2012-05-10T10:58:13-05:00 2011-06-30 DELOITTE TAX LLP 2500 ONE PPG PLACE PITTSBURGH PA 152225401 990 2010-07-01 251865744 CHILDRENS HOSPITAL OF PITTSBURGH FOUNDATION CHIL 4126923900 4401 PENN AVENUE CENTRAL PLANT NO FLR 3 PITTSBURGH PA 15224 LAUREL RAGLAND 4126923900 2012-05-04 1 4123387200 2010 2016-02-24 21:20:13Z J GREGORY BARRETT 4401 PENN AVENUE CENTRAL PLANT NO FLR 3 PITTSBURGH PA 15224 289807073 0 X WWW.CHP.EDU X 2000 PA TO PROVIDE FINANCIAL SUPPORT TO CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC 24 24 0 0 0 0 8582949 13050841 0 0 8104518 9997485 202879 366477 16890346 23414803 21414644 18311815 0 0 2334443 2549471 0 0 2867185 1940661 1358801 25689748 22220087 -8799402 1194716 223636959 266077137 41433764 38554740 182203195 227522397 X THE MISSION OF CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT TO CHILDRENS HOSPITAL OF PITTSBURGH OF UPMC. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 0 0 13116465 ANNUAL FUNDING SUPPORT FOR CHILDREN'S HOSPITAL OF PITTSBURGH 3624612 FUNDING SUPPORT FOR NEW CHILDREN'S HOSPITAL BUILDING 1570738 FREE CARE FUNDING SUPPORT 18311815 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CHILDREN'S HOSPITAL OF PITTSBURGH F 4126923900 4401 PENN AVENUE CENTRAL PLANT NO PITTSBURGH PA 15224 LESLIE W BRAKSICK PHD 2.50 X 0 0 0 JAY W CLEVELAND JR 2.00 X 0 0 0 REBECCA COST SNYDER 1.00 X 0 0 0 ROGER R DAVENPORT 0.50 X 0 0 0 ROBERT DELLINGER 1.00 X 0 0 0 VINCENT C DILUZIO 1.50 X 0 0 0 DOUGLAS P DICK 1.50 X 0 0 0 WILLIAM S DIETRICH II 0.50 X 0 0 0 MARY J HOWARD DIVELY ESQ 3.50 X 0 0 0 STEVEN G DOCIMO MD 0.50 X 0 0 0 JOSEPH M FORTUNATO 0.50 X 0 0 0 CHRISTOPHER GESSNER 1.50 X 0 543422 59449 GEORGE K GITTES 0.50 X 0 0 0 LAWRENCE N GUMBERG 2.50 X 0 0 0 HOWARD W HANNA III 3.50 X 0 0 0 SY HOLZER 2.00 X 0 0 0 LAURA SHAPIRA KARET 1.00 X 0 0 0 ARTHUR S LEVINE MD 1.00 X 0 0 0 JOSEPH C MANZINGER 1.00 X 0 0 0 MARTHA HARTLE-MUNSCH ESQ 1.00 X 0 0 0 DENISE M PAMPENA 1.50 X 0 0 0 DAVID H PERLMUTTER MD 0.50 X 0 0 0 DOROTHY J POLLON 0.50 X 0 0 0 JOHN G RANGOS SR 0.50 X 0 0 0 STEVEN J SHANGOLD 1.00 X 0 0 0 MARK A SNYDER 2.00 X 0 0 0 JOHN A STALEY IV 0.50 X 0 0 0 JOAN ROSSIN STEPHENS 0.50 X 0 0 0 JOSEPH C WALTON 2.00 X 0 0 0 J GREGORY BARRETT 40.00 X 0 275111 5808 JAMES FREY 40.00 X 0 136869 6413 LAUREL RAGLAND 40.00 X 0 147405 16893 ROGER A OXENDALE 0.00 X 0 503470 8394 JODI K HIRSCH ESQ 0.00 X 0 145037 6278 BERNADETTE M SCHEID 0.00 X 0 112390 14530 0 1863704 117765 0 1 1 0 CHILDREN'S MIRACLE NETWORK 205 W 700 SOUTH SALT LAKE CITY UT 84101 HOSPITAL FUNDRAISING NETWORK 138132 1 1035806 990000 11025035 1048467 13050841 4087303 4087303 272136504 266226322 5910182 5910182 5910182 532425 165948 366477 366477 23414803 0 0 10363962 18311815 18311815 2046187 548378 1497809 374858 100462 274396 128426 34418 94008 6639 6639 48400 48400 163673 128663 35010 365581 28629 336952 54189 41207 12982 171430 68572 102858 47044 5604 41440 9279 1569 7710 2983 2983 PURCHASED SERVICES 426972 17965 409007 CREDIT CARD DISCOUNT 23700 23700 