THE NEMOURS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201223199349303772
Schema version: 2011v1.2
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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T08:35:39-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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 ENTERPRISE SVCS & CFO	Title
Phone	9046975847	Phone
Date Signed	2012-11-13	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	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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 J BAILEY - PRESIDENT AND CEO	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	1081213305	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	1931	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	PROVIDE LEADERSHIP, INSTITUTIONS, AND SERVICES TO RESTORE AND IMPROVE THE HEALTH OF CHILDREN THROUGH CARE AND PROGRAMS NOT READILY AVAILABLE, WITH ONE 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	5230	TotalNbrEmployees
Total Nbr Volunteers	896	TotalNbrVolunteers
Total Gross UBI	-13810449	TotalGrossUBI
Net Unrelated Business Txbl Income	-16465194	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	117308790	ContributionsGrantsPriorYear
Contributions Grants Current Year	132592912	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	575955721	ProgramServiceRevenuePriorYear
Program Service Revenue CY	625094701	ProgramServiceRevenueCY
Investment Income Prior Year	18504754	InvestmentIncomePriorYear
Investment Income Current Year	30495753	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12199956	OtherRevenuePriorYear
Other Revenue Current Year	23732927	OtherRevenueCurrentYear
Total Revenue Prior Year	723969221	TotalRevenuePriorYear
Total Revenue Current Year	811916293	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	883309	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1016880	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	415568517	SalariesEtcPriorYear
Salaries Etc Current Year	452603124	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	28500	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2211048	TotalFundrsngExpCurrentYear
Other Expense Prior Year	246929317	OtherExpensePriorYear
Other Expenses Current Year	263056446	OtherExpensesCurrentYear
Total Expenses Prior Year	663409643	TotalExpensesPriorYear
Total Expenses Current Year	716676450	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60559578	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	95239843	RevenuesLessExpensesCY
Total Assets BOY	1588536435	TotalAssetsBOY
Total Assets EOY	1670510557	TotalAssetsEOY
Total Liabilities BOY	600621253	TotalLiabilitiesBOY
Total Liabilities EOY	662414980	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	987915182	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1008095577	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	549091048	Expense
Grants	1016880	Grants
Revenue	648513738	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	549091048	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	1	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	1	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	550	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5230	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
Name Of Foreign Country	MP	NameOfForeignCountry
Name Of Foreign Country	UK	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 - CFO	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 (56 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
BRIAN P ANDERSON
DIRECTOR	2.5	X	44625	0	0
HUGH M DURDEN
DIRECTOR	16	X	0	142210	0
J MICHAEL MCGINNIS
DIRECTOR	2.5	X	44625	0	0
JOHN F PORTER
DIRECTOR	18	X	0	114646	0
JOHN S LORD
CHAIRMAN	30	X	0	142210	0
LEONARD BERRY PHD
DIRECTOR	2.5	X	29925	0	0
RICHARD CHRISTOPHER
DIRECTOR	8	X	54625	0	0
ROBERT RINEY
DIRECTOR	2.5	X	44625	0	0
ROSA HAKALA
DIRECTOR	2.5	X	46725	0	0
TERRI L KELLY
DIRECTOR	3	X	46725	0	0
TONI JENNINGS
DIRECTOR	2.5	X	54625	0	0
W L THORNTON
DIRECTOR	10	X	0	124414	0
W T THOMPSON
DIRECTOR	4	X	0	140979	0
BERNARD J CLARK III
VP, PHYSICIAN PRACTICES-DE	40		485121	0	42696	X
DAVID J BAILEY MD
PRESIDENT/CEO	40		1134573	0	134761	X
DEBORAH CHANG
VP POLICY & PREVENTION	40		300634	0	14847	X
DIANE C GOIN
SECRETARY TO THE PRESIDENT CEO	40		63264	0	13130	X
GINA ALTIERI
VP, CORPORATE SERVICES	40		377781	0	28760	X
CAMERON MORROW
ASSISTANT TREASURER	40		82245	0	17961	X
MARYLYNN GIROUARD
EXEC COORDINATOR BOD/G.COUNSEL	40		62073	0	8236	X
R J CUMMINGS MD
VP, PHYSICIAN PRACTICES-FL	40		622085	0	51571	X
ROBERT D BRIDGES
EXECUTIVE VP ENTERPRISE SVCS AND CFO	40		627115	0	104301	X
RODNEY A MCKENDREE
VP, FINANCE	40		304014	0	41555	X
ROGER A OXENDALE
SENIOR VP & CHIEF EXEC OFFICER,NCH	40		573340	0	29244	X
ROY PROUJANSKY
EXECUTIVE VP, HEALTH OPS & COO	40		663099	0	120336	X
STEPHEN LAWLESS
VP, QUALITY & SAFETY	40		425113	0	43892	X
STEVEN R SPARKS
SENIOR VP GENERAL COUNSEL	40		349313	0	43398	X
THERESA M YOUNG
VP - HUMAN RESOURCES	40		316041	0	33348	X
WILLIAM W HIGGINBOTHAM II
MANAGING DIRECTOR CORP FINANCE	40		214956	0	22643	X
LANE F DONNELLY
VP, CHIEF MEDICAL OFFICER	40		762172	0	83270	X
KEVIN CHURCHWELL MD
SR VP, NEMOURS & CEO, AIDHC	40		1126083	0	39170	X
ANDREW T COSTARINO JR MD
CHAIRMAN, ANESTHESIOLOGY/CRITICAL CARE	40		461345	0	5222		X
BARBARA D MEEKS
CHIEF NURSE EXECUTIVE	40		283217	0	22234		X
CHRISTIAN PIZARRO
DIRECTOR OF NEMOURS CARDIAC CENTER	40		1379577	0	27948		X
DEBBIE J MERINBAUM MD
RADIOLOGIST DEPT CHAIR JACKSONVILLE	40		519749	0	23824		X
ERIC A LOVELESS MD
DIVISION CHIEF	40		524809	0	16288		X
GARY D JOSEPHSON MD
PHYSICIAN, DEPARTMENT CHAIR	40		463739	0	23997		X
JAMES S REILLY
CHAIR, DEPT OF SURGERY	40		422714	0	17016		X
JAY S GREENSPAN
CHAIRMAN DEPARTMENT OF PEDIATRICS	40		394639	0	26559		X
JUDITH E WALL MD
MEDICAL DIRECTOR	40		330226	0	16567		X
KEVIN P SHEAHAN
CHIEF, DU PONT PEDIATRICS	40		227281	0	31637		X
LESLIE GRISSOM
CHAIR DEPARTMENT MEDICAL IMAGING	40		494448	0	17841		X
MICHAEL J ERHARD MD
MEDICAL DIRECTOR	40		504443	0	28809		X
PAUL A PITEL MD
CHAIR, PEDIATRICS-NCCJ	40		312234	0	17414		X
PAUL KEMPINSKI
COO FOR AIDHC	40		416793	0	26691		X
RANDALL W HARTLEY
CHIEF ADMIN OFFICER NCH	40		185517	0	6909		X
SALVATORE R GOODWIN MD
PHYSICIAN, DEPARTMENT CHAIR	40		477907	0	20543		X
WILLIAM B BLANCHARD MD
MEDICAL DIRECTOR	40		302774	0	15537		X
WILLIAM G MACKENZIE
CHAIRMAN, DEPT OF ORTHOPAEDICS	40		703788	0	23251		X
KIRK W DABNEY
ORTHOPAEDIC SURGEON	40		529101	0	23554			X
SUKEN A SHAH
ORTHOPAEDIC SURGEON	40		731056	0	24035			X
PETER G GABOS
ORTHOPAEDIC SURGEON	40		530453	0	24118			X
JEFFREY CAMPBELL MD
DIVISION CHIEF	40		623013	0	22688			X
JOSEPH H PIATT JR
PEDIATRIC NEUROSURGEON	40		615725	0	41156			X
THOMAS P FERRY
SENIOR VP, HOSPITAL OPERATIONS	40		720723	0	16678				X
KAREN K BRYANT
EXECUTIVE ASSISTANT II	40		56296	0	14055				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	21067089	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	664459	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1407690	TotalOtherCompensation
Number Individuals GT100 K	807	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	57061662
SODEXHO INC AND AFFILIATES
PO BOX 905374		CHARLOTTE	NC	282905374	FACILITIES MANAGEMENT	13248485
FKP ARCHITECTS INC
8 GREENWAY PLAZA 300		HOUSTON	TX	77046	ARCHITECTURAL	5407529
HSC BUILDERS AND CONSTRUCTION MANAGERS
304 NEW MILL LANE		EXTON	PA	19341	BUILDING AND CONSTRUCTION	3528973
STANLEY BEAMAN AND SEARS
