THE NEMOURS FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE NEMOURS FOUNDATION (EIN 59-0634433)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349304590
Schema version: 2010v3.4
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	2011-11-14T14:26:58-06:00	Timestamp
Tax Period End Date	2010-12-31	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 Suite 400	AddressLine1
City	Greensboro	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	CFO	Title
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3362753394	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID J BAILEY-PRESIDENT 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	1050135548	GrossReceipts
Group Return For Affiliates	false	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 & services to restore & improve the health of children through care & programs not readily available with one standard of quality regardless of recipient's financial status	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	4826	TotalNbrEmployees
Total Nbr Volunteers	636	TotalNbrVolunteers
Total Gross UBI	-2780251	TotalGrossUBI
Net Unrelated Business Txbl Income	-5821874	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	98492542	ContributionsGrantsPriorYear
Contributions Grants Current Year	117308790	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	563160178	ProgramServiceRevenuePriorYear
Program Service Revenue CY	575955721	ProgramServiceRevenueCY
Investment Income Prior Year	-15978271	InvestmentIncomePriorYear
Investment Income Current Year	18504754	InvestmentIncomeCurrentYear
Other Revenue Prior Year	16514505	OtherRevenuePriorYear
Other Revenue Current Year	12199956	OtherRevenueCurrentYear
Total Revenue Prior Year	662188954	TotalRevenuePriorYear
Total Revenue Current Year	723969221	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	552799	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	883309	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	406301884	SalariesEtcPriorYear
Salaries Etc Current Year	415568517	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	28500	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1721617	TotalFundrsngExpCurrentYear
Other Expense Prior Year	234700791	OtherExpensePriorYear
Other Expenses Current Year	246929317	OtherExpensesCurrentYear
Total Expenses Prior Year	641555474	TotalExpensesPriorYear
Total Expenses Current Year	663409643	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20633480	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60559578	RevenuesLessExpensesCY
Total Assets BOY	1507956767	TotalAssetsBOY
Total Assets EOY	1588536435	TotalAssetsEOY
Total Liabilities BOY	613070744	TotalLiabilitiesBOY
Total Liabilities EOY	600621253	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	894886023	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	987915182	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	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	511228958	Expense
Grants	0	Grants
Revenue	587759112	Revenue
Description	SEE SCHEDULE H, PART VI	Description
Total Program Service Expense	511228958	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	true	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	503	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4826	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CJ	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	true	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	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	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	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 (53 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
Brian P Anderson
Director	2.5	X	44625	0	0
Hugh M Durden
Director	6.0	X	0	143831	0
J Michael Mcginnis
Director	2.5	X	44625	0	0
John F Porter
Director	6.7	X	0	114589	0
John S Lord
Chairman	15.0	X	0	140158	0
Leonard Berry Phd
Director	2.5	X	44625	0	0
Richard Christopher
Director	6.0	X	57125	0	0
Robert Riney
Director	2.5	X	46200	0	0
Rosa Hakala
Director	3.0	X	48300	0	0
Terri L Kelly
Director	3.0	X	48300	0	0
Toni Jennings
Director	2.5	X	54625	0	0
W L Thornton
Director	3.0	X	0	123097	0
W T Thompson
Director	3.5	X	0	137742	0
Bernard J Clark III
VP, Physician Practices-DE	40.0		421766	0	14443	X
David J Bailey MD
President/CEO	40.0		941679	0	142136	X
Deborah Chang
VP Policy & Prevention	40.0		266393	0	15404	X
Diane C Goin
Secretary to the President CEO	40.0		61000	0	12536	X
Gina Altieri
VP, Corporate Services	40.0		325904	0	12947	X
Jeffrey E Green
VP - Former as of 9/30/10	0.0		874024	0	8855	X
Karen K Bryant
Executive Assistant II	40.0		52837	0	13910	X
Marylynn Girouard
Exec Coordinator BOD/G.Counsel	40.0		60244	0	5206	X
R J Cummings MD
VP, Physician Practices-FL	40.0		536557	0	12300	X
Robert D Bridges
Exec VP Enterprise Svcs & CFO	40.0		557758	0	86439	X
Rodney A McKendree
VP, Finance	40.0		266386	0	25586	X
Roger A Oxendale
Sr VP & Chief Exec Officer,NCH	40.0		354739	0	23498	X
Roy Proujansky
Exec VP, Health Ops & COO	40.0		561029	0	86902	X
Stephen Lawless
VP, Quality & Safety	40.0		370603	0	23705	X
Steven R Sparks
Senior VP General Counsel	40.0		311162	0	24158	X
Theresa M Young
VP - Human Resources	40.0		283942	0	17161	X
Thomas P Ferry
Senior VP, Hospital Operations	40.0		452919	0	22146	X
William W Higginbotham II
Managing Director Corp Finance	40.0		184540	0	21995	X
Andrew T Costarino Jr MD
Chairman, Anesthesiology	40.0		424500	0	3038		X
Christian Pizarro
Director, Nemours Cardiac CTR	40.0		1627513	0	29699		X
Debbie J Merinbaum MD
Radiologist Dept Chair NCCJ	40.0		480578	0	23342		X
Eric A Loveless MD
Division Chief	40.0		614202	0	17075		X
Gary D Josephson MD
Physician, Department Chair	40.0		580653	0	25333		X
James S Reilly
Chair, Dept of Surgery	40.0		419060	0	17051		X
Jay S Greenspan
Chairman Department of Pediatr	40.0		367795	0	28043		X
Judith E Wall MD
Medical Director	40.0		310612	0	14439		X
Kevin Churchwell MD
Sr VP, Nemours & CEO, AIDHC	40.0		53653	0	2288		X
Kevin P Sheahan
Chief, Du Pont Pediatrics	40.0		206671	0	27952		X
Leslie Grissom
Chair Dept Medical Imaging	40.0		437401	0	19336		X
Michael J Erhard MD
Medical Director	40.0		540568	0	26822		X
Paul A Pitel MD
Chair, Pediatrics-NCCJ	40.0		289330	0	17517		X
Paul Kempinski
COO for AIDHC	40.0		370612	0	28043		X
Salvatore R Goodwin MD
Physician, Department Chair	40.0		449014	0	19931		X
William B Blanchard MD
Medical Director	40.0		289078	0	15332		X
William G Mackenzie
Chairman, Dept of Orthopaedics	40.0		639350	0	24007		X
Barry Hicks MD
Clinical Director Virtua	40.0		593157	0	20155			X
Jeffrey Campbell MD
Division Chief	40.0		708482	0	23317			X
Kevin M Neal MD
Physician	40.0		552568	0	19585			X
Suken A Shah
Orthopaedic Surgeon	40.0		608424	0	26370			X
T E Figueroa
Division Chief	40.0		541887	0	18974			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18377015	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	659417	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1016976	TotalOtherCompensation
Number Individuals GT100 K	677	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXHO INC AND AFFILIATES
PO Box 905374	CHARLOTTE	NC	282905374	FACILITIES MGT	13248485
Stanley Beaman and Sears
180 Peachtree Street NW Suite 600	ATLANTA	GA	30303	Design & Develop	3446829
Skanska USA Building Inc
4030 Boy Scout Boulevard Suite 200	TAMPA	FL	33607	Construction	57061662
FKP Architects Inc
8 Greenway Plaza 300	HOUSTON	TX	77046	Architectural	5407529
HSC Builders and Construction Manag
304 New Mill Lane	EXTON	PA	19341	Construction	3528973

