotalEvents
Food And Beverage Total Events	153457	FoodAndBeverageTotalEvents
Entertainment Total Events	16550	EntertainmentTotalEvents
Other Direct Expenses Total Events	133465	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	372612	DirectExpenseSummaryEvents
Net Income Summary	12144	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	2.50	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	0	AmountsBudgetedForCharityCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	31618337	TotalCommunityBenefitExpense
Direct Offsetting Revenue	18476798	DirectOffsettingRevenue
Net Community Benefit Expense	13141539	NetCommunityBenefitExpense
Percent Of Total Expense	0.0159	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	304860768	TotalCommunityBenefitExpense
Direct Offsetting Revenue	238512285	DirectOffsettingRevenue
Net Community Benefit Expense	66348482	NetCommunityBenefitExpense
Percent Of Total Expense	0.0802	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	336479105	TotalCommunityBenefitExpense
Direct Offsetting Revenue	256989083	DirectOffsettingRevenue
Net Community Benefit Expense	79490021	NetCommunityBenefitExpense
Percent Of Total Expense	0.0961	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29931533	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4061614	DirectOffsettingRevenue
Net Community Benefit Expense	25869919	NetCommunityBenefitExpense
Percent Of Total Expense	0.0313	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9761959	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3759644	DirectOffsettingRevenue
Net Community Benefit Expense	6002315	NetCommunityBenefitExpense
Percent Of Total Expense	0.0073	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	25577333	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7506351	DirectOffsettingRevenue
Net Community Benefit Expense	18070983	NetCommunityBenefitExpense
Percent Of Total Expense	0.0218	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	550592	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	550592	NetCommunityBenefitExpense
Percent Of Total Expense	0.0007	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	65821417	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15327609	DirectOffsettingRevenue
Net Community Benefit Expense	50493809	NetCommunityBenefitExpense
Percent Of Total Expense	0.0611	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	402300522	TotalCommunityBenefitExpense
Direct Offsetting Revenue	272316692	DirectOffsettingRevenue
Net Community Benefit Expense	129983830	NetCommunityBenefitExpense
Percent Of Total Expense	0.1572	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$10,509,633	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	696108	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	992306	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-296198	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	0	WrittenDebtCollectionPolicy
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	Childrens HospitalChildrensHospital	Facility Reporting GroupFacilityReportingGroup
ALFRED I DUPONT HOSPITAL FOR CHILDREN
1	1600 ROCKLAND ROAD	WILMINGTON	DE	19803	X	X	A
NEMOURS CHILDREN'S HOSPITAL
2	13535 NEMOURS PARKWAY	ORLANDO	FL	32827	X	X	A

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
CHNA Conducted	0	CHNAConducted
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	250	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Permit Other Actions	X	PermitOtherActions
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	35	NumberOfOtherFacilities

Other Facilities OtherFacilities (35 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
NEMOURS DUPONT PEDIATRICS WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS DUPONT PEDIATRICS COLLEGEVILLE
599 ARCOLA ROAD	COLLEGEVILLE	PA	19426	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC JACKSONVILLE
807 CHILDRENS WAY	JACKSONVILLE	FL	32207	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC JACKSONVILLE SOUTH
14785 OLD ST AUGUSTINE ROAD	JACKSONVILLE	FL	32258	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 200
NEMOURS CHILDREN'S CLINIC ORANGE PARK
2300 PARK AVENUE	ORANGE PARK	FL	32073	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 206
NEMOURS DUPONT PEDIATRICS WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	CARDIAC CENTER
NEMOURS DUPONT PEDIATRICS PHILADELPHIA
833 CHESTNUT STREET	PHILADELPHIA	PA	19107	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 601
NEMOURS CHILDREN'S CLINIC PENSACOLA
5153 NORTH 9TH AVENUE	PENSACOLA	FL	32504	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC DESTIN
7720 US HIGHWAY 98 WEST	DESTIN	FL	32550	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 260
NEMOURS CHILDREN'S CLINIC ORLANDO
1717 SOUTH ORANGE AVENUE	ORLANDO	FL	32806	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 100
NEMOURS CHILDREN'S CLINIC ORLANDO
13535 NEMOURS PARKWAY	ORLANDO	FL	32827	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC LAKE MARY
3300 WEST LAKE MARY BLVD	LAKE MARY	FL	32746	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 100
NEMOURS CHILDREN'S CLINIC VIERA
7000 SPYGLASS COURT	VIERA	FL	32940	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 120
NEMOURS DUPONT PEDIATRICS EGG HARBOR TOWNSHIP
2500 ENGLISH CREEK ROAD	EGG HARBOR TOWNSHIP	NJ	08234	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 1001
NEMOURS DUPONT PEDIATRICS BRYN MAWR
