Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
34TH ST CIVIC CENTER BLVD
 
Room/suite
City or town, state or country, and ZIP + 4
PHILADELPHIA, PA191044388
D Employer identification number

23-1352166
E Telephone number

G Gross receipts $ 1,610,605,118
F Name and address of principal officer:
Steven Altschuler
34th St Civic Center Blvd
Philadelphia,PA19104
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.chop.edu
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1860
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PROVIDE CHARITABLE HEALTH CARE SERVICES TO PEDIATRIC PATIENTS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 29
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 24
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 10,160
6 Total number of volunteers (estimate if necessary) .... 6 324
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 178,400,661 215,518,124
9 Program service revenue (Part VIII, line 2g) ......... 1,192,842,910 1,268,249,991
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 7,363,214 5,842,383
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 46,907,925 47,236,902
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,425,514,710 1,536,847,400
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 15,844,669 24,313,165
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 600,095,999 637,924,954
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 673,826,872 758,576,021
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,289,767,540 1,420,814,140
19 Revenue less expenses. Subtract line 18 from line 12...... 135,747,170 116,033,260
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 2,207,858,676 2,336,983,271
21 Total liabilities (Part X, line 26)............ 1,089,410,678 1,093,934,928
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 1,118,447,998 1,243,048,343
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: PROVIDE CHARITABLE HEALTH CARE SERVICES TO PEDIATRIC PATIENTS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 806,420,389 including grants of $   ) (Revenue $ 1,319,094,898 )
The Children's Hospital of Philadelphia founded in 1855, is the nation's first hospital dedicated exclusively to pediatrics. The hospital strives to be the world leader in the advancement of health care for children by integrating excellent patient care, innovative research, and quality professional education into all of its programs. The hospital is an integrated pediatric health care delivery system that provides quaternary and acute level pediatric services as well as emergency, primary, specialty, home care, and poison control care for children. The hospital treats children within its service area irrespective of ability to pay. During the year ended June 30, 2011, the hospital wrote off $61,266,000 in charges for services rendered applicable to free care, charity and uncollectible accounts. The Children's Hospital of Philadelphia has been rated as the best Children's Hospital in the country by U.S. News & World Report (2003-2011) and Parents magazine, in its first survey (2009). In the 2011 U.S.News survey, CHOP ranked first, second or third in nine out of 10 specialties For the Year ended June 30, 2011 1) Total inpatient days: 146,143 2) Total inpatient admissions: 28,401 3) Total emergency department visits: 85,749 4) Total Specialty Care Visits: 323,404 5) Total Primary care visits: 690,779 6) Total Home Care visits: 387,380(patient days) 19,640(eqp. rental) 7) Day surgery visits: 42,268
4b (Code:   ) (Expenses $ 261,802,424 including grants of $ 23,753,496 ) (Revenue $ 22,324,378 )
The Hospital has an extensive research program. Its educational programs include the largest or second largest pediatric residency program in the country. The hospital is engaged in numerous community benefit activities and a variety of community outreach programs (see www.chop.edu)
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 1,068,222,813
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. ..... Click to see list of attachments
20b
Yes
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
Yes
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
Yes
 
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
Yes
 
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
595
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
10,160
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
29
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
24
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
Yes
 