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	119	NumberOfContractorsGT100K
Fundraising Events	743653	FundraisingEvents
Related Organizations	112291819	RelatedOrganizations
Government Grants	346500	GovernmentGrants
All Other Contributions	3926818	AllOtherContributions
Noncash Contributions	250969	NoncashContributions
Total Contributions	117308790	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	900099	564054817	564054817	0	$0
RESEARCH GRANTS	900099	11900904	11900904	0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	575955721	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12639786	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2780251	UnrelatedBusinessRevenue
Exclusion	$15,420,037	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	249781	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$249,781	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	417804	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	173017	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	244787	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	244787	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$244,787	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	331506085	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	325641118	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	5864967	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	5864967	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,864,967	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	254189	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	743653	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	352192	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-98003	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$98,003	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
SPECIALIZED SERVICES	900099	13642222	13642222	$0
GRADUATE MEDICAL EDUCATION FUNDING	900099	3197005	3197005	$0
KIDSHEALTH.ORG LICENSING FEE	900099	1992717	1992717	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-7028553	TotalRevenueColumn
Related Or Exempt Function Income	-7028553	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	11803391	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	723969221	TotalRevenueColumn
Related Or Exempt Function Income	587759112	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2780251	UnrelatedBusinessRevenue
Exclusion	$21,681,570	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	765775	Total
Program Services	765775	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	117534	Total
Program Services	117534	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	16281074	Total
Program Services	0	ProgramServices
Management And General	16281074	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	315525377	Total
Program Services	249795310	ProgramServices
Management And General	64800578	ManagementAndGeneral
Fundraising	929489	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23827546	Total
Program Services	19045910	ProgramServices
Management And General	4708158	ManagementAndGeneral
Fundraising	73478	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	39136623	Total
Program Services	31289488	ProgramServices
Management And General	7722324	ManagementAndGeneral
Fundraising	124811	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20797897	Total
Program Services	16657948	ProgramServices
Management And General	4078468	ManagementAndGeneral
Fundraising	61481	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1407692	Total
Program Services	942377	ProgramServices
Management And General	462427	ManagementAndGeneral
Fundraising	2888	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	396750	Total
Program Services	266418	ProgramServices
Management And General	130332	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	193729	Total
Program Services	0	ProgramServices
Management And General	193729	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	28500	Total
Fundraising	28500	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	734054	Total
Program Services	492917	ProgramServices
Management And General	241137	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38420623	Total
Program Services	30000446	ProgramServices
Management And General	8407904	ManagementAndGeneral
Fundraising	12273	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4698286	Total
Program Services	2959827	ProgramServices
Management And General	1736956	ManagementAndGeneral
Fundraising	1503	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	73254970	Total
Program Services	65772264	ProgramServices
Management And General	7327948	ManagementAndGeneral
Fundraising	154758	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9901200	Total
Program Services	5354017	ProgramServices
Management And General	4522208	ManagementAndGeneral
Fundraising	24975	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	29529231	Total
Program Services	21362181	ProgramServices
Management And General	8132399	ManagementAndGeneral
Fundraising	34651	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4314173	Total
Program Services	2667528	ProgramServices
Management And General	1600479	ManagementAndGeneral
Fundraising	46166	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2517299	Total
Program Services	1736164	ProgramServices
Management And General	724632	ManagementAndGeneral
Fundraising	56503	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	652987	Total
Program Services	0	ProgramServices
Management And General	652987	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	37024468	Total
Program Services	23289607	ProgramServices
Management And General	13621302	ManagementAndGeneral
Fundraising	113559	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6122794	Total
Program Services	5694556	ProgramServices
Management And General	426146	ManagementAndGeneral
Fundraising	2092	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROVISION FOR BAD DEBT	27047896	27045191	2705	0
REPAIRS AND MAINTENANCE	3213821	1276611	1931185	6025
SUBSCRIPTIONS(MAGS & DB),BOOKS	2159184	2040274	114653	4257
MAINTENANCE CONTRACTS	1880669	750575	1130094	0
EMPLOYEE RECRUITMENT AND ADVER	2353701	1482313	870163	1225

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1105790	Total
Program Services	423727	ProgramServices
Management And General	639080	ManagementAndGeneral
Fundraising	42983	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	663409643	Total
Program Services	511228958	ProgramServices
Management And General	150459068	ManagementAndGeneral
Fundraising	1721617	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4041057	BOY
EOY	21295783	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	242901817	BOY
EOY	108051774	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2896298	BOY
EOY	5197894	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	70983455	BOY
EOY	73597066	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1974400	BOY
EOY	1890127	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6904668	BOY
EOY	7588226	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	889487781	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	344887106	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	434420683	BOY
EOY	544600675	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	623668232	BOY
EOY	724989338	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	79014908	BOY
EOY	85982204	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	254944	BOY
EOY	159340	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	40896305	BOY
EOY	15184008	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1507956767	BOY
EOY	1588536435	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71921730	BOY
EOY	93534923	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2819277	BOY
EOY	2225708	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	371184545	BOY
EOY	369353558	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	167145192	BOY
EOY	135507064	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	613070744	BOY
EOY	600621253	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	526996857	BOY
EOY	592385781	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	363322480	BOY
EOY	390417294	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4566686	BOY
EOY	5112107	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	894886023	BOY
EOY	987915182	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1507956767	BOY
EOY	1588536435	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	60559578	ReconcilationRevenueExpenses
Reconcilation Other Changes	32469581	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	310156	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	310156	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	663381143	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	663691299	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