MISCELLANEOUS EXPENSE 22536 1801 20735 BANK FEES 10578 10578 ADDITIONAL ANNUITY EXPE 5797 5797 22220087 18311815 1041087 2867185 5061011 3053384 15820000 14910000 11363840 8399890 992960 980282 15661 12678 159991824 196923932 24639321 33910418 6745302 8866835 223636959 266077137 41433764 38554740 41433764 38554740 X 88661005 115773009 40171034 53891878 53371156 57857510 182203195 227522397 223636959 266077137 X 1194716 44124486 X 0 1 1 X 0 X 24149506 29022573 17175772 8582949 13050841 91981641 24149506 29022573 17175772 8582949 13050841 91981641 12527505 79454136 5932129 6324394 5428299 3914249 4087303 25686374 117668015 0.67520 0.71710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198740516 11535487 49685400 13595525 621526 245744352 211203364 13443494 30057580 53860036 769007 200075395 280531708 9688740 -52336280 22437542 788362 214658264 0.61270 0.18980 0.19750 0 0 614914 614914 0 435 435 0 376447 363769 12678 1164 1164 0 12678 PRIVATE EQUITY PARTNERSHIP 17102722 F UPMC LONG-SHORT STRATEGY 16807696 F 33910418 ANNUITIES - OTHER LONG-TERM LIABILITIES 102130 OPERATING FUNDING 1272711 FUNDING COMMITTMENT - NEW BUILDING 22406 FUNDING COMMITTMENT - NONCURRENT 36590876 OPERATING EXPENSE 566617 38554740 23414803 22220087 1194716 40428808 3695678 44124486 45319202 64063959 40428808 220348 40649156 23414803 0 23414803 18744758 165948 165948 18578810 3641277 3641277 22220087 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROVIDE SUPPORT FOR CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE"CODE") AND APPLICABLE STATE STATUTES. THE FOUNDATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 54,400. FUNDING EXPENSE OF NEW BUILDING 3,641,278. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REVENUE RELEASED FROM RESTRICTIONS 165,948. CHANGE IN VALUE OF BENEFICIAL INTEREST 54,400. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 165,948. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FUNDING EXPENSE OF NEW BUILDING 3,641,277. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PORTFOLIO INVESTMENT 3113451 0 0 0 0 0 0 3113451 0 3113451 1 0 0 1 1 0 GIGLOTTI CLASSIC II 118200 118200 3656 15680 14147 397 CHP 3RD GOLF OUTING 114215 114215 3015 32730 19533 7541 6 300010 300010 1350 12455 26256 400 28788 532425 532425 8021 60865 59936 400 36726 165948 366477 0 CHILDREN'S HOSPITAL OF PGH OF UPMC 3705 FIFTH AVENUE PITTSBURGH PA 15213 250402510 501(C)(3) 18184185 127630 BOOK TOYS,BOOKS, COMFORT ITEMS,OTHER ANNUAL FUNDRAISING SUPPORT, FREE CARE, NEW BUILDING X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 CHRISTOPHER GESSNER 0 291481 0 233000 0 18941 0 46044 0 13405 0 602871 0 0 J GREGORY BARRETT 0 227354 0 25000 0 22757 0 0 0 5808 0 280919 0 0 JAMES FREY 0 121628 0 0 0 15241 0 0 0 6413 0 143282 0 0 LAUREL RAGLAND 0 112895 0 34000 0 510 0 8999 0 7894 0 164298 0 0 ROGER A OXENDALE 0 14388 0 0 0 489082 0 763 0 7631 0 511864 0 0 JODI K HIRSCH ESQ 0 53346 0 0 0 91691 0 1083 0 5195 0 151315 0 0 BERNADETTE M SCHEID 0 112064 0 0 0 