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
THOMAS TODOROW
34TH ST CIVIC CENTER BLVD
PHILADELPHIA,PA19104
(267) 590-1000
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) STEVEN M ALTSCHULER MD
CEO & TRUSTEE
 40.0 X   X       2,093,832 0 2,075,900
(2) N SCOTT ADZICK MD
TRUSTEE
 1.0 X           0 1,290,958 133,372
(3) ALAN COHEN MD
TRUSTEE
 1.0 X           0 874,139 45,141
(4) STEPHEN B BURKE
CHAIRMAN & TRUSTEE
 1.0 X   X       0 0 0
(5) TRISTRAM C COLKET JR
VICE CHAIRMAN & TRUSTEE
 1.0 X   X       0 0 0
(6) CLARK HOOPER BARUCH
TRUSTEE
 1.0 X           0 0 0
(7) ARTHUR DANTCHIK
TRUSTEE
 1.0 X           0 0 0
(8) MARK FISHMAN
TRUSTEE
 1.0 X   X       0 0 0
(9) LYNNE L GARBOSE
TRUSTEE
 1.0 X           0 0 0
(10) ANTHONY A LATINI
TRUSTEE
 1.0 X           0 0 0
(11) GEORGE B LEMMON JR
TRUSTEE
 1.0 X           0 0 0
(12) JAMES L McCABE
TRUSTEE
 1.0 X           0 0 0
(13) JOHN MILLIGAN CPA
TREASURER & TRUSTEE
 1.0 X   X       0 0 0
(14) FRED N BIESECKER
TRUSTEE
 1.0 X           0 0 0
(15) ASUKA NAKAHARA
TRUSTEE
 1.0 X           0 0 0
(16) JEFFREY E PERELMAN
SECRETARY & TRUSTEE
 1.0 X   X       0 0 0
(17) R ANDERSON PEW
VICE CHAIRMAN & TRUSTEE
 1.0 X   X       0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) GERALD D QUILL
TRUSTEE
 1.0 X           0 0 0
(19) MARK DENNEEN
TRUSTEE
 1.0 X           0 0 0
(20) DAVID B RUBENSTEIN
TRUSTEE
 1.0 X           0 0 0
(21) STUART T SAUNDERS JR
TRUSTEE
 1.0 X           0 0 0
(22) SALEM D SHUCHMAN
TRUSTEE
 1.0 X           0 0 0
(23) AUDREY C TALLEY
TRUSTEE
 1.0 X           0 0 0
(24) BINNEY WIETLISBACH
TRUSTEE
 1.0 X           0 0 0
(25) DIRK E ZIFF
TRUSTEE
 1.0 X           0 0 0
(26) ANNE FAULKNER SCHOEMAKER
TRUSTEE
 1.0 X           0 0 0
(27) NANCY WOLFSON
TRUSTEE
 1.0 X           0 0 0
(28) MORTIMER J BUCKLEY III
TRUSTEE
 1.0 X   X       0 0 0
(29) DOMINIC J CARUSO
TRUSTEE
 1.0 X           0 0 0
(30) AMINTA HAWKINS BREAUX
TRUSTEE
 1.0 X           0 0 0
(31) THOMAS J TODOROW
Executive VP and CFO
 40.0     X       1,002,167 0 137,518
(32) JEFFREY D KAHN
EXECUTIVE VP & GENERAL COUNSEL
 40.0     X       498,854 0 13,651
(33) MARGARET M JONES
EXECUTIVE VP & CAO
 40.0     X       702,741 0 103,013
(34) ROOSEVELT HAIRSTON
EXECUTIVE VP & GENERAL COUNSEL
 40.0     X       614,799 0 108,143
(35) MADELINE BELL
PRESIDENT & COO
 40.0       X     1,168,361 0 254,900
(36) JOHN McDONOUGH
SENIOR VP FACILITIES
 40.0       X     482,893 0 121,863
(37) PHILIP JOHNSON
EXECUTIVE VP & CSO
 40.0       X     1,784,147 0 178,301
(38) BRYAN WOLF
SVP & CHIEF INFORM. OFFICER
 40.0       X     810,668 0 23,648
(39) KATHLEEN GORMAN
SVP & CHIEF NURSING OFFICER
 40.0       X     538,873 0 41,000
(40) CHARLES S HOUGH
SVP SUPPORT SERVICES
 40.0       X     428,503 0 7,470
(41) MARY TOMLINSON
VP RESEARCH ADMIN & FINANCE
 40.0       X     295,488 0 10,943
(42) TOM CURRAN
DEPUTY CSO
 40.0       X     573,401 0 12,670
(43) STUART SULLIVAN
EVP & CHIEF DEVELOP. OFFICER
 40.0       X     700,636 0 8,217
(44) CYNTHIA HAINES
SVP INTERNATIONAL MEDICINE
 40.0         X   659,766 0 37,041
(45) NICHOLAS P PROCYK
SVP & CHIEF INVESTMENT OFFICER
 40.0         X   654,399 0 9,471
(46) ROBERT CRONER
SVP HUMAN RESOURCES
 40.0         X   444,581 0 4,413
(47) DAVID ALEXANDER
VP OF FINANCE
 40.0         X   434,367 0 10,045
(48) MICHELE LLOYD
SVP HIM & FAMILY SERVICES
 40.0         X   402,352 0 9,443
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 14,290,828 2,165,097 3,346,163
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet941
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
FKP Architecs
8 Greenway Plaza Suite 300
FEASTERVILLE,PA19053 		Architectual Service 16,906,385
LF Driscoll Company LLC
9 Presidential Blvd
PHILADELPHIA,PA19103 		Construction Service 6,467,080
Target Building Construction
1124 Chester Pike
FEASTERVILLE,PA19053 		Construction Service 6,052,495
Turner Construction Company
1835 Market st 21st Floor
HUNTINGDON VALLEY,PA19006 		Construction Service 4,267,268
CSC Consulting Inc
JP Morgan Bank One
NEWARK,NJ071880170 		Consulting Services 3,895,313
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet103
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 28,508,173
e Government grants (contributions)1e 164,811,660
f All other contributions, gifts, grants, and
similar amounts not included above1f 		22,198,291
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 215,518,124
Program Service Revenue Business Code
2a Net Patient Revenue 900,099 1,244,243,345 1,244,243,345    
b Poison Center Receipts 900,099 636,761 636,761    
c Research 900,099 22,324,378 22,324,378    
d Home Care-Hemophilia 621,610 1,045,507 1,045,507    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,268,249,991
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 2,029,006     2,029,006
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 576,955     576,955
(i) Real (ii) Personal
6a Gross Rents 5,048,606  
b Less: rental expenses    
c Rental income or (loss) 5,048,606  
d Net rental income or (loss).......MediumBullet 5,048,606     5,048,606
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 77,571,095  
b Less: cost or other basis and sales expenses 73,757,718  
c Gain or (loss) 3,813,377  
d Net gain or (loss)..........MediumBullet 3,813,377     3,813,377
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a Indirect Public Support-Reserach Revenue 900,099 25,426,757 25,426,757    
b Contribution Released from Restrictions 900,099 6,465,156 6,465,156    
c Parking Garage Revenue 812,930 4,851,582 4,851,582    
d All other revenue .... 4,867,846 4,867,846    
e Total. Add lines 11a–11d ......MediumBullet 41,611,341
12 Total revenue. See Instructions....MediumBullet 1,536,847,400 1,309,861,332   11,467,944
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 23,753,496 23,753,496
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 559,669 559,669
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 17,403,602   17,403,602  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 497,719,651 334,085,665 163,633,986  
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 25,342,526 16,436,017 8,906,509  
9 Other employee benefits ....... 51,981,279 33,712,709 18,268,570  
10 Payroll taxes ........... 45,477,896 29,494,908 15,982,988  
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 1,437,635   1,437,635  
c Accounting ........... 731,760   731,760  
d Lobbying ........... 810,707   810,707  
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 943,938   943,938  
g Other .......... 77,129,001 42,988,651 34,140,350  
12 Advertising and promotion .... 3,993,864   3,993,864  
13 Office expenses ....... 18,194,879 8,389,750 9,805,129  
14 Information technology ...... 3,052,514 2,172,691 879,823  
15 Royalties .. 1,817,740   1,817,740  
16 Occupancy ........... 28,457,526 2,713,125 25,744,401  
17 Travel ............ 3,182,323 2,384,362 797,961  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 2,078,821 1,306,283 772,538  
20 Interest ........... 11,283,749 8,462,812 2,820,937  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 115,119,279 86,339,459 28,779,820  
23 Insurance .............. 23,889,590 16,691,571 7,198,019  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a Research Expenses 261,802,424 261,802,424    
b PATIENT RELATED SUPPLIES 136,728,906 136,728,906    
c Bad Debts 56,247,555 56,247,555    
d Miscellaneous Expenses 9,377,858 2,050,849 7,327,009  
e Dues and Subscriptions 2,295,952 1,901,911 394,041  
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 1,420,814,140 1,068,222,813 352,591,327 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 111,031,318 2 141,544,181
3 Pledges and grants receivable, net ......... 29,939,505 3 31,233,680
4 Accounts receivable, net ......... 164,921,683 4 168,391,403
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 10,244,600 7 9,007,000
8 Inventories for sale or use .............. 3,613,370 8 2,907,626
9 Prepaid expenses and deferred charges ............ 9,705,578 9 11,911,779
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,587,781,713
b Less: accumulated depreciation. ..... 10b 1,051,549,462 1,521,529,834 10c 1,536,232,251
11 Investments—publicly traded securities .......... 151,610,988 11 162,278,838
12 Investments—other securities. See Part IV, line 11 ...... 61,625,282 12 70,212,334
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 143,636,518 15 203,264,179
16 Total assets. Add lines 1 through 15 (must equal line 34)... 2,207,858,676 16 2,336,983,271
Liabilities 17 Accounts payable and accrued expenses . 207,936,689 17 201,211,473
18 Grants payable ..........   18  
19 Deferred revenue .......... 28,739,966 19 25,708,922
20 Tax-exempt bond liabilities .......... 606,710,414 20 694,931,417
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 246,023,609 25 172,083,116
26 Total liabilities. Add lines 17 through 25..... 1,089,410,678 26 1,093,934,928
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 1,080,060,973 27 1,190,839,253
28 Temporarily restricted net assets ..... 38,387,025 28 52,209,090
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 1,118,447,998 33 1,243,048,343
34 Total liabilities and net assets/fund balances ..... 2,207,858,676 34 2,336,983,271
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
1,536,847,400
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
1,420,814,140
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
116,033,260
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
1,118,447,998
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
8,567,085
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
1,243,048,343
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
  		Employer identification number

23-1352166
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
  		Employer identification number

23-1352166
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
  		Employer identification number

23-1352166
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		          
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
810,707
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
367,448
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
Yes
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
1,178,155
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C, Part II-B, Line 1   During the Year ending June 30, 2011, CHOP conducted various lobbying activities through the use of its employees, volunteers, independent contractors, and other organizations. These lobbying activities were on both a federal and a state level in support of various causes, issues and reform regarding healthcare. The amounts relating to these activities are reported on Line 1.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 29,711,079   29,711,079
b Buildings ................ 1,768,216,677   625,225,758 1,142,990,919
c Leasehold improvements ............        
d Equipment ................ 683,626,467   426,323,704 257,302,763
e Other ................. 106,227,490     106,227,490
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 1,536,232,251
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DUE FROM THIRD PARTIES 24,443,717
(2) DUE FROM AFFILIATES 140,075,831
(3) INTERCOMPANY RECEIVABLES 9,826,069
(4) DEFERRED COSTS 14,744,242
(5) MISCELLANEOUS RECEIVABLES 14,174,320




Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 203,264,179
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
SELF INSURANCE LIABILITY 77,745,582
ACCRUED PENSION COST-MIN LIABILITY 64,030,953
INTEREST RATE SWAP 14,266,171
DEFERRED COMPENSATION 8,439,269
DUE TO AFFILIATES 7,601,141




Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 172,083,116
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total
expenditures for region/investments
in region
North America     Grantmaking   312,374
Europe (Including Iceland and Greenland)     Grantmaking   108,604
Sub-Saharan Africa     Grantmaking   14,400
East Asia and the Pacific     Grantmaking   124,290
North America   7 Program Services TEACHING & RESEARCH 10,116
East Asia and the Pacific   3 Program Services TEACHING & RESEARCH 11,326
Middle East and North Africa   7 Program Services TEACHING & RESEARCH 23,758
Europe (Including Iceland and Greenland)   45 Program Services TEACHING & RESEARCH 82,490
South America   2 Program Services TEACHING & RESEARCH 5,611
           
           
           
           
           
           
           