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

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	226811	CurrentYearMinus3
Current Year Minus2	535041	CurrentYearMinus2
Current Year Minus1	318455	CurrentYearMinus1
Current Year	310156	CurrentYear
Total	1390463	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 Minus2	2000	CurrentYearMinus2
Current Year Minus1	2000	CurrentYearMinus1
Current Year	2000	CurrentYear
Total	6000	Total

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

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

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
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	false	SolicitedAssetsForSale

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.01200	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.98800	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	106095	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	103541609	OtherCostOrOtherBasis
Book Value	103647704	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	329619971	OtherCostOrOtherBasis
Depreciation	165283556	Depreciation
Book Value	164336415	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14096583	OtherCostOrOtherBasis
Depreciation	7677512	Depreciation
Book Value	6419071	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	280735829	OtherCostOrOtherBasis
Depreciation	171926038	Depreciation
Book Value	108809791	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161387694	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	161387694	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	544600675	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	PARTNERSHIP INVESTMENTS	Description
Book Value	85982204	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	85982204	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SELF INSURANCE RESERVE	$55,655,100
LENDING TRANSACTIONS	$9,255,815
LIABILITIES FOR PENSION BENEFIT	$70,596,149

Field	Value	IRS element (for citing)
Total Of Amounts	135507064	TotalOfAmounts
Total Revenue	723969221	TotalRevenue
Total Expenses	663409643	TotalExpenses
Excess Or Deficit For Year	60559578	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3066365	NetUnrealizedGLOnInvestments
Other	$29,403,216	OtherAmount
Total Adjustments	32469581	TotalAdjustments
Excess Or Deficit Per FS	93029159	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	735650558	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3066365	NetUnrealizedGainsInvestments
Other Revenues	13764709	OtherRevenues
Revenue Not Rptd F990	16831074	RevenueNotRptdF990
Revenue Subtotal	718819484	RevenueSubtotal
Other Revenues Not Included	5149737	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	5149737	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	723969221	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	663960747	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	525209	OtherExpensesIncluded
Expenses Not Rptd F990	525209	ExpensesNotRptdF990
Expenses Subtotal	663435538	ExpensesSubtotal
Other Expenses Not Included	-25895	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-25895	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	663409643	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	SCHEDULE D, PART XI, LINE 8	UNRESTRICTED NET ASSETS: PENSION LIABILITY ADJUSTMENT 3,665,636 TEMPORARILY RESTRICTED NET ASSETS CHANGE: UNREALIZED GAINS (LOSSES) 25,737,580 ---------- 29,403,216 ==========
OTHER REVENUE ON BOOKS BUT NOT ON RETURN	SCHEDULE D, PART XII, LINE 2D	NET ASSETS RELEASED FROM RESTRICTION - ED BALL FUND 12,539,122 NET ASSETS RELEASED FROM RESTRICTION - DONATIONS 1,225,587 ---------- 13,764,709 ==========
OTHER REVENUE ON RETURN BUT NOT ON BOOKS	SCHEDULE D, PART XII, LINE 4B	TEMP RESTRICTED CONTRIBUTIONS AND PLEDGES 4,426,190 TEMP RESTRICTED INVESTMENT INCOME 4,189,513 TEMP RESTRICTED REALIZED GAINS/(LOSSES) 7,025,767 RENTAL EXPENSES (173,017) FUNDRAISING EXPENSES (352,192) LOSS ON LAND VALUATION (9,966,525) --------- 5,149,737 =========
OTHER EXPENSES ON BOOKS BUT NOT ON RETURN	SCHEDULE D, PART XIII, LINE 2D	RENTAL EXPENSES 173,017 FUNDRAISING EXPENSES 352,192 ------- 525,209 =======
OTHER EXPENSES ON RETURN BUT NOT ON BOOKS	SCHEDULE D, PART XIII, LINE 4B	TEMP RESTRICTED INVESTMENT EXPENSES (27,152) TEMP RESTRICTED OCCUPANCY EXPENSES 1,257 -------- (25,895) ========
DESCRIPTION OF ORGANIZATION'S COLLECTIONS	SCHEDULE D, PART III, QUESTIONS 1a & 4	THE NEMOURS MANSION IS THE 300-ACRE COUNTRY ESTATE OF THE LATE INDUSTRIALIST AND PHILANTHROPIST ALFRED I. DUPONT. THE MANSION IS LOCATED ON THE GROUNDS OF THE RENOWNED ALFRED I. DUPONT HOSPITAL FOR CHILDREN IN WILMINGTON, DELAWARE. IT DERIVES ITS NAME FROM THE TOWN IN FRANCE REPRESENTED BY MR. DUPONT'S GREAT-GREAT-GRANDFATHER, PIERRE SAMUEL DUPONT DE NEMOURS, AS A MEMBER OF THE FRENCH ESTATES GENERAL IN 1789. THE MANSION WAS BUILT FROM 1909 TO 1910 AND IS A FINE EXAMPLE OF A FRENCH CHATEAU IN THE STYLE OF LOUIS XVI. THE 47,000 SQ. FT. MANSION LOOMS OVER THE SURROUNDING FORMAL GARDENS AND IS FURNISHED WITH FINE ANTIQUES, FAMOUS WORKS OF ART, BEAUTIFUL TAPESTRIES, AND OTHER TREASURES. THE GROUNDS SURROUNDING THE MANSION EXTEND FOR ONE THIRD OF A MILE ALONG THE MAIN VISTA FROM THE HOUSE, AND ARE AMONG THE FINEST EXAMPLES OF FRENCH-STYLE GARDENS IN THE UNITED STATES. THE MANSION AND GARDENS ARE OPEN FOR TOURS BETWEEN MAY AND DECEMBER. TOUR GROUPS ARE KEPT SMALL AND INCLUDE EXPERT COMMENTARY BY GUIDES FAMILIAR WITH THE DUPONT FAMILY HISTORY.
ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	NEMOURS' ENDOWMENTS HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES RELATED TO PEDIATRIC HEALTHCARE, INCLUDING OPHTHALMOLOGY AND DENTAL RESEARCH.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	N/A	21211103
Europe (Including Iceland and Greenland)	Investments	N/A	7969359
North America	Investments	N/A	2952453

