2011-05-12T09:50:55-05:00 2010-06-30 DELOITTE TAX LLP 2500 ONE PPG PLACE PITTSBURGH PA 152225401 990 2009-07-01 251865744 CHILDRENS HOSPITAL OF PITTSBURGH FOUNDATION CHIL 4126923900 4401 PENN AVENUE CENTRAL PLANT No FLR 3 PITTSBURGH PA 15224 LAUREL RAGLAND 4126923900 2011-05-12 1 4123387200 2009 2016-02-24 21:20:13Z J GREGORY BARRETT 4401 PENN AVENUE CENTRAL PLANT No FLR 3 PITTSBURGH PA 15224 500061201 0 X WWW.CHP.EDU X 2000 PA TO PROVIDE FINANCIAL SUPPORT TO CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC 20 20 0 0 0 0 17175771 8582949 0 -9636382 8104518 222823 202879 7762212 16890346 31569018 21414644 0 2413508 2334443 0 2605158 2458151 1940661 36440677 25689748 -28678465 -8799402 248113295 223636959 80939113 41433764 167174182 182203195 SEE SCHEDULE O 0 0 14737608 ANNUAL FUNDING SUPPORT FOR CHILDREN'S HOSPITAL OF PITTSBURGH 4962883 FUNDING SUPPORT FOR NEW HOSPITAL BUILDING 1714153 FREE CARE FUNDING SUPPORT 21414644 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION 4126923900 4401 PENN AVENUE CENTRAL PLANT No PITTSBURGH PA 15224 leslie w braksick phd 1.50 X 0 0 0 JAY W CLEVELAND JR 1.50 X 0 0 0 rebecca cost snyder 1.00 X 0 0 0 ROGER R DAVENPORT 0.50 X 0 0 0 ROBERT DELLINGER 1.00 X 0 0 0 vincent c diluzio 1.50 X 0 0 0 douglas p dick 1.50 X 0 0 0 william s dietrich II 0.50 X 0 0 0 mary j howard dively esq 3.50 X 0 0 0 steven g docimo md 0.50 X 0 0 0 JOSEPH M FORTUNATO 0.50 X 0 0 0 CHRISTOPHER GESSNER 0.50 X 0 437419 57507 GEORGE K GITTES 0.50 X 0 0 0 lawrence n gumberg 1.50 X 0 0 0 howard w hanna iii 3.00 X 0 0 0 SY HOLZER 0.50 X 0 0 0 LAURA SHAPIRA KARET 0.50 X 0 0 0 arthur s levine md 1.00 X 0 0 0 JOSEPH C MANZINGER 1.00 X 0 0 0 martha hartle-munsch esq 1.00 X 0 0 0 denise m pampena 1.00 X 0 0 0 david h perlmutter md 0.50 X 0 0 0 DOROTHY J POLLON 0.50 X 0 0 0 john g rangos sr 0.50 X 0 0 0 STEVEN J SHANGOLD 0.50 X 0 0 0 mark a snyder 1.50 X 0 0 0 john a staley IV 0.50 X 0 0 0 JOAN ROSSIN STEPHENS 0.50 X 0 0 0 joseph c walton 1.50 X 0 0 0 ROGER A OXENDALE 40.00 X 0 581965 69589 JODI K HIRSCH ESQ 40.00 X 0 135735 14558 BERNADETTE M SCHEID 40.00 X 0 114184 13294 KIMBERLEY A HAMMER 40.00 X 0 147520 18045 0 1416823 172993 0 0 1 0 CHILDREN'S MIRACLE NETWORK 205 W 700 SOUTH SALT LAKE CITY UT 84101 HOSPITAL FUNDRAISING NETWORK 136107 MENG FINSETH & ASSOCIATES 23858 CARSON ST TORRANCE CA 90503 RECRUITING 104204 GSP CONSULTING GROUP 100 WEST STATION SQ PITTSBURGH PA 15219 GOVERNMENT CONSULTING 100693 3 1869967 990000 5722982 1004866 8582949 3914249 3914249 487237767 483047498 4190269 4190269 4190269 326236 123357 202879 202879 16890346 0 0 8307397 21414644 21414644 1828781 682018 1146763 374719 160712 214007 130943 48835 82108 295 295 42453 42453 187874 187874 90698 79673 11025 377707 47273 330434 56726 38074 18652 213112 85245 127867 52030 6318 45712 4055 4 4051 458933 458933 PURCHASED SERVICES 420721 19573 401148 CREdit card discount 21860 21860 BANK FEES 10324 10324 MIScellaneous expense 3873 540 3333 25689748 21414644 1669946 2605158 1046376 5061011 49937711 15820000 18645128 11363840 992960 977299 474594 15661 149810460 159991824 21678778 24639321 6520248 6745302 248113295 223636959 80939113 41433764 80939113 41433764 X 74416889 88661005 38161627 40171034 54595666 53371156 167174182 182203195 248113295 223636959 X 0 1 1 X 0 X 27277613 24149506 29022573 17175772 8582949 106208413 27277613 24149506 29022573 17175772 8582949 106208413 11180977 95027436 4717136 5932129 6324394 5428299 3914249 26316207 132524620 0.71710 0.73940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 187874 0 0 187874 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: LOBBYING ACTIVITIES WERE FOR FUNDING FOR CHILDREN'S HOSPITAL PROGRAMS, PEDIATRIC RESEARCH AND CAPITAL IMPROVEMENTS FOR FACILITIES AND EQUIPMENT. 