           
3a Sub-total .....   64 692,969
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)   64 692,969
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
East Asia/Pacific CLINICAL RESEARCH NETWORK IN FRIEDREICH ATAXIA 38,500 CHECK 0 N/A FMV
East Asia/Pacific PREDICTING PTSD RISK IN CHILDREN AFTER ACUTE TRAUMATIC EVENT 17,172 CHECK 0 N/A FMV
East Asia/Pacific LONG TERM EFFECTS OF THERAPEUTIC CAFFEINE USE FOR APNEA 21,600 CHECK 0 N/A FMV
East Asia/Pacific LONG TERM EFFECTS OF THERAPEUTIC CAFFEINE USE FOR APNEA 21,600 CHECK 0 N/A FMV
East Asia/Pacific MOLECULAR SIGNALS FOR TRAFFICKING SURFECTANT PROTEIN B 25,418 CHECK 0 N/A FMV
Europe/Iceland/Greenland PEDIATRIC PROMIS: ADVANCING THE MEASUREMENT OF CHILD HEALTH 108,604 CHECK 0 N/A FMV
Sub-Saharan Africa HIV RNA SUPPRESSION IN BOTSWANA CHILDREN CHILDREN 14,400 CHECK 0 N/A FMV
North America APNEA TREATMENT 59,184 CHECK 0 N/A FMV
North America APNEA TREATMENT 21,600 CHECK 0 N/A FMV
North America FINE MAPPING AND FUNCTIONAL EVALUATION OF SELECTED TYPE 1 DIABETES 195,236 CHECK 0 N/A FMV
North America GENETIC PREDICTORS OF AML TREATMENT RESPONSE 36,354 CHECK 0 N/A FMV
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
11
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
Monitoring procedures SCHEDULE F, PART I, LINE 2 The Children's Hospital of Philadelphia has established controls in place to monitor the use of grant funds both outside and within the United States. Expenditures are monitored based on the guidelines outlined by 45CFR Part 74 Appendix E (OASC-3). It is our policy to follow the federal government-established principles for determining costs applicable to grants, contracts, and other agreements. The Hospital generally applies these same cost principles to non-federal funding. All costs posted to sponsored projects must comply with government and sponsor rules and regulations. Costs must meet several criteria: (1) costs being charged to a grant must be reasonable and necessary for meeting the objectives of the grant/project, (2) costs must be allowable in accordance with the sponsor rules and regulations, (3) costs must be allocable based on the benefit derived, cause and effect, or other equitable relationship, and (4) costs must be consistent with costs charged in similar circumstances to other sponsored projects.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
Yes
 
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
 
6a
Does the organization prepare an annual community benefit report?.............
6a
Yes
 
6b
If "Yes," does the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) .. 		    1,567,997   1,567,997 0.110 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) . 		    408,611,901 306,434,884 102,177,017 7.120 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....     30,465,972 18,496,971 11,969,001 0.830 %
dTotal Charity Care and
Means-Tested Government Programs ..... 		    440,645,870 324,931,855 115,714,015 8.060 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		    3,255,648   3,255,648 0.230 %
f Health professions education
(from Worksheet 5) .. 		    28,184,646 6,644,444 21,540,202 1.500 %
g Subsidized health services
(from Worksheet 6) .. 		    102,475,046 94,666,178 7,808,868 0.540 %
h Research (from Worksheet 7)     208,182,002 28,655,283 179,526,719 12.510 %
i Cash and in-kind contributions
to community groups
(from Worksheet 8) .. 		    117,458   117,458 0.010 %
jTotal Other Benefits ...     342,214,800 129,965,905 212,248,895 14.790 %
kTotal. Add lines 7d and 7j. ..     782,860,670 454,897,760 327,962,910 22.850 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total            
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense (at cost).....
2
49,648,532
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
 
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
1,587,895
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
5,989,802
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-4,401,907
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
Yes
 