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	32132915	SubtotalAmountSpent
Total Amount Spent	32132915	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	VIZION GROUP	NameOfIndividual
Activity	FUNDRAISING EVENTS	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	72714	GrossReceipts
Amount Retained By Contractor	28500	AmountRetainedByContractor
Net To Organization	44214	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	72714	TotalGrossReceipts
Total Retained By Contractors	28500	TotalRetainedByContractors
Total Net To Organization	44214	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	VA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DE GALA'S	NameOfEvent1
Gross Receipts Event1	406331	GrossReceiptsEvent1
Charitable Contributions Event1	273331	CharitableContributionsEvent1
Gross Revenue Event1	133000	GrossRevenueEvent1
Rent Facility Costs Event1	82115	RentFacilityCostsEvent1
Food And Beverage Event1	78735	FoodAndBeverageEvent1
Entertainment Event1	6000	EntertainmentEvent1
Other Direct Expenses Event1	26002	OtherDirectExpensesEvent1
Name Of Event2	JAX GALA'S	NameOfEvent2
Gross Receipts Event2	241621	GrossReceiptsEvent2
Charitable Contributions Event2	196971	CharitableContributionsEvent2
Gross Revenue Event2	44650	GrossRevenueEvent2
Rent Facility Costs Event2	500	RentFacilityCostsEvent2
Food And Beverage Event2	46772	FoodAndBeverageEvent2
Entertainment Event2	3500	EntertainmentEvent2
Other Direct Expenses Event2	27067	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	349890	GrossReceiptsOtherEvents
Charitable Contrib Other Events	273351	CharitableContribOtherEvents
Gross Revenue Other Events	76539	GrossRevenueOtherEvents
Rent Facility Costs Other Events	37321	RentFacilityCostsOtherEvents
Food And Beverage Other Events	19207	FoodAndBeverageOtherEvents
Entertainment Other Events	500	EntertainmentOtherEvents
Other Direct Expenses Other Events	24473	OtherDirectExpensesOtherEvents
Gross Receipts Total	997842	GrossReceiptsTotal
Charitable Contributions Total	743653	CharitableContributionsTotal
Gross Revenue Total Events	254189	GrossRevenueTotalEvents
Rent Facility Costs Total Events	119936	RentFacilityCostsTotalEvents
Food And Beverage Total Events	144714	FoodAndBeverageTotalEvents
Entertainment Total Events	10000	EntertainmentTotalEvents
Other Direct Expenses Total Events	77542	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	352192	DirectExpenseSummaryEvents
Net Income Summary	-98003	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	PART I, LINE 2B	Identifier
Explanation	Vizion Group, the fundraiser retained for the Swim 4 Kids event, received contributions on behalf of Nemours. All receipts were logged, checks copied, and forwarded to Nemours' office for deposit. Online contributions were received by First Giving, a third-party fundraising vehicle, and forwarded in sum via check directly to Nemours.	Explanation

Schedule H IRS990ScheduleH

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

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	250.	FreeOtherPercentage

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7964027	TotalCommunityBenefitExpense
Direct Offsetting Revenue	835851	DirectOffsettingRevenue
Net Community Benefit Expense	7128176	NetCommunityBenefitExpense
Percent Of Total Expense	0.01080	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	246539812	TotalCommunityBenefitExpense
Direct Offsetting Revenue	205321557	DirectOffsettingRevenue
Net Community Benefit Expense	41218256	NetCommunityBenefitExpense
Percent Of Total Expense	0.06210	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	254503839	TotalCommunityBenefitExpense
Direct Offsetting Revenue	206157408	DirectOffsettingRevenue
Net Community Benefit Expense	48346432	NetCommunityBenefitExpense
Percent Of Total Expense	0.07290	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	179	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	28012882	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4206166	DirectOffsettingRevenue
Net Community Benefit Expense	23806715	NetCommunityBenefitExpense
Percent Of Total Expense	0.03590	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	104	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	8964514	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3620214	DirectOffsettingRevenue
Net Community Benefit Expense	5344300	NetCommunityBenefitExpense
Percent Of Total Expense	0.00810	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	209	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	24000212	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7603126	DirectOffsettingRevenue
Net Community Benefit Expense	16397087	NetCommunityBenefitExpense
Percent Of Total Expense	0.02470	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	33	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	883309	TotalCommunityBenefitExpense
Net Community Benefit Expense	883309	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	525	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	61860917	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15429506	DirectOffsettingRevenue
Net Community Benefit Expense	46431411	NetCommunityBenefitExpense
Percent Of Total Expense	0.07000	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	525	NumberOfActivitiesOrPrograms
Total Community Benefit Expense	316364756	TotalCommunityBenefitExpense
Direct Offsetting Revenue	221586914	DirectOffsettingRevenue
Net Community Benefit Expense	94777843	NetCommunityBenefitExpense
Percent Of Total Expense	0.14290	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$11,937,626	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	757049	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	813619	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-56570	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