326 0 6900 0 7630 0 126920 0 0 PART I, LINE 1A THE ORGANIZATION PAYS CLUB DUES ON BEHALF OF CERTAIN OFFICERS. THE CLUB MEMBERSHIPS ARE USED FOR FUNDRAISING PURPOSES AND MEETINGS WITH DONORS. SUPPLEMENTAL INFORMATION PART III FORM 990, PART VII, SECTION A AND SCHEDULE J-2, PART I: THE OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION ARE EMPLOYED ON A FULL TIME, 40 HOUR PER WEEK BASIS. DUE TO THE NATURE OF THE POSITIONS THAT THEY HOLD, THEIR AVERAGE HOURS PER WEEK SUBSTANTIALLY EXCEED THAT OF A TYPICAL 40 HOUR WORK WEEK. PNC BANK BOARD MEMBER HOLZER IS PRESIDENT OF INTERESTED PERSON ENTITY 145740 INVESTMENT MGMT FEE -EACH OF THE TRANSACTIONS DESCRIBED IN SCHEDULE L, PART IV WERE NEGOTIATED AT ARMS LENGTH AND ARE BASED ON FAIR VALUE. IN ACCORDANCE WITH APPLICABLE POLICIES AND PROCEDURES, INTERESTED PERSONS ABSTAINED FROM DECISION MAKING PROCESS WITH RESPECT TO EACH TRANSACTION. 0 X 21 920837 PUBLICLY TRADED PRICE X AMENITIES 7 95630 ESTIMATED NOMINAL COST X TRANSPORT 1 32000 ESTIMATED MARKET VALUE 0 1 0 MISSION FORM 990, PART III, LINE 1 THE MISSION OF CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT TO CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC, THIS REGION'S ONLY PEDIATRIC HOSPITAL, TEACHING, AND RESEARCH FACILITY. AS THE SOLE FUNDRAISING ARM OF CHILDREN'S HOSPITAL, THE FOUNDATION EXISTS TO PROVIDE FINANCIAL SUPPORT FOR THE HOSPITAL'S MISSION OF IMPROVING THE HEALTH AND WELL-BEING OF CHILDREN THROUGH EXCELLENCE IN PATIENT CARE, TEACHING, AND RESEARCH. THE FOUNDATION RAISES CHARITABLE DONATIONS THROUGH TARGETED INDIVIDUAL CAMPAIGNS, SPECIAL EVENTS, AND FOUNDATION AND CORPORATE GRANTS. FOUNDATION STAFF MEMBERS PROCESS AND ACKNOWLEDGE ALL CONTRIBUTIONS, MAINTAIN ONGOING RELATIONSHIPS WITH DONORS, AND ENSURE THAT ALL GIFTS TO CHILDREN'S ARE USED ACCORDING TO DONORS' WISHES. BACKGROUND AND IMPACT STATEMENT FOR MORE THAN 120 YEARS, CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC HAS BEEN A FIXTURE IN PITTSBURGH AND THE SURROUNDING TRI-STATE REGION. WHAT BEGAN IN 1890 AS A SINGLE COT ENDOWED BY THE ENTREPRENEURIAL SON OF A LOCAL PEDIATRICIAN, HAS GROWN INTO A WORLD-RENOWNED CHILDREN'S HOSPITAL DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF ALL CHILDREN. TODAY, CHILDREN'S HOSPITAL CARES FOR INFANTS, CHILDREN, AND ADOLESCENTS WHO MAKE MORE THAN 1 MILLION VISITS TO OUR HOSPITAL, ITS MANY NEIGHBORHOOD LOCATIONS, AND CHILDREN'S COMMUNITY PEDIATRICS PRACTICES EACH YEAR. WITH 296 LICENSED BEDS, CHILDREN'S OFFERS COMPREHENSIVE INPATIENT AND OUTPATIENT HEALTH CARE SERVICES AT ITS MAIN CAMPUS IN THE LAWRENCEVILLE NEIGHBORHOOD OF PITTSBURGH. BUILT ON 10 ACRES WITH 1.5 MILLION SQUARE FEET OF USABLE SPACE, CHILDREN'S WAS DESIGNED WITH INPUT FROM PHYSICIANS, NURSES, AND FAMILIES TO ENSURE IT MEETS THE UNIQUE REQUIREMENTS OF PEDIATRIC HEALTH CARE PROVIDERS AND THE PATIENTS THEY SERVE. THE HOSPITAL ALSO PROVIDES OUTPATIENT SPECIALTY CARE AND SAME-DAY SURGICAL SERVICES IN KEY REGIONAL LOCATIONS. CHILDREN'S IS CONSISTENTLY