130 SOUTH BRYN MAWR AVENUE	BRYN MAWR	PA	19010	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS DUPONT PEDIATRICS VOORHEES
443 LAUREL OAK ROAD	VOORHEES	NJ	08043	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 200
NEMOURS DUPONT PEDIATRICS VINELAND
2950 COLLEGE DRIVE	VINELAND	NJ	08360	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 2B
NEMOURS DUPONT PEDIATRICS PEOPLE'S PLAZA
1400 PEOPLES PLAZA	NEWARK	DE	19702	PEDIATRIC PRIMARY CARE	SUITE 300
NEMOURS DUPONT PEDIATRICS DOVER
102 WEST WATER STREET	DOVER	DE	19904	PEDIATRIC PRIMARY CARE	SUITE 1
NEMOURS DUPONT PEDIATRICS ST FRANCIS
700 NORTH CLAYTON STREET	WILMINGTON	DE	19805	PEDIATRIC PRIMARY CARE	SUITE 400
NEMOURS DUPONT PEDIATRICS NEWTOWN SQUARE
3855 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 280
NEMOURS DUPONT PEDIATRICS AT SEAFORD
49 FALLON AVENUE	SEAFORD	DE	19973	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PERDIATRICS JESSUP STREET
1602 JESSUP STREET	WILMINGTON	DE	19802	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS MIDDLETOWN
200 CLEAVER FARM ROAD	MIDDLETOWN	DE	19709	PEDIATRIC PRIMARY CARE	SUITE 201
NEMOURS DUPONT PEDIATRICS LANKENAU
100 EAST LANCASTER AVENUE	WYNNEWOOD	PA	19096	PEDIATRIC PRIMARY CARE	SUITE 436
NEMOURS DUPONT PEDIATRICS MILFORD
703 NORTH DUPONT HIGHWAY	MILFORD	DE	19963	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS FOULK ROAD
910 FOULK ROAD	WILMINGTON	DE	19809	PEDIATRIC PRIMARY CARE	SUITE 101
NEMOURS SENIORCARE WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	HEALTH CLINIC
NEMOURS DUPONT PEDIATRICS PHILADELPHIA PIKE
222 PHILADELPHIA PIKE	WILMINGTON	DE	19809	PEDIATRIC PRIMARY CARE
NEMOURS DUPONT PEDIATRICS LANCASTER
2128 EMBASSY DRIVE	LANCASTER	PA	17603	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS SENIORCARE MILFORD
915 NORTH DUPONT BOULEVARD	MILFORD	DE	19963	HEALTH CLINIC
NEMOURS BRIGHTSTART
9145 NARCOOSEE ROAD	ORLANDO	FL	32827	DYSLEXIA INITIATIVE
NEMOURS BRIGHTSTART
49 FALLON AVENUE	SEAFORD	DE	19973	DYSLEXIA INITIATIVE
NEMOURS HEALTH AND PREVENTION SERVICES
252 CHAPMAN ROAD	NEWARK	DE	19702	PREVENTION SERVICES	CHRISTIANA BUILDING SUITE 200
NEMOURS HEALTH AND PREVENTION SERVICES
49 FALLON AVENUE	SEAFORD	DE	19973	PREVENTION SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (20 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L03c	Schedule H, Part I, Line 3c	Not Applicable
SchH_P01_S00_L06a	Schedule H, Part I, Line 6a	A copy of the Community Report can be found at: http://www.nemours.org/about/publications.html
SchH_P01_S00_L07	Schedule H, Part I, Line 7	Lines 7a-b - The amounts included in Part I, Lines 7a-b were calculated utilizing the methodology provided in the various worksheets included in the instructions for Schedule H of Form 990. Such worksheets include Worksheet 1, Charity Care at Cost, Worksheet 2, Ratio of Patient Care Cost-to-Charges and Worksheet 3, Unreimbursed Medicaid and Other Means-Tested Government Programs.
SchH_P01_S00_L072f	Schedule H, Part I, Line 7, Column f	Nemours included Provision for Bad Debts (bad debt expense) in Form 990, Part IX, line 24 of $23,611,570 (excluding PMSI). Such amount was subtracted from total expenses of $847,908,437 for purposes of determining percent of total expense calculations.
SchH_P01_S00_L07a	Schedule H, Part I, Line 7a	and Line 7b and and Form 990, Part III, Question 4a, Program Service Accomplishments. Nemours' mission is to "provide leadership, institutions, and services to restore and improve the heath of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status." At Nemours, our plan to do that begins before illness or injury with our integrated model of care. We begin with education through the Nemours Center for Children's Health Media and Kidshealth. Then, add prevention in our communities with the perspective of Nemours Health & Prevention Services and literacy aided by our Brightstart! Dyslexia initiative. In the center are health operations, research and education-staples of an academic environment providing the right combination of evidence-based health services. Two more ingredients enable Nemours to energize this powerful mix: innovation and technology. Our model of care has gained definition from our families and experts in the field who sought the "ideal" combination of services throughout Nemours. The model is family-centered and incorporates what we have found to work in guarding the healthy, joyful life experience of a child. Whether hospitalized or visiting for a check-up, children and families find a centralized, pleasant reception area where the same nurses, physicians and therapists greet them. Patient families also find advice and can report progress electronically from a remote location. Our eye is on the best health and quality outcomes, measured and monitored according to established benchmarks and satisfaction as reported by the children and families who have helped define the model. Nemours children's clinic locations provide services at several primary and satellite locations ranging from primary care to sub-specialty care in the Delaware Valley, and sub-specialty care in Florida. These locations are listed in Schedule H, Part V, Section C. In the Delaware Valley, care was provided to over 164,000 Nemours Children's Clinic patients during more than 409,000 outpatient visits. Nemours Children's Clinic Florida locations treated nearly 120,000 patients during over 250,000 clinic and outpatient visits.