180 PEACHTREE STREET NW	SUITE 600	ATLANTA	GA	30303	DESIGN AND DEVELOPMENT	3446829

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	119	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	807042	FundraisingEvents
Related Organizations	125252826	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	6533044	AllOtherContributions
Noncash Contributions	78694	NoncashContributions
Total Contributions	132592912	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	900099	609298457	609298457	$0
NET RESEARCH GRANTS	900099	12959149	12959149	$0
ELECTRONIC HEALTH RECORD REVENUE	900099	2837095	2837095	$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	625094701	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13338285	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-13810449	UnrelatedBusinessRevenue
Exclusion	$27,148,734	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	342146	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$342,146	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	365319	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	173017	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	192302	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	192302	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$192,302	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	285857754	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	268700286	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	17157468	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	17157468	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$17,157,468	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	203151	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	807042	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	423709	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-220558	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$220,558	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
SPECIALIZED SERVICES	900099	13480535	13480535	$0
GRADUATE MEDICAL EDUCATION FUNDING	900099	2743929	2743929	$0
KIDSHEALTH.ORG LICENSING FEES	900099	1863434	1863434	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5331139	TotalRevenueColumn
Related Or Exempt Function Income	5331139	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	23419037	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	811916293	TotalRevenueColumn
Related Or Exempt Function Income	648513738	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-13810449	UnrelatedBusinessRevenue
Exclusion	$44,620,092	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	846807	Total
Program Services	846807	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	170073	Total
Program Services	170073	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	19676379	Total
Program Services	0	ProgramServices
Management And General	19676379	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	345502366	Total
Program Services	269082503	ProgramServices
Management And General	75252802	ManagementAndGeneral
Fundraising	1167061	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	27122056	Total
Program Services	21386513	ProgramServices
Management And General	5660520	ManagementAndGeneral
Fundraising	75023	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	38095291	Total
Program Services	30142823	ProgramServices
Management And General	7793592	ManagementAndGeneral
Fundraising	158876	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22207032	Total
Program Services	17529934	ProgramServices
Management And General	4596856	ManagementAndGeneral
Fundraising	80242	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	2233801	Total
Program Services	1520889	ProgramServices
Management And General	708785	ManagementAndGeneral
Fundraising	4127	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	426510	Total
Program Services	291178	ProgramServices
Management And General	135332	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	321241	Total
Program Services	0	ProgramServices
Management And General	321241	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	1005282	Total
Program Services	686306	ProgramServices
Management And General	318976	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	44136171	Total
Program Services	33760459	ProgramServices
Management And General	10325151	ManagementAndGeneral
Fundraising	50561	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6358972	Total
Program Services	6795342	ProgramServices
Management And General	-446400	ManagementAndGeneral
Fundraising	10030	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	76118069	Total
Program Services	67244560	ProgramServices
Management And General	8578955	ManagementAndGeneral
Fundraising	294554	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13200887	Total
Program Services	7593957	ProgramServices
Management And General	5578139	ManagementAndGeneral
Fundraising	28791	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	30181249	Total
Program Services	21589084	ProgramServices
Management And General	8555796	ManagementAndGeneral
Fundraising	36369	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5554557	Total
Program Services	5859212	ProgramServices
Management And General	-371199	ManagementAndGeneral
Fundraising	66544	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	3467361	Total
Program Services	3272316	ProgramServices
Management And General	151865	ManagementAndGeneral
Fundraising	43180	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1317869	Total
Program Services	0	ProgramServices
Management And General	1317869	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	37812815	Total
Program Services	23945281	ProgramServices
Management And General	13752521	ManagementAndGeneral
Fundraising	115013	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7936037	Total
Program Services	7597620	ProgramServices
Management And General	338075	ManagementAndGeneral
Fundraising	342	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROVISION FOR BAD DEBT	22090597	22090597	0	0
REPAIRS AND MAINTENANCE	3140587	1130389	1979512	30686
EMPLOYEE RECRUITMENT AND ADVERTISING	2834722	3033719	-198997	0
SUBSCRIPTIONS (MAGS AND DB) BOOKS	2300962	2120094	167510	13358

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2618757	Total
Program Services	1401392	ProgramServices
Management And General	1181074	ManagementAndGeneral
Fundraising	36291	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	716676450	Total
Program Services	549091048	ProgramServices
Management And General	165374354	ManagementAndGeneral
Fundraising	2211048	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21295783	BOY
EOY	61187955	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	108051774	BOY
EOY	79866229	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5197894	BOY
EOY	5218154	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	73597066	BOY
EOY	82531146	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	1890127	BOY
EOY	2011152	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7588226	BOY
EOY	7230157	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1047106287	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	380115928	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	544600675	BOY
EOY	666990359	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	724989338	BOY
EOY	630928045	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	85982204	BOY
EOY	127124232	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	159340	BOY