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership% 		(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?1
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 THE CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH STREET CIVIC CENTER BOULEVAR
PHILADELPHIA,PA19104 		X X X X   X X    
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:THE CHILDREN'S HOSPITAL OF PHILADELPHIA
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?40
Name and address Type of Facility (Describe)
1 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
2 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
3 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
4 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
5 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
6 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
7 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
8 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
9 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
10 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
11 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
12 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
13 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
14 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
15 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
16 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
17 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
18 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
19 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
20 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
21 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
22 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
23 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
24 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
25 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
26 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
27 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
28 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
29 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
30 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
31 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
32 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
33 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
34 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
35 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
36 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
37 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
38 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
39 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
40 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
SCHEDULE H DISCLOSURES PART I, LINE 3C The organization's charity care policy requires that available asset information be reviewed in all cases in addition to income; however, the policy also provides that a patient's/family's primary residence or vehicles needed for regular transportation are not considered in assessing available assets. PART I, LINE 7, COLUMN (F) The bad debt expense included on Form 990, Part IX, Line 25, column (A), but subtracted for purposes of calculating the percentage in this column is $56,247,555. PART III, LINE 4 CHOP's audited financial statements do not include a footnote that explains bad debt expense, accounts receivable, or allowance for doubtful accounts. CHOP's patient accounts receivable is reduced by an allowance for uncollectible accounts for amounts that could become uncollectible in the future. In accounting for bad debt expense, uncollectible self-pay accounts (including patient account balances due after reimbursement from insurance) are written off as bad debt expense after exhausting collection efforts. In addition, certain amounts are recorded as bad debt expense after CHOP routinely analyzes the historical cash collections of its patient accounts receivable. The bad debt expense at cost was determined by a cost to charge ratio. PART III, LINE 9B CHOP's bad debt policy and partial charity care policies, as well as its financial assistance policy and all related internal policies and practices, provide that charity care (and partial charity care) cases are designated in the system in a payor category that is not sent to outside collections. Needs Assessment Description Part VI, Item 2: During TY 2010, CHOP assessed the needs of the communities it serves through various means. For example, many of these community needs assessments were performed on a continuous basis. Thus, on a monthly basis CHOP tracked the third available appointment for new patients' pediatric subspecialty outpatient appointment access. The "third available appointment" is a national metric that has been defined by a group of 42 freestanding children's hospitals as a way to measure community access to pediatric subspecialty care. Reviewing this data on a regular basis allowed CHOP to identify areas for improvement, define best practices and implement strategies to improve access to care for the community. Second, on an annual basis, as a part of its resource allocation process, CHOP developed a capacity plan. For primary care pediatrics, CHOP assesses appointment access and community demand to increase, as needed, the number of providers and exam room capacity. On the inpatient side, CHOP used historical growth trends to predict future community demand. The annual capacity plan guides decision making around additional hospital beds, emergency department capacity and clinical providers. Consistent with its extensive research and community service activities, CHOP often performs cause-specific analyses addressing specific areas of need. Thus, for example, CHOP is a key participant in the Philadelphia Collaborative Violence Prevention Center (PCVPC). PCVPC brings together academic institutions and community-based organizations to conduct community-based participatory research through a cooperative agreement with the federal Centers for Disease Control & Prevention. PCVPC consists of a central research model that takes promising models of primary prevention programs for youth and adapts them for use in the West and Southwest Philadelphia communities in partnership with community members and community-based organizations. PCVPC also evaluates community-level interventions such as the impact of greening of vacant properties on neighborhood crime. A key goal of the PCVPC is to learn how to best share research results with the community and incorporate community feedback into the research design. CHOP believes that this research-oriented focus on specific community needs is an effective method of meeting specific health needs of the communities it serves. Many of CHOP's community programs are also collaborations with community agencies. Thus, for example, CHOP's Connect to Protect Project is a community-level prevention research initiative to collaborate with community agencies to perform critical HIV primary prevention in community settings. This initiative is a part of The Adolescent Initiative, an integrated system of clinical care, research, training and prevention with culturally and developmentally appropriate education to adolescents at risk for or infected with HIV. Another community program, CHOP's Center for Leadership Education in Neurodevelomental Disabilities has a develops partnerships that enhance the health infrastructure of communities CHOP serves by improving services and resources for children and families of children with, or at risk for, neurodevelopmental disorders including autism spectrum disorders. CHOP's ongoing partnership with organizations through these and many other programs assist it in its ongoing assessment of the needs of the communities it serves. CHOP's Homeless Health Initiative (HHI) is a voluntary health outreach program that represents a coordinated, multi-disciplinary approach towards the goal of helping at-risk children in shelters achieve optimal health and life potential, thereby breaking the cycles of homelessness and disenfranchisement. HHI has continued to meet regularly with shelter families and staff and community and city government stakeholders to better assess their needs, as well as collaborate and advocate for children experiencing homelessness. HHI hosted and organized two city-wide stakeholder meetings and organized speakers on a variety of topics including lead screening, infant development, and early intervention. In collaboration with the City of Philadelphia's Office of Supportive Housing, CHOP's HHI hosted a week-long, city-wide Sanctuary Model trauma informed care training program in April 2011. The purpose of this initiative was to teach homeless care service providers to make their service delivery and policies more trauma informed and less traumatizing to the families being served. HHI leadership actively participates on city committees such as the Trauma Informed Network, Homeless Services Children's Workgroup, and menu/nutrition planning committee. The HHI team is also hosted a Day of Dialogue on November 18, 2011 during National Hunger & Homelessness Awareness Week. The intended purpose is to engage HHI stakeholders, shelter partners, families, city officials, academicians, and policymakers in a dialogue that explores the nexus of homelessness and food insecurity. Finally, CHOP owns and operates PolicyLab, whose mission is to achieve optimal child health and well-being by informing program and policy changes through interdisciplinary research. PolicyLab is one of nine Centers of Emphasis within CHOP's Research Institute. PolicyLab researchers are methodological experts in the disciplines of epidemiology, health services research, program evaluation, and ethics, seeking evidence-based solutions to the most challenging health-related needs affecting children. The express mission of PolicyLab includes a commitment to transforming "evidence to action," bridging the gap between academic communities and the real world by engaging in research that is responsive to community needs and relevant to policy priorities. This focus on broadly but rigorously assessing child health and community needs as part of its research mission is a unique aspect of CHOP. In TY 2010, PolicyLab partnered with numerous stakeholders, including the Commonwealth of Pennsylvania and other hospitals throughout Pennsylvania in traditional healthcare and other community settings to identify the programs, practices, and policies that support the best outcomes for children and their families. PATIENT EDUCATION OF ELIGIBILITY OF ASSISTANCE PART IV, ITEM 3: CHOP's Family Health Coverage Program (FHCP) assists uninsured and underinsured families by assessing their eligibility for the appropriate State program (PAMA, PA SCHIP, NJMA, and NJ Family Care) by: determining which State program a patient/family is eligible for based on Federal Poverty Level guidelines, and other criteria; collecting the required documents; and, submitting applications for those programs. A Charity Care assessment may also be done, as appropriate. The Family Health Coverage Program has a designated email account that may be used by divisions within CHOP to refer patients to FHCP. It also has two hotline numbers that are utilized to refer patients to FHCP. An active partnership exists between and among the Hospital's Social Work department, Case Managers and FHCP. Any active patient case may be referred to FHCP up until an account is sent to bad debt or collections. There are financial assistance packets available and widely distributed in Hospital departments and divisions that explain what the FHCP services are, and how families can access the services. These