SchH_P01_S00_L07d	Schedule H, Part I, Line 7d	Uncompensated Medical Care: Nemours' services classified as "charity care" or where the recipient could not afford services or lacked adequate health insurance exceeded $13.1 million in 2012. Nemours also covers the costs in excess of government payments for services provided to Medicaid and other public health beneficiaries of over $66 million with an additional $28 million in uncollected patient care charges written off by Nemours during the same period. All totaled, uncompensated care for 2012 approximates $103 million.
SchH_P01_S00_L07e	Schedule H, Part I, Line 7e	Community Benefit: Nemours is unique among pediatric health care systems, providing treatment, care, health information and prevention services that form a continuum of care aimed at achieving our vision of freedom from disabling conditions. Alfred I. Dupont envisioned a world where all children could receive top-notch medical care, especially children disabled in some way. At Nemours, we demonstrate sound stewardship by staying true to Mr. Dupont's vision. In 2012, Nemours cared for more than 280,000 unique patients who experienced more than 1,000,000 encounters, nearly 660,000 clinic and outpatient visits, and nearly 46,000 hospital days of these visits, more than 125,000 were new patients. During 2012, Nemours provided care and services totaling more than $600 million for our communities throughout the Delaware Valley, Florida and beyond. Community Health Improvement Services and Community Benefit Operations: During 2012, Nemours continued to focus on leadership and programs dealing with not just health care, but also areas of children's health promotion and disease prevention. Through Nemours Health & Prevention Services, Nemours Center for Children's Health Media, Nemours Brightstart! and others, Nemours subsidized prevention and children's health programs in excess of $21.3 million in 2012. Nemours provided a variety of community health services for 37,000 of Delaware's low-income senior citizens of approximately $4.6 million. These outpatient health care services included dental care, eye examinations and eyeglasses, as well as hearing tests and hearing aids at the Nemours SeniorCare.
SchH_P01_S00_L07f	Schedule H, Part I, Line 7f	Education & Training of Health Professionals: Nemours continues to train the next generation of pediatric specialists through affiliations with Thomas Jefferson University, the Mayo Clinic Medical College and others. In 2012, Nemours hosted 666 residents and 656 medical students while providing fellowship rotations for 77 physicians. Nemours supported education and training programs for health professionals in excess of $6 million.
SchH_P01_S00_L07h	Schedule H, Part I, Line 7h	Research: Nemours continues to improve children's lives through the power of discovery. However, new discoveries are not enough. We are integrating research findings at the bedside and exam room where it has the greatest impact on children. In total, Nemours subsidized health research by over $18 million during 2012.
SchH_P03_S0A_L04	Schedule H, Part III, Section A, Line 4	The amounts included in Part III, Line 2 were calculated using the methodology provided in worksheet A, estimated bad debt expense (at cost) included in the instructions for Schedule H of Form 990.
SchH_P03_S0B_L08	Schedule H, Part III, Section B, Line 8	The entire shortfall related to Medicare reported on line 7 should be considered a community benefit. Nemours is bearing the burden of providing care in excess of our costs to those Medicare patients.
SchH_P05_S0B_L14	Schedule H, Part V, Section B, Line 14	Brochures regarding the Nemours Financial Assistance Program are made available at a number of locations throughout AIDHC, NCH and the physician practices, as well as on-line at www.nemours.org. Personnel throughout each facility are instructed to direct families that may be having financial concerns or difficulty to one of the Financial Counselors.
SchH_P05_S0B_L16	Schedule H, Part V, Section B, Line 16	Nemours utilizes an internal collections department.
SchH_P05_S0B_L20	Schedule H, Part V, Section B, Line 20	Nemours offers financial assistance to all eligibile individuals who do not have insurance covering emergency or other medically necessary care. All patients of Nemours receive a statement relative to care provided, which constitutes a bill for services. This statement provides patients with the amount of gross charges less discounts. Discounts are based upon eligibility criteria including family income, family size, federal poverty guideline levels or other eligibility criteria.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	Nemours has clinical operations in communities in Delaware, southeastern Pennsylvania and southern New Jersey (referred to as the Delaware Valley) and Florida. Nemours assesses the healthcare needs of these communities using various methods. For example, Nemours partners with other healthcare organizations and experts in publishing a Chartbook for both Delaware and Florida. The Chartbook is a comprehensive report on children's health, health behaviors and quality of those services, comparing the individual states' results with national benchmarks. This information is used in identifying opportunities to improve the health and wellbeing of children in both Florida and the Delaware Valley. Additionally, Nemours' community relations team is active at all sites to identify specific community needs for children.