EOY	1461736	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15184008	BOY
EOY	5961392	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1588536435	BOY
EOY	1670510557	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93534923	BOY
EOY	110725564	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	2225708	BOY
EOY	2668048	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	369353558	BOY
EOY	367621944	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	135507064	BOY
EOY	181399424	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	600621253	BOY
EOY	662414980	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	592385781	BOY
EOY	618341558	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	390417294	BOY
EOY	384491578	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5112107	BOY
EOY	5262441	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	987915182	BOY
EOY	1008095577	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1588536435	BOY
EOY	1670510557	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	95239843	ReconcilationRevenueExpenses
Reconcilation Other Changes	-75059448	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2000	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	477339	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	479339	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	716197111	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	716676450	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	535041	CurrentYearMinus3
Current Year Minus2	318455	CurrentYearMinus2
Current Year Minus1	310156	CurrentYearMinus1
Current Year	479339	CurrentYear
Total	1642991	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	2000	CurrentYear
Total	8000	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.012	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.988	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	92185815	OtherCostOrOtherBasis
Book Value	92291910	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	337285621	OtherCostOrOtherBasis
Depreciation	179349453	Depreciation
Book Value	157936168	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	13907509	OtherCostOrOtherBasis
Depreciation	8515677	Depreciation
Book Value	5391832	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	295608955	OtherCostOrOtherBasis
Depreciation	192250798	Depreciation
Book Value	103358157	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	308012292	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	308012292	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	666990359	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
PARTNERSHIPS	53404509	F
PRIVATE EQUITY	18048066	F
HEDGE FUNDS	32235333	F
REAL ESTATE	23436324	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	127124232	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE RESERVE	$58,860,467
LIABILITIES FOR PENSION BENEFITS	$122,538,957

Field	Value	IRS element (for citing)
Total Of Amounts	181399424	TotalOfAmounts
Total Revenue	811916293	TotalRevenue
Total Expenses	716676450	TotalExpenses
Excess Or Deficit For Year	95239843	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-2548255	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$72,511,193	OtherAmount
Total Adjustments	-75059448	TotalAdjustments
Excess Or Deficit Per FS	20180395	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	771537354	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-2548255	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-10122447	OtherRevenues
Revenue Not Rptd F990	-12670702	RevenueNotRptdF990
Revenue Subtotal	784208056	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	27708237	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	27708237	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	811916293	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	695148116	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-21417473	OtherExpensesIncluded
Expenses Not Rptd F990	-21417473	ExpensesNotRptdF990
Expenses Subtotal	716565589	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	110861	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	110861	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	716676450	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, Part III, Line 4	COLLECTIONS OF ART: 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 OPHTHALMOLOGY AND DENTAL RESEARCH.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS: PENSION LIABILITY ADJUSTMENT ($51,942,808) + TEMPORARILY RESTRICTED UNREALIZED LOSSES + ($20,568,385) = ($72,511,193)
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: NET ASSETS RELEASED FROM RESTRICTION - ED BALL $10,384,796 + NET ASSETS RELEASED FROM RESTRICTION - DONATIONS $1,583,354 + BAD DEBT EXPENSE ($22,090,597) = ($10,122,447)
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: TEMP RESTRICTED CONTRIBUTIONS AND PLEDGES $7,073,567 + TEMP RESTRICTED INVESTMENT INCOME $4,437,981 + TEMP RESTRICTED REALIZED GAINS/(LOSSES) $15,360,468 + TAX EXEMPT BOND REVENUE $2 + RENTAL EXPENSES ($173,017) + FUNDRAISING EXPENSES ($423,709) + GAIN ON LAND VALUATION - MARKET VALUE CHANGE $1,509,345 + PHYSICIAN SERVICES PROVIDED BY NCCW TO NHPS ($76,400) = $27,709,237
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: BAD DEBT EXPENSE ($22,090,597) + TAX EXEMPT BOND REVENUE ($2) + RENTAL EXPENSES $173,017 + FUNDRAISING EXPENSES $423,709 + PHYSICIAN SERVICES PROVIDED BY NCCW TO NHPS $76,400.00 = ($21,417,473)
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS: TEMP RESTRICTED INVESTMENT EXPENSES $109,653 + TEMP RESTRICTED OCCUPANCY EXPENSES $1,208 = $110,861

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	Investments	N/A	11344088
North America (including Canada and Mexico, but not the United States)	Investments	N/A	1980330
East Asia and the Pacific	Investments	N/A	6509992
Middle East and North Africa	Investments	N/A	16853
Russia and the newly independent States	Investments	N/A	1438855
South America	Investments	N/A	947071
South Asia	Investments	N/A	741989
Sub-Saharan Africa	Investments	N/A	504421

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	23483599	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	383495	GrossReceiptsEvent1
Charitable Contributions Event1	251376	CharitableContributionsEvent1
Gross Revenue Event1	132119	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	82460	RentFacilityCostsEvent1
Food And Beverage Event1	80011	FoodAndBeverageEvent1
Entertainment Event1	9895	EntertainmentEvent1
Other Direct Expenses Event1	15932	OtherDirectExpensesEvent1
Name Of Event2	JACKSONVILLE GALA	NameOfEvent2
Gross Receipts Event2	246270	GrossReceiptsEvent2
Charitable Contributions Event2	203820	CharitableContributionsEvent2
Gross Revenue Event2	42450	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	4875	RentFacilityCostsEvent2
Food And Beverage Event2	45365	FoodAndBeverageEvent2
Entertainment Event2	5810	EntertainmentEvent2
Other Direct Expenses Event2	29970	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	380428	GrossReceiptsOtherEvents
Charitable Contrib Other Events	351846	CharitableContribOtherEvents
Gross Revenue Other Events	28582	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	44763	RentFacilityCostsOtherEvents
Food And Beverage Other Events	28041	FoodAndBeverageOtherEvents
Entertainment Other Events	1814	EntertainmentOtherEvents
Other Direct Expenses Other Events	74773	OtherDirectExpensesOtherEvents
