THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION (EIN 23-2237932)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201121339349302602
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-13T10:42:27-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232237932EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S HOSPITAL OF PHILADELPHIABusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone2155901000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line134TH ST CIVIC CENTER BLVDAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS TODOROWName
TitleEXECUTIVE VP AND CFOTitle
Date Signed2011-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameEric M McNeilName
Phone2673303000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personsteven m altschuler mdNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line134th civic center blvdAddressLine1
CityphiladelphiaCity
StatePAState
ZIP Code19104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1152843511GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CHOP.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionRAISE CHARITABLE CONTRIBUTIONS TO SUPPORT THE TAX-EXEMPT ACTIVITIES OF THE CHILDREN'S HOSPITAL OF PHILADELPHIAActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers522TotalNbrVolunteers
Total Gross UBI-85123TotalGrossUBI
Net Unrelated Business Txbl Income-85122NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year49552760ContributionsGrantsPriorYear
Contributions Grants Current Year51853000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-96560213InvestmentIncomePriorYear
Investment Income Current Year62899981InvestmentIncomeCurrentYear
Other Revenue Prior Year288100OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year-46719353TotalRevenuePriorYear
Total Revenue Current Year114752981TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year193054512GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY66870362GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9978723SalariesEtcPriorYear
Salaries Etc Current Year8728577SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7747668TotalFundrsngExpCurrentYear
Other Expense Prior Year11541474OtherExpensePriorYear
Other Expenses Current Year7460967OtherExpensesCurrentYear
Total Expenses Prior Year214574709TotalExpensesPriorYear
Total Expenses Current Year83059906TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-261294062RevenuesLessExpensesPriorYear
Revenues Less Expenses CY31693075RevenuesLessExpensesCY
Total Assets BOY966439688TotalAssetsBOY
Total Assets EOY1012996725TotalAssetsEOY
Total Liabilities BOY121064678TotalLiabilitiesBOY
Total Liabilities EOY110217425TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY845375010NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY902779300NetAssetsOrFundBalancesEOY
Mission DescriptionRAISE CHARITABLE CONTRIBUTIONS TO SUPPORT THE TAX-EXEMPT ACTIVITIES OF THE CHILDREN'S HOSPITAL OF PHILADELPHIAMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense66870362Expense
Grants66870362Grants
DescriptionHOSPITAL PARENT ORGANIZATION RAISES FUNDS FOR CHARITABLE PURPOSE TO SUPPORT THE CHILDREN'S HOSPITAL OF PHILADELPHIA.Description
Total Program Service Expense66870362TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountryLUNameOfForeignCountry
Name Of Foreign CountryITNameOfForeignCountry
Name Of Foreign CountryBDNameOfForeignCountry
Name Of Foreign CountryGKNameOfForeignCountry
Name Of Foreign CountryJANameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHOMAS TODOROWNamePerson
Telephone Number2155901000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line134TH ST CIVIC CENTER BLVDAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
STEVEN M ALTSCHULER MD
PRESIDENT/CE0 & TRUSTEE1.0XX020351392033004
JEFFREY E PERELMAN
SECRETARY & TRUSTEE1.0XX000
N SCOTT ADZICK
TRUSTEE1.0X01712563132716
CLARK HOOPER BARUCH
TRUSTEE1.0X000
FRED N BIESECKER
TRUSTEE1.0X000
AMINTA HAWKINS BREAUX PHD
TRUSTEE1.0X000
TROYEN BRENNAN MD
TRUSTEE1.0X000
MORTIMER J BUCKLEY III
TRUSTEE1.0X000
STEPHEN B BURKE
CHAIRMAN & TRUSTEE1.0XX000
DOMINIC J CARUSO
TRUSTEE1.0X000
ALAN COHEN MD
TRUSTEE1.0X088303943370
TRISTAM C COLKET JR
VICE CHAIRMA & TRUSTEE1.0XX000
ARTHUR DANTCHIK
TRUSTEE1.0X000
MARK FISHMAN
TRUSTEE1.0X000
LYNNE L GARBOSE
TRUSTEE1.0X000
ANTHONY A LATINI
TRUSTEE1.0X000
GEORGE B LEMMON JR
TRUSTEE1.0X000
JAMES L MCCABE
TRUSTEE1.0X000
JOHN MILLIGAN
TRUSTEE1.0X000
ASUKA NAKAHARA
TRUSTEE1.0X000
R ANDERSON PEW
VICE CHAIRMAN & TRUSTEE1.0XX000
GERALD D QUILL
TRUSTEE1.0X000
AILEEN KENNEDY ROBERTS
TRUSTEE1.0X000
DAVID B RUBENSTEIN
TRUSTEE1.0X000
STUART T SAUNDERS JR
TRUSTEE1.0X000
ANNE FAULKNER SCHOEMAKER
TRUSTEE1.0X000
SALEM D SHUCHMAN
TRUSTEE1.0X000
AUDREY C TALLEY ESQ
TRUSTEE1.0X000
BINNEY WIETLISBACH
TRUSTEE1.0X000
NANCY WOLFSON
TRUSTEE1.0X000
DIRK E ZIFF
TRUSTEE1.0X000
THOMAS TODOROW
EXECUTIVE VP AND CFO1.0X01006924137316
MARGARET JONES
EXEC. VICE PRESIDENT & CAO1.0X0715342102811
ROOSEVELT HAIRSTON
EXEC. VP & GENERAL COUNSEL1.0X054504157941
LUCIA FONTALVO-HERAZO
PHYSICIAN - RADIOLOGY1.003576774600X
BONNIE S BRIER