211203364 13443494 30057580 53860036 769007 200075395 280531708 9688740 -52336280 22437542 788362 214658264 0.63110 0.22080 0.14820 0 0 614914 614914 0 435 435 0 376447 360786 15661 1164 1164 0 15661 ABSOLUTE RETURN FUND 613561 F PRIVATE EQUITY PARTNERSHIP 9048098 F UPMC LONG-SHORT STRATEGY 14977662 F 24639321 ANNUITIES - OTHER LONG-TERM LIABILITIES 104337 OPERATING FUNDING 500824 FUNDING COMMITTMENT - NEW BUILDING 92460 FUNDING COMMITTMENT - NONCURRENT 40232155 OPERATING EXPENSE 503988 41433764 16890346 25689748 -8799402 22722876 1105539 23828415 15029013 35879235 22722876 123357 22846233 13033002 3857344 3857344 16890346 20850221 123357 123357 20726864 4962884 4962884 25689748 Part V, Line 4: Description of Intended Use of Endowment Funds: PROVIDE SUPPORT FOR CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC Part X: Description of Uncertain Tax Positions Under FIN 48: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE"CODE") AND APPLICABLE STATE STATUTES. THE FOUNDATION ADOPTED ASC 740-10-25, INCOME TAXES - OVERALL- RECOGNITION, ON JULY 1, 2009, WHICH PROVIDES CRITERIA FOR THE RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THE IMPACT OF ADOPTING ASC 740-10-25 WAS NOT MATERIAL TO THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDING JUNE 30, 2010. Part XI, Line 8 - Other Adjustments: CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST: 93529. FUNDING EXPENSE OF NEW BUILDING: 4962884. TRANSFER OF MASTER TRUST: -3950874. Part XII, Line 2d - Other Adjustments: special events: 123357. Part XII, Line 4b - Other Adjustments: change in amounts due affiliate: 3857344. Part XIII, Line 2d - Other Adjustments: special events: 123357. Part XIII, Line 4b - Other Adjustments: FUNDING EXPENSE OF NEW BUILDING: 4962884. SOUTHPOINTE 09 TOURNAMENT 109420 109420 61 13775 13979 1099 CHP 2ND GOLF OUTING 102475 102475 9575 32105 14622 10424 5 114341 114341 18733 8047 937 326236 326236 9636 64613 36648 12460 123357 202879 0 children's hospital of PGH of UPMC 3705 fifth avenue pittsburgh PA 15213 250402510 501(C)(3) 21107711 306933 BOOK TOYS,BOOKS, COMFORT ITEMS,OTHER ANNUAL FUNDRAISING SUPPORT, FREE CARE, NEW BUILDING X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER GESSNER 0 295661 0 130000 0 11758 0 42321 0 15186 0 494926 0 8850 ROGER A OXENDALE 0 378453 0 175000 0 28512 0 52344 0 17245 0 651554 0 16500 JODI K HIRSCH ESQ 0 135328 0 0 0 407 0 8864 0 5694 0 150293 0 40 KIMBERLEY A HAMMER 0 105341 0 0 0 42179 0 6301 0 11744 0 165565 0 0 Part I, Line 1a THE ORGANIZATION PAYS DUQUESNE CLUB DUES IN THE AMOUNT OF $2,405 FOR KIMBERLY HAMMER. THE CLUB MEMBERSHIP IS USED FOR FUNDRAISING PURPOSES AND MEETINGS WITH DONORS Supplemental Information Part III FORM 990, PART VII, SECTION A AND SCHEDULE J-2, PART I: THE OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION ARE EMPLOYED ON A FULL TIME, 40 HOUR PER WEEK BASIS. DUE TO THE NATURE OF THE POSITIONS THAT THEY HOLD, THEIR AVERAGE HOURS PER WEEK SUBSTANTIALLY EXCEED THAT OF A TYPICAL 40 HOUR WORK WEEK. PNC BANK BOARD MEMBER HOLZER IS PRESIDENT OF INTERESTED PERSON ENTITY 192029 INVESTMENT MGMT FEE -EACH OF THE TRANSACTIONS DESCRIBED IN SCHEDULE L, PART IV WERE NEGOTIATED AT ARMS LENGTH AND ARE BASED ON FAIR VALUE. IN ACCORDANCE WITH APPLICABLE POLICIES AND PROCEDURES, INTERESTED PERSONS ABSTAINED FROM DECISION MAKING PROCESS WITH RESPECT TO EACH TRANSACTION. 0 X 5539 COST OR SELLING PRICE X 6 697933 PUBLICLY TRADED PRICE X PATIENT/FAMILY AMENITIES 16 99394 ESTIMATED NOMINAL COST X TRANSPORTATION 1 32000 ESTIMATED MARKET VALUE X SIBLING CENTER 1 170000 ESTIMATED MARKET VALUE 0 1 0 Form 990, Part VI, Section A, line 2 THE FOLLOWING CHILDRENS HOSPITAL FOUNDATION OFFICERS, DIRECTORS, TRUSTEES, AND OR/KEY EMPLOYEES HAVE BUSINESS RELATIONSHIPS, AS REQUIRED TO BE DISCLOSED BY FORM 990, PART VI, SECTION A, LINE 2, BY VIRTUE OF THE FACT THAT THEY ARE ALSO OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES OF OTHER UNRELATED TAXABLE ORGANIZATIONS: REBECCA COST SNYDER AND DENISE PAMPENA ARE BUSINESS PARTNERS. The following Childrens Hospital of Pittsburgh Foundation Officers, Directors, Trustees, and/or Key Employees have business relationships, as required to be disclosed by Form 990 Part VI, Section A, Line 2, by virtue of the fact that they are also Officers, Directors, Trustees, or Key Employees of other exempt organizations: BRACKSICK, DAVENPORT, DELUZIO, DICK, DIVELY, GUMBERG, HANNA, LEVINE, MUNSCH, OXENDALE, RANGOS, RYAN AND WALTON. Form 990, Part VI, Section B, line 11 THE TREASURER/CFO PRESENTS THE COMPLETED FORM 990 TO THE FINANCE AND INVESTMENT COMMITTEE OF THE BOARD FOR THEIR REVIEW AND DISCUSSION. ONCE APPROVED BY THIS COMMITTEE, THE 990 IS MADE AVAILABLE TO THE OTHER BOARD MEMBERS VIA THE FOUNDATION'S WEBSITE PRIOR TO FILING. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. RESPONSES ARE REVIEWED BY LEGAL COUNSEL WHO WILL FOLLOW UP WITH BOARD MEMBERS AS NECESSARY TO RESOLVE POTENTIAL CONFLICTS. Form 990, Part VI, Section B, line 15 COMPENSATION FOR OFFICERS AND KEY EMPLOYEES BY INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE EVALUATES INDIVIDUAL PERFORMANCE AND COMPARABLE INDUSTRY BENCHMARKS TO DETERMINE COMPENSATION FOR THE POSITION. ALL DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED. Form 990, Part VI, Section C, line 19 THE FOUNDATION MAKES ITS PUBLIC DOCUMENTS AVAILABLE ON ITS WEBSITE, UPON WRITTEN REQUEST AND IN PERSON. FORM 990, PART III, LINE 1 MISSION The mission of Children's Hospital of Pittsburgh Foundation (Children,s Foundation) is to provide financial support to Children's Hospital of Pittsburgh of UPMC, this region's only pediatric hospital, teaching, and research facility. The Foundation is the sole fundraising arm of Children's Hospital and raises charitable donations through targeted individual campaigns, special events, and foundation and corporate grants. Foundation staff members process and acknowledge all contributions, maintain ongoing relationships with donors, and ensure that all gifts to Children's Hospital are used according to the donors' wishes. Established in 1890 through the vision of Dr. Frank LeMoyne with a generous bequest from Miss Jane Holmes, Children's Hospital of Pittsburgh of UPMC is dedicated to improving the health and well-being of all children through excellence in patient care, teaching and research. Today, Children's Hospital cares for infants, children, and adolescents who make more than 1,000,000 visits to Children's Hospital, its many neighborhood locations, and Children's Community Pediatrics practices each year. With 296 licensed beds, Children's offers comprehensive inpatient and outpatient health care services at its main campus in the Lawrenceville section of Pittsburgh. The hospital also provides outpatient specialty care and same-day surgical services in key regional locations. Built on 10 acres with 1.5 million square feet of usable space, Children's is grounded in five principles: family-centered care, technological sophistication, environmental sustainability, quiet building, and patient safety and quality. In addition to achieving a positive operating margin each year since FY1999, Children's continues to guarantee care for the region's children, providing more than $35 million in free and uncompensated care in FY2010 alone. The hospital is consistently ranked among the best children's hospitals and is one of eight pediatric hospitals in the United States named to U.S. News & World Report's Honor Roll of America's "Best Children's Hospitals" for 2010/2011. Children's has the region's only state-accredited Level 1 pediatric trauma center and has one of the busiest pediatric critical care medicine services, treating more than 75,000 children each year, with a survival rate of 98 percent - one of the best in the nation. With a medical staff of more than 800, Children's provides care along the full spectrum of pediatric sub-specialties from allergies to weight management and wellness. Children's today is a leader on a national scale in a multitude of pediatric sub-specialties, including cardiology, cardiothoracic surgery, diabetes, hematology, oncology, neurosurgery, organ and tissue transplantation, otolaryngology (ENT), and surgery. Our network of neighborhood locations, ambulatory care centers, primary and specialty care practices, and express care centers covers a multi-county region. Since 2000, our research program has grown faster than that of any other