RANKED AMONG THE BEST CHILDREN'S HOSPITALS AND IS ONE OF 11 PEDIATRIC HOSPITALS IN THE UNITED STATES NAMED TO U.S. NEWS & WORLD REPORT'S HONOR ROLL OF AMERICA'S "BEST CHILDREN'S HOSPITALS" FOR 2011/2012. CHILDREN'S ALSO LEADS THE WAY IN ADVANCED TECHNOLOGY, WITH SEVERAL ACCOMPLISHMENTS BASED ON OUR ADOPTION OF A FULLY INTEGRATED ELECTRONIC MEDICAL RECORD. IN 2009, CHILDREN'S WAS RECOGNIZED AS THE FIRST PEDIATRIC HOSPITAL IN THIS COUNTRY TO ACHIEVE STAGE 7 RECOGNITION FROM HIMSS (HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY) ANALYTICS FOR ACHIEVING A VIRTUALLY PAPERLESS PATIENT RECORD ENVIRONMENT AND THE MOST COMPREHENSIVE USE OF ELECTRONIC MEDICAL RECORDS. IN ADDITION TO ACHIEVING A POSITIVE OPERATING MARGIN EACH YEAR SINCE FY1999, CHILDREN'S CONTINUES TO PROVIDE CARE FOR THE REGION'S CHILDREN REGARDLESS OF THE FAMILY'S ABILITY TO PAY. IN FY2011, CHILDREN'S PROVIDED MORE THAN $36 MILLION IN FREE AND UNCOMPENSATED CARE TO NEARLY 34,000 CHILDREN IN NEED. CHILDREN'S HAS THE REGION'S ONLY STATE-ACCREDITED LEVEL I PEDIATRIC TRAUMA CENTER AND HAS ONE OF THE BUSIEST EMERGENCY DEPARTMENTS, TREATING MORE THAN 74,000 CHILDREN IN THE LAST FISCAL YEAR. SUBSPECIALISTS IN ALL PEDIATRIC MEDICAL AND SURGICAL DISCIPLINES TO PROVIDE THE HIGHEST LEVEL OF CARE. WITH A MEDICAL STAFF OF APPROXIMATELY 700, CHILDREN'S PROVIDES CARE ALONG THE FULL SPECTRUM OF PEDIATRIC SUBSPECIALTIES FROM ALLERGIES TO WEIGHT MANAGEMENT AND WELLNESS. CHILDREN'S TODAY IS A LEADER ON A NATIONAL SCALE IN A MULTITUDE OF PEDIATRIC SUB-SPECIALTIES, INCLUDING CARDIOLOGY, CARDIOTHORACIC SURGERY, DIABETES AND ENDOCRINOLOGY, HEMATOLOGY/ONCOLOGY, HEPATOLOGY, NEUROLOGY, NEUROSURGERY, ORGAN AND TISSUE TRANSPLANTATION, OTOLARYNGOLOGY (ENT), PULMONOLOGY, AND SURGERY. OUR NETWORK OF NEIGHBORHOOD LOCATIONS, AMBULATORY CARE CENTERS, PRIMARY AND SPECIALTY CARE PRACTICES, AND EXPRESS CARE CENTERS COVERS A MULTI-COUNTY REGION. CHILDREN'S HAS ONE OF THE FASTEST GROWING, NATIONAL INSTITUTES OF HEALTH-FUNDED (NIH) PEDIATRIC RESEARCH PROGRAMS IN THE COUNTRY. PEDIATRIC RESEARCH PROGRAMS AT CHILDREN'S AND THE UNIVERSITY OF PITTSBURGH SCHOOL OF MEDICINE RANKED EIGHTH IN NUMBER OF GRANTS FROM THE NIH FOR FISCAL YEAR 2010. ACTIVE RESEARCH PROGRAMS RANGE FROM STEM CELL BIOLOGY AND REGENERATIVE MEDICINE TO NOVEL STRATEGIES FOR TREATING PEDIATRIC CANCER. THE HOSPITAL HAS BEEN A CHARITABLE INSTITUTION SINCE ITS INCEPTION AND REMAINS A NON-PROFIT ENTITY. TO ENSURE THE CONTINUATION OF ITS CHARITABLE MISSION, IN JULY 2000, CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION WAS ESTABLISHED AS A SUBSIDIARY OF CHILDREN'S. IT THEN BECAME AN INDEPENDENT ORGANIZATION WHEN THE HOSPITAL MERGED WITH UPMC IN OCTOBER 2001 AND SERVES AS THE OVERSIGHT BODY FOR CERTAIN MISSION COVENANTS RELATED TO THE MERGER AGREEMENT, INCLUDING MAINTAINING OPEN ACCESS TO CHILDREN'S FOR ALL FAMILIES REGARDLESS OF ABILITY TO PAY OR TYPE OF INSURANCE COVERAGE. IN FY2011, THE FOUNDATION CONTRIBUTED MORE THAN $18 MILLION TO THE HOSPITAL