SchH_P06_S00_L03	Schedule H, Part VI, Line 3	Nemours, with its children's hospital in Delaware, the Alfred I. duPont Hospital for Children (AIDHC), children's hospital in central Florida, Nemours Children's Hospital (NCH), and the physician practices throughout Delaware, southeastern Pennsylvania, southern New Jersey and Florida, share the same practice of educating patients and patient families in the eligibility process. Nemours employs financial counselors, as well as engages independent firms (collectively referred to as Financial Counselors) to assist in determining Medicaid eligibility. The Financial Counselors, some of whom are multi-lingual, work with families, to educate and assist them with form completion regarding any program for which they might be eligible, including programs in the state of residence. Patients that arrive for an appointment at one of our practices, or admitted to or presents to emergency rooms as "self pay" are screened for Medicaid eligibility. The Financial Counselors follow up directly with the respective State regarding their decision/determination. Certain Financial Counselors may go to the families home if necessary. In some instances, certain Financial Counselors will ask for and receive limited power of attorney, an effort to assist the family with the Medicaid eligibility process. To benefit from Nemours Financial Assistance Program, a family must participate in the Medicaid eligibility process described above. Through that process, Nemours assesses eligibility for our charity care program, which is based on Federal Poverty Guidelines as indicated in Schedule H, Part I, lines 3a and b. Eligibility for the Nemours Financial Assistance Program is completed by the Financial Counselors. Personnel at AIDHC have also established the Family Advisory Council (FAC), a group of parents whose children have had services at AIDHC. The purpose of the FAC is to obtain feedback from families about additional ways Nemours can assist with financial eligibility issues. Nemours' representatives have participated in the Robert Wood Johnson Foundation funded "Children's Hospital Eligibility Process Improvement Collaborative", an effort about educating providers regarding eligibility best practices. The collaborative touched on topics from literacy and how to write and share a brochure in a way that the family can understand, to assessing what an appropriate staffing level should be. In an effort to perform proactive outreach in the Delaware Valley and Central Florida, Nemours' Financial Counselors go to our various locations, as well as local Community Health Center facilities. Both types of places represent a source from which families come to Nemours. Such visits focus on educating families about the various funding sources for which they might be eligible.
SchH_P06_S00_L04	Schedule H, Part VI, Line 4	Nemours' clinical operations include a children's hospital and outpatient pediatric clinic in Wilmington, Delaware, specialty and primary care children's clinics in and around Delaware and a health clinic for the elderly, also in Delaware. Nemours' service area includes 27 counties throughout Delaware, southeastern Pennsylvania, and southern New Jersey. In 2011, there are an estimated 204,208 children and youth under the age of 18 living in Delaware, (US Census Bureau, 2011) comprising approximately 22.7 % of the area's total population. Nationally, an estimated 73,650,025 children and youth under 18 make up 23.8% of the total population (US Census Bureau, 2011). While Americans' overall health status has been improving, disparities remain in the prevalence of illness and death experienced by minority populations, as compared to the U.S. population as a whole. These disparities affect children as well as adults. Currently, Delaware's children and youth population is comprised primarily of 61% White and 25.7% African American compared to 68.2% White and 14.3% African American, nationally (US Census Bureau, 2011). Household income level can have a significant impact on the health status of children living in the household. For example, children living in low-income households may not have adequate health insurance or access to primary care. Overall, a smaller percentage of children and youth in Delaware (17.5%) live below 100% of the Federal Poverty Level (FPL) when compared to the national rate of children in poverty (22.5%) (US Census Bureau, 2011). Approximately, 63.9% of the area's children and youth live in households with incomes at or above 200 percent of the poverty level (US Census Bureau, 2011). Children who have health insurance typically have better access to preventive services, such as vaccinations, routine screenings, and medical treatment. The vast majority of children and youth in Delaware (96.4%) have health insurance coverage (NSCH, 2011), either through a private source or a public health insurance program such as Medicaid. Nemours' clinical operations in Florida include a children's hospital in Orlando, and a statewide physician practice with campuses in Jacksonville, Pensacola and Orlando. In 2011, 3,980,766 children and youth under the age of 18 years are living in Florida (US Census Bureau, 2011). Children under the age of 18 make up 21.1% of Florida's total population compared to 23.8% of the total population nationally (US Census Bureau, 2011). The majority of children and youth in Florida are white (67.6%) while African American children make up 21% of the population (US Census Bureau, 2011). A slightly larger number of children and youth in Florida (24.9%) live below 100% of the FPL when compared to the national rate of children in poverty (22.5%). Based on the US Census Bureau (2011). Children in Florida are more likely to be uninsured or publicly insured (40.9%), and less likely to be privately insured (59.1%) than children and youth nationally (32.8% and 66.2%, respectively). The majority of children and youth in Florida are covered through private, largely employer-sponsored, health insurance. About 32.1% of children and youth in Florida are covered by public health insurance (US Census Bureau, 2011), a percentage which is slightly lower than the national average (29.5%). Finally, a greater proportion of children and youth are uninsured in Florida than nationally (21% vs. 15.2%) (US Census Bureau, 2011).
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	Nemours is not a part of an affiliated health care system.
SchH_P06_S00_L07	Schedule H, Part VI, Line 7	Not applicable.