pediatric hospital in the United States. Children's scientists make a difference in the health of our children through more than 390 active protocols they are currently pursuing. Current research programs range from stem cell biology and regenerative medicine to novel strategies for treating pediatric cancer. Presently, more than 125 principal investigators are conducting studies in 63 separate laboratories. The hospital has been a charitable institution since its inception and remains a non-profit entity. To ensure the continuation of its charitable mission, in July 2000, Children's Hospital of Pittsburgh Foundation was established as a subsidiary of Children's Hospital. It then became an independent organization when the hospital merged with UPMC in October 2001. Children's Hospital of Pittsburgh Foundation is the sole fund-raising arm of Children's Hospital of Pittsburgh of UPMC. The foundation exists to provide financial support for the hospital's mission of excellence in patient care, teaching and research and to serve as the oversight body for certain mission covenants related to the merger agreement, including maintaining open access to Children's for all families regardless of ability to pay or type of insurance coverage. In FY2010, the foundation contributed a total of $21 million to the hospital in support of the new hospital construction, research, clinical programs, medical education and funds for free care. The Foundation also provided more than $39,000 in endowed funds and outside trusts. Recent Accomplishments - 2010 Patient Care Children's Hospital is one of eight pediatric hospitals in the United States named to U.S. News & World Report's Honor Roll of America"s "Best Children's Hospitals" for 2010/2011. For the third straight year in 2010, Children's was named a Top Hospital by the Leapfrog Group, an independent patient safety organization. Children's leads the way in advanced technology as the first pediatric hospital in this country to achieve Stage 7 recognition from HIMSS Analytics for its electronic medical record. The 20,000 square foot family resource and activity center, among the largest in the world, includes an atrium, libraries, and a healing garden. Teaching In collaboration with the University of Pittsburgh's Peter M. Winter Institute for Simulation, Education and Research (WISER), Children's state-of-the-art Pediatric Simulation Center incorporates life-like simulators and multi-task trainers that allow health care professionals to recognize and manage a wide assortment of pediatric-related medical situations. It also is used to impart vital skills such as intubation, lumbar puncture, IV insertion, IV blood draw, arterial blood draw, and bladder catheterization. Children''s pediatric residency program is among the most respected in the country with more than 30 residents graduating from the program each year. The Pediatric Advocacy, Leadership, Service (PALS) Program is a new primary care pathway within the pediatric residency program at Children's. It focuses on training residents to be outstanding primary care pediatricians with the knowledge and skills required for the provision of effective health care, leadership, and advocacy on behalf of children and families in medically underserved communities. The National Institutes of Health (NIH) has selected Children's Hospital as a Center of Excellence for training the nation's future leaders in pediatric research. There are only 27 such NIH-funded institutes and research centers nationwide. Research Children's has one of the fastest growing, National Institutes of Health-funded pediatric research programs in the country. Pediatric research programs at Children's Hospital and the University of Pittsburgh School of Medicine ranked eighth in number of grants from the NIH for fiscal year 2009. The John G. Rangos Research Center houses a 10-story, 300,000-square-foot research facility. Researchers at Children's and the University of Pittsburgh School of Medicine were awarded a six-year, $8.2 million contract from the National