IN SUPPORT OF THE NEW HOSPITAL CONSTRUCTION, RESEARCH, CLINICAL PROGRAMS, MEDICAL EDUCATION, AND FUNDS FOR FREE CARE. RECENT ACCOMPLISHMENTS - 2011 PATIENT CARE CHILDREN'S IS ONE OF 11 PEDIATRIC HOSPITALS IN THE UNITED STATES NAMED TO U.S. NEWS & WORLD REPORT'S HONOR ROLL OF AMERICA'S "BEST CHILDREN'S HOSPITALS" FOR 2011/2012. CHILDREN'S LEADS THE WAY IN ADVANCED TECHNOLOGY AS THE FIRST PEDIATRIC HOSPITAL IN THIS COUNTRY TO ACHIEVE STAGE 7 RECOGNITION FROM HIMSS ANALYTICS FOR ITS ELECTRONIC MEDICAL RECORD. THE ANTONIO J. AND JANET PALUMBO CYSTIC FIBROSIS CENTER (CF CENTER) AT CHILDREN'S WAS THE 2011 RECIPIENT OF THE ANNUAL CYSTIC FIBROSIS FOUNDATION'S QUALITY CARE AWARD: RECOGNIZING OUTSTANDING Q1 PROCESSES AND ACCOMPLISHMENTS. CHILDREN'S WAS ONE OF 11 CYSTIC FIBROSIS CARE CENTERS TO BE HONORED. TEACHING IN COLLABORATION WITH THE UNIVERSITY OF PITTSBURGH'S PETER M. WINTER INSTITUTE FOR SIMULATION, EDUCATION AND RESEARCH (WISER), CHILDREN'S STATE-OF-THE-ART PEDIATRIC SIMULATION CENTER INCORPORATES LIFE-LIKE SIMULATORS AND MULTI-TASK TRAINERS THAT ALLOW HEALTH CARE PROFESSIONALS TO RECOGNIZE AND MANAGE A WIDE ASSORTMENT OF PEDIATRIC-RELATED MEDICAL SITUATIONS. IT ALSO IS USED TO IMPART VITAL SKILLS SUCH AS INTUBATION, LUMBAR PUNCTURE, IV INSERTION, IV BLOOD DRAW, ARTERIAL BLOOD DRAW, AND BLADDER CATHETERIZATION. CHILDREN'S PEDIATRIC RESIDENCY PROGRAM IS AMONG THE MOST RESPECTED IN THE COUNTRY, WITH 79 CATEGORICAL RESIDENTS, 16 INTERNAL/MEDICINE RESIDENTS AND 10 TRIPLE BOARD RESIDENTS. THE PEDIATRIC ADVOCACY-LEADERSHIP-SERVICE (PALS) RESIDENCY PROGRAM IS A NEW PRIMARY CARE PATHWAY WITHIN THE PEDIATRIC RESIDENCY PROGRAM AT CHILDREN'S. IT FOCUSES ON TRAINING RESIDENTS TO BE OUTSTANDING PRIMARY CARE PEDIATRICIANS WITH THE KNOWLEDGE AND SKILLS REQUIRED FOR THE PROVISION OF EFFECTIVE HEALTH CARE, LEADERSHIP, AND ADVOCACY ON BEHALF OF CHILDREN AND FAMILIES IN MEDICALLY UNDERSERVED COMMUNITIES. THE NIH HAS SELECTED CHILDREN'S AS A CENTER OF EXCELLENCE FOR TRAINING THE NATION'S FUTURE LEADERS IN PEDIATRIC RESEARCH. THERE ARE ONLY 27 SUCH NIH-FUNDED INSTITUTES AND RESEARCH CENTERS NATIONWIDE. RESEARCH CHILDREN'S HAS ONE OF THE FASTEST GROWING, NIH-FUNDED PEDIATRIC RESEARCH PROGRAMS IN THE COUNTRY. PEDIATRIC RESEARCH PROGRAMS AT CHILDREN'S AND THE UNIVERSITY OF PITTSBURGH SCHOOL OF MEDICINE RANKED EIGHTH IN NUMBER OF GRANTS FROM THE NIH FOR FISCAL YEAR 2010. THE JOHN G. RANGOS SR. RESEARCH CENTER, OPENED IN 2008, HOUSES A 10-STORY, 300,000-SQUARE-FOOT RESEARCH FACILITY. A STUDY IS BEING CONDUCTED AT CHILDREN'S THROUGH ASTHMANET, A MULTICENTER NETWORK OF RESEARCHERS FUNDED BY THE NIH'S NATIONAL HEART, LUNG, AND BLOOD INSTITUTE TO STUDY PEDIATRIC AND ADULT ASTHMA TREATMENTS. CHILDREN'S RESEARCHERS ARE EVALUATING THE EFFECTIVENESS OF THE ANTIBIOTIC AZITHROMYCIN AT THE EARLY SIGNS OF A COLD IN PREVENTING THE DEVELOPMENT OF SIGNIFICANT BREATHING SYMPTOMS SUCH AS FREQUENT COUGHING, TROUBLE BREATHING, OR WHEEZING. THE STUDY HOPES TO SHOW THAT AZITHROMYCIN WILL