SchH_P06_S00_L08	Schedule H, Part VI, Line 8	Information provided at facility group reporting level in Part VI, line 1.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line2AddressUS/AddressLine2
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUE	DALLAS	TX	75231	135613797	501(c) (3)	20125	0	FMV	DONATION
AMERICAN LUNG ASSOCIATION
6952 BELFORT OAKS PLACE	JACKSONVILLE	FL	32216	590662271	501(c) (3)	7500	0	FMV	DONATION	OF FLORIDA INC
ATLANTICARE FOUNDATION
2500 ENGLISH CREEK AVENUE	EGG HARBOR TOWNSHIP	NJ	08234	222148992	501(c) (3)	27000	0	FMV	DONATION		BUILDING 500
BRAIN INJURY ASSOCATION
PO BOX 1897	DOVER	DE	19903	510364396	501(c) (3)	5500	0	FMV	DONATION	OF DELAWARE
CYSTIC FIBROSIS FOUNDATION
6931 ARLINGTON ROAD	BETHESDA	MD	20814	131930701	501(c) (3)	12500	0	FMV	DONATION
DELAWARE CHILDREN'S MUSEUM
550 JUSTISON STREET	WILMINGTON	DE	19801	510305812	501(c) (3)	20000	0	FMV	DONATION
JACKSONVILLE ZOO
370 ZOO PARKWAY	JACKSONVILLE	FL	32218	591319010	501(c) (3)	7000	0	FMV	DONATION
LEAPFROG GROUP
1660 L STREET NW	WASHINGTON	DC	20036	522359517	501(c) (3)	25000	0	FMV	DONATION		SUITE 308
MARCH OF DIMES FOUNDATION
1275 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	131846366	501(c) (3)	10000	0	FMV	DONATION
TOM COUGHLIN JAY FOUNDATION
PO BOX 50798	JACKSONVILLE BEACH	FL	32240	593426937	501(c) (3)	11500	0	FMV	DONATION
UNIVERSITY OF CENTRAL FLORIDA
12443 RESEARCH PARKWAY	ORLANDO	FL	32826	596211832	501(c) (3)	10000	0	FMV	DONATION	FOUNDATION INC	SUITE 301
CALIFORNIA STATE UNIVERSITY
3000 STATE UNIVERSITY DRIVE EAST	SACRAMENTO	CA	95819	000000000	GOVT	10000	0	FMV	DONATION
RODEL FOUNDATION OF DELAWARE
100 WEST 10TH STREET	WILMINGTON	DE	19801	911944585	501(c) (3)	100000	0	FMV	DELWARE EARLY LEARNING PROGRAM		SUITE 704
NATIONAL ACADEMY OF SCIENCE
500 5TH STREET NW	WASHINGTON	DC	20001	530196932	501(c) (3)	125000	0	FMV	POPULATION HEALTH IMPROVEMENT		RM 805
TIDES FOUNDATION
PO BOX 29903	SAN FRANCISCO	CA	94129	510198509	501(c) (3)	100000	0	FMV	CONVERGENCE PARTNERSHIP FUND
ORLANDO REGIONAL HOSPITAL
1414 KUHL AVENUE	ORLANDO	FL	32806	592244943	501(c) (3)	12374	0	FMV	HUG ME PROGRAM
ORANGE COUNTY
201 SOUTH ROSALIND AVENUE	ORLANDO	FL	32829	000000000	GOVT	60592	0	FMV	DONATION	BOARD OF COMMISSIONERS
RONALD MCDONALD HOUSE OF DELAWARE
1901 ROCKLAND ROAD	WILMINGTON	DE	19803	510295320	501(c) (3)	52040	0	FMV	DONATION
RONALD MCDONALD HOUSE CHARITIES
200 SOUTH BROAD STREET	PHILADELPHIA	PA	19102	232705170	501(c) (3)	15000	0	FMV	DONATION	OF THE PHILADELPHIA REGION INC
BRINGING HOPE HOME
940 WEST VALLEY ROAD	WAYNE	PA	19087	261222985	501(c) (3)	33036	0	FMV	DONATION	F/K/A GREAT GUYS GROUP	SUITE 1602

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	20	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation
AGGREGATE EMPLOYEE RELIEF FUND DONATIONS	14	13250	0	FMV
AGGREGATE RESEARCH PATIENT PARTICIPATION PAYMENT	583	115060	0	FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The grants made by Nemours were made to public charities for use in their respective exempt missions. Accordingly, Nemours expects the organization to use the funds for proper purposes, and as such, does not subsequently monitor these grants.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	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 (45 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
BERNARD J CLARK III MD
VP, PHYSICIAN PRACTICES-DE	186469	0	70582	0	17003	0	47660	0	4652	0	326366	0	0	0
THOMAS P FERRY
SENIOR VP, HOSPITAL OPERATIONS	0	0	0	0	156468	0	0	0	6310	0	162778	0	0	0
JUDITH E WALL MD
MEDICAL DIRECTOR-NCCO	301249	0	51968	0	1584	0	6077	0	9748	0	370626	0	0	0
JAMES S REILLY MD
CHAIR, DEPT OF SURGERY	395549	0	47400	0	3048	0	6526	0	9748	0	462271	0	0	0
ANDREW T COSTARINO JR MD
CHAIRMAN, ANESTHESIOLOGY/CRITICAL CARE	438591	0	58938	0	1032	0	5660	0	345	0	504566	0	0	0
BARBARA D MEEKS
CHIEF NURSE EXECUTIVE	275152	0	32460	0	1032	0	0	0	22745	0	331389	0	0	0
CHRISTIAN PIZARRO MD
DIRECTOR OF NEMOURS CARDIAC CENTER	1538513	0	130830	0	552	0	5843	0	21194	0	1696932	0	0	0
DEBBIE J MERINBAUM MD
RADIOLOGIST DEPT CHAIR JACKSONVILLE	482092	0	69387	0	552	0	6369	0	13874	0	572274	0	0	0
ERIC A LOVELESS MD
DIVISION CHIEF-ORTHOPAEDICS-NCCJ	493775	0	59249	0	1032	0	6443	0	9194	0	569693	0	0	0
GARY D JOSEPHSON MD
PHYSICIAN, DEPARTMENT CHAIR	459837	0	60077	0	360	0	5127	0	16598	0	541999	0	0	0