AFFILIATION WITH THE UNIVERSITY OF PENNSYLVANIA   Although the University of Pennsylvania and CHOP are separate corporate entities with no shared ownership or corporate control, they have shared a close collaborative relationship for more than half a century in furtherance of their respective missions. The main campus of CHOP is adjacent to the campus of the University of Pennsylvania, including the Hospital of the University of Pennsylvania. CHOP has officially been the Department of Pediatrics to the University Of Pennsylvania School of Medicine since 1929. The relationship between CHOP and the University of Pennsylvania includes collaboration on the performance of basic and clinical research, collaboration in patient care, cooperation in education and training of medical students and residents, and multiple arrangements for the joint use of facilities and equipments, such as the Proton Therapy Center owned by the University of Pennsylvania and leased for pediatric use by CHOP. AFFILIATIONS WITH COMMUNITY HOSPITALS CHOP also has a number of affiliations with community hospitals in Pennsylvania and New Jersey under which CHOP and the community hospitals collaborate to provide high quality, efficient pediatric services at the community hospitals. CHOP provides services that may include staffing and management and the affiliations can encompass the provision of emergency pediatric services as well as newborn and other pediatric hospital services as well as educational components. CHOP views these arrangements as an important part of its mission of improving access to and the quality of pediatric care to the communities it serves. This includes six newborn care affiliations with community hospitals in Pennsylvania, two newborn care affiliations with community hospitals in New Jersey, three pediatric care affiliations with community hospitals in Pennsylvania and four pediatric care affiliations with community hospitals in New Jersey. ALL STATES WITH WHICH ORGANIZATION FILES A COMMUNITY BENEFIT REPORT: PART VI, ITEM 7: CHOP complies with all applicable reporting requirements established by the Pennsylvania ("PA") Department of Public Welfare ("DPW") for participation in the Hospital Uncompensated Care Program (the "Program") created by the PA Tobacco Settlement Act (the " TS Act"), signed into law on June 26, 2001. The Program provides for disbursement of appropriations from the Tobacco Settlement Fund to annually compensate hospitals for a portion of the uncompensated care they provide to uninsured and underinsured patients. The TS Act requires that a hospital must have a plan in place to serve the uninsured and meet specific eligibility requirements. Although not expressly a "community benefit report," it encompasses reporting on charity care and other uncompensated care.
Schedule H (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number
23-1352166
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ALBERT EINSTEIN MEDICAL CENTER5501 OLD YORK RD
KORMAN B-6
PHILADELPHIA,PA19141 		23-2290323 501(c)(3) 8,574 0 FMV N/A  
(2) ALBERT EINSTEIN COLLEGE OF MEDICINE OF YESHIVA UNIJACK PEARL RESNICK CAMPUS 1300 M
BRONX,NY10461 		25-0965591 501(c)(3) 83,723 0 FMV N/A  
(3) EMORY UNIVERSITY1784 N DECATUR RD SUITE 530
ATLANTA,GA30322 		58-0566256 501(c)(3) 12,638 0 FMV N/A  
(4) JOHN HOPKINS UNIVERSITY12529 COLLECTION CENTER DRIVE
CHICAGO,IL60693 		52-0595110 501(c)(3) 1,308,558 0 FMV N/A  
(5) NEMOURS CHILDREN'S CLINIC807 CHILDRENS WAY
JACKONVILLE,FL32207 		59-0634433 501(c)(3) 22,877 0 FMV N/A  
(6) WESTAT1650 RESEARCH BLVD PO BOX 1004
ROCKVILLE,MD208503129 		84-0529566 501(c)(3) 396,249 0 FMV N/A  
(7) REGENTS OF THE UNIVERSITY OF CALIFORNIAC/O WELLS FARGO BANK PO BOX 39000
SAN FRANCISCO,CA94139 		94-3281657 501(c)(3) 80,779 0 FMV N/A  
(8) STANFORD UNIVERSITYCONTROLLERS OFFICE
PO BOX 44253
SAN FRANCISCO,CA94144 		94-1156365 501(c)(3) 153,588 0 FMV N/A  
(9) TEMPLE UNIVERSITYCARNELL HALL
1903 N BROAD STREET
PHILADELPHIA,PA19122 		23-2825878 501(c)(3) 106,570 0 FMV N/A  
(10) UNIVERSITY OF PENNSYLVANIA-TRUSTEESPO BOX 785541
PHILADELPHIA,PA19178 		23-1352685 501(c)(3) 10,445,198 0 FMV N/A  
(11) UNIVERSITY OF IOWABUSINESS OFFICE B5 JESSUP HALL
IOWA CITY,IA52242 		42-6004813 501(c)(3) 6,760 0 FMV N/A  
(12) UNIVERSITY OF NORTH CAROLINAOFFICE OF SPONSORED RESEARCH
PO BOX 402420
ATLANTA,GA30384 		56-6001393 501(c)(3) 215,989 0 FMV N/A  
(13) ATLANTA SPEECH SCHOOL3160 NORTHSIDE PARKWAY NW
ATLANTA,GA30327 		58-0566198 501(c)(3) 19,335 0 FMV N/A  
(14) YALE UNIVERSITYPO BOX 208035
NEW HAVEN,CT06520 		06-0646973 501(c)(3) 29,566 0 FMV N/A  
(15) THE REGENTS OF THE UNIVERSITY OF CALIFORNIA111 ACADEMY WAY SUITE 210
IRVINE,CA92697 		94-3067788 501(c)(3) 712,138 0 FMV N/A  
(16) UNIVERSITY OF FLORIDAPO BOX 113001
GAINESVILLE,FL32611 		59-0974739 501(c)(3) 51,484 0 FMV N/A  
(17) MEMORIAL SLOAN-KETTERING CANCER CENTERPO BOX 26338
NEW YORK,NY10087 		13-1624182 501(c)(3) 16,037 0 FMV N/A  
(18) GEISINGER CLINIC100 N ACADEMY AVE
DANVILLE,PA17822 		23-6291113 501(c)(3) 314,028 0 FMV N/A  
(19) MEDICAL UNIVERSITY OF SOUTH CAROLINAPO BOX 951
CHARLESTON,SC29425 		57-6028985 501(c)(3) 17,402 0 FMV N/A  
(20) VANDERBILT UNIVERSITY MEDICALDEPT AT 40303
ATLANTA,GA31192 		62-0476822 501(c)(3) 231,792 0 FMV N/A  
(21) CAMC HEALTH EDUCATION AND RESEARCH INSTITUTEPO BOX 765
CHARLESTON,WV24326 		55-0753754 501(c)(3) 36,444 0 FMV N/A  
(22) CINCINNATI CHILDRENS HOSPITAL MEDICAL CENTER3333 BURNETT AVENUE
CINCINNATI,OH45229 		31-0833936 501(c)(3) 409,294 0 FMV N/A  
(23) MATERNITY CARE COALITION200 HAMILTON STREET
SUITE 205
PHILADELPHIA,PA19130 		23-2200410 501(c)(3) 48,754 0 FMV N/A  
(24) NORC AT THE UNIVERSITY OF CHICAGO55 E MONROE STREET - SUITE 200
CHICAGO,IL60603 		36-1408475 501(c)(3) 22,338 0 FMV N/A  
(25) REGENTS OF THE UNIVERSITY OF MICHIGAN530 CHURCH ST ROM 1223
ANN ARBOR,MI78109 		38-6006309 501(c)(3) 11,074 0 FMV N/A  
(26) CONGENITAL HEART SURGEONS SOCIETY900 CUMMINGS CTR SUITE 221 U
BEVERLY,MA01915 		20-0198863 501(c)(3) 100,000 0 FMV N/A  
(27) UNIVERSITY OF PITTSBURGH3109 CATHEDRAL OF LEARNING
PITTSBURGH,PA15260 		25-0965591 501(c)(3) 317,490 0 FMV N/A  
(28) THOMAS JEFFERSON UNIVERSITY1020 WALNUT ST
PHILADELPHIA,PA19107 		23-1352651 501(c)(3) 430,738 0 FMV N/A  
(29) CHILDREN'S HOSPITAL OF BOSTONPO BOX 414413
BOSTON,MA022414413 		04-2774441 501(c)(3) 66,984 0 FMV N/A  
(30) CHILDREN'S MERCY HOSP & CLINICPO BOX 804435
KANSAS CITY,MO641803104 		44-0605373 501(c)(3) 11,083 0 FMV N/A  
(31) CHILDREN'S HOSPITAL OF LOS ANGELES4650 SUNSET BLVD MS 97
LOS ANGELES,CA90027 		95-1690977 501(c)(3) 85,507 0 FMV N/A  
(32) SAINT LOUIS UNIVERSITY3345 LAFAYETTE AVE
SALUS CENTER 5TH FLOOR
ST LOUIS,MO63104 		43-0654872 501(c)(3) 303,021 0 FMV N/A  
(33) CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS INC601 CHILDRENS LN
NORFOLK,VA23507 		54-1278830 501(c)(3) 73,119 0 FMV N/A  
(34) RICHARD STOCKTON COLLEGE OF NEW JERSEYPO BOX 195
PONOMA,NJ08240 		22-2832788 501(c)(3) 27,081 0 FMV N/A  
(35) LINCOLN UNIVERSITYENROLLMENT MANAGEMENT
MSC 192 PO BOX 179
LINCOLN UNIVERSITY,PA19352 		23-1352655 501(c)(3) 37,697 0 FMV N/A  
(36) SCHNEIDER CHILDRENS HOSPITAL269-01 76 AVENUE
SUITE 267
NEW HYDE PARK,NY11040 		11-3418133 501(c)(3) 10,102 0 FMV N/A  
(37) PENN STATE UNIVERSITY201 HENDERSON BLDG
ATTN LISA STROUSE
UNIVERSITY PARK,PA16802 		24-6000376 501(c)(3) 129,327 0 FMV N/A  
(38) CHILDREN'S NATIONAL MEDICAL CENTER111 MICHIGAN AVE NW
WASHINGTON,DC20010 		52-1640403 501(c)(3) 242,970 0 FMV N/A  
(39) THE UNIVERSITY OF NEW MEXICOMSC09 5220
I UNIVERSITY ON NEW MEXICO
ALBUQUERQUE,NM87131 		85-6000642 501(c)(3) 460,246 0 FMV N/A  
(40) BRIGHAM AND WOMENS HOSPITAL75 FRANCIS STREET
BOSTON,MA02115 		04-3312909 501(c)(3) 105,264 0 FMV N/A  
(41) WEST VIRGINIA RESEARCH CORPORATIONPO BOX 6002
MORGANTOWN,WV26506 		55-0665758 501(c)(3) 24,135 0 FMV N/A  
(42) UNIVERSITY OF MIAMIPO BOX 025405
miami,FL33102 		59-0624458 501(c)(3) 31,485 0 FMV N/A  
(43) UNIVERSITY OF ROCHESTER1325 MT HOPE AVENUE
SUITE 260 TOWNE HOUSE
ROCHESTER,NY14620 		16-0743209 501(c)(3) 18,576 0 FMV N/A  
(44) LEHIGH VALLEY HOSPITAL1247 S CEDAR CREST BLVD
SUITE 202
ALLENTOWN,PA18103 		23-1689692 501(c)(3) 23,645 0 FMV N/A  
(45) CHEYNEY UNIVERSITY OF PHILADELPHIA1837 UNIVERSITY CIRCLE
CHEYNEY,PA19319 		23-7010017 501(c)(3) 108,362 0 FMV N/A  
(46) CHILD HEALTH CORPORATION OF AMERICA6803 WEST 64TH STREET
SHAWNEE MISSION,KS66202 		59-2959590 501(c)(3) 361,242 0 FMV N/A  
(47) OKLAHOMA FOUNDATION FOR MEDICAL QUALITY INC14000 QUAIL SPRINGS PKWY
OKLAHOMA CITY,OK73134 		23-7336073 501(c)(3) 80,374 0 FMV N/A  
(48) UNIVERSITY OF KENTUCKY RESEARCH FOUNDATIONPO BOX 931113
CLEVELAND,OH44193 		61-6033693 501(c)(3) 17,245 0 FMV N/A  
(49) LOYOLA UNIVERSITY OF CHICAGO820 N MICHIGAN AVE
CHICAGO,IL60611 		36-1408475 501(c)(3) 28,013 0 FMV N/A  
(50) INOVA HEALTH SYSTEM2990 TELESTAR COURT
FALLS CHURCH,VA220421207 		54-0620889 501(c)(3) 5,540 0 FMV N/A  
(51) VIRIGINIA COMMONWEALTH UNIVERSITYPO BOX 843039
RICHMOND,VA23284 		54-0757884 501(c)(3) 92,542 0 FMV N/A  
(52) ST JOSEPH'S CHILDREN HOSPITAL703 MAIN ST
PATERSON,NJ07503 		22-1487602 501(c)(3) 7,613 0 FMV N/A  
(53) MONTGOMERY EARLY LEARNING CENTER201 SABINE AVE
NARBERTH,PA190721611 		23-1676836 501(c)(3) 96,656 0 FMV N/A  
(54) SCHUYLKILL MEDICAL CENTER -420 SOUTH JACKSON ST
POTTSVILLE,PA17901 		23-1352202 501(c)(3) 117,888 0 FMV N/A  
(55) FOUNDATION FOR HEARING3518 JEFFERSON AVE
REDWOOD CITY,CA94062 		94-1706320 501(c)(3) 10,585 0 FMV N/A  
(56) UNIVERSITY OF TEXAS MEDICAL BRANCH301 UNIVERSITY BLVD
GALVESTON,TX775550630 		74-6000949 501(c)(3) 21,739 0 FMV N/A  
(57) LEHIGH UNIVERSITY111 RESEARCH DRIVE
BETHLELEM,PA18015 		24-0795445 501(c)(3) 185,634 0 FMV N/A  
(58) GEORGETOWN UNIVERSITYPO BOX 571164
WASHINGTON,DC20057 		53-0196603 501(c)(3) 129,716 0 FMV N/A  
(59) UNIVERSITY OF COLORADO4200 EAST 9TH AVENUE
DENVER,CO80262 		84-1179794 501(c)(3) 83,313 0 FMV N/A  
(60) DEVEREUX CTR EFFECTIVE SCHOOLS2012 RENAISSANCE BLVD
KING OF PRUSSIA,PA19406 		74-2277635 501(c)(3) 23,208 0 FMV N/A  
(61) SUMMA HEALTH SYSTEM525 E MARKET STREET
AKRON,OH44304 		34-1887844 501(c)(3) 59,704 0 FMV N/A  
(62) CHRISTIANA CARE HEALTH SERVICESPO BOX 1668
WILMINGTON,DE19899 		51-0103684 501(c)(3) 110,453   FMV N/A  
(63) UNIVERSITY OF VIRGINIAPO 900195
CHARLOTTESVILLE,VA229044195 		54-6001796 501(c)(3) 397,505 0 FMV N/A  
(64) REGENTS OF THE UNIVERSITY OF MINNESOTA200 OAK STREET SE SUITE 450
MINNEAPOLIS,MN55455 		41-6007513 501(c)(3) 216,684 0 FMV N/A  
(65) HEMOPHILIA CENTER OF WESTERN PA3636 BOULEVARD OF THE ALLIES
PITTSBURGH,PA15213 		25-1562716 501(c)(3) 93,261 0 FMV N/A  
(66) UNIVERSITY OF DELAWAREPO BOX 6003
ATTN CAREER SERVICES CENTER
NEWARK,DE19714 		51-6000297 501(c)(3) 124,925 0 FMV N/A  