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

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	40	NumberOfOtherFacilities

Other Facilities OtherFacilities (40 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
NEMOURS WILMINGTON
1600 Rockland Rd	Wilmington	DE	19803	Cardiac Center
NEMOURS WILMINGTON
1600 Rockland Rd	Wilmington	DE	19803	Children's Clinic
NEMOURS WILMINGTON
1600 Rockland Rd	Wilmington	DE	19803	Health Clinic
NEMOURS MILFORD
915 North duPont Hwy Ste 104	Milford	DE	19963	Health Clinic
NEMOURS PEDIATRICS AT DOVER
102 West Water Street Suite 1	Dover	DE	19904	Children's Clinic
NEMOURS PEDIATRICS AT MIDDLETOWN
200 Cleaver Farm Rd Suite 201	Middletown	DE	19709	Children's Clinic
NEMOURS PEDIATRICS AT MILFORD
703 North duPont Hwy	Milford	DE	19963	Children's Clinic
NEMOURS PEDIATRICS AT NEWARK
1400 Peoples Plaza Suite 300	Newark	DE	19702	Children's Clinic
NEMOURS PEDIATRICS AT SEAFORD
121 S Front Street	Seaford	DE	19973	Children's Clinic
NEMOURS PEDIATRICS AT JESSUP STREET
1602 Jessup Street	Wilmington	DE	19802	Children's Clinic
NEMOURS PEDIATRICS AT FOULK ROAD
910 Foulk Road Suite 101	Wilmington	DE	19809	Children's Clinic
NEMOURS PEDIATRICS AT PHILADELPHIA PIKE
222 Philadelphia Pike	Wilmington	DE	19809	Children's Clinic
NEMOURS PEDIATRICS AT ST FRANCIS
700 N Clayton Street Suite 400	Wilmington	DE	19805	Children's Clinic
NEMOURS MILFORD
909 North duPont Hwy	Milford	DE	19963	Dental Clinic
ATLANTICARE - MAINLAND CAMPUS POMONA
72 West Jimmie Leeds Road	Pomona	NJ	08205	Children's Clinic
ATLANTICARE - CITY CAMPUS ATLANTIC CITY
1925 Pacific Avenue	Atlantic City	NJ	08401	Children's Clinic
NEMOURS CHILDREN'S CLINIC - EGG HARBOR
2500 English Creek Ave Bldg E	Egg Harbor Township	NJ	08234	Children's Clinic
NEMOURS CHILDREN'S CLINIC - VINELAND
2950 Calege Drive Ste 2B	Vineland	NJ	08360	Children's Clinic
NEMOURS CHILDREN'S CLINIC - VOORHEES
1000 White Horse Rd Suite 204	Voorhees	NJ	08043	Children's Clinic
VIRTUA VOORHEES
101 Carnie Boulevard	Voorhees	NJ	08043	Children's Clinic
NEMOURS CHILDREN'S CLINIC - DESTIN
7720 US Hwy 98 W Ste 260	Destin	FL	32550	Children's Clinic
NEMOURS CHILDREN'S CLINIC - JACKSONVILLE
807 Childrens Way	Jacksonville	FL	32207	Children's Clinic
NEMOURS CHILDREN'S CLINIC - LAKE MARY
755 Rinehart Road Suite 105	Lake Mary	FL	32746	Children's Clinic
NEMOURS CHILDREN'S CLINIC - ORANGE PARK
2300 Park Avenue	Orange Park	FL	32073	Children's Clinic
NEMOURS CHILDREN'S CLINIC - ORLANDO
1717 S Orange Avenue	Orlando	FL	32806	Children's Clinic
NEMOURS CHILDREN'S CLINIC - PENSACOLA
5153 N 9th Avenue	Pensacola	FL	32504	Children's Clinic
NEMOURS CHILDREN'S CLINIC - VIERA
7000 Spyglass Ct Ste 120	Viera	FL	32940	Children's Clinic
NEMOURS CHILDREN'S HOSPITAL
13535 Nemours Parkway	Orlando	FL	32827	Hospital for Children
NEMOURS CHILDREN'S BRIGHTSTART
841 Prudential Drive Suite 1600	Jacksonville	FL	32207	Dyslexia Initiative
NEMOURS CHILDREN'S HOSPITAL PREVIEW CTR
9145 Narcoosee Road Suite A102	Orlando	FL	32827	Preview Center
BRYN MAWR HOSPITAL
130 S Bryn Mawr Avenue	Bryn Mawr	PA	19010	Pediatric Care Facility
LANCASTER GENERAL HOSPITAL
555 N Duke Avenue	Lancaster	PA	17604	Pediatric Care Facility
NEMOURS CHILDREN'S CLINIC - COLLEGEVILLE
599 Arcola Rd	Collegeville	PA	19426	Children's Clinic
NEMOURS PEDIATRICS - LANCASTER
2128 Embassy Drive	Lancaster	PA	17603	Children's Clinic
NEMOURS CHILDREN'S CLINIC - NEWTOWN SQ
3855 West Chester Pike Suite 280	Newtown Square	PA	19073	Children's Clinic
NEMOURS CHILDREN'S CLINIC - PHILADELPHIA
833 Chestnut Street Suite 300	Philadelphia	PA	19107	Children's Clinic
NEMOURS CHILDREN'S CLINIC - PHILADELPHIA
1015 Chestnut Street Suite 601	Philadelphia	PA	19107	Children's Clinic
NEMOURS PEDIATRICS - LANKENAU
100 East Lancaster Ave Ste 436	Wynwood	PA	19096	Children's Clinic
NEMOURS PEDIATRICS - PHILADELPHIA
833 Chestnut Street Suite 300	Philadelphia	PA	19107	Children's Clinic
THOMAS JEFFERSON UNIVERSITY HOSPITAL
111 S 11th Street	Philadelphia	PA	19107	Pediatric Care Facility