JAY S GREENSPAN MD
CHAIRMAN DEPARTMENT OF PEDIATRICS	362303	0	40163	0	1032	0	5794	0	19190	0	428482	0	0	0
KEVIN P SHEAHAN MD
CHIEF, DU PONT PEDIATRICS	229497	0	28098	0	511	0	7323	0	19169	0	284598	0	0	0
LESLIE GRISSOM MD
CHAIR DEPARTMENT MEDICAL IMAGING	448747	0	63901	0	1584	0	7351	0	9748	0	531331	0	0	0
MICHAEL J ERHARD MD
MEDICAL DIRECTOR-NCCJ	479051	0	62078	0	360	0	6060	0	22891	0	570440	0	0	0
PAUL A PITEL MD
CHAIR, PEDIATRICS-NCCJ	275878	0	37922	0	1584	0	6924	0	9748	0	332056	0	0	0
PAUL KEMPINSKI
COO FOR AIDHC	361749	0	52520	0	552	0	3822	0	21194	0	439837	0	0	0
RANDALL W HARTLEY
CHIEF ADMIN OFFICER NCH	253453	0	19680	0	6014	0	0	0	12654	0	291801	0	0	0
SALVATORE R GOODWIN MD
PHYSICIAN, DEPARTMENT CHAIR	403766	0	61758	0	1584	0	5735	0	13791	0	486634	0	0	0
WILLIAM B BLANCHARD MD
MEDICAL DIRECTOR-NCCP	271966	0	37381	0	3048	0	6110	0	9058	0	327563	0	0	0
WILLIAM G MACKENZIE MD
CHAIRMAN, DEPT OF ORTHOPAEDICS	643417	0	81900	0	1584	0	6457	0	15488	0	748846	0	0	0
STEPHEN DUNN MD
INTERIM CHAIRMAN	439169	0	0	0	1584	0	5765	0	9748	0	456266	0	0	0
TERRI FINKEL MD
CHAIR DEPT OF PEDIATRICS	443732	0	80000	0	4210	0	0	0	29327	0	557269	0	0	0
STEVEN FRICK MD
CHAIR DEPT OF ORTHOPAEDICS	297813	0	50000	0	150	0	0	0	15592	0	363555	0	0	0
KENNETH LIECHTY MD
CHAIR, DEPT OF SURGERY	532233	0	45000	0	300	0	0	0	30162	0	607695	0	0	0
GEORGE MYCHASKIW MD
CHAIR ANESTHESIOLOGY	412746	0	50000	0	506	0	0	0	23420	0	486672	0	0	0
DAVID J BAILEY MD
PRESIDENT/CEO	759512	0	154350	0	156587	0	211141	0	9748	0	1291338	0	0	0
DEBORAH CHANG
VP POLICY & PREVENTION	239914	0	36741	0	533	0	41345	0	336	0	318869	0	0	0
GINA ALTIERI
VP, CORPORATE SERVICES	317373	0	46646	0	552	0	48875	0	579	0	414025	0	0	0
R J CUMMINGS MD
VP, PHYSICIAN PRACTICES-FL	485812	0	90675	0	3048	0	88472	0	9335	0	677342	0	0	0
ROBERT D BRIDGES
EXECUTIVE VP ENTERPRISE SVCS AND CFO	492259	0	100961	0	552	0	125886	0	14968	0	734626	0	0	0
RODNEY A MCKENDREE
VP, FINANCE	252540	0	37458	0	356	0	34645	0	16736	0	341735	0	0	0
ROGER A OXENDALE
SENIOR VP & CHIEF EXEC OFFICER,NCH	485377	0	90869	0	1032	0	0	0	25596	0	602874	0	0	0
ROY PROUJANSKY MD
EVP CHIEF EXEC DE OPERATIONS	529131	0	109126	0	67127	0	114356	0	15488	0	835228	0	0	0
STEPHEN LAWLESS MD
VP, QUALITY & SAFETY	362981	0	99899	0	1032	0	59633	0	11269	0	534814	0	0	0
STEVEN R SPARKS
SENIOR VP GENERAL COUNSEL	287252	0	43710	0	552	0	43721	0	15488	0	390723	0	0	0
THERESA M YOUNG
VP - HUMAN RESOURCES	257261	0	39109	0	1032	0	36702	0	8023	0	342127	0	0	0
WILLIAM W HIGGINBOTHAM II
MANAGING DIRECTOR CORP FINANCE	208878	0	18133	0	288	0	4735	0	17438	0	249472	0	0	0
LANE F DONNELLY MD
VP, CHIEF MEDICAL OFFICER	739270	0	128765	0	360	0	113539	0	35749	0	1017683	0	0	0
KEVIN CHURCHWELL MD
SR VP, NEMOURS & CEO, AIDHC	599238	0	127875	0	552	0	0	0	37801	0	765466	0	0	0
MARIANE STEFANO
VP SERVICE OPS EXCELLENCE	236785	0	26476	0	938	0	7726	0	320	0	272245	0	0	0
SUKEN A SHAH MD
ORTHOPAEDIC SURGEON	673549	0	27802	0	240	0	5168	0	17493	0	724252	0	0	0
JEFFREY CAMPBELL MD
DIVISION CHIEF-NEUROSURGERY-NCCW	619504	0	0	0	360	0	3788	0	0	0	623652	0	0	0
JOSEPH H PIATT JR MD
PEDIATRIC NEUROSURGEON	614739	0	0	0	1032	0	0	0	35391	0	651162	0	0	0
TODD A MAUGANS MD
DIVISION CHIEF-NEUROSURGERY-NCCO	542458	0	30000	0	8303	0	0	0	23993	0	604754	0	0	0
FLORENCE LEWIS MD
PHYSICIAN	423764	0	122921	0	360	0	0	0	12631	0	559676	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	Nemours has established a policy for the reimbursement of travel and related expenses incurred by its employees. All transportation and travel arrangements shall be the most economical under the circumstances. Excursion or coach fares shall be ordered whenever available. Approval of a vice president shall be required for any other class of travel. Each department has the right to limit travel expenditures based on budgetary restrictions and may limit coverage to certain categories of travel expense. First class travel may occur in situations for Nemours employees wherein other fares are not available or travel is for a long period of time or overseas. Board members also have the option of traveling first class. Effective, January 1, 2009, Nemours instituted a written policy regarding such travel.