Gross Receipts Total	1010193	GrossReceiptsTotal
Charitable Contributions Total	807042	CharitableContributionsTotal
Gross Revenue Total Events	203151	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	132098	RentFacilityCostsTotalEvents
Food And Beverage Total Events	153417	FoodAndBeverageTotalEvents
Entertainment Total Events	17519	EntertainmentTotalEvents
Other Direct Expenses Total Events	120675	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	423709	DirectExpenseSummaryEvents
Net Income Summary	-220558	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	6833960	TotalCommunityBenefitExpense
Direct Offsetting Revenue	805393	DirectOffsettingRevenue
Net Community Benefit Expense	6028567	NetCommunityBenefitExpense
Percent Of Total Expense	0.0087	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	271565869	TotalCommunityBenefitExpense
Direct Offsetting Revenue	224068409	DirectOffsettingRevenue
Net Community Benefit Expense	47497460	NetCommunityBenefitExpense
Percent Of Total Expense	0.0683	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	278399829	TotalCommunityBenefitExpense
Direct Offsetting Revenue	224873802	DirectOffsettingRevenue
Net Community Benefit Expense	53526027	NetCommunityBenefitExpense
Percent Of Total Expense	0.0770	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	29882771	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4370052	DirectOffsettingRevenue
Net Community Benefit Expense	25512719	NetCommunityBenefitExpense
Percent Of Total Expense	0.0367	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9785270	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4319633	DirectOffsettingRevenue
Net Community Benefit Expense	5465637	NetCommunityBenefitExpense
Percent Of Total Expense	0.0079	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	24837612	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8153608	DirectOffsettingRevenue
Net Community Benefit Expense	16684004	NetCommunityBenefitExpense
Percent Of Total Expense	0.024	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	574825	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	574825	NetCommunityBenefitExpense
Percent Of Total Expense	0.0008	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	65080478	TotalCommunityBenefitExpense
Direct Offsetting Revenue	16843293	DirectOffsettingRevenue
Net Community Benefit Expense	48237185	NetCommunityBenefitExpense
Percent Of Total Expense	0.0694	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	343480307	TotalCommunityBenefitExpense
Direct Offsetting Revenue	241717095	DirectOffsettingRevenue
Net Community Benefit Expense	101763212	NetCommunityBenefitExpense
Percent Of Total Expense	0.1464	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$9,662,534	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	649475	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	838423	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-188948	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	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALFRED I DUPONT HOSPITAL FOR CHILDREN	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1600 ROCKLAND ROAD	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19803	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
Childrens Hospital	X	ChildrensHospital

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	ALFRED I DUPONT HOSPITAL FOR CHILDREN	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
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	42	NumberOfOtherFacilities

Other Facilities OtherFacilities (34 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType	Address Line2Address/AddressLine2
NEMOURS WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	CARDIAC CENTER
NEMOURS WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS WILMINGTON
1600 ROCKLAND ROAD	WILMINGTON	DE	19803	HEALTH CLINIC
NEMOURS MILFORD
915 NORTH DUPONT HIGHWAY	MILFORD	DE	19963	HEALTH CLINIC	SUITE 104
NEMOURS PEDIATRICS DOVER
102 WEST WATER STREET	DOVER	DE	19904	PEDIATRIC PRIMARY CARE	SUITE 1
NEMOURS PEDIATRICS MIDDLETOWN
200 CLEAVER FARM ROAD	MIDDLETOWN	DE	19709	PEDIATRIC PRIMARY CARE	SUITE 201
NEMOURS PEDIATRIC MILFORD
703 NORTH DUPONT HIGHWAY	MILFORD	DE	19963	PEDIATRIC PRIMARY CARE
NEMOURS PEDIATRICS NEWARK
1400 PEOPLES PLAZA	NEWARK	DE	19702	PEDIATRIC PRIMARY CARE	SUITE 300
NEMOURS PEDIATRIC AT SEAFORD
121 SOUTH FRONT STREET	SEAFORD	DE	19973	PEDIATRIC PRIMARY CARE
NEMOURS PERDIATRIC JESSUP STREET
1602 JESSUP STREET	WILMINGTON	DE	19802	PEDIATRIC PRIMARY CARE
NEMOURS PEDIATRICS FOULK ROAD
910 FOULK ROAD	WILMINGTON	DE	19809	PEDIATRIC PRIMARY CARE	SUITE 101
NEMOURS PEDIATRIC PHILADELPHIA PIKE
222 PHILADELPHIA PIKE	WILMINGTON	DE	19809	PEDIATRIC PRIMARY CARE
NEMOURS PEDIATRICS ST FRANCIS
700 NORTH CLAYTON STREET	WILMINGTON	DE	19805	PEDIATRIC PRIMARY CARE	SUITE 400
NEMOURS BRIGHTSTART
1400 PEOPLES PLAZA	NEWARK	DE	19702	DYSLEXIA INITIATIVE	SUITE 300
NEMOURS HEALTH AND PREVENTION SERVICES
1400 PEOPLES PLAZA	NEWARK	DE	19702	PREVENTION SERVICES	SUITE 300
NEMOURS CHILDREN'S CLINIC - EGG HARBOR
2500 ENGLISH CREEK AVENUE	EGG HARBOR TOWNSHIP	NJ	08234	CHILDREN'S CLINIC SPECIALTY CARE	BUILDING E
NEMOURS CHILDREN'S CLINIC - VINELAND
2950 CALEGA DRIVE	VINELAND	NJ	08360	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 2B
NEMOURS CHILDREN'S CLINIC - VOORHEES
1000 WHITE HORSE ROAD	VOORHEES	NJ	08043	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 204
NEMOURS CHILDREN'S CLINIC - DESTIN
7720 US HIGHWAY 98 WEST	DESTIN	FL	32550	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 260
NEMOURS CHILDREN'S CLINIC - JACKSONVILLE
807 CHILDRENS WAY	JACKSONVILLE	FL	32207	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC - LAKE MARY
755 RINEHART ROAD	LAKE MARY	FL	32746	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 105
NEMOURS CHILDREN'S CLINIC - ORANGE PARK
2300 PARK AVENUE	ORANGE PARK	FL	32073	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC - ORLANDO
1717 SOUTH ORANGE AVENUE	ORLANDO	FL	32806	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC - PENSACOLA
5153 NORTH 9TH AVENUE	PENSACOLA	FL	32504	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC - VIERA
7000 SPYGLASS COURT	VIERA	FL	32940	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 120
NEMOURS CHILDREN'S HOSPITAL
13535 NEMOURS PARKWAY	ORLANDO	FL	32827	HOSPITAL FOR CHILDREN (UNDER CONSTRUCTION)
NEMOURS BRIGHTSTART
841 PRUDENTIAL DRIVE	JACKSONVILLE	FL	32207	DYSLEXIA INITIATIVE	SUITE 1600
NEMOURS BRIGHTSTART
9145 NARCOOSEE ROAD	ORLANDO	FL	32827	DYSLEXIA INITIATIVE
NEMOURS CHILDREN'S CLINIC - COLLEGEVILLE
599 ARCOLA ROAD	COLLEGEVILLE	PA	19426	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS PEDIATRICS LANCASTER
2128 EMBASSY DRIVE	LANCASTER	PA	17603	CHILDREN'S CLINIC SPECIALTY CARE
NEMOURS CHILDREN'S CLINIC - NEWTOWN SQUARE
3855 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 280
NEMOURS CHILDREN'S CLINIC - PHILADELPHIA
1015 CHESTNUT STREET	PHILADELPHIA	PA	19107	CHILDREN'S CLINIC SPECIALTY CARE	SUITE 601
NEMOURS PEDIATRICS LANKENAU
100 EAST LANCASTER AVENUE	WYNNEWOOD	PA	19096	PEDIATRIC PRIMARY CARE	SUITE 436
NEMOURS PEDIATRICS PHILADELPHIA
833 CHESTNUT STREET	PHILADELPHIA	PA	19107	PEDIATRIC PRIMARY CARE	SUITE 300

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchH_P01_S00_L06a	Schedule H, Part I, Line 6a	A COPY OF THE COMMUNITY BENEFIT REPORT CAN BE FOUND AT HTTP://WWW.NEMOURS.ORG/MEDIAROOM/KIT/PUBLICATION.HTML.