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COMMUNITY BENEFIT REPORT	PART I, LINE 6A	A copy of the community benefit report can be found at http://www.Nemours.org/mediaroom/kit/publication.html.
CHARITY CARE	PART I, LINE 7, COLUMN F	Nemours included provision for bad debt (bad debt expense) in Form 990, Part IX, line 24a of $27,047,895. Such amount was subtracted from total expenses of $641,555,474 for purposes of determining percent of total expense calculations. Schedule H, Part I Lines 7a-b The amounts included in Part I, Lines 7a-b were calculated utilizing the methodology provided in the various worksheets included in the instructions for Schedule H of Form 990. Such worksheets include Worksheet 1, Charity Care at Cost, Worksheet 2, Ratio of Patient Care Cost-to-Charges and Worksheet 3, Unreimbursed Medicaid and Other Means-Tested Government Programs. Program Service Accomplishments 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 www.kidshealth.org. 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 2010, Nemours cared for more than 260,000 unique patients who experienced more than 1,000,000 encounters, nearly 625,000 clinic and outpatient visits, and over 45,000 hospital days of these visits, more than 100,000 were new patients. During 2010, 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 2010, 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 $19 million in 2010. Nemours provided a variety of community health services to nearly 5,600 low-income seniors in the state of Delaware of approximately $5 million, which 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 they have the greatest impact on children. In total, Nemours subsidized health research in excess of $16 million during 2010. Education & Training of Health Professionals Nemours continues to train the next generation of pediatric specialists through affiliations with Thomas Jefferson University, the University of Florida, the Mayo Clinic Medical College and others. In 2010, Nemours hosted 618 residents and 663 medical students while providing fellowship rotations for 58 physicians. Nemours supported education and training programs for health professionals in excess of $5 million. Uncompensated Medical Care Nemours' services classified as "charity care" or where the recipient could not afford services or lacked adequate health insurance exceeded $7 million in 2010. Nemours also covers the costs in excess of government payments for services provided from Medicaid and other means tested government programs beneficiaries of approximately $41 million. Schedule H, Part V, Section B, Line 19 Nemours offers financial assistance to eligible individuals who do not have insurance covering emergency or other medically necessary care. Patients of Nemours receive a statement relative to care provided, which constitutes a bill for services. This statement provides patients with the amount of gross charges less discounts. Discounts are based upon eligibility criteria including family income, family size, federal poverty guideline levels or other eligibility criteria. Schedule H, Part V, Section B, Line 21 The possibility exists that a patient could be charged an amount equal to the gross charge for a service should the patient not avail themselves of Nemours financial assistance policy or other discounts. Nemours endeavors to establish its gross charges in a manner consistent with its costs and market related data.
BAD DEBT, MEDICARE AND COLLECTION PRACTICES	PART III, 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.
PART III, 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 2010 Medicare Cost Report.
PART III, LINE 9B		Nemours pursues collection of accounts without the assistance of external collection agencies by following consistent practices, but does not have a formal, written debt collection policy. It is Nemours practice to send a minimum of three statements and one to three collection letters to patients with unpaid account balances. If there has been no communication with the patient or partial payments on the account subsequent to such documents being sent to the patient, the patient's account is written off to the allowance for bad debts. Accounts that have met the criteria for partial responsibility under the Nemours Financial Assistance Program or the Nemours Un-insured Discount Program follow this same process. Those patients that meet the criteria for 100% charity care under the Nemours Financial Assistance Program are written off as charity once the patient has been approved and therefore have no balance on which to follow up. Eligibility for the Nemours Financial Assistance Program can be determined prior to, during, and subsequent to treatment.
FACILITY POLICIES AND PRACTICES - COMMUNITY HEALTH NEEDS ASSESSMENT	PART V, SECTION B, 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 financial concerns or difficulty to one of the Financial Counselors.
FACILITY POLICIES AND PRACTICES - COMMUNITY HEALTH NEEDS ASSESSMENT 2	PART V, SECTION B, LINE 15E	Nemours utilizes an internal collections department.
NEEDS ASSESSMENT		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.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE		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.
COMMUNITY INFORMATION		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 218,315 children and youth under the age of 18 living in Delaware, (Delaware Population Consortium, 2010) comprising approximately 24.4% of the area's total population. Nationally, there are an estimated 74,907,021 children and youth under 18 who make up 24% of the total population (US Census Bureau, 2008). 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 population is comprised of 69% White and 27% African American children and youth compared to 76% White and 15% African American, nationally. (Delaware Population Consortium, 2009 estimates; US Census Bureau, 2008 projections). 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 (15.1%) live below 100% of the Federal Poverty Level (FPL) when compared to the national rate of children in poverty (20.7%) (US Census Bureau, 2009). 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 (93.9%) have health insurance coverage (NSCH, 2007), 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 2012. According to the National Survey of Children's Health, there were 4,017,889 children and youth under the age of 18 years living in Florida in 2007 (NSCH, 2007). Children under the age of 18 make up 21.9% of Florida's total population compared to 24.9% of the total population nationally (NSCH, 2007). The majority of children and youth in Florida are white (50.2%) while African American and Hispanic children make up 23.5% and 24.3% of the population respectively (NSCH, 2007). In Florida in 2006-2007, 655,842 children lived in households with income less than 100 percent of the FPL. Overall, a slightly greater percentage of Florida's children and youth live below 200 percent of the FPL than nationally (According to NSCH 2007 data, the percentage of Florida's children and youth live below 200 percent of the FPL is almost identical to the national level, both of 39.6%; however, Florida has a slightly smaller percentage of children and youth live below 100 percent of the FPL (16.3%) than the nationwide percentage (18.6%). 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 percent 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 (12.1% vs. 9.2%) (NSCH, 2007).

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
ORANGE COUNTY
201 South Rosalind Ave	Orlando	FL	32819	000000000	GOVT	60592	fmv	Pledge discount
RONALD MCDONALD HOUSE OF DE
1901 ROCKLAND ROAD	WILMINGTON	DE	19803	510295320	501(c)(3)	25000	fmv	Sponsorship
ORLANDO REGIONAL HOSPITAL
1414 KUHL AVENUE	ORLANDO	FL	32806	592244943	501(c)(3)	12374	fmv	Teen Express & Hug Me Program Pledge discount
JACKSONVILLE ZOO
370 ZOO PARKWAY	JACKSONVILLE	FL	32218	591319010	501(c)(3)	7000	fmv	Sponsorship
WOLFSON CHILDRENS HOSPITAL
820 PRUDENTIAL DRIVE	JACKSONVILLE	FL	32207	592487135	501(c)(3)	20000	fmv	Sponsorship
MARCH OF DIMES
236-C N JAMES ST	NEWPORT	DE	19804	131846366	501(c)(3)	6000	fmv	Sponsorship
TOM COUGHLIN JAY FOUNDATION
PO BOX 50798	JACKSONVILLE BEACH	FL	32240	593426937	501(c)(3)	10000	fmv	Sponsorship
AM HEART ASSOCIATION
1101 NORTHCHASE PARKWAY	MARIETTA	GA	30067	135613797	501(c)(3)	20000	fmv	Sponsorship
ATLANTICARE FOUNDATION
6725 DELILAH RD	EGG HARBOR TWP	NJ	08234	222148992	501(c)(3)	24650	fmv	Sponsorship
AM LUNG ASSOCIATION OF FL
6852 BELFORT OAKS PLACE	JACKSONVILLE	FL	32216	590662271	501(c)(3)	10000	FMV
COMMUNITY HOSPICE FOUNDATION
4266 SUNBEAM ROAD	JACKSONVILLE	FL	32257	593583920	501(c)(3)	6000	FMV
DE DIVISION OF PARKS RECREATION
89 KINGS HIGHWAY PO BOX 1401	DOVER	DE	19903	000000000	GOV'T	7000	FMV
FOUNDATION FOR BUILDING COM
PO BOX 1234	ORLANDO	FL	32802	593678634	501(c)(3)	7500	fmv
HEALTH CORP
191 SEVENTH AVE 2N	New York	NY	01001	261269358	501(c)(3)	70000	fmv
LEAPFROG GROUP
1150 17TH ST NW	WASHINGTON	DC	20036	522359517	501(c)(3)	25000	FMV
ORANGE BLOSSOM FAMILY HEALTH CENTER
232 N ORANGE BLOSSOM TRAIL	ORLANDO	FL	32805	593185020	501(c)(3)	20000	FMV
RONALD MCDONALD HOUSE
1350 N ORANGE AVE	WINTER PARK	FL	32789	593211250	501(c)(3)	7000	FMV
SOC OF PEDIATRIC NURSES
7794 GROW DR	PENSACOLA	FL	32514	680229220	501(c)(3)	7700	FMV
UNITED WAY OF FLORIDA
307 E 7TH AVENUE	TALLAHASSEE	FL	32303	592104175	501(c)(3)	10000	FMV
PARTNERSHIP FOR A HEALTHIER AMERICA
1301 K STREET NW	WASHINGTON	DC	20005	271712188	501(c)(3)	225000	FMV	Childhood Obesity prevention