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	Line 4a: Thomas Ferry received a severance payment of $158,956. Line 4b: The Nemours Foundation maintained a supplemental employee benefit plan ("SEBP") for most of the members of The Nemours executive team as determined by the Board of Directors. The SEBP provides each participant an employer provided annual "flexible" benefit allowance in the form of dollar credits which the participant may apply to any of the benefits offered under the plan: individual long-term disability insurance, unfunded nonqualified deferred compensation benefits subject to IRC section 457(f). Under the plan, each of the participants makes an annual election allocating his or her flexible benefit allowance for the upcoming year among the component benefits. The amount of the flexible benefit allowance may vary among the participants as determined by Nemours and Nemours may discontinue the flexible benefit allowances at any time. Contributions to the plan are disclosed in Form 990, Part VII, Column F and Schedule J, Part II, Column (C).
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	Certain employees of Nemours are eligible for incentive compensation. This compensation is based on qualitative and quantitative organizational goals and the achievement of such goals by the organization, its division and individuals.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Delaware Health Facilities Authority
A	510272458	246388NE8	2005-01-26	50950000	See Part V	0	0	0
Orange County Health Facililties Authority
B	521035390	6845036W0	2009-10-15	326242302	See Part V	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	4865000	0	50950000	0	0	0	483143	0	0	50466857	0	0	2007	0	0	1	1
B	865000	0	326242302	0	0	24350000	1834712	0	0	300057590	0	0	2012	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs	Engage Bond Counsel ContractsEngageBondCounselContracts
A	0	1	0	1	1	0.0251	0	0.0251	1	0	1
B	0	0	1	0		0.0066	0	0.0066	1	0	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
XL Asset Funding
A	0	0	0	1	1	0	1	1.5	1	0	0
(no name)
B	0	0	0	1	1	0	0			0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00a	Schedule K, Part I, Column a	The proceeds of these bonds were used to finance the cost of the acquisition, construction, and installation of certain health care facilities used in connection with the Alfred I. Dupont hospital located in Wilmington, DE. These facilities include improvements to an existing two-story building and multi-level parking structure; construction of a multi-level parking structure on the grounds of the hospital; the acquisition and installation of medical equipment, furnishings and other capital improvements at the hospital.
SchK_P01_S00_L00b	Schedule K, Part I, Column b	A portion of the proceeds of these bonds were used to refund on a current basis all of the outstanding Jacksonville Health Facility Authority Revenue Bonds (The Nemours Foundation Project), Series 2007, originally issued on October 3, 2007. The proceeds were used to finance the cost of the acquisition, construction, installation and equipping of a new administrative facility located in Jacksonville, Florida, and owned and operated by Nemours, and related fixtures, furnishings and equipment. The remaining portion of the proceeds of these bonds were used for the purpose of providing funds which, together with other available funds, were used to finance a portion of the cost of the acquisition, construction, installation and equipping of a pediatric healthcare facility owned and operated by Nemours, including a 95-bed freestanding children's hospital known as Nemours Children's Hospital and Outpatient Clinic, and related facilities, equipment, fixtures and furnishings, located in Orlando, Florida.
SchK_P03_S00_L04	Schedule K, Part III, Line 4	For the year ended December 31, 2012, private use disclosed in Schedule K, Part III Line 4 Column A is 2.51%. Included in the private use calculation is space leased pursuant to a lease agreement with a local healthcare provider ("Lease") which represents all private use for the noted bond issue in 2012. The Lease will expire June 30, 2015 and management does not anticipate renewing the Lease. Assuming the Lease is not renewed, the adjusted private business use amount relating to the Lease over the life of the 2005 Delaware Bonds is 1.1205%.