SchH_P01_S00_L07	Schedule H, Part I, Line 7	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 PROGRAM. PROGRAM SERVICE ACCOMPLISHMENTS LINES 7A-B AND FORM 990, PART III, QUESTION 4A 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 A AND C. IN THE DELAWARE VALLEY, CARE WAS PROVIDED TO OVER 153,000 NEMOURS CHILDREN'S CLINIC PATIENTS DURING MORE THAN 385,000 OUTPATIENT VISITS. NEMOURS CHILDREN'S CLINIC FLORIDA LOCATIONS TREATED NEARLY 108,000 PATIENTS DURING OVER 240,000 CLINIC AND OUTPATIENT VISITS. 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 2011, NEMOURS CARED FOR MORE THAN 290,000 UNIQUE PATIENTS WHO EXPERIENCED MORE THAN 1,000,000 ENCOUNTERS, NEARLY 650,000 CLINIC AND OUTPATIENT VISITS, AND NEARLY 45,000 HOSPITAL DAYS OF THESE VISITS, MORE THAN 115,000 WERE NEW PATIENTS. DURING 2011, NEMOURS PROVIDED CARE AND SERVICES TOTALING MORE THAN $500 MILLION FOR OUR COMMUNITIES THROUGHOUT THE DELAWARE VALLEY, FLORIDA AND BEYOND. COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS: DURING 2011, 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 MILLION IN 2011. NEMOURS PROVIDED A VARIETY OF COMMUNITY HEALTH SERVICES FOR 5,900 OF DELAWARE'S LOW-INCOME SENIOR CITIZENS OF APPROXIMATELY $4.5 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. 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 $14 MILLION DURING 2011. 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 2011, NEMOURS HOSTED 626 RESIDENTS AND 906 MEDICAL STUDENTS WHILE PROVIDING FELLOWSHIP ROTATIONS FOR 103 PHYSICIANS. NEMOURS SUPPORTED EDUCATION AND TRAINING PROGRAMS FOR HEALTH PROFESSIONALS IN EXCESS OF $8 MILLION. UNCOMPENSATED MEDICAL CARE: NEMOURS' SERVICES CLASSIFIED AS "CHARITY CARE" OR WHERE THE RECIPIENT COULD NOT AFFORD SERVICES OR LACKED ADEQUATE HEALTH INSURANCE EXCEEDED $4 MILLION IN 2011. NEMOURS ALSO COVERS THE COSTS IN EXCESS OF GOVERNMENT PAYMENTS FOR SERVICES PROVIDED TO MEDICAID AND OTHER PUBLIC HEALTH BENEFICIARIES OF OVER $52 MILLION WITH AN ADDITIONAL $24 MILLION IN UNCOLLECTED PATIENT CARE CHARGES WRITTEN OFF BY NEMOURS DURING EH SAME PERIOD. ALL TOTALED, UNCOMPENSATED CARE FOR 2011 APPROXIMATES $80 MILLION.
SchH_P01_S00_L072f	Schedule H, Part I, Line 7, Column f	NEMOURS INCLUDED PROVISION FOR BAD DEBT (BAD DEBT EXPENSE) IN FORM 990, PART IX, LINE 24 OF $22,090,597. SUCH AMOUNT WAS SUBTRACTED FROM TOTAL EXPENSES OF $716,735,588 FOR PURPOSES OF DETERMINING PERCENT OF TOTAL EXPENSE CALCULATIONS.
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. THE SOURCE OF THE MEDICARE ALLOWABLE COSTS COMES FROM THE 2011 MEDICARE COST REPORT.
SchH_P05_S0B_L13	Schedule H, Part V, Section B, Line 13	LINE 13G - BROCHURES REGARDING THE NEMOURS FINANCIAL ASSISTANCE PROGRAM ARE MADE AVAILABLE AT A NUMBER OF LOCATIONS THROUGHOUT AIDHC 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 FINANCIALS CONCERNS OR DIFFICULTY TO ONE OF THE FINANCIAL COUNSELORS.
SchH_P05_S0B_L15	Schedule H, Part V, Section B, Line 15	LINE 15E - NEMOURS UTILIZES AN INTERNAL COLLECTIONS DEPARTMENT.
SchH_P05_S0B_L19	Schedule H, Part V, Section B, Line 19	LINE 19D - NEMOURS OFFERS FINANCIAL ASSISTANCE TO ALL ELIGIBLE INDIVIDUALS WHO DO NOT HAVE INSURANCE COVERING EMERGENCY OR OTHER MEDICALLY NECESSARY CARE. ALL PATIENTS OF NEMOURS RECEIVE A STATEMENT RELATIVE TO CARE PROVIDED, WHICH CONSITUTES 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 GUIDLINE LEVELS OR OTHER ELIGIBILITY CRITERIA.