GEN. COUNSEL & ASST. SECRETARY1.006199766986X
GREGORY A HAZLETT
VP & CHIEF INVESTMENT OFFICER1.00345345204X
GAVIN R KERR
VP & CHIEF INVESTMENT OFFICER1.004291250X
EDWARD J MILES
VP, SUPPLY CHAIN MANAGEMENT1.002395404577X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs8889711TotalReportableCompFrmRltdOrgs
Total Other Compensation2523525TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcestrueCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/CountryPostal CodeAddressOfContractor/AddressForeign/PostalCode
PEREGRINE CAPITAL MANAGEMENT
LASALLE PLAZA STE 1850 800 LASALLMINNEAPOLISMN554022016INVESTMENT SERVICES331065
GRYPHON
INVESTMENT SERVICES30108020 BAY STREET SUITE 1905TORONTOONTARIOCAMJ5 2N8
WR HUFF ASSET MANAGEMENT
1776 ON THE GREEN 67 PARK PLACEMORRISTOWNNJ07960INVESTMENT SERVICES266440
MELLON BANK
1 MELLON CENTERPITTSBURGHPA15228CUSTODIAL SERVICES251998
BNY MELLON
PO BOX 371784PITTSBURGHPA152517784INVESTMENT SERVICES237688
FieldValueIRS element (for citing)
Number Of Contractors GT100 K12NumberOfContractorsGT100K
Fundraising Events3426838FundraisingEvents
All Other Contributions48426162AllOtherContributions
Noncash Contributions2263683NoncashContributions
Total Contributions51853000TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13197003TotalRevenueColumn
Unrelated Business Revenue-85123UnrelatedBusinessRevenue
Exclusion$13,111,880ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1086898258Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1037195280Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities49702978Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column49702978TotalRevenueColumn
Exclusion$49,702,978ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events895250GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events3426838CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses895250FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column114752981TotalRevenueColumn
Unrelated Business Revenue-85123UnrelatedBusinessRevenue
Exclusion$62,814,858ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total66870362Total
Program Services66870362ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total7467785Total
Program Services0ProgramServices
Management And General5003416ManagementAndGeneral
Fundraising2464369Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1260792Total
Program Services0ProgramServices
Management And General844731ManagementAndGeneral
Fundraising416061Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total49498Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising49498Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2593729Total
Program Services0ProgramServices
Management And General2593729ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total176122Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising176122Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1088916Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising1088916Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total96504Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising96504Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total151255Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising151255Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total168590Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising168590Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total252173Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising252173Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraising
REPAIRS & MAIN/SERV CONTRACT82218221
PURCHASED SERVICES20474522047452
SPECIAL PROJECTS/FUNCTIONS458602458602
MISCELLANEOUS EXPENSE328178328178
REWARD & RECOGNITION2900329003

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12724Total
Fundraising12724Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total83059906Total
Program Services66870362ProgramServices
Management And General8441876ManagementAndGeneral
Fundraising7747668Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12785898BOY
EOY319725EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY30893922BOY
EOY31080585EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY603187BOY
EOY10EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY47861380BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9016BOY
EOY15780EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2162056LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1001729LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1381401BOY
EOY1160327EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY542771145BOY
EOY643874757EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY308819000BOY
EOY315219973EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21314739BOY
EOY21325568EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY966439688BOY
EOY1012996725EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1112346BOY
EOY983833EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY28057BOY
EOY147035EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY119924275BOY
