2011-05-13T10:42:27-05:00 2010-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2009-07-01 232237932 THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION CHIL 2155901000 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 19104 THOMAS TODOROW 2011-05-13 true Eric M McNeil 2673303000 2009 2016-02-24 21:20:13Z steven m altschuler md 34th civic center blvd philadelphia PA 19104 1152843511 false X WWW.CHOP.EDU X 1983 PA RAISE CHARITABLE CONTRIBUTIONS TO SUPPORT THE TAX-EXEMPT ACTIVITIES OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA 31 24 0 522 -85123 -85122 49552760 51853000 0 0 -96560213 62899981 288100 0 -46719353 114752981 193054512 66870362 0 0 9978723 8728577 0 0 7747668 11541474 7460967 214574709 83059906 -261294062 31693075 966439688 1012996725 121064678 110217425 845375010 902779300 RAISE CHARITABLE CONTRIBUTIONS TO SUPPORT THE TAX-EXEMPT ACTIVITIES OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA false false 66870362 66870362 HOSPITAL PARENT ORGANIZATION RAISES FUNDS FOR CHARITABLE PURPOSE TO SUPPORT THE CHILDREN'S HOSPITAL OF PHILADELPHIA. 66870362 true true false false false false false false true true false true false false true false false false true false false true false true false false false false false false false false true false false false false true true false false true 0 0 0 true true true CJ UK LU IT BD GK JA CH false false false false false false false 31 24 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X THOMAS TODOROW 2155901000 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 19104 STEVEN M ALTSCHULER MD 1.0 X X 0 2035139 2033004 JEFFREY E PERELMAN 1.0 X X 0 0 0 N SCOTT ADZICK 1.0 X 0 1712563 132716 CLARK HOOPER BARUCH 1.0 X 0 0 0 FRED N BIESECKER 1.0 X 0 0 0 AMINTA HAWKINS BREAUX PHD 1.0 X 0 0 0 TROYEN BRENNAN MD 1.0 X 0 0 0 MORTIMER J BUCKLEY III 1.0 X 0 0 0 STEPHEN B BURKE 1.0 X X 0 0 0 DOMINIC J CARUSO 1.0 X 0 0 0 ALAN COHEN MD 1.0 X 0 883039 43370 TRISTAM C COLKET JR 1.0 X X 0 0 0 ARTHUR DANTCHIK 1.0 X 0 0 0 MARK FISHMAN 1.0 X 0 0 0 LYNNE L GARBOSE 1.0 X 0 0 0 ANTHONY A LATINI 1.0 X 0 0 0 GEORGE B LEMMON JR 1.0 X 0 0 0 JAMES L MCCABE 1.0 X 0 0 0 JOHN MILLIGAN 1.0 X 0 0 0 ASUKA NAKAHARA 1.0 X 0 0 0 R ANDERSON PEW 1.0 X X 0 0 0 GERALD D QUILL 1.0 X 0 0 0 AILEEN KENNEDY ROBERTS 1.0 X 0 0 0 DAVID B RUBENSTEIN 1.0 X 0 0 0 STUART T SAUNDERS JR 1.0 X 0 0 0 ANNE FAULKNER SCHOEMAKER 1.0 X 0 0 0 SALEM D SHUCHMAN 1.0 X 0 0 0 AUDREY C TALLEY ESQ 1.0 X 0 0 0 BINNEY WIETLISBACH 1.0 X 0 0 0 NANCY WOLFSON 1.0 X 0 0 0 DIRK E ZIFF 1.0 X 0 0 0 THOMAS TODOROW 1.0 X 0 1006924 137316 MARGARET JONES 1.0 X 0 715342 102811 ROOSEVELT HAIRSTON 1.0 X 0 545041 57941 LUCIA FONTALVO-HERAZO 1.0 X 0 357677 4600 BONNIE S BRIER 1.0 X 0 619976 6986 GREGORY A HAZLETT 1.0 X 0 345345 204 GAVIN R KERR 1.0 X 0 429125 0 EDWARD J MILES 1.0 X 0 239540 4577 0 8889711 2523525 0 true true true PEREGRINE CAPITAL MANAGEMENT LASALLE PLAZA STE 1850 800 LASALL MINNEAPOLIS MN 554022016 INVESTMENT SERVICES 331065 GRYPHON 20 BAY STREET SUITE 1905 TORONTO ONTARIO CA MJ5 2N8 INVESTMENT SERVICES 301080 WR HUFF ASSET MANAGEMENT 1776 ON THE GREEN 67 PARK PLACE MORRISTOWN NJ 07960 INVESTMENT SERVICES 266440 MELLON BANK 1 MELLON CENTER PITTSBURGH PA 15228 CUSTODIAL SERVICES 251998 BNY MELLON PO BOX 371784 PITTSBURGH PA 152517784 INVESTMENT SERVICES 237688 12 3426838 48426162 2263683 51853000 0 13197003 -85123 13111880 0 0 1086898258 1037195280 49702978 49702978 49702978 895250 3426838 895250 0 0 0 0 114752981 -85123 62814858 66870362 66870362 0 0 0 7467785 0 5003416 2464369 0 0 0 1260792 0 844731 416061 0 0 49498 0 0 49498 0 0 0 2593729 0 2593729 0 0 176122 0 0 176122 1088916 0 0 1088916 96504 0 0 96504 0 151255 0 0 151255 168590 0 0 168590 0 0 0 0 252173 0 0 252173 0 REPAIRS & MAIN/SERV CONTRACT 8221 8221 PURCHASED SERVICES 2047452 2047452 SPECIAL PROJECTS/FUNCTIONS 458602 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INTERESTS 315219973 F 315219973 0 DUE TO THE CHILDREN'S HOSPITA 109086557 109086557 Schedule D Part V Line 4 The 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. false Europe (Including Iceland and Greenland) Investments Central America and the Caribbean Investments East Asia and the Pacific Investments AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DAISY DAY 1112957 1009404 103553 103553 CAROUSEL BALL 937630 658621 279009 279009 0 2271501 1758813 512688 512688 4322088 3426838 895250 895250 895250 true THE CHILDREN'S HOSPITAL OF PHILADELPHIA 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 191044388 231352166 501(C)(3) 58689362 0 FMV N/A TO BENEFIT CHOP CHILDREN'S HEALTH CARE ASSOCIATES INC 34TH CIVIC CENTER BLVD PHILADELPHIA PA 19104 223548970 501(C)(3) 3975000 0 FMV N/A CHILDREN'S SURGICAL ASSOCIATES LTD 3 CHILDRENS CENTER PHILADELPHIA PA 19104 232589322 501(C)(3) 2421000 0 FMV N/A CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD 34TH CIVIC CENTER BLVD PHILADELPHIA PA 19104 232592835 501(C)(3) 492000 0 FMV N/A RADIOLOGY ASSOCIATES OF THE CHILDREN'S HOSPITAL 34TH CIVIC CENTER BLVD PHILADELPHIA PA 19104 232665855 501(C)(3) 1293000 0 FMV N/A MONITORING PROCEDURES SCHEDULE I; PART 1 ALL 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. X X X X X true true false false false false false true false STEVEN M ALTSCHULER MD 0 948293 0 948293 0 138553 0 1989900 0 43104 0 4068143 0 BONNIE S BRIER 0 267749 0 223038 0 129189 0 3379 0 3607 0 626962 0 0 THOMAS TODOROW 0 517500 0 388125 0 101299 0 134275 0 3041 0 1144240 0 0 MARGARET JONES 0 377000 0 282750 0 55592 0 99150 0 3661 0 818153 0 0 ROOSEVELT HAIRSTON 0 321368 0 192821 0 30852 0 54900 0 3041 0 602982 0 0 DAVID ALEXANDER 0 300000 0 120000 0 28999 0 100 0 4378 0 453477 0 0 CYNTHIA HAINES 0 362250 0 199238 0 56430 0 29900 0 4432 0 652250 0 0 MICHELE LLOYD 0 261736 0 130868 0 27613 0 4900 0 2911 0 428028 0 0 ROBERT OLIVIERI 0 193750 0 172068 0 12660 0 4117 0 3478 0 386073 0 0 LUCIA FONTALVO-HERAZO 0 252786 0 101140 0 3751 0 4600 0 0 0 362277 0 0 GREGORY A HAZLETT 0 345345 0 0 0 0 0 0 0 204 0 345549 0 0 GAVIN R KERR 0 429125 0 0 0 0 0 0 0 0 0 429125 0 0 EDWARD J MILES 0 190842 0 0 0 48698 0 1909 0 2668 0 244117 0 0 N SCOTT ADZICK 0 795773 0 358099 0 558691 0 122050 0 10666 0 1845279 0 0 ALAN COHEN MD 0 580578 0 245328 0 57133 0 22050 0 21320 0 926409 0 0 SCHEDULE J, PART I, LINE 4B Some 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. X 73 2263683 market quotes false true false Form 990, PART IV, Line 12 An 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 VII Certain 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 THE CHILDREN'S HOSPITAL OF PHILADELPHIA 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 HEALTH CARE PA 501(C)(3) 3 NA FIRST MEDICAL INSURANCE COMPANY C/O MARSH MANAGEMENT SERVICES BURLINGTON VT 05401 010719207 SELF INSURANC VT 501(C)(3) 11 iii CHOP THE CHILDREN'S HOSPITAL OF PHILADELPHIA 34TH ST CIVIC CENTER BLVD PHILADELPHIA PA 19104 232311482 HEALTH CARE PA 501(C)(3) 9 CHOP CHOP CLINICAL ASSOCIATES INC C/O CHOP 34TH ST CIVIC CTR BLV PHILADELPHIA PA 19104 223548970 HEALTH CARE PA 501(C)(3) 9 CHOP PGH DEVELOPMENT CORPORATION 426 CURIE BLVD PHILADELPHIA PA 19104 232351015 SUPPORT PA 501(C)(3) 11 iii CHOP CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF 100 NORTH 20TH STREET PHILADELPHIA PA 19103 223405673 HEALTH CARE NJ 501(C)(3) 9 CHOP CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD 34TH AND CIVIC CENTER BOULEVARD PHILADELPHIA PA 19104 232592835 HEALTH CARE PA 501(C)(3) 9 CHOP CHILDREN'S SURGICAL ASSOCIATES LTD 3 CHILDRENS CENTER PHILADELPHIA PA 19104 232589322 HEALTH CARE PA 501(C)(3) 9 CHOP SURGICAL ASSOCIATES RESEARCH AND EDUCATI 34TH STREET AND CIVIC CENTER BLVD PHILADELPHIA PA 19104 232181768 HEALTH CARE PA 501(C)(3) 11 iii CHOP CHILDREN'S SURGICAL ASSOCIATES OF NJ 1012 LAUREL OAKS RAOD VOORHEES NJ 08043 223348481 HEALTH CARE NJ 501(C)(3) 9 CHOP RADIOLOGY ASSOCIATES OF THE CHILDREN'S H 34TH CIVIC CENTER BLVD PHILADELPHIA PA 19104 232665855 HEALTH CARE PA 501(C)(3) 9 CHOP CHILDREN'S HEALTH CARE ASSOCIATES INC 100 NORTH 20TH STREET PHILADELPHIA PA 19104 222785804 HEALTH CARE PA 501(C)(3) 9 CHOP CHILDREN'S HEALTH CARE ASSOCIATES OF NJ 51 HADDONFIELD ROAD CHERRY HILL NJ 08002 233036699 HEALTH CARE NJ 501(C)(3) 9 CHOP false true true false false false false true false false true true true true true true true true THE CHILDREN'S HOSPITAL OF PHILADELPHIA Bch l 58689362 CHILDREN'S HEALTH CARE ASSOCIATES INC b 3975000 CHILDREN'S SURGICAL ASSOCIATES LTD b 2421000 CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD b 492000 RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL b 1293000