SchH_P06_S00_L02	Schedule H, Part VI, Line 2	A. 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) AND 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 AN INDEPENDENT FIRM (COLLECTIVELY REFERRED TO AS FINANCIAL COUNSELORS) TO ASSIST IN DETERMINING MEDICAID ELIGIBILITY. THE FINANCIAL COUNSELORS, SOME OF WHOM ARE MULTI-LINGUAL, WORK WITH FAMILIES, EDUCATE AND ASSIST THEM WITH FORM COMPLETION REGARDING ANY PROGRAM FOR WHICH THEY MIGHT BE ELIGIBLE, INCLUDING PROGRAMS IN THE STATE OF RESIDENCE. PATIENTS THAT ARRIVE FOR AN APPOINTMENT AT ONE OF OUR PRACTICES, OR ADMITTED TO OR PRESENTS TO THE EMERGENCY ROOM AT AIDHC 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, 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 INCLUDES 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 2010, THERE ARE AN ESTIMATED 205,865 CHILDREN AND YOUTH UNDER THE AGE OF 18 LIVING IN DELAWARE, (US CENSUS BUREAU, 2010) COMPRISING APPROXIMATELY 22.9% OF THE AREA'S TOTAL POPULATION. NATIONALLY, AN ESTIMATED 74,181,467 CHILDREN AND YOUTH UNDER 18 MAKE UP 24% OF THE TOTAL POPULATION (US CENSUS BUREAU, 2010). 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 58.4% WHITE AND 26.3% AFRICAN AMERICAN COMPARED TO 65.3% WHITE AND 14.6% AFRICAN AMERICAN, NATIONALLY. (US CENSUS BUREAU, 2010) HOUSEHOLD INCOME LEVEL CAN HAVE A SIGNIFICANT IMPACT ON THE HEALTH STATUS OF CHILDREN LIVING IN THE HOUSEHOLD. FOR EXAMPLE, CHILDREN LIVING IN LOW-INCOME HOUSEHOLDS MAY NOT HAVE ADEQUATE HEALTH INSURANCE OR ACCESS TO PRIMARY CARE. OVERALL, A SMALLER PERCENTAGE OF CHILDREN AND YOUTH IN THE DELAWARE (17%) LIVE BELOW 100% OF THE FEDERAL POVERTY LEVEL (FPL) WHEN COMPARED TO THE NATIONAL RATE OF CHILDREN IN POVERTY (20.1%) (US CENSUS BUREAU, 2010). APPROXIMATELY, 67% OF THE AREA'S CHILDREN AND YOUTH LIVE IN HOUSEHOLDS WITH INCOMES AT OR ABOVE 200 PERCENT OF THE POVERTY LEVEL (NSCH, 2007). CHILDREN WHO HAVE HEALTH INSURANCE TYPICALLY HAVE BETTER ACCESS TO PREVENTIVE SERVICES, SUCH AS VACCINATIONS, ROUTINE SCREENINGS, AND MEDICAL TREATMENT. THE VAST MAJORITY OF CHILDREN AND YOUTH IN THE DELAWARE (93.8%) HAVE HEALTH INSURANCE COVERAGE (US CENSUS BUREAU, 2010), EITHER THROUGH A PRIVATE SOURCE OR A PUBLIC HEALTH INSURANCE PROGRAM SUCH AS MEDICAID. NEMOURS' CLINICAL OPERATIONS IN FLORIDA INCLUDE A STATEWIDE PHYSICIAN PRACTICE WITH CAMPUSES IN JACKSONVILLE, PENSACOLA AND ORLANDO. ADDITIONALLY, CONSTRUCTION IS UNDERWAY FOR A NEW CHILDREN'S HOSPITAL IN ORLANDO WITH A PLANNED OPENING IN OCTOBER 2012. IN 2010, 4,002,091 CHILDREN AND YOUTH UNDER THE AGE OF 18 YEARS ARE LIVING IN FLORIDA (US CENSUS BUREAU, 2010). CHILDREN UNDER THE AGE OF 18 MAKE UP 21.3% OF FLORIDA'S TOTAL POPULATION COMPARED TO 24% OF THE TOTAL POPULATION NATIONALLY (US CENSUS BUREAU, 2010). THE MAJORITY OF CHILDREN AND YOUTH IN FLORIDA ARE WHITE (65.4%) WHILE AFRICAN AMERICAN CHILDREN MAKE UP 21.6% OF THE POPULATION (US CENSUS BUREAU, 2010). A SLIGHTLY LARGER NUMBER OF CHILDREN AND YOUTH IN FLORIDA (21.3%) LIVE BELOW 100% OF THE FPL WHEN COMPARED TO THE NATIONAL RATE OF CHILDREN IN POVERTY (20.1%). BASED ON THE NATIONAL SURVEY OF CHILDREN'S HEALTH (2007), CHILDREN IN FLORIDA ARE MORE LIKELY TO BE UNINSURED OR PUBLICLY INSURED (39.8%), AND LESS LIKELY TO BE PRIVATELY INSURED (60.2%) THAN CHILDREN AND YOUTH NATIONALLY (38.3% AND 61.8%, RESPECTIVELY). THE MAJORITY OF CHILDREN AND YOUTH IN FLORIDA ARE COVERED THROUGH PRIVATE, LARGELY EMPLOYER-SPONSORED, HEALTH INSURANCE. ABOUT 31.4% OF CHILDREN AND YOUTH IN FLORIDA ARE COVERED BY PUBLIC HEALTH INSURANCE (NSCH, 2007), A PERCENTAGE WHICH IS SLIGHTLY LOWER THAN THE NATIONAL AVERAGE (32.0%). FINALLY, A GREATER PROPORTION OF CHILDREN AND YOUTH ARE UNINSURED IN FLORIDA THAN NATIONALLY (15% VS. 8.7%) (US CENSUS BUREAU, 2010).
SchH_P06_S00_L06	Schedule H, Part VI, Line 6	A. NEMOURS IS NOT APART OF AN AFFILIATED HEALTH CARE SYSTEM.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (29 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line2AddressUS/AddressLine2
ORLANDO REGIONAL HOSPITAL
1414 KUHL AVE	ORLANDO	FL	32806	592244943	501(c) (3)	60592	FMV	Donation
ORANGE COUNTY
201 SOUTH ROSALIND AVE	ORLANDO	FL	32819	000000000	GOV'T	12374	FMV	Hug Me Program	BOARD OF COUNTY COMMISSIONERS
AM CANCER SOCIETY
PO BOX 102454	ATLANTA	GA	30368	580659875	501(c) (3)	6650	FMV	Donation
HOLOCAUST MEMORIAL RESOURCES
851 N MAITLAND AVENUE	MAITLAND	FL	32751	592219851	501(c) (3)	6000	FMV	Donation	AND EDUCATION CENTER OF FL INC
ATLANTICARE FOUNDATION
2500 ENGLISH CREEK AVENUE	EGGHARBOR TOWNSHIP	NJ	08234	222148992	501(c) (3)	9375	FMV	Sponsorship		BLDG 500
WOLFSON CHILDRENS HOSPITAL
1325 SAN MARCO BLVD SUITE 802	JACKSONVILLE	FL	32207	591452787	501(c) (3)	10000	FMV	Sponsorship	THE WOMENS BOARD
CYSTIC FIBROSIS FOUNDATION
2004 SPROUL RD STE 208	BROOMALL	PA	19008	231518199	501(c) (3)	7500	FMV	Sponsorship
UNIVERSITY OF CENTRAL FLORIDA
PO BOX 161250	ORLANDO	FL	32816	596211832	501(c) (3)	15000	FMV	Sponsorship	COLLEGE OF EDUCATION
MARCH OF DIMES
341 N MAITLAND AVE STE 115	MAITLAND	FL	32751	131846366	501(c) (3)	7500	FMV	Sponsorship	CENTRAL FLORIDA CHAPTER
MARCH OF DIMES
236-C N JAMES ST	NEWPORT	DE	19804	131846366	501(c) (3)	6000	FMV	Sponsorship
MARCH OF DIMES
3012 MAIN ST	VOORHEES	NJ	08043	131846366	501(c) (3)	8000	FMV	Sponsorship
RONALD MCDONALD HOUSE
1901 ROCKLAND RD	WILMINGTON	DE	19803	593211250	501(c) (3)	32500	FMV	Sponsorship
RONALD MCDONALD HOUSE
1030 N ORANGE AVENUE	ORLANDO	FL	32801	593211250	501(c) (3)	10000	FMV	Sponsorship		SUITE 105