Institutes of Health (NIH) to conduct a study of 600 children to address antibiotic resistance. This clinical trial will aim to determine the efficacy of short-course antibiotic therapy and its impact on antimicrobial resistance in young children with ear infections. Children's is one of only four institutions to be awarded these recent contracts related to antimicrobial research. Scientists from Children's and the University of Pittsburgh School of Medicine discovered an unprecedented method of permanently blocking cancer stem cells so they remain stem cells instead of differentiating into other types of tumor-forming cells. This discovery, published in the June issue of the journal Stem Cells, is significant because it will allow researchers to further study and characterize cancer stem cells, as well as screen drugs that could specifically target them. Advancing the Hospital Concept Children's is the first pediatric facility in the nation to achieve a Stage 7 Award from HIMSS Analytics for achieving a virtually paperless patient record environment and the most comprehensive use of electronic medical records. All inpatient and outpatient staff utilize Children's eRecord for order entry, clinical decision support, medication bar-coding, clinician documentation and radiological images. Stage 7 is measured by conformance of the electronic health record to the Continuity of Care Document, the newly adopted international standard for exchange of clinical information. Children's has been recognized by KLAS, an independent health care research organization, as the leader in its use of health care information technology among pediatric hospitals in the United States. Children's is the first pediatric facility in the nation to achieve a Stage 7 Award from HIMSS Analytics for achieving a virtually paperless patient record environment and the most comprehensive use of electronic medical records. All inpatient and outpatient staff utilize Children's eRecord for order entry, clinical decision support, medication bar-coding, clinician documentation and radiological images. Stage 7 is measured by conformance of the electronic health record to the Continuity of Care Document, the newly adopted international standard for exchange of clinical information. A Regional Resource Enhanced orthopaedic care is available for children in Erie due to a partnership between Shriners Hospitals for Children - Erie and Children's Hospital of Pittsburgh of UPMC. Orthopaedic surgeons from Children's Hospital treat children at Shriners Hospitals for Children allowing patients to stay close to home while receiving specialized, state-of-the-art care. Children's has received the "Excellence in Life Support Award" from the Extracorporeal Life Support Organization (ELSO), an international consortium of centers offering ECMO (Extracorporeal Membrane Oxygenation) for support of failing organ systems in infants and children. Children's is one of a handful of pediatric hospitals in the country to offer ECMO transport. During FY2010, Children's Hospital provided more than $35 million in free and uncompensated care to families unable to cover the costs of their children's care due to lack of insurance or inadequate coverage. Geographical Areas Served Infants, children, and adolescents make more than 1,000,000 visits to Children's, its neighborhood locations, and Children's Community Care Pediatric practices each year from all over Pennsylvania, its neighboring states, the rest of the nation and the world. FORM 990, PART V LINE 2A AND PART IX, LINE 7 COMPENSATION AND BENEFITS FOR THE EMPLOYEES OF CHILDREN'S HOSPITAL FOUNDATION ARE REPORTED BY CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC WHICH SERVES AS THE COMMON PAYMASTER FOR BOTH ORGANIZATIONS. CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC 4401 PENN AVENUE PITTSBURGH PA 15224 250402510 PATIENT CARE,TEACHING, RESEARCH PA 501(C)(3) 170(b)(1)(A)(iii) 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC B 21414644 CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMC C 1318473