HELP TO PREVENT AN UPPER RESPIRATORY ILLNESS (OR COLD), FROM DEVELOPING INTO A MORE SEVERE WHEEZING ILLNESS. RESEARCHERS AT CHILDREN'S AND THE UNIVERSITY OF PITTSBURGH SCHOOL OF MEDICINE HAVE IDENTIFIED A POWERFUL MOLECULAR PATHWAY THAT REGULATES THE LIVER'S MANAGEMENT OF INSULIN AND NEW GLUCOSE PRODUCTION, WHICH COULD LEAD TO NEW THERAPIES FOR DIABETES. THE FINDINGS WERE PUBLISHED ONLINE IN DIABETES, A JOURNAL OF THE AMERICAN DIABETES ASSOCIATION. ADVANCING THE HOSPITAL CONCEPT FAMILY-CENTERED BEDSIDE ROUNDS ARE AN INTEGRAL PART OF WELCOMING PARENTS AS PARTNERS IN THEIR CHILDREN'S MEDICAL TREATMENT. THE DAILY DISCUSSION AMONG ATTENDING PHYSICIANS AND RESIDENTS ABOUT A PATIENT'S CONDITION AND COURSE OF TREATMENT NO LONGER TAKES PLACE IN A CONFERENCE ROOM - IT TAKES PLACE IN THE CHILD,S ROOM, WITH PARENTS PARTICIPATING. THIS INITIATIVE HAS ALREADY DEMONSTRATED IMPROVED TEACHING, EFFICIENCY, AND PATIENT SATISFACTION. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING CHILDRENS HOSPITAL FOUNDATION OFFICERS, DIRECTORS, TRUSTEES, AND OR/KEY EMPLOYEES HAVE BUSINESS RELATIONSHIPS, AS REQUIRED TO BE DISCLOSED BY FORM 990, PART VI, SECTION A, LINE 2, BY VIRTUE OF THE FACT THAT THEY ARE ALSO OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES OF OTHER UNRELATED TAXABLE ORGANIZATIONS: REBECCA COST SNYDER AND DENISE PAMPENA ARE BUSINESS PARTNERS. THE FOLLOWING CHILDRENS HOSPITAL OF PITTSBURGH FOUNDATION OFFICERS, DIRECTORS, TRUSTEES, AND/OR KEY EMPLOYEES HAVE BUSINESS RELATIONSHIPS, AS REQUIRED TO BE DISCLOSED BY FORM 990 PART VI, SECTION A, LINE 2, BY VIRTUE OF THE FACT THAT THEY ARE ALSO OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES OF OTHER EXEMPT ORGANIZATIONS: BRACKSICK, DAVENPORT, DELUZIO, DICK, DIVELY, GUMBERG, HANNA, LEVINE, MUNSCH, OXENDALE, RANGOS, RYAN AND WALTON. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER/CFO PRESENTS THE COMPLETED FORM 990 TO THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND DISCUSSION. ONCE APPROVED BY THIS COMMITTEE, THE 990 IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS VIA THE FOUNDATION'S WEBSITE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. RESPONSES ARE REVIEWED BY LEGAL COUNSEL WHO WILL FOLLOW UP WITH BOARD MEMBERS AS NECESSARY TO RESOLVE POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BY INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE EVALUATES INDIVIDUAL PERFORMANCE AND COMPARABLE INDUSTRY BENCHMARKS TO DETERMINE COMPENSATION FOR THE POSITION. ALL DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE ON ITS WEBSITE, UPON WRITTEN REQUEST AND IN PERSON. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 40,428,808. CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 54,400. FUNDING EXPENSE OF NEW BUILDING 3,641,278. TOTAL TO FORM 990, PART XI, LINE 5: 44,124,486. CHILDREN'S HAS BEEN RECOGNIZED BY KLAS, AN INDEPENDENT HEALTH CARE RESEARCH ORGANIZATION, AS THE LEADER IN ITS USE OF HEALTH CARE INFORMATION TECHNOLOGY AMONG PEDIATRIC HOSPITALS IN THE UNITED STATES CHILDREN'S IS THE FIRST PEDIATRIC FACILITY IN THE NATION TO ACHIEVE A STAGE 7 AWARD FROM HIMSS ANALYTICS FOR ACHIEVING A VIRTUALLY PAPERLESS PATIENT RECORD ENVIRONMENT AND THE MOST COMPREHENSIVE USE OF ELECTRONIC MEDICAL RECORDS. ALL INPATIENT AND OUTPATIENT STAFF UTILIZE CHILDREN'S ERECORD FOR ORDER ENTRY, CLINICAL DECISION SUPPORT, MEDICATION BAR-CODING, CLINICIAN DOCUMENTATION AND RADIOLOGICAL IMAGES. STAGE 7 IS MEASURED BY CONFORMANCE OF THE ELECTRONIC HEALTH RECORD TO THE CONTINUITY OF CARE DOCUMENT, THE NEWLY ADOPTED INTERNATIONAL STANDARD FOR EXCHANGE OF CLINICAL INFORMATION. A REGIONAL RESOURCE DURING FY2011, CHILDREN'S PROVIDED MORE THAN $36 MILLION IN FREE AND UNCOMPENSATED CARE TO FAMILIES UNABLE TO COVER THE COSTS OF THEIR CHILDREN'S CARE DUE TO LACK OF INSURANCE OR INADEQUATE COVERAGE. CHILDREN'S OPENED ITS FOURTH EXPRESS CARE LOCATION ON THE HOSPITAL'S MAIN CAMPUS IN LAWRENCEVILLE. CHILDREN'S EXPRESS CARE LOCATIONS OFFER FAMILIES ACCESS TO CONVENIENT AND IMMEDIATE CARE FOR INFANTS, CHILDREN, AND TEENS AFTER HOURS AND ON WEEKENDS FOR TREATMENT OF MINOR INJURIES AND ILLNESSES. CHILDREN'S ALREADY OPERATES EXPRESS CARE CENTERS IN BETHEL PARK, MONROEVILLE, AND WEXFORD. CHILDREN'S RECENTLY RECRUITED A NEW PHYSICIAN TO LEAD ITS PEDIATRIC SPORTS MEDICINE PROGRAM. RAJAT JAIN, MD, SPECIALIZES IN TREATING NON-SURGICAL FRACTURES, STRAINS AND JOINT AND MUSCLE PAIN IN CHILDREN AND TEENS. JAN GRUDZIAK, MD, PHD, OF THE DIVISION OF PEDIATRIC ORTHOPAEDIC SURGERY, IS THE PROGRAM'S MEDICAL DIRECTOR. CHILDREN'S SPORTS MEDICINE SERVICES ARE OFFERED AT CHILDREN'S NORTH AND EAST AND AT SELECT CHILDREN'S COMMUNITY PEDIATRICS PRACTICES THROUGHOUT THE REGION. GEOGRAPHICAL AREAS SERVED IN ADDITION TO SERVING MORE THAN 23 COUNTIES IN WESTERN PENNSYLVANIA AND SEVERAL COUNTIES THROUGHOUT OHIO AND WEST VIRGINIA, PATIENTS TRAVEL FROM THROUGHOUT THE UNITED STATES AND ALL OVER THE WORLD TO SEEK TREATMENT AND CARE AT OUR RENOWNED FACILITIES. REGIONAL LOCATIONS AMBULATORY CARE CENTERS FOR ROUTINE PROCEDURES AND DIAGNOSTICS, CHILDREN'S HOSPITAL OPERATES THREE AMBULATORY CARE CENTERS CONVENIENTLY LOCATED CLOSE TO HOME. CHILDREN'S EAST - MONROEVILLE CHILDREN'S NORTH - WEXFORD (AMBULATORY SURGERY ALSO IS AVAILABLE AT CHILDREN'S NORTH) CHILDREN'S SOUTH - BETHEL PARK EXPRESS CARE CENTERS CHILDREN'S EXPRESS CARE CENTERS OFFER CONVENIENT, IMMEDIATE ACCESS TO PEDIATRIC EXPERTISE AFTER HOURS AND ON WEEKENDS FOR MINOR INJURIES AND ILLNESSES. CHILDREN'S EXPRESS CARE - BETHEL PARK CHILDREN'S EXPRESS CARE - LAWRENCEVILLE CHILDREN'S EXPRESS CARE - MONROEVILLE CHILDREN'S EXPRESS CARE - WEXFORD PRIMARY CARE CENTERS GENERAL ACADEMIC PEDIATRICS PROVIDES COMPREHENSIVE HEALTH SERVICES, INCLUDING SICK VISITS AND WELL-CHILD VISITS, TO INFANTS, CHILDREN, AND ADOLESCENTS THROUGHOUT THE PITTSBURGH REGION AT THREE PRIMARY LOCATIONS. CHILDREN'S OAKLAND MEDICAL BUILDING PRIMARY CARE CENTER IN TURTLE CREEK PRIMARY CARE CENTER AT UPMC MERCY HEALTH CENTER SPECIALTY CARE