UNIV OF N CAROLINA
1700 MLK JR BLVD CB 7426	CHAPEL HILL	NC	27599	000000000	Govt	10000	FMV	Sponsorship	NC INSTITUTE FOR PUBLIC HEALTH
JACKSONVILLE ZOO
370 ZOO PARKWAY	JACKSONVILLE	FL	32218	591319010	501(c) (3)	7000	FMV	Sponsorship
TOM COUGHLIN JAY FOUNDATION
PO BOX 50798	JACKSONVILLE BEACH	FL	32240	593426937	501(c) (3)	11500	FMV	Sponsorship	CELEBRITY GOLF CLASSIC
DE DIV OF PARKS RECREATION
89 KINGS HIGHWAY PO BOX 1401	DOVER	DE	19903	000000000	Govt	10000	FMV	Sponsorship
CURESEARCH
200 S TRYON STREET	CHARLOTTE	NC	28202	954132414	501(c) (3)	6000	FMV	Sponsorship		SUITE 1200
LEAPFROG GROUP
1150 17TH ST NW	WASHINGTON	DC	20036	522359517	501(c) (3)	25000	FMV	Sponsorship		SUITE 600
ST VINCENTS FOUNDATION INC
PO BOX 41564	JACKSONVILLE	FL	32203	592219923	501(c) (3)	6000	FMV	Sponsorship
DELAWARE CHILDRENS MUSEUM
550 JUSTISON STREET	WILMINGTON	DE	19801	510305812	501(c) (3)	20000	FMV	Sponsorship
COMMUNITY HOSPICE FOUNDATION
4266 SUNBEAM ROAD	JACKSONVILLE	FL	32257	593583920	501(c) (3)	6000	FMV	Sponsorship
CALIFORNIA STATE UNIVERSITY
3000 STATE UNIVERSITY DR EAST	SACREMENTO	CA	95819	000000000	Govt	15000	FMV	Sponsorship		NAPPA HALL
SOUTH JERSEY HEALTHCARE FND
2950 COLLEGE DRIVE	VINELAND	NJ	08360	264827936	501(c) (3)	5450	FMV	Sponsorship		SUITE 1F
FBVA
1626 S CONWAY RD	ORLANDO	FL	32812	593160213	501(c) (3)	7600	FMV	Sponsorship		SUITE B
VIERA SUNTREE LITTLE LEAGUE
6300 WICKHAM RD	MELBOURNE	FL	32940	650905126	501(c) (3)	6500	FMV	Sponsorship		SUITE 130 211
HARRY P LEU GARDENS
1920 N FOREST AVENUE	ORLANDO	FL	32803	592319239	501(c) (3)	9000	FMV	Sponsorship
HARMS STUDY GROUP FOUNDATION
PO BOX 178130	SAN DIEGO	CA	92177	262957475	501(c) (3)	20000	FMV	Sponsorship
PARTNERSHIP FOR A HEALTHIER AMERICA
1301 K STREET NW	WASHINGTON DC	DC	20005	271712188	501(c) (3)	275000	FAIR MARKET VALUE	CHILDHOOD OBESITY PREVENTION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	29	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	Method Of ValuationMethodOfValuation
AGGREGATE EMPLOYEE RELIEF FUND DONATIONS	5	5000	FMV
AGGREGATE RESEARCH PATIENT PARTICIPATION PAYMENT	709	165073	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 (39 entries)

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
THOMAS P FERRY
25170	0	293998	0	401555	0	0	0	16678	0	737401	0	0	0
RANDALL W HARTLEY
159442	0	25500	0	575	0	0	0	6909	0	192426	0	0	0
KEVIN P SHEAHAN
214135	0	12680	0	466	0	6744	0	24893	0	258918	0	0	0
BARBARA D MEEKS
258935	0	23250	0	1032	0	0	0	22234	0	305451	0	0	0
WILLIAM B BLANCHARD MD
271226	0	28500	0	3048	0	5910	0	9627	0	318311	0	0	0
PAUL A PITEL MD
281750	0	28900	0	1584	0	6724	0	10690	0	329648	0	0	0
JUDITH E WALL MD
290204	0	38438	0	1584	0	5877	0	10690	0	346793	0	0	0
JAY S GREENSPAN
361087	0	33000	0	552	0	5594	0	20965	0	421198	0	0	0
PAUL KEMPINSKI
336090	0	80151	0	552	0	3742	0	22949	0	443484	0	0	0
JAMES S REILLY
395166	0	24500	0	3048	0	6326	0	10690	0	439730	0	0	0
ANDREW T COSTARINO JR MD
418013	0	42300	0	1032	0	4877	0	345	0	466567	0	0	0
GARY D JOSEPHSON MD
440379	0	23000	0	360	0	5019	0	18978	0	487736	0	0	0
SALVATORE R GOODWIN MD
432581	0	43742	0	1584	0	5535	0	15008	0	498450	0	0	0
LESLIE GRISSOM
448364	0	44500	0	1584	0	7151	0	10690	0	512289	0	0	0
MICHAEL J ERHARD MD
460583	0	43500	0	360	0	5860	0	22949	0	533252	0	0	0
DEBBIE J MERINBAUM MD
479602	0	39595	0	552	0	6169	0	17655	0	543573	0	0	0
ERIC A LOVELESS MD
493277	0	30500	0	1032	0	6243	0	10045	0	541097	0	0	0
WILLIAM G MACKENZIE
642256	0	60500	0	1032	0	6257	0	16994	0	727039	0	0	0
CHRISTIAN PIZARRO
1238525	0	140500	0	552	0	5643	0	22305	0	1407525	0	0	0
WILLIAM W HIGGINBOTHAM II
196842	0	17940	0	174	0	3740	0	18903	0	237599	0	0	0
DEBORAH CHANG
237049	0	63250	0	335	0	14521	0	326	0	315481	0	0	0
RODNEY A MCKENDREE
240380	0	63293	0	341	0	23357	0	18198	0	345569	0	0	0
THERESA M YOUNG
248939	0	66082	0	1020	0	24573	0	8775	0	349389	0	0	0
STEVEN R SPARKS
275080	0	73681	0	552	0	26404	0	16994	0	392711	0	0	0
GINA ALTIERI
299954	0	77275	0	552	0	28415	0	345	0	406541	0	0	0
STEPHEN LAWLESS
334706	0	89375	0	1032	0	31605	0	12287	0	469005	0	0	0
BERNARD J CLARK III
359698	0	122375	0	3048	0	32006	0	10690	0	527817	0	0	0
ROGER A OXENDALE
462738	0	109570	0	1032	0	0	0	29244	0	602584	0	0	0
R J CUMMINGS MD
464350	0	154687	0	3048	0	41300	0	10271	0	673656	0	0	0
ROBERT D BRIDGES
468476	0	158087	0	552	0	87835	0	16466	0	731416	0	0	0
ROY PROUJANSKY
502917	0	159150	0	1032	0	103342	0	16994	0	783435	0	0	0
LANE F DONNELLY
661842	0	100000	0	330	0	48071	0	35199	0	845442	0	0	0
KEVIN CHURCHWELL MD
555531	0	570000	0	552	0	0	0	39170	0	1165253	0	0	0
DAVID J BAILEY MD
726053	0	287700	0	120820	0	124071	0	10690	0	1269334	0	0	0
KIRK W DABNEY
441898	0	86651	0	552	0	6560	0	16994	0	552655	0	0	0
PETER G GABOS
445588	0	84505	0	360	0	5140	0	18978	0	554571	0	0	0
JOSEPH H PIATT JR
614193	0	500	0	1032	0	0	0	41156	0	656881	0	0	0
JEFFREY CAMPBELL MD
621775	0	878	0	360	0	3710	0	18978	0	645701	0	0	0
SUKEN A SHAH
597725	0	133091	0	240	0	5057	0	18978	0	755091	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	THE NEMOURS FOUNDATION MAINTAINED A SUPPLEMENTAL EMPLOYEE BENEFIT PLAN ("SEBP") FOR CERTAIN MEMBERS OF THE NEMOURS EXECUTIVE TEAM AS DETERMINED BY THE BOARD OF DIRECTORS. IN 2011, A MAJORITY OF NEMOURS OFFICERS PARTICIPATED IN THE PLAN. CONTRIBUTIONS TO THE PLAN ARE DISCLOSED IN FORM 990, PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN (C). SEVERANCE PAYMENT SCHEDULE J, PART I, QUESTION 4, THOMAS FERRY RECEIVED A SEVERANCE PAYEMNT OF $394,704.