EOY109086557EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY121064678BOY
EOY110217425EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY633163498BOY
EOY690400241EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY75928385BOY
EOY82532823EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY136283127BOY
EOY129846236EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY845375010BOY
EOY902779300EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY966439688BOY
EOY1012996725EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years57825008CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49579733CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53638134CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47182916CurrentTaxYearMinus1Year
Current Tax Year45049053CurrentTaxYear
Total253274844Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years57825008CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49579733CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years53638134CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47182916CurrentTaxYearMinus1Year
Current Tax Year45049053CurrentTaxYear
Total253274844Total
FieldValueIRS element (for citing)
Public Support Total170253274844PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19220041CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20585436CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21253261CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6946143CurrentTaxYearMinus1Year
Current Tax Year10956003CurrentTaxYear
Total78960884Total
FieldValueIRS element (for citing)
Total Support332235728TotalSupport
Public Support Pertcentage1700.76233PublicSupportPertcentage170
Public Support Pertcent Prior Year0.57729PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance806051000BeginningOfYearBalance
Contributions15834000Contributions
Investment Earnings Or Losses92487000InvestmentEarningsOrLosses
Other Expenditures47529000OtherExpenditures
End Of Year Balance866843000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1200900000BeginningOfYearBalance
Contributions17306000Contributions
Investment Earnings Or Losses-170005000InvestmentEarningsOrLosses
Other Expenditures242150000OtherExpenditures
End Of Year Balance806051000EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.78000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.22000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis696420OtherCostOrOtherBasis
Book Value696420BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1465636OtherCostOrOtherBasis
Depreciation1001729Depreciation
Book Value463907BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings1160327TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCLOSELY-HELD EQUITY INTERESTSDescription
Book Value315219973BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities315219973TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO THE CHILDREN'S HOSPITADescription
Amount$109,086,557Amount
FieldValueIRS element (for citing)
Total Of Amounts109086557TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSchedule D Part V Line 4Identifier
ExplanationThe intended use of The Children's Hospital of Philadelphia Foundation's endowment fund is for capital expenditures for equipment, capital projects, or other capital needs; medical education programs; and health care programs for medical, patient and research services in accordance with any stipulated donor restrictions.Explanation

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConducted
Europe (Including Iceland and Greenland)Investments
Central America and the CaribbeanInvestments
East Asia and the PacificInvestments

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCTLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DAISY DAYNameOfEvent1
Gross Receipts Event11112957GrossReceiptsEvent1
Charitable Contributions Event11009404CharitableContributionsEvent1
Gross Revenue Event1103553GrossRevenueEvent1
Other Direct Expenses Event1103553OtherDirectExpensesEvent1
Name Of Event2CAROUSEL BALLNameOfEvent2
Gross Receipts Event2937630GrossReceiptsEvent2
Charitable Contributions Event2658621CharitableContributionsEvent2
Gross Revenue Event2279009GrossRevenueEvent2
Other Direct Expenses Event2279009OtherDirectExpensesEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Other Events2271501GrossReceiptsOtherEvents
Charitable Contrib Other Events1758813CharitableContribOtherEvents
Gross Revenue Other Events512688GrossRevenueOtherEvents
Other Direct Expenses Other Events512688OtherDirectExpensesOtherEvents
Gross Receipts Total4322088GrossReceiptsTotal
Charitable Contributions Total3426838CharitableContributionsTotal
Gross Revenue Total Events895250GrossRevenueTotalEvents
Other Direct Expenses Total Events895250OtherDirectExpensesTotalEvents
Direct Expense Summary Events895250DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH ST CIVIC CENTER BLVDPHILADELPHIAPA191044388231352166501(C)(3)586893620FMVN/ATO BENEFIT CHOP
CHILDREN'S HEALTH CARE ASSOCIATES INC
34TH CIVIC CENTER BLVDPHILADELPHIAPA19104223548970501(C)(3)39750000FMVN/A
CHILDREN'S SURGICAL ASSOCIATES LTD