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	20	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Aggregrate employee relief fund donations	TypeOfGrant
Number Of Recipients	8	NumberOfRecipients
Amount Of Cash Grant	7600	AmountOfCashGrant
Method Of Valuation	fmv	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring the Use of Grants	Identifier
Return Reference	Schedule I, Part I, Question 2	ReturnReference
Explanation	The grants made by nemours were made to public charities for use in their respective exempt missions. Accordingly, nemours expects the organizations 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	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (36 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
Bernard J Clark III
351672	0	68510	0	1584	0	4828	0	9615	0	436209	0	0	0
David J Bailey MD
692825	0	186000	0	62854	0	132521	0	9615	0	1083815	0	0	0
Deborah Chang
229922	0	36126	0	345	0	15088	0	316	0	281797	0	0	0
Gina Altieri
280252	0	45100	0	552	0	8225	0	4722	0	338851	0	0	0
Jeffrey E Green
371366	0	77100	0	425558	0	0	0	8855	0	882879	0	0	0
R J Cummings MD
446278	0	88695	0	1584	0	5200	0	7100	0	548857	0	0	0
Robert D Bridges
455372	0	101750	0	636	0	71687	0	14752	0	644197	0	0	0
Rodney A McKendree
229168	0	36900	0	318	0	7661	0	17925	0	291972	0	0	0
Roger A Oxendale
304051	0	50000	0	688	0	0	0	23498	0	378237	0	0	0
Roy Proujansky
454135	0	106250	0	644	0	71635	0	15267	0	647931	0	0	0
Stephen Lawless
320788	0	48783	0	1032	0	9020	0	14685	0	394308	0	0	0
Steven R Sparks
260210	0	50400	0	552	0	4515	0	19643	0	335320	0	0	0
Theresa M Young
237969	0	45000	0	973	0	6422	0	10739	0	301103	0	0	0
Thomas P Ferry
375800	0	75361	0	1758	0	6879	0	15267	0	475065	0	0	0
William W Higginbotham II
168493	0	15900	0	147	0	3399	0	18596	0	206535	0	0	0
Andrew T Costarino Jr MD
418011	0	5457	0	1032	0	2693	0	345	0	427538	0	0	0
Christian Pizarro
1577883	0	49078	0	552	0	7248	0	22451	0	1657212	0	0	0
Debbie J Merinbaum MD
480026	0	0	0	552	0	4639	0	18703	0	503920	0	0	0
Eric A Loveless MD
493869	0	119781	0	552	0	8088	0	8987	0	631277	0	0	0
Gary D Josephson MD
417775	0	162518	0	360	0	6630	0	18703	0	605986	0	0	0
James S Reilly
391819	0	24193	0	3048	0	7436	0	9615	0	436111	0	0	0
Jay S Greenspan
343243	0	24000	0	552	0	4964	0	23079	0	395838	0	0	0
Judith E Wall MD
285080	0	24500	0	1032	0	4824	0	9615	0	325051	0	0	0
Kevin P Sheahan
196404	0	10000	0	267	0	4004	0	23948	0	234623	0	0	0
Leslie Grissom
435817	0	0	0	1584	0	9721	0	9615	0	456737	0	0	0
Michael J Erhard MD
426160	0	114048	0	360	0	3800	0	23022	0	567390	0	0	0
Paul A Pitel MD
277746	0	10000	0	1584	0	7902	0	9615	0	306847	0	0	0
Paul Kempinski
320760	0	49300	0	552	0	4964	0	23079	0	398655	0	0	0
Salvatore R Goodwin MD
413245	0	34185	0	1584	0	5605	0	14326	0	468945	0	0	0
William B Blanchard MD
272504	0	15000	0	1574	0	6130	0	9202	0	304410	0	0	0
William G Mackenzie
593318	0	45000	0	1032	0	8740	0	15267	0	663357	0	0	0
Barry Hicks MD
592605	0	0	0	552	0	4888	0	15267	0	613312	0	0	0
Jeffrey Campbell MD
621174	0	86948	0	360	0	4614	0	18703	0	731799	0	0	0
Kevin M Neal MD
408738	0	143614	0	216	0	5593	0	13992	0	572153	0	0	0
Suken A Shah
497773	0	110411	0	240	0	7667	0	18703	0	634794	0	0	0
T E Figueroa
393406	0	147929	0	552	0	4453	0	14521	0	560861	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
TRAVEL POLICY	SCHEDULE J, PART I, QUESTION 1A & 1B	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.
SUPPLEMENTAL EMPLOYEE BENEFIT PLAN	SCHEDULE J, PART I, QUESTION 4B	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 2010, THE FOLLOWING PARTICIPATED IN THE PLAN: PRESIDENT AND CHIEF EXECUTIVE OFFICER; EXECUTIVE VICE PRESIDENT ENTERPRISE SERVICES AND CHIEF FINANCIAL OFFICER; EXECUTIVE VICE PRESIDENT PATIENT OPERATIONS AND CHIEF OPERATING OFFICER; AND SENIOR VICE PRESIDENT, POLICY & PREVENTION. CONTRIBUTIONS TO THE PLAN ARE DISCLOSED IN FORM 990, PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN (C).
NON-FIXED PAYMENTS	SCHEDULE J, PART I, QUESTION 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.
SEVERANCE PAYMENT	SCHEDULE J, PART I, QUESTION 4A	JEFFREY GREEN RECEIVED A SEVERANCE PAYMENT OF $383,633.