(67) KAISER FOUNDATION RESEARCH INSTITUTE1800 HARRISON ST 16TH FLOOR
OAKLAND,CA946123433 		94-1340523 501(c)(3) 17,229 0 FMV N/A  
(68) UNIVERSITY OF CHICAGO1225 E 60TH ST
CHICAGO,IL60637 		36-2177139 501(c)(3) 32,242 0 FMV N/A  
(69) UNIVERSITY OF OKLAHOMAHEALTH SCIENCES CENTER PO BOX 2690
OKLAHOMA,OK731260901 		73-6017989 501(c)(3) 407,095 0 FMV N/A  
(70) CHILDREN'S MEMORIAL MEDICAL GROUP2300 CHILDRENS PLAZA BOX 4
CHICAGO,IL60614 		23-1352654 501(c)(3) 7,392 0 FMV N/A  
(71) TULANE UNIVERSITY HEALTH SCIENCES CENTER1440 CANAL ST
NEW ORLEANS,LA70112 		72-0423889 501(c)(3) 21,256 0 FMV N/A  
(72) RUTGERS THE STATE UNIVERSITY OF NEW JERSEY3 RUTGERS PLAZA 2ND FLOOR
NEW BRUNSWICK,NJ08901 		22-6001086 501(c)(3) 46,464 0 FMV N/A  
(73) RESEARCH FOUNDATION FOR MENTAL HYGIENE INC150 BROADWAY STE 301
MENANDS,NY12204 		14-1410842 501(c)(3) 423,386 0 FMV N/A  
(74) CLEVELAND CLINIC FOUNDATIONPO BOX 931562
CLEVELAND,OH441935012 		34-0714585 501(c)(3) 5,950 0 FMV N/A  
(75) COLUMBIA UNIVERSITYNY STATE PSYCHIATRIC INST 1051 RIV
NEW YORK,NY10032 		13-5598093 501(c)(3) 17,000 0 FMV N/A  
(76) CORIELL INSTITUTE FOR MEDICAL707 SW GAINES ROAD
PORTLAND,OR97239 		21-0672684 501(c)(3) 96,781 0 FMV N/A  
(77) DREXEL UNIVERSITYPO BOX 95000 1090
PHILADELPHIA,PA19195 		23-1352630 501(c)(3) 808,456 0 FMV N/A  
(78) THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOPO BOX 715245
COLUMBUS,OH432715245 		31-1036372 501(C)(3) 173,530 0 FMV N/A RESEACH
(79) CREIGHTON UNIVERSITY2500 CALIFORNIA PLZ CRISS 1 RM 111
OMAHA,NE68178 		47-0376583 501(C)(3) 220,143 0 FMV N/A  
(80) TRUSTEES OF TUFTS COLLEGE136 HARRISON AVE
BOSTON,MA02111 		04-2103634 501(C)(3) 344,397 0 FMV N/A  
(81) UNIVERSITY OF UTAH201 S PRESIDENTS CIR RM 406
SALT LAKE CITY,UT84112 		87-6000525 501(C)(3) 135,569 0 FMV N/A RESEARCH
(82) DUKE UNIVERSITYPO BOX 90035
DURHAM,NC27708 		56-0532129 501(C)(3) 42,669 0 FMV N/A  
(83) FAIRFAX NEONATAL ASSOC PC2730 PROSPERITY AVE
FAIRFAX,VA22301 		54-0620889 501(c)(3) 5,742 0 FMV N/A  
(84) FEINTEIN INST FOR MED RES350 COMMUNITY DRIVE
MAHHASSET,NY11030 		11-2673595 501(C)(3) 8,925 0 FMV N/A  
(85) INTERMOUNTAIN HEALTH SERVS INCPO BOX 57828
SALT LAKE CITY,UT84157 		87-0269232 501(C)(3) 11,154 0 FMV N/A  
(86) JAMES WHITCOMB RILEY HOSPITAL699 RILEY HOSPITAL DRIVE
INDIANAPOLIS,IN46202 		35-0868147 501(C)93) 52,220 0 FMV N/A  
(87) KENT STATE UNIVERSITYPO BOX 5190
KENT,OH44242 		31-6402079 501(C)(3) 31,497 0 FMV N/A  
(88) THE UNIVERSITY OF MICHIGANPO BOX 223131
PITTSBURGH,PA15251 		38-6006391 501(C)(3) 34,052 0 FMV N/A  
(89) PENN STATE HERSHEY MEDICAL CENTER227 WEST BEAVER AVE SUITE 401
STATE COLLEGE,PA16801 		24-6000376 501(C)(3) 148,382 0 FMV N/A  
(90) NATIONWIDE CHILDREN'S HOSPITALHUNTINGDON NATIONAL BANK DEPT L 16
COLUMBUS,OH43260 		31-1036372 501(C)(3) 217,353 0 FMV N/A  
(91) WAYNE STATE UNIVERSITY540 E CANDFIELD 1128 SCOTT HA
DETROIT,MI48201 		38-6028429 501(C)(3) 37,753 0 FMV N/A  
(92) UNIVERSITY OF TEXAS6431 FANNIN MSB 3 124
HOUSTON,TX77030 		99-9013622 501(C)(3) 105,127 0 FMV N/A  
(93) MEDICAL COLLEGE OF WISCONSINMAIL STOP B140/PO BOX 6511
AURORA,CO80045 		39-0806261 501(C)(3) 16,406 0 FMV N/A  
(94) LANKENAU INSTITUTE FOR MEDICALPO BOX 12606
WYNNEWOOD,PA19096 		23-2176723 501(C)(3) 45,309 0 FMV N/A  
(95) LEVINE CHILDREN'S HOSPITALPO BOX 601979
CHARLOTTE,NC28260 		20-3388093 501(C)(3) 23,944 0 FMV N/A  
(96) LOMA LINDA UNIVERSITY11175 CAMPUS STREET ROOM CE A 1120
LOMA LINDA,CA92551 		95-1816009 501(c)(3) 20,825 0 FMV N/A  
(97) MARSHALL UNIVERSITY RESEARCH401 11TH STREET SUITE 1400
HUNTINGTON,WV25701 		55-0683361 501(C)(3) 49,263 0 FMV N/A  
(98) MONTEFIORE MEDICAL CENTER111 E 210TH STREET
BRONX,NY10467 		13-1640114 501(C)(C) 5,310 0 FMV N/A  
(99) MOUNT SINAI SCHOOL OF MEDICINE1255 FIFTH AVENUE SUITE C-2
NEW YORK,NY10029 		13-6171197 501(C)(3) 14,100 0 FMV N/A  
(100) NATIONAL CHILDHOOD CANCER440 EASH HUNTINGTON DRIVE STE 402
PO BOX 60012
ARCADIA,CA91006 		95-3122414 501(C)(3) 5,901 0 FMV N/A  
(101) OHIO STATE UNIVERSITY RESEARCH320 WEST 10TH AVENUE
COLUMBUS,OH43210 		31-6035986 501(C)(3) 21,171 0 FMV N/A  
(102) RESEARCH FOUNDATION OF STATEPO BOX 9
ALBANY,NY12201 		14-1368361 501(C)(3) 34,957 0 FMV N/A  
(103) SCRIPPS HEALTH & BVA3344 TORREY PINES COURT SUITE 300
LA JOLLA,CA92037 		95-1684089 501(C)(3) 117,548 0 FMV N/A  
(104) SEATTLE CHILDREN'S MEDICAL CENTERPO BOX 50020 S 216
SEATTLE,WA98145 		91-0564748 501(C)(3) 38,970 0 FMV N/A  
(105) SPECTRUM HEALTH HOSPITAL944 52ND ST SE
GRAND RAPIDS,MI49508 		38-1360529 501(C)(3) 33,189 0 FMV N/A  
(106) UMDNJ RWJMS89 FRENCH STREET
NEW BRUNSWICK,NJ08901 		22-1980408 501(C)(3) 14,610 0 FMV N/A  
(107) UNIVERSITY OF CALIFORNIA - DAVISPO BOX 989602
WEST SACRAMENTO,CA95798 		94-3067788 501(C)(3) 18,925 0 FMV N/A  
(108) UNIVERSITY OF ILLINOIS AT CHICAGO840 SOUTH WOOD STREET
CHICAGO,IL60612 		37-6000511 501(C)(3) 5,530 0 FMV N/A  
(109) UNIVERSITY OF LOUISVILLE520 STEVENSON HALL
LOUISVILLE,KY40292 		61-1014882 501(C)(3) 73,224 0 FMV N/A  
(110) UNIVERSITY OF MARYLAND601 WEST LOMBARD STREET
BALTIMORE,MD21201 		52-1362793 501(C)(3) 22,677 0 FMV N/A  
(111) UNIVERSITY OF TEXAS HEALTH11937 US HIGHWAY 271
TYLER,TX75708 		74-1586031 501(C)(3) 71,036 0 FMV N/A  
(112) UNIVERSITY OF SOUTHERN CALIFORNIAFILE NO 52095
LOS ANGELES,CA90074 		95-1642394 501(C)(3) 37,103 0 FMV N/A  
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
112
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Part I Line 2   The Children's Hospital of Philadelphia has established controls in place to monitor the use of grant funds both outside and within the United States. Expenditures are monitored based on the guidelines outlined by 45CFR Part 74 Appendix E (OASC-3). It is our policy to follow the federal government-established principles for determining costs applicable to grants, contracts, and other agreements. The Hospital generally applies these same cost principles to non-federal funding. All costs posted to sponsored projects must comply with government and sponsor rules and regulations. Costs must meet several criteria: (1) costs being charged to a grant must be reasonable and necessary for meeting the objectives of the grant/project, (2) costs must be allowable in accordance with the sponsor rules and regulations, (3) costs must be allocable based on the benefit derived, cause and effect, or other equitable relationship, and (4) costs must be consistent with costs charged in similar circumstances to other sponsored projects.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) STEVEN M ALTSCHULER MD (i)
(ii)		 962,518
0 		948,293
0 		183,021
0 		2,075,900
0 		0
0 		4,169,732
0 		0
0
(2) THOMAS J TODOROW (i)
(ii)		 546,250
0 		388,125
0 		67,792
0 		134,275
0 		3,243
0 		1,139,685
0 		0
0
(3) JEFFREY D KAHN (i)
(ii)		 288,724
0 		197,940
0 		12,190
0 		4,900
0 		8,751
0 		512,505
0 		0
0
(4) MADELINE BELL (i)
(ii)		 630,000
0 		450,000
0 		88,361
0 		254,900
0 		0
0 		1,423,261
0 		0
0
(5) MARGARET M JONES (i)
(ii)		 388,500
0 		282,750
0 		31,491
0 		99,150
0 		3,863
0 		805,754
0 		0
0
(6) JOHN McDONOUGH (i)
(ii)		 288,894
0 		170,775
0 		23,224
0 		118,750
0 		3,113
0 		604,756
0 		0
0
(7) ROOSEVELT HAIRSTON (i)
(ii)		 367,217
0 		218,530
0 		29,052
0 		104,900
0 		3,243
0 		722,942
0 		0
0
(8) PHILIP JOHNSON (i)
(ii)		 662,506
0 		1,051,587
0 		70,054
0 		162,250
0 		16,051
0 		1,962,448
0 		0
0
(9) BRYAN WOLF (i)
(ii)		 520,892
0 		261,000
0 		28,776
0 		12,250
0 		11,398
0 		834,316
0 		0
0
(10) KATHLEEN GORMAN (i)
(ii)		 304,500
0 		165,000
0 		69,373
0 		35,000
0 		6,000
0 		579,873
0 		0
0
(11) CHARLES S HOUGH (i)
(ii)		 258,750
0 		150,000
0 		19,753
0 		4,900
0 		2,570
0 		435,973
0 		0
0
(12) MARY TOMLINSON (i)
(ii)		 210,105
0 		82,800
0 		2,583
0 		4,830
0 		6,113
0 		306,431
0 		0
0
(13) TOM CURRAN (i)
(ii)		 347,411
0 		167,092
0 		58,898
0 		12,250
0 		420
0 		586,071
0 		0
0
(14) N SCOTT ADZICK MD (i)
(ii)		 0
807,711 		0
358,099 		0
125,148 		0
122,050 		0
11,322 		0
1,424,330 		0
0
(15) ALAN COHEN MD (i)
(ii)		 0
569,913 		0
245,328 		0
58,898 		0
31,500 		0
13,641 		0
919,280 		0
0
(16) CYNTHIA HAINES (i)
(ii)		 367,684
0 		268,545
0 		23,537
0 		29,900
0 		7,141
0 		696,807
0 		0
0
(17) STUART SULLIVAN (i)
(ii)		 385,700
0 		285,000
0 		29,936
0 		4,433
0 		3,784
0 		708,853
0 		0
0
(18) NICHOLAS P PROCYK (i)
(ii)		 342,500
0 		292,500
0 		19,399
0 		4,900
0 		4,571
0 		663,870
0 		0
0
(19) ROBERT CRONER (i)
(ii)		 278,250
0 		159,000
0 		7,331
0 		0
0 		4,413
0 		448,994
0 		0
0
(20) DAVID ALEXANDER (i)
(ii)		 304,500
0 		120,000
0 		9,867
0 		4,900
0 		5,145
0 		444,412
0 		0
0
(21) MICHELE LLOYD (i)
(ii)		 264,354
0 		130,868
0 		7,130
0 		4,900
0 		4,543
0 		411,795
0 		0
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SCHEDULE J, PART I, LINE 4a   Tax gross-up payments are provided to the President and CEO for (1) premiums on long-term disability coverage and (2) reimbursement of any out-of-pockets costs he incurs related to health insurance coverage (e.g., copays or deductibles), to the extent that such reimbursement is taxable. 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.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number
23-1352166
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A Hospital and Higher Edu facilities auth of phila
  		23-1929132 717903dz3 02-18-2003 52,500,000 REFINANCE 1993A BONDS   X   X   X
B Hospital and Higher Edu facilities auth of phila
  		23-1929132 717903zg6 02-15-2005 60,950,000 REFINANCE 1993A BONDS   X   X   X
C Hospital and Higher Edu facilities auth of phila
  		23-1929132 717903zw1 02-27-2007 219,892,120 NEW CONSTRUCTION   X   X   X
D Hospital and Higher Edu facilities auth of phila
  		23-1929132 717903d88 06-28-2008 170,000,000 REFINANCE 2002 BONDS   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 32,300,000   6,340,000  
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 52,500,000 60,950,000 219,892,120 170,000,000
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 118,125   1,554,043  
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 218,338,077   218,338,077  
11 Other spent proceeds . . 52,381,875 60,950,000   170,000,000
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 1995 1995 2009 2007
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? X   X   X X    
15 Were the bonds issued as part of an advance refunding issue?   X   X   X   X
16 Has the final allocation of proceeds been made? . . X   X   X   X  
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X   X  
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . X              
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X              
b Are there any research agreements that may result in private business use of bond-financed property? . . X              
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? .   X            
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 %      
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 %      
6 Total of lines 4 and 5 . . .. . . . . . 0 %      
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X   X
2 Is the bond issue a variable rate issue? X   X     X X  
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue? X   X     X   X
b Name of provider . UBS Warburg
  		UBS Warburg
  		 