CENTERS SPECIALTY CARE CENTERS PROVIDE THE EXPERTISE OF CHILDREN'S HOSPITAL'S RENOWNED EXPERTS IN CONVENIENT NEIGHBORHOOD LOCATIONS. HERMITAGE, PA PEDIATRIC CARDIOLOGY PEDIATRIC GENERAL AND THORACIC SURGERY PEDIATRIC ENDOCRINOLOGY CHILD NEUROLOGY PEDIATRIC GASTROENTEROLOGY PEDIATRIC OTOLARYNGOLOGY DOWN SYNDROME CENTER PEDIATRIC HEMATOLOGY/ONCOLOGY PEDIATRIC PULMONARY MEDICINE JOHNSTOWN, PA PEDIATRIC CARDIOLOGY CHILD NEUROLOGY PEDIATRIC GENERAL AND THORACIC SURGERY PEDIATRIC ENDOCRINOLOGY PEDIATRIC GASTROENTEROLOGY PEDIATRIC OTOLARYNGOLOGY PEDIATRIC NEPHROLOGY PEDIATRIC PULMONARY MEDICINE WHEELING, WV PEDIATRIC CARDIOLOGY PEDIATRIC GASTROENTEROLOGY PEDIATRIC GENERAL AND THORACIC SURGERY PEDIATRIC HEMATOLOGY/ONCOLOGY CHILD NEUROLOGY PEDIATRIC OTOLARYNGOLOGY PEDIATRIC UROLOGY PEDIATRIC ORTHOPAEDIC SURGERY OTHER PINE CENTER LOCATED IN WEXFORD, PA PROVIDES OUTPATIENT REHABILITATION SERVICES FOR PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY. ADDITIONAL ORTHOPAEDIC CARE FOR CHILDREN IS ALSO AVAILABLE AT SHRINERS HOSPITALS FOR CHILDREN - ERIE. PEDIATRIC ORTHOPAEDIC SURGEONS FROM CHILDREN'S HOSPITAL TREAT PATIENTS AND PERFORM SURGERY, COMPLEMENTING THE HOSPITAL'S EXISTING ORTHOPAEDIC STAFF. PINE CENTER-WEXFORD, PA CHILD AND FAMILY COUNSELING CENTER CHILD DEVELOPMENT UNIT DERMATOLOGY PHYSICAL THERAPY OCCUPATIONAL THERAPY SPEECH-LANGUAGE PATHOLOGY SHRINERS HOSPITALS FOR CHILDREN - ERIE PEDIATRIC ORTHOPAEDICS CHILDREN'S COMMUNITY PEDIATRICS EXPERT PEDIATRIC CARE CLOSE TO HOME CHILDREN'S COMMUNITY PEDIATRICS (CCP) IS THE LARGEST PEDIATRIC AND ADOLESCENT PRIMARY CARE MEDICAL NETWORK IN WESTERN PENNSYLVANIA, WITH 31 PRACTICE LOCATIONS IN EIGHT COUNTIES. CCP HAS MORE THAN 150,000 ACTIVE PATIENTS AND AVERAGES 500,000 VISITS ANNUALLY. CCP PROVIDES: EASY ACCESS TO PRIMARY CARE AT CONVENIENT NEIGHBORHOOD LOCATIONS MORE THAN 100 BOARD-CERTIFIED PHYSICIANS, PLUS DEDICATED PHYSICIANS' ASSISTANTS AND NURSE PRACTITIONERS A WELL-CHILD CARE PHILOSOPHY FOR PREVENTION OF DISEASE AND INJURY EXPERT TREATMENT FOR BOTH ACUTE AND CHRONIC PEDIATRIC CONDITIONS SPECIALTY SERVICES INCLUDING BEHAVIORAL HEALTH, WEIGHT MANAGEMENT, AND SPORTS MEDICINE ACCESS TO WORLD-CLASS SPECIALISTS THROUGH ITS AFFILIATION WITH CHILDREN'S HOSPITAL CHILDREN'S BY THE NUMBERS (FY 2011) 13,687 INPATIENT STAYS 4,575 OBSERVATION STAYS 74,376 EMERGENCY DEPARTMENT VISITS 25,047 SURGERIES MORE THAN 1 MILLION OUTPATIENT VISITS ACROSS ALL LOCATIONS FORM 990, PART V LINE 2A AND PART IX, LINE 7 COMPENSATION AND BENEFITS FOR THE EMPLOYEES OF CHILDREN'S HOSPITAL FOUNDATION ARE REPORTED BY CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC WHICH SERVES AS THE COMMON PAYMASTER FOR BOTH ORGANIZATIONS. CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC 4401 PENN AVENUE PITTSBURGH PA 15224 250402510 PATIENT CARE,TEACHING, RESEARCH PA 501(C)(3) 170(B)(1)(A)(III) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC B 18311815 BOOK CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC C 171430 BOOK