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 Schedule O	false	false	false
Orange County Health Facililties Authority
521035390	6845036W0	2009-10-15	326242302	See Schedule O	false	false	false

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	false	false	true	true
280000	0	326242302	0	0	24350000	1834712	0	0	152848266	0	147209324	2012	true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	true	true	true	true	0.03220	0.00000	0.03220	true
false	false	true	true	true	0.02550	0.00000	0.02550	true

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
false	true	false	true	1.5	true	false	true
(no name)
false	true	false	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	3700	NoncashContribsRptdF990
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	21439	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	162731	NoncashContribsRptdF990
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	30054	NoncashContribsRptdF990
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	18100	NoncashContribsRptdF990
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenues

Drugs And Medical Supplies DrugsAndMedicalSupplies

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	568	NoncashContribsRptdF990
Method Of Determining Revenues	cost or sales price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Other - Tools & Equipment	1	700	Cost or sales price
X	Other - Media	1	250	Cost or sales price
X	Miscellaneous	13	13427	Cost or sales price

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NUMBER OF CONTRIBUTIONS	Identifier
Return Reference	PART I, COLUMN (B)	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 (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
MEMBERS OR STOCKHOLDERS	FORM 990, PART VI, SECTION A, QUESTION 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. FORM 990, PART VI, SECTION A, QUESTIONS 6, 7A & 7B 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.
REVIEW OF FORM 990	FORM 990, PART VI, SECTION A, QUESTION 11	DURING SEPTEMBER 2011, MANAGEMENT DISTRIBUTED A DRAFT OF THE 2010 FORM 990 TO THE BUSINESS AND ETHICS COMMITTEE PRIOR TO THE SCHEDULED BOARD OF DIRECTORS MEETING ON SEPTEMBER 21, 2011. 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.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, QUESTION 12	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.
COMPENSATION REVIEW	FORM 990, PART VI, SECTION B, QUESTION 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.
ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC	FORM 990, PART VI, SECTION C, QUESTION 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
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, QUESTION 5	UNRESTRICTED NET ASSETS: UNREALIZED GAINS (LOSSES) 3,066,365 PENSION LIABILITY ADJUSTMENT 3,665,638 TEMPORARILY RESTRICTED NET ASSETS CHANGE: UNREALIZED GAINS (LOSSES) 25,737,580 ---------- TOTAL: 32,469,583 ==========
DELAWARE HEALTH FACILITIES AUTHORITY REVENUE BONDS	SCHEDULE K, PART 1, LINE A	THE PROCEEDS OF THESE BONDS WERE USED TO FINANCE THE COST OF THE ACQUISITION, CONSTRUCTION, AND INSTALLATION OF CERTAIN HEALTH CARE FACILITIES USED IN CONNECTION WITH THE ALFRED I. DUPONT HOSPITAL LOCATED IN WILMINGTON, DE. THESE FACILITIES INCLUDE IMPROVEMENTS TO AN EXISTING TWO-STORY BUILDING AND MULTI-LEVEL PARKING STRUCTURE; CONSTRUCTION OF A MULTI-LEVEL PARKING STRUCTURE ON THE GROUNDS OF THE HOSPITAL; THE ACQUISITION AND INSTALLATION OF MEDICAL EQUIPMENT, FURNISHINGS AND OTHER CAPITAL IMPROVEMENTS AT THE HOSPITAL.
ORANGE COUNTY (FL) HEALTH FACILITIES AUTHORITY REVENUE BONDS	SCHEDULE K, PART 1, LINE B	A PORTION OF THE PROCEEDS OF THESE BONDS WERE USED TO REFUND ON A CURRENT BASIS ALL OF THE OUTSTANDING JACKSONVILLE HEALTH FACILITY AUTHORITY REVENUE BONDS (THE NEMOURS FOUNDATION PROJECT), SERIES 2007, ORIGINALLY ISSUED ON OCTOBER 3, 2007, THE PROCEEDS 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.
PRIVATE BUSINESS USE PERCENTAGE CALCULATION	SCHEDULE K, PART III, LINE 4, COLUMN A	FOR THE YEAR ENDED DECEMBER 31, 2010, PRIVATE USE DISCLOSED IN SCHEDULE K, PART III LINE 4 COLUMN A IS 3.22%. 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 2010. 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%.
ATTACHED AUDITED FINANCIAL STATEMENTS	FORM 990, PART IV, QUESTION 20B	AUDITED FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE ATTACHED TO THE NEMOURS FOUNDATION'S 2010 FORM 990 BECAUSE ITS TAX YEAR BEGAN ON 1/1/10. AUDITED FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE ATTACHED UNTIL TAX YEARS BEGINNING AFTER 3/23/10.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CRUDEN BAY RISK RETENTION GROUP INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40 MAIN STREET SUITE 500	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	ZIPCode

Field	Value	IRS element (for citing)
EIN	270057453	EIN
Primary Activities	RISK RETENT.	PrimaryActivities
Legal Domicile State	VT	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	509(a)(3)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1	Province Or StateAddressForeign/ProvinceOrState	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
DORNOCH-SUTHERLAND ASSURANCE LTD
PO BOX 1085 GT	GRAND CAYMAN	CJ	980404800	CAPTIVE INSURANCE	CJ	NEMOURS FDN	C CORP	2300000	31171991	1.00000
ALFRED I DUPONT TESTAMENTARY TRUST
			590226560	CHARITY INVEST		NA	TRUST				510 ALFRED DUPONT PLACE	JACKSONVILLE	FL	32202	FL

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Dornoch-Sutherland Assurance Ltd
K	1000000
CRUDEN BAY RISK RETENTION GROUP
K	2000000
CRUDEN BAY RISK RETENTION GROUP
L	1276000
CRUDEN BAY RISK RETENTION GROUP
P	647861