3 CHILDRENS CENTERPHILADELPHIAPA19104232589322501(C)(3)24210000FMVN/A
CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD
34TH CIVIC CENTER BLVDPHILADELPHIAPA19104232592835501(C)(3)4920000FMVN/A
RADIOLOGY ASSOCIATES OF THE CHILDREN'S HOSPITAL
34TH CIVIC CENTER BLVDPHILADELPHIAPA19104232665855501(C)(3)12930000FMVN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMONITORING PROCEDURESIdentifier
Return ReferenceSCHEDULE I; PART 1ReturnReference
ExplanationALL AMOUNTS THAT ARE SPECIFIED BY THE DONORS TO BENEFIT CHOP ARE TRANSFERRED TO CHOP REGULARLY. ALL DONOR DOCUMENTATION IS MAINTAINED AND THE TRANSFERS ARE TRACKED THROUGH LAWSON AS THEY ARE MADE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVEN M ALTSCHULER MD
09482930948293013855301989900043104040681430
BONNIE S BRIER
0267749022303801291890337903607062696200
THOMAS TODOROW
0517500038812501012990134275030410114424000
MARGARET JONES
0377000028275005559209915003661081815300
ROOSEVELT HAIRSTON
0321368019282103085205490003041060298200
DAVID ALEXANDER
03000000120000028999010004378045347700
CYNTHIA HAINES
0362250019923805643002990004432065225000
MICHELE LLOYD
026173601308680276130490002911042802800
ROBERT OLIVIERI
019375001720680126600411703478038607300
LUCIA FONTALVO-HERAZO
02527860101140037510460000036227700
GREGORY A HAZLETT
03453450000000204034554900
GAVIN R KERR
042912500000000042912500
EDWARD J MILES
0190842000486980190902668024411700
N SCOTT ADZICK
07957730358099055869101220500106660184527900
ALAN COHEN MD
05805780245328057133022050021320092640900

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSCHEDULE J, PART I, LINE 4BIdentifier
ExplanationSome officers, directors, and key employees listed in Part VII participate in SERPs. Any SERP payments are reported in Column (B)(iii). SCHEDULE J, PART I, Line 7 Incentives are available for members of senior management and department chairs based on achievement of organization and individual goals typically related to quality, operating, and financial performance as well as other significant clinical, quality, and scientific achievements. Payment of incentives is dependent upon achieving sufficient operating margin to fund the incentives. SCHEDULE J, PART II, COLUMN (C) The amount reported here may include changes in actuarial values of SERPs as required to be reported by the IRS.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions73NumberOfContributions
Noncash Contribs Rptd F9902263683NoncashContribsRptdF990
Method Of Determining Revenuesmarket quotesMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierExplanationExplanation
Form 990, PART IV, Line 12An audit is performed on an obligated group which comprises the Children's Hospital of Philadelphia, the Children's Hospital of Philadelphia Foundation and First Medical Insurance Company. An audit is also performed on a consolidated basis which includes the obligated group, PGH Development Corporation, Children's Anesthesiology Associates, Ltd, Children's Anesthesiology Associates of NJ, Inc., Children's Health Care Associates, Inc., Children's Health Care Associates of NJ, Children's Surgical Associates Ltd., Children's Surgical Associates of NJ, Inc., Surgical Research and Education Foundation and Radiology Associates of Children's Hospital, Inc. Part VI, Section B, Line 11A A copy of this return was reviewed by the Board Audit & Compliance Committee before the return was filed. Before the return is filed, the Form 990 was also made available to the entire governing body of the organization through an accessible shared computer network drive maintained by The Children's Hospital of Philadelphia. FORM 990, PART VI, LINE 12 The organization has adopted the conflicts of interest policy of The Children's Hospital of Philadelphia. The Children's Hospital of Philadelphia maintains a written Conflicts of Interest Policy that applies to, inter alia, all of its Trustees, officers, employees, members of the Medical Staff and researchers of The Children's Hospital of Philadelphia and its affiliates. The Policy requires annual conflicts of interest statements from: Trustees and officers of the Hospital and its affiliates; the President and others in Senior Management; administrative personnel serving at the level of manager and above and certain other categories of employees defined in the conflicts of interest policy (such as persons known to place orders with vendors); Department Chairs, division chiefs and other members of the Medical Staff (except that members of the Medical Staff who are not based at the Hospital are only required to submit statements bi-annually); members of the Hospital Research Staff; designated employees of practice plans affiliated with the Hospital; and other persons designated by management. The statement tracks the conflicts of interest policy, requiring each person to disclose information for the reporting period regarding the existence and nature of gifts, outside interests, outside activities and other matters constituting a potential, perceived or actual conflict of interest, and to certify that they have read the policy and answered fully, accurately and to the best of their knowledge. After confirmation that all questions have been answered, the statements are reviewed by the relevant Vice President, Department Chair or other executive (or their designee), tracked by the Office of Compliance and Privacy (OC&P), and all statements disclosing potential, perceived or actual conflicts are forwarded to the OC&P as well as the Office of General Counsel (OGC) for further review and follow-up as needed. The conflicts statements submitted by Trustees of the Hospital and Foundation, and members of Senior Management, are reviewed by the OGC and OC&P and the disclosures are summarized in memoranda distributed to and reviewed by the members of the Audit and Compliance Committee of the Hospital and Foundation Boards. The remaining conflicts statements containing affirmative disclosures are reviewed by staff in the OGC and OC&P. In reviewing annual statements where an actual, perceived or potential conflict is disclosed, where problems are identified that need to be addressed, the goal is to eliminate or manage the conflict going forward and ensure that, as to employees or others on the Medical or Research Staff, the relevant supervisor is aware of the issue. Summary information about compliance with the policy's requirement to submit annual statements and disclosures contained therein is provided in memoranda to the Audit and Compliance Committee of the Boards. In addition, if any matter involving a potential violation of the conflict of interest policy is brought to the attention of management during the course of the year, a review is conducted by either the relevant department's management, OGC or OC&P, as appropriate. FORM 990, PART VI, SECTION B, LINE 15 The compensation of executives and physicians/scientists is reviewed and approved by an independent Compensation Committee of the Boards of Trustees. The Committee reviews and approves in advance the compensation to be provided to the CEO, all Vice Presidents (including Executive and Senior VP levels), Clinical Department Chairs, and all faculty physicians and scientists. For each such person, this process was last performed in 2009. In making its determinations, the Committee considers the performance of the organization and that of the covered individuals as well as related business judgment factors. It also considers market comparison reports prepared by an external independent compensation consultant with significant experience in performing executive and physician compensation assessments for not-for-profit healthcare organizations. The Committee's process is designed to qualify for the rebuttable presumption of reasonableness for those individuals who are disqualified persons. The peer group for executives generally includes large and complex academic medical centers and health systems. For physicians and scientists, the peer group generally includes academic medical centers. Information from other organizations may also be considered where appropriate for the position. Form 990, Part VI, Line 19 Form 990 and financial statements are made available upon request. The conflicts of interest policy is available on The Children's Hospital of Philadelphia's website.
Form 990, Part VIICertain officers and key employees of The Children's Hospital Foundation of Philadelphia also devote significant time each week to other related organizations as follows: S. Altschuler - 40 hours to The Children's Hospital of Philadelphia - 1 hour to PGH Development Corporation - 1 hour to CHOP Clinical Associates Inc. - 1 hour to CHOP Practice Plan Association - 1 hour to The Children's Hospital of Philadelphia Foundation J. Perelman - 1 hour to the Children's Hospital of Philadelphia - 1 hour to the Children's Hospital of Philadelphia Foundation N. Adzick - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to Children's Surgical Associates of NJ, Inc. - 40 hours to Children's Surgical Associates Inc. - 1 hour to Surgical Associates Research and Education Foundation F. Biesecker - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation C. Baruch - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association - 1 hour to The Children's Hospital of Philadelphia Foundation A. Breaux - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation T. Brennan - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation M. Buckley - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation S. Burke - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation D. Caruso - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation A. Cohen - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Clinical Associates Inc. - 1 hour to the Children's Hospital of Philadelphia Foundation - 1 hour to Children's Health Care Associates of New Jersey - 40 hours to Children's Health Care Associates Inc. - 1 hour to CHOP Practice Plan Association T. Colket - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation A. Dantchik - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation M. Fishman - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association - 1 hour to The Children's Hospital of Philadelphia Foundation L. Garbose - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation A. Latini - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation G. Lemmon Jr. - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation J. McCabe - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation J. Milligan - 1 hour to the Children's Hospital of Philadelphia - 1 hour to the Children's Hospital of Philadelphia Foundation A. Nakahara - 1 hour to the Children's Hospital of Philadelphia - 1 hour to the Children's Hospital of Philadelphia Foundation R. Pew - 1 hour to the Children's Hospital of Philadelphia - 1 hour to the Children's Hospital of Philadelphia Foundation G. Quill - 1 hour to the Children's Hospital of Philadelphia - 1 hour to the Children's Hospital of Philadelphia Foundation A. Kennedy Roberts - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation D. Rubenstein - 1 hour to the Children's Hospital of Philadelphia - 1 hour to the Children's Hospital of Philadelphia Foundation S. Saunders Jr. - 1 hour to the Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association - 1 hour to the Children's Hospital of Philadelphia Foundation A. Faulkner Schoemaker - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation S. Shuchman - 1 hour to the Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association - 1 hour to the Children's Hospital of Philadelphia Foundation A. Talley - 1 hour to the Children's Hospital of Philadelphia - 1 hour to the Children's Hospital of Philadelphia Foundation B. Wietlisbach - 1 hour to the Children's Hospital of Philadelphia - 1 hour to the Children's Hospital of Philadelphia Foundation N. Wolfson - 1 hour to the Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation D. Ziff - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation B. Brier - 1 hour to First Medical Insurance Company - 40 hours to The Children's Hospital of Philadelphia - 1 hour to PGH Development Corporation - 1 hour to CHOP Clinical Associates Inc. - 1 hour to The Children's Hospital of Philadelphia Foundation T. Todorow - 1 hour to First Medical Insurance Company - 40 hours to the Children's Hospital of Philadelphia - 1 hour to CHOP Clinical Associates Inc. - 1 hour to the Children's Hospital of Philadelphia Foundation M. Jones - 40 hours to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation R. Hairston - 40 hours to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to PGH Development Corporation E. Miles - 1 hour to The Children's Hospital of Philadelphia Foundation - 40 hours to The Children's Hospital of Philadelphia G. Kerr - 1 hour to The Children's Hospital of Philadelphia Foundation - 40 hours to The Children's Hospital of Philadelphia G. Hazlett - 1 hour to The Children's Hospital of Philadelphia Foundation - 40 hours to The Children's Hospital of Philadelphia L. Fontalvo-Herazo - 1 hour to The Children's Hospital of Philadelphia Foundation - 40 hours to The Children's Hospital of Philadelphia

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH ST CIVIC CENTER BLVDPHILADELPHIAPA19104231352166HEALTH CAREPA501(C)(3)3NA
FIRST MEDICAL INSURANCE COMPANY
C/O MARSH MANAGEMENT SERVICESBURLINGTONVT05401010719207SELF INSURANCVT501(C)(3)11 iiiCHOP
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH ST CIVIC CENTER BLVDPHILADELPHIAPA19104232311482HEALTH CAREPA501(C)(3)9CHOP
CHOP CLINICAL ASSOCIATES INC
C/O CHOP 34TH ST CIVIC CTR BLVPHILADELPHIAPA19104223548970HEALTH CAREPA501(C)(3)9CHOP
PGH DEVELOPMENT CORPORATION
426 CURIE BLVDPHILADELPHIAPA19104232351015SUPPORTPA501(C)(3)11 iiiCHOP
CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF
100 NORTH 20TH STREETPHILADELPHIAPA19103223405673HEALTH CARENJ501(C)(3)9CHOP
CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD
34TH AND CIVIC CENTER BOULEVARDPHILADELPHIAPA19104232592835HEALTH CAREPA501(C)(3)9CHOP
CHILDREN'S SURGICAL ASSOCIATES LTD
3 CHILDRENS CENTERPHILADELPHIAPA19104232589322HEALTH CAREPA501(C)(3)9CHOP
SURGICAL ASSOCIATES RESEARCH AND EDUCATI
34TH STREET AND CIVIC CENTER BLVDPHILADELPHIAPA19104232181768HEALTH CAREPA501(C)(3)11 iiiCHOP
CHILDREN'S SURGICAL ASSOCIATES OF NJ
1012 LAUREL OAKS RAODVOORHEESNJ08043223348481HEALTH CARENJ501(C)(3)9CHOP
RADIOLOGY ASSOCIATES OF THE CHILDREN'S H
34TH CIVIC CENTER BLVDPHILADELPHIAPA19104232665855HEALTH CAREPA501(C)(3)9CHOP
CHILDREN'S HEALTH CARE ASSOCIATES INC
100 NORTH 20TH STREETPHILADELPHIAPA19104222785804HEALTH CAREPA501(C)(3)9CHOP
CHILDREN'S HEALTH CARE ASSOCIATES OF NJ
51 HADDONFIELD ROADCHERRY HILLNJ08002233036699HEALTH CARENJ501(C)(3)9CHOP
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetstrueExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
Bch l58689362
CHILDREN'S HEALTH CARE ASSOCIATES INC
b3975000
CHILDREN'S SURGICAL ASSOCIATES LTD
b2421000
CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD
b492000
RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL
b1293000

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