SchK_P04_S00_L02c	Schedule K, Part IV, Line 2c	(A) Delaware Health Facilities Authority - No calculation performed as funds spent In 2007. (B) Orange County Healthy Facilities Authority - calculation performed 12/6/2012.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4350	NoncashContribsRptdF990
Method Of Determining Revenues	Cost or Sales Price	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	381367	NoncashContribsRptdF990
Method Of Determining Revenues	Cost or Sales Price	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	7	NumberOfContributions
Noncash Contribs Rptd F990	10842	NoncashContribsRptdF990
Method Of Determining Revenues	Cost or Sales Price	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	3000	NoncashContribsRptdF990
Method Of Determining Revenues	Cost or Sales Price	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	367	NoncashContribsRptdF990
Method Of Determining Revenues	Cost or Sales Price	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	Media	1	649	Cost or Sales Price
X	Miscellaneous	62	77110	Cost or Sales Price

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L00	Identifier
Return Reference	Schedule M, Part I	ReturnReference
Explanation	Nemours reports the number of contributions received and not by the number of items.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Mr. Durden , Mr. Porter, Mr. Lord, Mr. Thornton and Mr. Thompson have a shared business relationship. These directors serve as trustees of the Alfred I. DuPont Testamentary Trust, of which Nemours is the only charitable beneficiary.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Nemours organizational documents include members who constitute a portion of the governing body. Specifically, the members are those individuals who also serve as trustees of the Alfred I. DuPont Testamentary Trust (the Trust). The Trust's primary purpose is to provide funding for Nemours' charitable activities in the communities it serves. As trustees of the trust, these individuals are appointed as members of Nemours. The members have certain general oversight rights and some limited retained powers. The board of directors, made up of member directors (those members that opt to also serve on the board of directors) and non-member directors, who are selected by the members of Nemours. The board of directors has full governance over the activities of Nemours.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	See response to Form 990, Part VI, Section A, Line 6.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	See response to Form 990, Part VI, Section A, Line 6.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	During November 2013, management distributed a draft of the 2012 Form 990 to the business and ethics committee prior to the scheduled board of directors meeting on November 12, 2013. During the course of the board of directors meeting, management presented an overview of Form 990 to the Audit and Finance committee and gave the committee members an opportunity to provide comments and ask questions with respect to the draft. Based on feedback provided from the committee members, management updated the draft Form 990. Upon finalization of the return, management provided a final copy of the return via e-mail to the board of directors.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Nemours has established a conflict of interest policy which has been reviewed and approved by the board of directors. Nemours is committed to the belief that sound business practices start with an absolute commitment from each employee to act ethically in carrying out Nemours business, and to comply with the laws and regulations that impact its business, thus Nemours' employees must avoid participating in activities that create or appear to create a conflict of interest. Nemours has specifically identified the following areas in its policy to be potential conflicts of interest: financial interest, outside employment, paid faculty arrangements, consultant or research contracts, acceptance of gifts, gratuities, business courtesies, travel, lodging and entertainment, misuse of resources or assets, personal gain using undue influence, direct dealings with vendors, use of confidential information, and an individual's support of political causes. Nemours' policy requires certain individuals to disclose participation in activities or circumstances that may present a conflict of interest on an annual basis or if at any time such individual becomes aware of circumstances that may present a conflict of interest. These disclosures are reviewed by the audit and finance committee as necessary.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Nemours board of directors designated the people and compensation (PAC) to serve as a compensation committee responsible for establishing compensation practices which are reasonable and do not violate the private inurement prohibition. The practices and processes are designed to avoid any claim for intermediate sanctions and to satisfy the requirements to obtain the rebuttable presumption. The PAC annually reviews outside, independent data to establish the compensation of our officers and key employees. The board of directors reviews and set forth the compensation for the CEO using the same process as the PAC. The committee engages and utilizes an independent consulting firm, to provide expert information regarding industry-wide compensation norms. The PAC meets with a representative from the consulting firm and the human resources department when reviewing compensation for the senior leadership group on a yearly basis. The company philosophy is to match the market on average pay, identifying the median. Total cash compensation is generally targeted to be at the median of Nemours' peers.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Generally, Nemours does not make its governing documents or its conflict of interest policy available to the public. However, Nemours' articles of incorporation are publicly available through Florida's secretary of state website www.sunbiz.org. Additionally, Nemours' audited financial statements can be accessed through Digital Assurance Certification LLC, website www.dacbond.com.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Unrestricted Net Assets Pension Liability Adjustment ($71,399,061) plus PMSI Subsidiary Unrestricted Net Assets ($2,039,956) = ($73,439,017).

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 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	Business Name Line2NameOfDisregardedEntity/BusinessNameLine2	Address Line2AddressUS/AddressLine2
Cruden Bay Risk Retention Group Inc
2386 Airport Road	Barre	VT	05641	270057453	Risk Retention	VT	501(C)(3)	509(A)(3)	The Nemours Foundation	1
Pediatric Medical Services of
9145 Narcoossee Road	Orlando	FL	32827	453584225	Health Care	FL	501(C)(3)	509(A)(2)	The Nemours Foundation	1	Florida Inc	Suite A203

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Business Name Line2NameOfRelatedOrg/BusinessNameLine2	Address Line1AddressForeign/AddressLine1	CountryAddressForeign/Country	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
Dornoch Sutherland
Assurance LTD	PO Box 1085 GT	CJ	980404800	Captive Insurance	CJ	The Nemours Foundation	C	-910000	34915727	1	1
Alfred I duPont Testamentary Trust
			590226560	Charity Investment			T				0	510 Alfred Dupont Place	Jacksonville	FL	32202	FL	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Dornoch Sutherland
Assurance LTD	l	250000	Fair Market Value
Cruden Bay Risk Retention Group Inc
	l	3100000	Fair Market Value
Cruden Bay Risk Retention Group Inc
	m	197000	Fair Market Value
Cruden Bay Risk Retention Group Inc
	q	860016	Fair Market Value
Pediatric Medical Services of
Florida Inc	r	2407099	Fair Market Value

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The extension for this return was filed on a timely basis; therefore, the return is being filed on a timely basis and there is no late filing.	Explanation