  		 
 
c Term of hedge . . 11. 18.    
d Was the hedge superintegrated? .   X   X        
e Was a hedge terminated? .   X   X        
4a Were gross proceeds invested in a GIC? .   X   X   X   X
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X   X   X   X
6 Did the bond issue qualify for an exception to rebate? . . . X   X   X   X  
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No
(1) ROOSEVELT HAIRSTON SEE SCHEDULE O   No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
72,688
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
0

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) JP MORGAN SEE SCHEDULE O 1,222,589 FINANCIAL SERVICES   No
(2) JENNIE MINNICK SEE SCHEDULE O 44,814 EMPLOYEE OF CHOP   No
(3) BARBARA KLOCK MD see schedole o 175,509 EMPLOYEE OF CHOP   No
(4) CARLYN TODOROW see schedule o 20,839 EMPLOYEE OF CHOP   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Identifier Return Reference Explanation
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. Form 990, Part VI, Line 5 See Schedule L, Part I Form 990, Part VI, Line 11A A copy of this return was reviewed by the Board Audit & Compliance Committee before the return was filed. Before the return was 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 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, LINE 15 The compensation of executives and physicians/scientists is reviewed and approved by an independent Compensation Committee of the Board 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 2010. 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 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 N. Adzick - 40 hours to Children's Surgical Associates Inc. - 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. - 1 hour to Surgical Associates Research and Education Foundation A. Cohen - 40 hours to Children's Health Care Associates Inc. - 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 - 1 hour to CHOP Practice Plan Association S. Burke - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation T. Colket, Jr. - 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. 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 The Children's Hospital of Philadelphia Foundation - 1 hour to CHOP Practice Plan Association 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 F. Biesecker - 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 J. Perelman - 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. Breaux - 1 hour to The Children's Hospital of Philadelphia - 1 hour to The Children's Hospital of Philadelphia Foundation T. Todorow - 40 hours to The Children's Hospital of Philadelphia - 1 hour to First Medical Insurance Company - 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 D. Rubenstein - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia R. Pew - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia M. Denneen - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia G. Quill - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia S. Saunders, Jr. - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia A. Faulkner Schoemaker - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association S. Shuchman - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia - 1 hour to CHOP Practice Plan Association A. Talley - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia B. Wietlisbach - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia 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 J. Kahn - 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 M. Buckley - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia N. Wolfson - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia D. Ziff - 1 hour to The Children's Hospital of Philadelphia Foundation - 1 hour to The Children's Hospital of Philadelphia FORM 990, PART XI, LINE 5 UNREALIZED APPRECIATION 7,380,640 CHANGES TO TEMPORARY RESTRICTED ASSETS 13,222,065 PENSION ADJUSTMENT 28,901,714 TRANSFER TO SELF INSURANCE ENTITY (40,516,631) OTHER CHANGES/TRANSFERS (420,703) TOTAL 8,567,085 SCHEDULE K, PART III, LINE 6 The organization has made an equity allocation to the small amount of space within the facilities financed by its Series 2007 bonds where any activities that could result in private business use exist, and hence, Schedule K, Part III, Line 6 is zero for this issue. SCHEDULE L, PART I, COLUMN (B) DESCRIPTION OF TRANSACTION Cumulative for multiple years receipt of approximately $1,724,340 from fraudulent invoices submitted by disqualified person. No organization manager other than disqualified person participated in the submission of fraudulent invoices. The disqualified person diverted funds by submitting fraudulent invoices. During fiscal year 2011, CHOP discovered the fraud and conducted an internal investigation; terminated the employee; demanded return of the diverted funds; and reported the matter to law enforcement authorities. SCHEDULE L, PART IV, COLUMN (B) RELATIONSHIPS Trustee Stephen B. Burke is a director of J.P. Morgan, to which CHOP paid $1,222,589 in FY 2011 (TY 2010) for banking services, serving as a liquidity facility and a remarketing agent. Key employee Mary Tomlinson's sister, Jennie Minnick, is an employee of CHOP. Trustee Salem D. Shuchman's wife, Barbara Klock, M.D., is an employee of CHOP. Officer Thomas Todorow's daughter, Carlyn Todorow is an employee of a related organization, Children's Surgical Associates, Ltd.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) BACHE LEWIS PENROSE LLC
34TH STREET CIVIC CENTER BLVD
PHILADELPHIA,PA191040000
20-5126955 		HOLDING CO PA 1,535,264 124,383,805 CHOP
 