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)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
DELAWARE HEALTH FACILITIES AUTHORITY
510272458	246388NE8	2005-01-26	50950000	SEE PART V	0	0	0
ORANGE COUNTY HEALTH FACILITIES AUTHORITY
521035390	6845036W0	2009-10-15	326242302	SEE PART V	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

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
2360000	0	50950000	0	0	0	483143	0	0	50466857	0	0	2007	0	0	1	1
280000	0	326242302	0	0	24350000	1834712	0	0	266629956	0	33427634	2012	1	0	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	1	1	0	0.0294	0	0.0294	1
0	0	1	1	0	0.0067	0	0.0067	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
XL Asset Funding
0	1	0	1	1.5	1	0	1
(no name)
0	1	0	0			0	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00a	Schedule K, Part I, Column a	DELAWARE HEALTH FACILITIES AUTHORITY REVENUE BONDS - 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	ORANGE COUNTY (FL) HEALTH FACILITIES AUTHORITY REVENUE BONDS - 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 OF WHICH 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 ARE BEING USED FOR THE PURPOSE OF PROVIDING FUNDS WHICH, TOGETHER WITH OTHER AVAILABLE FUNDS, ARE BEING USED TO FINANCE A PORTION OF THE COST OF THE ACQUISITION, CONSTRUCTION, INSTALLATION AND EQUIPPING OF A PEDIATRIC HEALTHCARE FACILITY TO BE OWNED AND OPERATED BY NEMOURS, INCLUDING A 95-BED FREESTANDING CHILDREN'S HOSPITAL TO BE KNOWN AS NEMOURS CHILDREN'S HOSPITAL AND OUTPATIENT CLINIC, AND RELATED FACILITIES, EQUIPMENT, FIXTURES AND FURNISHINGS, TO BE LOCATED IN ORLANDO, FLORIDA.
SchK_P03_S00_L04	Schedule K, Part III, Line 4	FOR THE YEAR ENDED DECEMBER 31, 2011, PRIVATE USE DISCLOSED IN SCHEDULE K, PART III LINE 4 COLUMN A IS 2.94%. 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 2011. THE LEASE WILL EXPIRE JUNE 30, 2015 AND MANAGEMENT DOES NOT ANTICIPATE RENEWING THE LEASE. ASSUMING THE LEASE IS NOT RENEWED, THE ADJUSTED PRIVATE BUSINESS USE AMOUNT RELATING TO THE LEASE OVER THE LIFE OF THE 2005 DELAWARE BONDS IS 1.1205%.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	350	NoncashContribsRptdF990
Method Of Determining Revenues	COST OR SALES PRICE	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	1700	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	156064	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	3	NumberOfContributions
Noncash Contribs Rptd F990	78694	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	1	NumberOfContributions
Noncash Contribs Rptd F990	250	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	2584	COST OR SALES PRICE
X	MISCELLANEOUS	20	50628	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	THE NEMOURS FOUNDATION 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 THE NEMOURS FOUNDATION IS THE ONLY CHARITABLE BENEFICIARY.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	THE NEMOURS FOUNDATION'S (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 QUESTION 6.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	SEE QUESTION 6.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	DURING NOVEMBER 2012, MANAGEMENT DISTRIBUTED A DRAFT OF THE 2010 FORM 990 TO THE BUSINESS AND ETHICS COMMITTEE PRIOR TO THE SCHEDULED BOARD OF DIRECTORS MEETING ON NOVEMBER 13, 2012. DURING THE COURSE OF THE BOARD OF DIRECTORS MEETING, MANAGEMENT PRESENTED AN OVERVIEW OF FORM 990 TO THE BUSINESS AND ETHICS 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	THE NEMOURS FOUNDATION 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 CONFLICT OF INTEREST COMMITTEE AND THE BUSINESS & ETHICS COMMITTEE, AS NECESSARY.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	THE NEMOURS FOUNDATION'S BOARD OF DIRECTORS DESIGNATED THE CRITICAL SUPPORT COMMITTEE (CSC) 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 CSC 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 CSC. THE COMMITTEE ENGAGES AND UTILIZES AN INDEPENDENT CONSULTING FIRM, TO PROVIDE EXPERT INFORMATION REGARDING INDUSTRY-WIDE COMPENSATION NORMS. THE CSC 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_L05	Form 990, Part XI, Line 5	UNRESTRICTED NET ASSETS UNREALIZED LOSSES ($2,548,255) + PENSION LIABILITY ADJUSTMENT ($51,942,808) + TEMPORARILY RESTRICTED NET ASSETS CHANGE: UNREALIZED LOSSES ($20,568,385) = ($75,059,448)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	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
CRUDEN BAY RISK RETENTION GROUP INC
40 MAIN STREET	SUITE 500	BURLINGTON	VT	05401	270057453	RISK RETENTION	VT	501(C)(3)	509(A)(3)	THE NEMOURS FOUNDATION	1
PEDIATRIC MEDICAL SERVICES OF
9145 NARCOOSSEE ROAD	SUITE A203	ORLANDO	FL	32827	453584225	HEALTH CARE	FL	501(C)(3)	509(A)(2)	THE NEMOURS FOUNDATION	1	FLORIDA INC

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

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	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	1410000	33021475	1
ALFRED I DUPONT TESTAMENTARY TRUST
		590226560	CHARITY INVESTMENT			T				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
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	0	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	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
DORNOCH SUTHERLAND ASSURANCE LTD
k	1000000	FAIR MARKET VALUE
CRUDEN BAY RISK RETENTION GROUP INC
k	3130000	FAIR MARKET VALUE
CRUDEN BAY RISK RETENTION GROUP INC
p	574809	FAIR MARKET VALUE