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPI

34TH CIVIC CENTER BLVD

PHILADELPHIA,PA19104
23-2665855 		HEALTH CARE PA 501(c)(3) 9 CHOP
 
 
 
(2) CHILDREN'S HEALTH CARE ASSOCIATES INC

100 NORTH 20TH STREET

PHILADELPHIA,PA19103
22-2785804 		HEALTH CARE PA 501 (C)(3) 9 CHOP
 
 
 
(3) CHILDREN'S HEALTH CARE ASSOCIATES OF NJ

51 HADDONFIELD ROAD

CHERRY HILL,NJ08002
23-3036699 		HEALTH CARE NJ 501 (C)(3) 9 CHOP
 
 
 
(4) CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF

100 NORTH 20TH STREET

PHILADELPHIA,PA19103
22-3405673 		HEALTH CARE NJ 501(c)(3) 9 CHOP
 
 
 
(5) CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD

34TH AND CIVIC CENTER BOULEVARD

PHILADELPHIA,PA19104
23-2592835 		HEALTH CARE PA 501(c)(3) 9 CHOP
 
 
 
(6) SURGICAL ASSOCIATES RESEARCH AND EDUCATI

34TH STREET CIVIC CENTER BLVD

PHILADELPHIA,PA19104
23-2181768 		RESEARCH PA 501(c)(3) 11 iii-fi CHOP
 
 
 
(7) CHILDREN'S SURGICAL ASSOCIATES LTD

1 CHILDRENS CENTER

PHILADELPHIA,PA19104
23-2589322 		HEALTH CARE PA 501(c)(3) 9 CHOP
 
 
 
(8) CHILDREN'S SURGICAL ASSOCIATES OF NJ

1012 LAUREL OAKS ROAD

VOORHEES,NJ08043
22-3348481 		HEALTH CARE NJ 501(c)(3) 9 CHOP
 
 
 
(9) PGH DEVELOPMENT CORPORATION

426 CURIE BLVD

PHILADELPHIA,PA19104
23-2351015 		SUPPORT PA 501(C)(3) 11 iii-FI CHOP
 
 
 
(10) FIRST MEDICAL INSURANCE COMPANY (RRG)

C/O MARSH MANAGEMENT SERVICE

BURLINGTON,VT05401
01-0719207 		self-insuranc VT 501(c)(3) 11 111-f1 CHOP
 
 
 
(11) CHOP PRACTICE ASSOCIATION

34TH ST CIVIC CENTER BLVD

PHILADELPHIA,PA19104
23-2311482 		PHYSICIAN SUP PA 501(C)(3) 9 CHOP
 
 
 
(12) CHOP CLINICAL ASSOCIATES INC

C/O CHOP 34TH CIVIC CTR BLVD

PHILADELPHIA,PA19104
22-3548970 		HEALTH CARE NJ 501(c)(3) 9 CHOP
 
 
 
(13) CHOP FOUNDATION

34TH ST CIVIC CENTER BLVD

PHILADELPHIA,PA19104
23-2237932 		SUPPORT PA 501(C)(3) 7 CHOP
 
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
Yes
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) FIRST MEDICAL INSURANCE COMPANY

 L 11,817,000  
(2) PGH DEVELOPMENT CORPORATION

 O,P 2,658,692  
(3) RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL

 Q,R 8,111,691  
(4) CHILDREN'S ANESTHESIOLOGY ASSOCIATES

 Q,R 11,132,704  
(5) CHILDREN'S HEALTHCARE ASSOCIATES INC

 I,O 128,821,464  
(6) CHILDREN'S HEALTHCARE ASSOCIATES OF NJ

 I,O 7,262,005  
(7) CHILDREN'S SURGICAL ASSOCIATES INC

 I,O 18,957,450  
(8) CHILDREN'S SURGICAL ASSOCIATES OF NEW JERSEY

 I,O 1,462,304  
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: