TY 2012 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) STEVEN M ALTSCHULER MD........................................................................ CEO & TRUSTEE	40.0 .......................5.0	X	X	4,306,951	0	1,584,567
(2) N SCOTT ADZICK MD........................................................................ TRUSTEE	1.0 .......................44.0	X		0	1,371,634	134,829
(3) ALAN COHEN MD........................................................................ TRUSTEE	1.0 .......................44.0	X		0	945,339	46,377
(4) TRISTRAM C COLKET JR........................................................................ HON. VICE CHAIRMAN & TRUSTEE	1.0 .......................1.0	X		0	0	0
(5) CLARK HOOPER BARUCH........................................................................ SECRETARY & TRUSTEE	1.0 .......................2.0	X		0	0	0
(6) ARTHUR DANTCHIK........................................................................ TRUSTEE	1.0 .......................2.0	X		0	0	0
(7) MARK FISHMAN........................................................................ VICE CHAIRMAN & TRUSTEE	1.0 .......................2.0	X	X	0	0	0
(8) LYNNE L GARBOSE ESQ........................................................................ TRUSTEE	1.0 .......................1.0	X		0	0	0
(9) ANTHONY A LATINI........................................................................ TREASURER & TRUSTEE	1.0 .......................1.0	X	X	0	0	0
(10) SHIRLEY HILL........................................................................ TRUSTEE	1.0 .......................1.0	X		0	0	0
(11) JAMES L MCCABE........................................................................ TRUSTEE	1.0 .......................1.0	X		0	0	0
(12) JOHN MILLIGAN CPA........................................................................ TRUSTEE	1.0 .......................1.0	X		0	0	0
(13) FRED N BIESECKER........................................................................ TRUSTEE	1.0 .......................1.0	X		0	0	0
(14) ASUKA NAKAHARA........................................................................ TRUSTEE	1.0 .......................1.0	X		0	0	0
(15) JEFFREY E PERELMAN........................................................................ TRUSTEE	1.0 .......................1.0	X		0	0	0
(16) R ANDERSON PEW........................................................................ HON. VICE CHAIRMAN & TRUSTEE	1.0 .......................1.0	X		0	0	0
(17) GERALD D QUILL........................................................................ TRUSTEE	1.0 .......................1.0	X		0	0	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) MARK DENNEEN........................................................................ TRUSTEE	1.0 .......................1.0	X				0	0
(19) DAVID B RUBENSTEIN........................................................................ TRUSTEE	1.0 .......................1.0	X				0	0
(20) SHARAD MANSUKANI........................................................................ TRUSTEE	1.0 .......................2.0	X				0	0
(21) SALEM D SHUCHMAN........................................................................ TRUSTEE	1.0 .......................2.0	X				0	0
(22) KORNELIS SMIT........................................................................ TRUSTEE	1.0 .......................1.0	X	X			0	0
(23) BINNEY WIETLISBACH........................................................................ TRUSTEE	1.0 .......................1.0	X				0	0
(24) ANNE FAULKNER SCHOEMAKER........................................................................ TRUSTEE	1.0 .......................2.0	X				0	0
(25) NANCY WOLFSON........................................................................ TRUSTEE	1.0 .......................1.0	X				0	0
(26) MORTIMER J BUCKLEY III........................................................................ CHAIRMAN & TRUSTEE	1.0 .......................1.0	X	X			0	0
(27) DOMINIC J CARUSO........................................................................ TRUSTEE	1.0 .......................1.0	X				0	0
(28) AMINTA HAWKINS BREAUX PHD........................................................................ TRUSTEE	1.0 .......................1.0	X	X			0	0
(29) A LORRIS BETZ MD PHD........................................................................ TRUSTEE	1.0 .......................1.0	X				0	0
(30) DANIEL T ROBLE........................................................................ TRUSTEE	1.0 .......................1.0	X				0	0
(31) REID BUERGER........................................................................ TRUSTEE	1.0 .......................1.0	X	X			0	0
(32) THOMAS J TODOROW........................................................................ Executive VP and CFO	40.0 .......................4.0		X			1,711,036	33,453
(33) JEFFREY D KAHN........................................................................ EXECUTIVE VP & GENERAL COUNSEL	40.0 .......................1.0		X			708,878	36,987
(34) MARGARET M JONES........................................................................ EXECUTIVE VP & CAO	40.0 .......................1.0		X			1,177,605	12,781
(35) MADELINE BELL........................................................................ PRESIDENT & COO	40.0 .......................0.0			X		2,429,583	12,520
(36) PHILIP JOHNSON........................................................................ EXECUTIVE VP & CSO	40.0 .......................0.0			X		1,072,333	235,212
(37) BRYAN WOLF MD PHD........................................................................ SVP & CHIEF INFORM. OFFICER	40.0 .......................1.0			X		959,261	145,747
(38) KATHLEEN GORMAN........................................................................ SVP & CHIEF NURSING OFFICER	40.0 .......................0.0			X		295,830	33,612
(39) CHARLES S HOUGH........................................................................ SVP SUPPORT SERVICES	40.0 .......................0.0			X		473,107	33,175
(40) MARY TOMLINSON........................................................................ VP RESEARCH ADMIN & FINANCE	40.0 .......................0.0			X		315,052	33,236
(41) TOM CURRAN........................................................................ DEPUTY CSO	40.0 .......................0.0			X		611,515	49,023
(42) STUART SULLIVAN........................................................................ EVP & CHIEF DEVELOP. OFFICER	40.0 .......................0.0			X		744,764	33,297
(43) PAULA AGOSTO........................................................................ SVP & CHIEF NURSING OFFICER	40.0 .......................0.0			X		280,431	31,035
(44) DOUGLAS CARNEY........................................................................ SVP FACILITIES & CONST. MGMT.	40.0 .......................0.0			X		595,662	15,074
(45) CYNTHIA HAINES........................................................................ SVP INTERNATIONAL MEDICINE	40.0 .......................0.0				X	631,725	31,213
(46) NICHOLAS P PROCYK........................................................................ SVP & CHIEF INVESTMENT OFFICER	40.0 .......................0.0				X	800,555	29,689
(47) ROBERT CRONER........................................................................ SVP HUMAN RESOURCES	40.0 .......................0.0				X	510,168	32,824
(48) THOMAS R DOLE........................................................................ SVP OUTPATIENT & CLINICAL SRVS	40.0 .......................0.0				X	442,754	25,293
(49) AMY LAMBERT........................................................................ SVP CARE NETWORK	40.0 .......................0.0				X	417,978	33,585

(A) Name and business address	(B) Description of services	(C) Compensation
Madison Concrete Construction, 130 Quaker LaneMalvernPA19355	Construction Service	38,412,463
Owen Steel Company Inc, 727 Mauney DriveColumbiaSC29201	Construction Service	32,151,641
Turner Construction Company, 1835 Market St 21st FloorPhiladelphiaPA19103	Construction Service	22,920,799
LF Driscoll Company LLC, 9 Presidential Blvd PO Box 468Bala CynwydPA19004	Construction Service	11,743,586
Intech Construction Inc, 3001 Market StPhiladelphiaPA19104	Construction Service	9,239,428
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 87

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 United States. See Part IV, line 21	64,163,731	64,163,731
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	2,729,823	2,729,823
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	15,640,054		15,640,054
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	552,356,303	362,255,856	190,100,447
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	39,312,620	25,072,743	14,239,877
9	Other employee benefits .......	60,731,406	38,733,184	21,998,222
10	Payroll taxes ...........	50,126,360	31,969,514	18,156,846
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	1,752,115		1,752,115
c	Accounting ...........	576,578		576,578
d	Lobbying ...........	751,300		751,300
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	170,251		170,251
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	87,565,967	65,592,614	21,973,353
12	Advertising and promotion ....	3,878,543		3,878,543
13	Office expenses .......	19,799,838	9,390,069	10,409,769
14	Information technology ......	3,709,151	2,781,863	927,288
15	Royalties ..	1,998,618		1,998,618
16	Occupancy ...........	28,829,546	1,658,149	27,171,397
17	Travel ............	4,084,056	3,063,042	1,021,014
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	2,668,724	2,001,543	667,181
20	Interest ...........	14,497,073	10,872,805	3,624,268
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	117,591,129	88,193,347	29,397,782
23	Insurance ..............	32,206,505	24,826,628	7,379,877
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Research Expense	265,557,011	265,557,011
b	Patient Related Supplies	157,247,185	157,247,185
c	Miscellaneous Expense	8,331,936	2,439,723	5,892,213
d	Dues and Subscriptions	3,395,717	2,546,788	848,929
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	1,539,671,540	1,161,095,618	378,575,922	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	0	1	0
2	Savings and temporary cash investments .........	216,909,459	2	332,392,535
3	Pledges and grants receivable, net ...........	29,560,817	3	26,601,732
4	Accounts receivable, net .............	208,859,464	4	238,817,113
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............	7,717,000	7	14,792,000
8	Inventories for sale or use ..............	2,989,787	8	3,570,285
9	Prepaid expenses and deferred charges ..........	11,693,037	9	12,902,126
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,064,918,597
b	Less: accumulated depreciation .....	10b	1,355,546,661	1,594,717,090	10c	1,709,371,936
11	Investments—publicly traded securities ..........	198,774,572	11	135,168,790
12	Investments—other securities. See Part IV, line 11 .....	86,821,077	12	52,826,745
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	277,527,005	15	357,765,550
16	Total assets. Add lines 1 through 15 (must equal line 34)......	2,635,569,308	16	2,884,208,812
	17	Accounts payable and accrued expenses .........	237,247,757	17	259,012,563
18	Grants payable .................	0	18	0
19	Deferred revenue ................	56,204,684	19	56,636,678
20	Tax-exempt bond liabilities .............	773,395,266	20	756,870,056
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	274,313,131	25	233,444,761
26	Total liabilities. Add lines 17 through 25.........	1,341,160,838	26	1,305,964,058
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	1,240,221,081	27	1,515,552,820
28	Temporarily restricted net assets ...........	54,187,389	28	62,691,934
29	Permanently restricted net assets ...........	0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	1,294,408,470	33	1,578,244,754
34	Total liabilities and net assets/fund balances ........	2,635,569,308	34	2,884,208,812

- TIN:

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.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

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.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of 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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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 monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(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.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Employer identification number

23-1352166

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 on line H of its
Form 990-EZ or on Part I, 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

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
that total 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

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose 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

(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

(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

(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) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

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

2012

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 35c (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.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

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

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2012

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 SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(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? ......................................	Yes No

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) 2009	(b) 2010	(c) 2011	(d) 2012	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2012

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)).

For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

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:

Volunteers? .........................................

Yes

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Yes

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Yes

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Yes

751,300

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Yes

271,492

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Yes

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

1,022,792

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

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

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

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? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

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; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. 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, 2013, 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) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

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 ........

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? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can 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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax 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, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, 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.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), 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

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 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	1,082,415,000	1,091,470,000	996,877,000	936,085,000	1,330,934,000
b	Contributions ........	22,323,000	19,711,000	16,703,000	15,834,000	17,306,000
c	Net investment earnings, gains, and losses	184,538,000	36,437,000	135,849,000	92,487,000	-170,005,000
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........	65,330,000	65,203,000	57,959,000	47,529,000	242,150,000
f	Administrative expenses ....
g	End of year balance ......	1,223,946,000	1,082,415,000	1,091,470,000	996,877,000	936,085,000

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

86.323 %

Permanent endowment SchDMd Bullet

10.399 %

Temporarily restricted endowment SchDMd Bullet

3.278 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

Yes

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Yes

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	31,787,712		31,787,712
b	Buildings ................	1,859,165,802	767,967,515	1,091,198,287
c	Leasehold improvements ............
d	Equipment ................	799,421,836	586,883,133	212,538,703
e	Other .................	374,543,247	696,013	373,847,234
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				1,709,371,936

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther 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) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram 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) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) DUE FROM THIRD PARTIES				24,950,185
(2) DUE FROM AFFILIATES				259,327,391
(3) INTERCOMPANY RECEIVABLES				13,321,917
(4) DEFERRED COSTS				43,782,682
(5) MISCELLANEOUS RECEIVABLES				3,964,322
(6) INV 4865 EQUITY				12,419,053



Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				357,765,550

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0
SELF INSURANCE LIABILITY		86,118,349
ACCRUED PENSION COST-MIN LIABILITY		92,495,596
INTEREST RATE SWAP		22,045,895
DEFERRED COMPENSATION		9,199,309
DUE TO AFFILIATES		14,585,624
DUE TO THIRD PARTY		-12
PORTION OF PLEDGE		9,000,000


Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		233,444,761
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI 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 XIII.) ............	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 XIII.) ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII 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 XIII.) ............	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 XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
SEE PAGE 5		SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE HELD BY THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION, A RELATED ENTITY. THE INTENDED USE OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION'S ENDOWMENT FUND IS FOR CAPITAL EXPENDITURES FOR EQUIPMENT, CAPITAL PROJECTS, OR OTHER CAPITAL NEEDS; MEDICAL EDUCATION PROGRAMS; AND HEALTH CARE PROGRAMS FOR MEDICAL, PATIENT AND RESEARCH SERVICES IN ACCORDANCE WITH ANY STIPULATED DONOR RESTRICTIONS.

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

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

2012

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.

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? ...................................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(c) Number of employees, agents, and independent contractors in region	(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 and investments in region
	North America		Grantmaking		1,595,772
	Europe (Including Iceland and Greenland)		Grantmaking		65,350
	Sub-Saharan Africa		Grantmaking		92,346
	East Asia and the Pacific		Grantmaking		976,354
	North America	7	Program Services	TEACHING AND RESEARCH	16,953
	Central America and the Caribbean	2	Program Services	TEACHING AND RESEARCH	3,934
	South America	1	Program Services	TEACHING AND RESEARCH	1,949
	East Asia and the Pacific	5	Program Services	TEACHING AND RESEARCH	4,640
	Europe (Including Iceland and Greenland)	21	Program Services	TEACHING AND RESEARCH	38,948
	Middle East and North Africa	4	Program Services	TEACHING AND RESEARCH	1,378
	Sub-Saharan Africa	2	Program Services	TEACHING AND RESEARCH	2,518






3a	Sub-total .....	42			2,800,142
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	42			2,800,143

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012

Schedule F (Form 990) 2012

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. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)
North America		346,353	CHECK	N/A	FMV
East Asia and the Pacific	CANCER TRIAL BRAIN TUMOR	184,650	CHECK	N/A	FMV
East Asia and the Pacific		174,300	CHECK	N/A	FMV
East Asia and the Pacific	EFFECT-CAFFEINE IN APNEA	149,800	CHECK	N/A	FMV
North America	PEDIATRIC CANCER TRIALS	106,642	CHECK	N/A	FMV
North America	POS-ADJ-MED EVENT-CHILD	104,128	CHECK	N/A	FMV
East Asia and the Pacific	PEDIATRIC CANCER TRIALS	101,200	CHECK	N/A	FMV
Sub-Saharan Africa	EXPRESS&SEQUENCING DATA	82,509	WIRE	N/A	FMV
North America	BOTSWANA TRAINING-HEALTH	81,571	CHECK	N/A	FMV
North America	HIV ADOLESCENT COMPLIANCE	80,000	CHECK	N/A	FMV
North America	CANCER TRIAL BRAIN TUMOR	72,450	CHECK	N/A	FMV
North America	CANCER TRIALS - AALL	65,400	CHECK	N/A	FMV
North America	CANCER TRIALS - AML	64,600	CHECK	N/A	FMV
East Asia and the Pacific	EFFECT-CAFFEINE IN APNEA	58,800	CHECK	N/A	FMV
North America	PEDIATRIC CANCER TRIALS	45,800	CHECK	N/A	FMV
North America		45,600	CHECK	N/A	FMV
East Asia and the Pacific		43,400	CHECK	N/A	FMV
North America		43,000	CHECK	N/A	FMV
Europe (Including Iceland and Greenland)		42,950	CHECK	N/A	FMV
East Asia and the Pacific		39,650	CHECK	N/A	FMV
East Asia and the Pacific		37,800	CHECK	N/A	FMV
East Asia and the Pacific		37,500	CHECK	N/A	FMV
North America		36,400	CHECK	N/A	FMV
North America		36,300	CHECK	N/A	FMV
North America		33,777	CHECK	N/A	FMV
East Asia and the Pacific		33,200	CHECK	N/A	FMV
North America		32,600	CHECK	N/A	FMV
North America		23,899	CHECK	N/A	FMV
North America		23,550	CHECK	N/A	FMV
North America		22,800	CHECK	N/A	FMV
North America		22,400	CHECK	N/A	FMV
North America		22,200	CHECK	N/A	FMV
North America		22,100	CHECK	N/A	FMV
North America		20,100	CHECK	N/A	FMV
North America		19,200	CHECK	N/A	FMV
East Asia and the Pacific		18,000	CHECK	N/A	FMV
Europe (Including Iceland and Greenland)		17,000	CHECK	N/A	FMV
North America		16,200	CHECK	N/A	FMV
North America		15,400	CHECK	N/A	FMV
North America		15,400	CHECK	N/A	FMV
East Asia and the Pacific		15,392	CHECK	N/A	FMV
North America		14,400	CHECK	N/A	FMV
East Asia and the Pacific		13,700	CHECK	N/A	FMV
East Asia and the Pacific		12,400	CHECK	N/A	FMV
North America		12,400	CHECK	N/A	FMV
North America		11,800	CHECK	N/A	FMV
North America		11,700	CHECK	N/A	FMV
North America		11,100	CHECK	N/A	FMV
East Asia and the Pacific		10,262	CHECK	N/A	FMV
Sub-Saharan Africa		9,838	WIRE	N/A	FMV
North America		9,500	CHECK	N/A	FMV
North America		9,500	CHECK	N/A	FMV
North America		8,000	CHECK	N/A	FMV
North America		8,000	CHECK	N/A	FMV
North America		7,750	CHECK	N/A	FMV
North America		6,812	CHECK	N/A	FMV
East Asia and the Pacific		6,600	CHECK	N/A	FMV
East Asia and the Pacific		5,500	CHECK	N/A	FMV
Europe (Including Iceland and Greenland)		5,400	CHECK	N/A	FMV
North America		183,938	CHECK	N/A	FMV
North America		35,100	CHECK	N/A	FMV

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

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2012

Schedule F (Form 990) 2012Page 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.

Part III can be duplicated 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) 2012

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2012

Page 5

Part V

Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

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 45 CFR 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) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H (Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

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

2012

Open to Public Inspection

Name of the organization

THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Employer identification number

23-1352166

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...

Yes

If "Yes," was it a written policy? .......................

Yes

If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.

Applied uniformly to all hospital facilities Applied uniformly to most hospital facilities Generally tailored to individual hospital facilities

Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.

Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?

If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:

Yes

100% 150% 200% Other %

Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate

which of the following was the family income limit for eligibility for discounted care: .........

Yes

200% 250% 300% 350% 400% Other %

If the organization used factors other than FPG in determining eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.

Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? ..............

Yes

Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

Yes

If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......

If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? ..............

Did the organization prepare a community benefit report during the tax year? ..........

Yes

If "Yes," did the organization make it available to the public? ..............

Yes

Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance and Means-Tested Government Programs		(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a	Financial Assistance at cost (from Worksheet 1) ..	1,798,126	0	1,798,126	0.120 %
b	Medicaid (from Worksheet 3, column a) ....	509,472,224	439,495,550	69,976,674	4.540 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) .	0	0	0	0 %
d	Total Financial Assistance and Means-Tested Government Programs .	511,270,350	439,495,550	71,774,800	4.660 %
Other Benefits		18,127,518	0	18,127,518	1.180 %
e	Community health improvement services and community benefit operations (from Worksheet 4) ..	18,127,518	0	18,127,518	1.180 %
f	Health professions education (from Worksheet 5) ..	55,946,943	6,741,152	49,205,791	3.200 %
g	Subsidized health services (from Worksheet 6) ..	97,184,907	73,351,628	23,833,279	1.550 %
h	Research (from Worksheet 7)	227,460,784	0	227,460,784	14.770 %
i	Cash and in-kind contributions for community benefit (from Worksheet 8)	10,177,174	0	10,177,174	0.660 %
j	Total. Other Benefits ..	408,897,326	80,092,780	328,804,546	21.360 %
k	Total. Add lines 7d and 7j .	920,167,676	519,588,330	400,579,346	26.020 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2012

Schedule H (Form 990) 2012

Page

Part II

Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.

		(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

Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................

Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......

85,236,379

Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......

Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.

Section B. Medicare

Enter total revenue received from Medicare (including DSH and IME).....

1,690,611

Enter Medicare allowable costs of care relating to payments on line 5.....

3,660,925

Subtract line 6 from line 5. This is the surplus (or shortfall)........

-1,970,314

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:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

Did the organization have a written debt collection policy during the tax year? ..........

Yes

If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI.......................

Yes

Part IV

Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)

(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) 2012

Page

Part VFacility Information

Section A. Hospital Facilities (list in order of size from largest to smallest—see instructions) How many hospital facilities did the organization operate during the tax year?1 Name, address, and primary website address
1	THE CHILDREN'S HOSPITAL OF PHILA 34TH ST CIVIC CENTER BLVD PHILADELPHIA,PA191044388	X	X	X	X	X	X

Schedule H (Form 990) 2012

Page

Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)

	THE CHILDREN'S HOSPITAL OF PHILA
Name of hospital facility or facility reporting group

For single facility filers only: line Number of Hospital Facility (from Schedule H, Part V, Section A)

Yes

Community Health Needs Assessment (Lines 1 through 8c are optional for tax years begining on or before March 23, 2012)

During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 9....................

Yes

If “Yes,” indicate what the CHNA report describes (check all that apply):

A definition of the community served by the hospital facility

Demographics of the community

Existing health care facilities and resources within the community that are available to respond to the health needs of the community

How data was obtained

The health needs of the community

Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups

The process for identifying and prioritizing community health needs and services to meet the community health needs

The process for consulting with persons representing the community’s interests

Information gaps that limit the hospital facility’s ability to assess the community’s health needs

Other (describe in Part VI)

Indicate the tax year the hospital facility last conducted a CHNA: 20 12

In conducting its most recent CHNA, did the hospital facility take into account input from representatives of the community served by the hospital facility, including those with special knowledge of or expertise in public health? 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 ....................

Yes

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI................................

Did the hospital facility make its CHNA report widely available to the public? .............

Yes

If “Yes,” indicate how the CHNA report was made widely available (check all that apply):

Hospital facility’s website

Available upon request from the hospital facility

Other (describe in Part VI)

If the hospital facility addressed needs identified in its most recently conducted CHNA, indicate how (check all that apply to date):

Adoption of an implementation strategy that addresses each of the community health needs identified through the CHNA

Execution of the implementation strategy

Participation in the development of a community-wide plan

Participation in the execution of a community-wide plan

Inclusion of a community benefit section in operational plans

Adoption of a budget for provision of services that address the needs identified in the CHNA

Prioritization of health needs in its community

Prioritization of services that the hospital facility will undertake to meet health needs in its community

Other (describe in Part VI)

Did the hospital facility address all of the needs identified in its most recently conducted CHNA? If “No,” explain in Part VI which needs it has not addressed and the reasons why it has not addressed such needs ........

Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)? ...........................

If "Yes" to line 8a, did the organization file Form 4720 to report the section 4959 excise tax? ......

If "Yes" to line 8b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $

Schedule H (Form 990) 2012

Page

Part VFacility Information (continued)

Financial Assistance Policy			Yes	No
9	Did the hospital facility have in place during the tax year a written financial assistance policy that:
	Explained eligibility criteria for financial assistance, and whether such assistance includes free or discounted care?	9	Yes
10	Used federal poverty guidelines (FPG) to determine eligibility for providing free care?...........	10	Yes
	If "Yes," indicate the FPG family income limit for eligibility for free care: 200.% If "No," explain in Part VI the criteria the hospital facility used.
11	Used FPG to determine eligibility for providing discounted care?.................	11	Yes
	If “Yes,” indicate the FPG family income limit for eligibility for discounted care: 400.% If "No," explain in Part VI the criteria the hospital facility used.
12	Explained the basis for calculating amounts charged to patients?.................	12	Yes
	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)
13	Explained the method for applying for financial assistance?...................	13	Yes
14	Included measures to publicize the policy within the community served by the hospital facility?.......	14	Yes
	If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a	The policy was posted on the hospital facility’s website
b	The policy was attached to 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 on admission to the hospital facility
f	The policy was available upon request
g	Other (describe in Part VI)
Billing and Collections
15	Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained actions the hospital facility may take upon non-payment?.......	15	Yes
16	Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP:
a	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Part VI)
17	Did the hospital facility or an authorized third party perform any of the following actions during the tax year before making reasonable efforts to determine the patient’s eligibility under the facility’s FAP?..........	17		No
	If “Yes,” check all actions in which the hospital facility or a third party engaged:
a	Reporting to credit agency
b	Lawsuits
c	Liens on residences
d	Body attachments
e	Other similar actions (describe in Part VI)

Schedule H (Form 990) 2012

Page

Part VFacility Information (continued)

Indicate which efforts the hospital facility made before initiating any of the actions listed in line 17 (check all that apply):

Notified individuals of the financial assistance policy on admission

Notified individuals of the financial assistance policy prior to discharge

Notified individuals of the financial assistance policy in communications with the patients regarding the patients’ bills

Documented its determination of whether patients were eligible for financial assistance under the hospital facility’s financial assistance policy

Other (describe in Part VI)

Policy Relating to Emergency Medical Care

Yes

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?..........

Yes

If “No,” indicate why:

The hospital facility did not provide care for any emergency medical conditions

The hospital facility’s policy was not in writing

The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)

Other (describe in Part VI)

Charges to Individuals Eligible for Assistance under the FAP (FAP-Eligible Individuals)

Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.

The hospital facility used its lowest negotiated commercial insurance rate when calculating the maximum amounts that can be charged

The hospital facility used the average of its three lowest negotiated commercial insurance rates when calculating the maximum amounts that can be charged

The hospital facility used the Medicare rates when calculating the maximum amounts that can be charged

Other (describe in Part VI)

During the tax year, did the hospital facility charge any FAP-eligible individuals 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? ............................

If “Yes,” explain in Part VI.

During the tax year, did the hospital facility charge any FAP-eligible individuals an amount equal to the gross charge for any service provided to that individual? .........................

If “Yes,” explain in Part VI.

Schedule H (Form 990) 2012

Page

Part VFacility Information (continued)

Section C. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility (list in order of size, from largest to smallest) How many non-hospital health care facilities did the organization operate during the tax year?41
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 210 Mall Blvd KING OF PRUSSIA,PA19406	PEDIATRIC & ADOLESCENT SPECIAL CARE
3	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 500 WEST BUTLER AVE CHALFONT,PA18914	PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
4	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 481 JOHN YOUNG WAY OAKLANDS CORP CT EXTON,PA19341	PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
5	CHOP CARE NETWORK PEDIAT & ADOLES CARE 4865 MARKET STREET PHILADELPHIA,PA19139	PEDIATRIC & ADOLESCENT CARE
6	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 200 BOWMAN DRIVE SUITE 260 SECOND VOORHEES,NJ08043	PEDIATRIC & ADOLESCENT SPECIAL CARE ASF
7	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 707 ALEXANDER ROAD PRINCETON,NJ08540	PEDIATRIC & ADOLESCENT SPECIAL CARE
8	CHOP CARE NETWORK 600 HAVERFORD ROAD SUITE 100 HAVERFORD,PA19041	PHYSICIAN PRACTICE
9	THE CARDIAC CENTER CHOP ST PETERS UNIV HOSP 254 EASTON V MO NEW BRUNSWICK,NJ08901	PEDIATRIC & ADOLESCENT SPECIALTY CARE
10	CHOP CARE NETWORK 7700 GERMANTOWN AVENUE PHILADELPHIA,PA19118	PHYSICIAN PRACTICE
11	CHOP CARE NETWORK 708 SHADY RETREAT ROAD SUITE 3-4 DOYLESTOWN,PA18901	PHYSICIAN PRACTICE
12	CHOP CARE NETWORK PEDIAT & ADOLES CARE 1900 SO BROAD ST 2ND FL UNIT 5 PHILADELPHIA,PA19041	PEDIATRIC & ADOLESCENT SPECIAL CARE
13	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 4009 BLACK HORSE PIKE MAYS LANDING,NJ08330	PEDIATRIC & ADOLESCENT SPECIAL CARE
14	CHOP CARE NETWORK 3201 MARNE HIGHWAY MT LAUREL,NJ08054	PHYSICIAN PRACTICE
15	CHOP CARE NETWORK 196 W SPROUL RD STE 205 SPRINGFIELD,PA19064	PHYSICIAN PRACTICE
16	CHOP CARE NETWORK PEDIAT & ADOLES CARE 225 COBBS CREEK PARKWAY PHILADELPHIA,PA19139	PEDIATRIC & ADOLESCENT CARE
17	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1245 HIGHLAND AVE SUITE 204 ABINGTON,PA19001	PEDIATRIC & ADOLESCENT SPECIAL CARE
18	CHOP CARE NETWORK 440 E MARSHALL ST 3RD FL NO STE 30 WEST CHESTER,PA19380	PHYSICIAN PRACTICE
19	CHOP CARE NETWORK FLOURTOWN COM 1811 BETHLEHEM PK STE FLOURTOWN,PA19031	PHYSICIAN PRACTICE
20	CHOP CARE NETWORK 250 W LANCASTER AVE STE 340 PAOLI,PA19301	PHYSICIAN PRACTICE
21	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 100 WEST SPROUL RD PAV II SUITE 22 SPRINGFIELD,PA19064	PEDIATRIC & ADOLESCENT SPECIAL CARE
22	CHOP CARE NETWORK 2006 SALEM ROAD BURLINGTON TWP,NJ08016	PHYSICIAN PRACTICE
23	CHOP CARE NETWORK 1700 HORIZON DR SUITE 200 CHALFONT,PA18914	PHYSICIAN PRACTICE
24	CHOP CARE NETWORK NEWTOWN PAV 6 PENNS TRAIL STE 105 NEWTOWN,PA18940	PHYSICIAN PRACTICE
25	CHOP CARE NETWORK SKY VIEW MED CTR 3456 BETHLEHEM PK SOUDERTON,PA18964	PHYSICIAN PRACTICE
26	CHOP CARE NETWORK 5003 UMBRIA STREET PHILADELPHIA,PA19128	PHYSICIAN PRACTICE
27	CHOP CARE NETWORK 2100 KEYSTONE AVE STE 404 DREXEL HILL,PA19026	PHYSICIAN PRACTICE
28	CHOP CARE NETWORK 390 VINEYARD WAY HOOD BLDG 500 ST WEST GROVE,PA19390	PHYSICIAN PRACTICE
29	CHOP CARE NETWORK 505 BAYSIDE AVENUE BAYSIDE COMMONS SOMERS POINT,NJ08244	PHYSICIAN PRACTICE
30	CHOP CARE NETWORK 2000 SPROUL ROAD SUITE 206 BROOMALL,PA19008	PHYSICIAN PRACTICE
31	CHOP CARE NETWORK 795 E MARSHALL ST STE 301-307 WEST CHESTER,PA19380	PHYSICIAN PRACTICE
32	CHOP CARE NETWORK 495 HIGHLANDS BLVD STE 100 COATESVILLE,PA19320	PHYSICIAN PRACTICE
33	CHOP CARE NETWORK 1766 WILMINGTON PIKE GLENN MILLS,PA19342	PHYSICIAN PRACTICE
34	CHOP CARE NETWORK 891 EAST BALTIMORE PIKE KENNETT SQUARE,PA19348	PHYSICIAN PRACTICE
35	CHOP CARE NETWORK 176 S NEW MIDDLETON RD STE 202 MEDIA,PA19063	PHYSICIAN PRACTICE
36	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1766 WILMINGTON PIKE GLENN MILLS,PA19342	PEDIATRIC & ADOLESCENT SPECIAL CARE
37	CHOP CARE NETWORK 1315 ROUTE 9 SOUTH CAPE MAY COURTHOUSE,NJ08210	PHYSICIAN PRACTICE
38	CHOP CARE NETWORK 1590 MEDICAL DR SUITE E POTTSTOWN,PA19464	PHYISICIAN PRACTICE
39	CHOP CARE NETWORK 48 SO NEW YORK RD ROUTE 9 SMITHVILLE,NJ08201	PHYSICIAN PRACTICE
40	CHOP CARE NETWORK 13 LAKEVIEW DRIVE GIBBSBORO,NJ08026	PHYSICIAN PRACTICE
41	CHOP CARE NETWORK PEDIAT & ADOLES CARE 1340 DEKALB PIKE SUITE 4 NORRISTOWN,PA19401	PEDIATRIC & ADOLESCENT CARE

Schedule H (Form 990) 2012

Page

Part VI

Supplemental Information

Complete this part to provide the following information.

1	Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; Part V, Section A; and Part V, Section B, lines 1j, 3, 4, 5c, 6i, 7, 10, 11, 12h, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22.
2	Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any 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.
8	Facility reporting group(s). If applicable, for each hospital facility in a facility reporting group provide the descriptions required for Part V, Section B, lines 1j, 3, 4, 5c, 6i, 7, 10, 11, 12h, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22.

Identifier	ReturnReference	Explanation
SCHEDULE H DISCLOSURES	PART I, LINE 3C:	The organization's financial assistance policy that was in effect during Tax Year 2012 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 to be available assets. The financial assistance policy also indicates that patients/families must be residents of CHOP's Primary Service Area. Exceptions to this residency requirement have been granted on a case-by-case basis. Part I, Line 7: Total and net community benefit expenses were assigned in Part I, Line 7 as follows. A ratio of patient care cost to charges based on Worksheet 2 (Schedule H Instructions) was applied to determine expense for financial assistance and Medicaid. Medicaid expense also included provider assessments paid to the Commonwealth of Pennsylvania and to New Jersey that require such payments from CHOP. Direct and indirect costs for community health improvement and community benefit operations were estimated based on CHOP's cost accounting systems. The cost of health professions education programs was based on the Medicaid Cost Report. PART III, LINE 2: 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. Part III, Line 4: CHOP's audited financial statements for Tax Year 2012 (fiscal year 2013) include the following statement regarding bad debt expense, accounts receivable, or allowance for doubtful accounts for the Controlled Affiliates: "Primary collection risks relate to uninsured patients and the portion of the bill which is the patient's responsibility, primarily co-payments and deductibles. We estimate our provisions for doubtful accounts based on a number of factors, including aging of the receivables and the historical collection experience. Receivables for patient services are recorded net of allowance for doubtful accounts of $137,528,000 and $126,997,000 as of June 30, 2013 and 2012, respectively." Part III, Line 9b: CHOP's billing and collections policy, financial assistance policy, and all related internal policies and practices provide that full financial assistance (free care) and partial financial assistance cases are not sent to outside collections. Part V, Section B Line 3: CHOP conducted a Community Health Needs Assessment (CHNA) throughout 2012 and published a CHNA report in February 2013. The CHNA was completed using a household health survey via telephone interviews of people age 18 and older living in 10,018 households in the five county area of Southeastern Pennsylvania (Bucks, Chester, Delaware, Montgomery and Philadelphia counties). When needed, interviews were conducted in Spanish and a total of 2,745 interviews were conducted in households with a selected child under the age of 18. Public Health Management Corporation, which was retained by CHOP to assist with the CHNA process, also collected information through community meetings throughout the five county area with residents, public health representatives, service providers and advocates. Seventeen such meetings were conducted between June and September 2012. The CHNA was conducted in a five-county region of Southeastern Pennsylvania. However, since CHOP is a freestanding children's hospital with over 50 ambulatory locations, including a pediatric research institute and homecare program, our implementation strategy includes initiatives that will benefit additional communities beyond the five-county region, such as areas in Southern New Jersey. CHOP's Board of Trustee's approved the CHNA and adopted the implementation strategy in June 2013 and both documents are available on CHOP's website at: http://www.chop.edu/about/chop-in-the-community/government-affairs/in-the- community/community-health-needs-assessment.html Part V, Section B, Line 7: The one need that was identified in CHOP's CHNA that CHOP is not addressing in the most recently adopted implementation strategy relates to low birth weights. In CHOP's service area, 9.1% of infants are born at a low birth weight. This does not meet the Healthy People 2020 target goal of 7.8%. The percentage of low birth weight infants is highest among African-American infants at 13.7%. In addition, every year an average of 444 infants in Southeastern Pennsylvania die before their first birthday, representing an infant mortality rate of 8.7 infant deaths per 1,000 live births. This also does not meet the Healthy People 2020 target goal of 6.0 infant deaths per 1,000 live births. Because CHOP clinicians do not care for pregnant women, other than those whose babies have been diagnosed before birth or prenatally with a condition or disease that must be monitored closely by our Center for Fetal Diagnosis and Treatment (CFDT), CHOP is unable directly to impact the number of infants born at a low birth weight and its implementation strategy focuses on other significant community health needs identified in the CHNA. CHOP does care for babies born at low birth weights and preterm infants that need hospitalization in the Neonatal/Infant Intensive Care Unit (N/IICU) on the Main Campus and in the infant nurseries or NICUs that CHOP manages in 10 community hospitals throughout the region. Part V, Section B, Line 14g: Information regarding CHOP's financial assistance policy is available at http://www.CHOP.edu/visitors/financial-matters/financial-assistance.html. A written summary of the financial assistance policy is provided to patients upon admission, upon request. PART V, SECTION B, LINE 20D FOR THOSE FAMILIES WHOSE INCOME IS GREATER THAN 201% BUT LESS THAN 400% OF THE FEDERAL POVERTY GUIDELINES, CHOP PROVIDED PARTIAL CHARITY CARE UNDER ITS FINANCIAL ASSISTANCE POLICY. PRIOR TO SENDING A BILL FOR SERVICES TO THOSE ELIGIBLE FOR PARTIAL CHARITY CARE, THE BILL IS REVIEWED BY AN INDIVIDUAL IN THE BUSINESS OFFICE TO ENSURE THE AMOUNT CHARGED IS NOT IN EXCESS OF CHOP'S LOWEST NEGOTIATED COMMERCIAL INSURANCE RATE. Needs Assessment Description Part VI, Line 2: In addition to CHOP's Community Health Needs Assessment, CHOP identifies and assesses community needs through several other methods. For example, as part of its extensive research and community service activities, CHOP performs cause-specific assessments of community health needs. Many of CHOP's community programs are provided in collaboration with community agencies. Community health needs are identified and addressed through these collaborations. For a listing of these programs, see CHOP's response to Part VI, Line 5. Patient Education Of Eligibility Of Assistance Part VI, Line 3: Information about CHOP's Family Health Coverage Program (FHCP, through which patients qualify for financial assistance and for appropriate state health insurance programs) is provided in signage at patient access points throughout the CHOP campus, satellite offices, and on hospital and physician billing statements. In addition, patients/families can learn more about financial assistance and the billing process through: the families' guide to billing and financial information; the CHOP internet website; and financial assistance packets available at CHOP's care network sites, outpatient subspecialty and specialty care clinics. CHOP also has financial counselors available to families either at the time of scheduling an appointment, the time of the appointment, or after an appointment has taken place. 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 packets also contain frequently asked questions about the program. Divisions and departments refer their self-pay (uninsured) patients to FHCP for assessment for government insurance coverage and/or financial assistance. FHCP information consistently is provided to self-pay patients who are seen in the emergency department. If an admitted patient/family is identified as self-pay, they are referred to FHCP through operational processes from CHOP's patient access and revenue cycle (PARC) prior authorization or bed management departments. CHOP's FHCP assists uninsured and underinsured families by assessing their eligibility for the hospital's financial assistance program and for any available and appropriate state program (Pennsylvania Medicaid Assistance (PAMA), PA State Children's Health Insurance Program (PA SCHIP), New Jersey Medical Assistance (NJMA), and NJ Family Care). The assessment is conducted by d
PROMOTION OF COMMUNITY HEALTH	PART VI, LINE 5:	CHOP has a governing Board of Trustees, a majority of which are comprised of independent people who are representative of the community. CHOP operates a full-time emergency department open to all children and young adults, regardless of ability to pay. As described elsewhere in this Schedule H, CHOP treats a substantial number of Medicaid patients and provides substantial amounts of financial assistance. In addition to its financial assistance and other community benefit activities described elsewhere on this Schedule H, CHOP offers a number of services that uniquely reflect its integration of high quality patient care, innovative research and a commitment to education. Some of these CHOP specialized services include: a comprehensive center (one of only a few in the world) offering technologically advanced, multidisciplinary care for unborn babies with genetic or anatomical abnormalities; a cancer center integrated with CHOP's pediatric cancer research program (the largest pediatric cancer research program in the world), through which CHOP launched the world's first proton beam therapy service exclusively for pediatric patients; a program for ventilator-dependent children (including a home care program for ventilator dependent patients as an alternative to inpatient treatment); a Hematology Acute Care Unit (HACU) in the Sickle Cell Center which provides rapid evaluation and treatment for children with blood diseases; a Center for Pediatric Airway Disorders; and other clinical programs, ranging from primary care through tertiary and quaternary care that are routinely recognized among the best in the world. In addition to a full range of patient care programs (many of which are specialized services that are unavailable elsewhere), CHOP also operates a broad range of community education and community health improvement programs and conducts extensive, unparalleled research activities. Some of these services and CHOP programs are described below. In CHOP's service area, 3% of children (27,100) lack a regular source of healthcare. Children who are living in poverty (5%), Latino (6.1%) and Asian (6.5%) have more trouble accessing care than those who are white (2%) and African-American (1.8%). Community members also have reported a need for health services and education provided in schools. CHOP is responding to these needs in many ways. In January 2013, The Children's Hospital of Philadelphia's Nicholas and Athena Karabots Pediatric Care Center facility opened in West Philadelphia. Seventy-five percent of patients seen at the Karabots Center are on Medicaid and the building houses many CHOP programs specifically for children living in lower-income households including CHOP's Early Head Start for low-income pregnant women and their families, Reach Out and Read a national program supporting reading and literacy, The Children and Moms Project, the Medical Home and Care Coordination Program and the Community Asthma Prevention Program. CHOP also has two Primary Pediatric and Adolescent Care practices in medically underserved areas in West and South Philadelphia where 72% of the patients seen at these Centers are on Medicaid. In response to a demonstrated need for more pediatric primary care services in Montgomery County, CHOP also opened a primary care site in Norristown in March 2013. CHOP also offers a Language Services Program, which provides support to community members with limited English proficiency. Since 1988, the Homeless Health Initiative (HHI) has served as a volunteer outreach program coordinated by CHOP's Community Education Department. Volunteers provide medical and dental services to children in area shelters and assist families in accessing important health care services including health insurance, primary care and specialty care. During FY 2013, HHI launched the Healthy Baby Project, a pilot program that includes a weekly nurse visit to a shelter to check on 0 to 4 month-old babies and provide support and education to new mothers. CHOP also has a Refugee Health Program staffed by primary care pediatricians, nurses and social workers, and case workers from Philadelphia's refugee resettlement agencies. This program is one of the few in the area that sees refugee and asylum-seeking children; both groups identified as in need of primary care. The program provides the first point of medical contact and includes a health screening, immunizations and preparation for adjustment of status. Students from the University of Pennsylvania School of Dental Medicine also provide oral health assessments. Safe Place: The Center for Child Protection and Health provides access to health care for children who have been maltreated and those in substitute care. The Hospital also provides a number of educational programs for foster parents and for child welfare and law enforcement professionals. The Sexual Assault Response Team (SART) also provides access to care in an effort to improve quality and consistency of acute sexual assault examinations in the Emergency Department, while meeting the needs of pediatric sexual assault victims that require screening, testing, treatment and evidence collection. SART also provides education to community members and students to raise awareness about sexual assault. CHOP operates or participates in a wide range of community programs that provide education and access to care. For example, CHOP's Youth Heart Watch program holds free screenings throughout the community to find young people with potentially serious, yet undiagnosed, heart conditions. CHOP operates a regional Poison Control Center, providing toxicology services to the public, health care professionals, and law enforcement officers of the State of Delaware and 23 counties in Pennsylvania. The Kohl's Injury Prevention Program offers a wide range of education and safety devices. The Center for Injury Prevention and Research conducts research on the most frequent cases of injury, such as concussions and passenger safety in cars, and provides education and recommendations for injury prevention to other health professionals and the community on their website and through publications. In addition, CHOP's Special Babies Clinic provides programming for high-risk and preterm infants through its Special Trips for Special Babies program that facilitates visits to area attractions in an effort to foster greater childhood development for over 230 individuals, of which 99 percent are covered by public health insurance. Other educational programs that are provided to the larger community and health professionals outside of CHOP include lactation education and nutrition. Nearly one in five children in the CHOP service area has asthma (17.6%), representing 161,300 children. Asthma disproportionately affects children in Philadelphia County (23.6%), those who are living in poverty (24.3%), those who are Latino (24.9%) and African-American (23.9%) and those children who are older (ages 6-17). CHOP has several programs to address these needs. Since asthma is the prevalent chronic illness in childhood and the most common reason for CHOP inpatient admission, CHOP implemented an electronically coordinated management system, My AsthmaPortal, to be used in inpatient, emergency, and outpatient settings by clinical teams and families to monitor asthma control between doctor visits. The portal gathers information on treatment, symptoms and side effects from families at home, provides condition-specific educational content, provides tools to track progress and identify obstacles, and provides decision support based on medical evidence. The Community Asthma Prevention Program (CAPP) is a community-driven asthma management program to limit hospital visits for children with asthma and keep them breathing freely. The program provides asthma education in the community, a home visitor program in Philadelphia, a school program and primary care provider education. CHOP's Asthma Navigators are assigned to the Karabots, South Philadelphia and Cobbs Creek Care Network sites to meet families of children with high risk asthma and coordinate asthma management. The Navigator completes a needs assessment and conducts home visits to provide asthma education and facilitate communication between the patient, physician, school nurse and other providers. CHOP also offers a variety of other programs offering assistance, support, and education to children with chronic conditions and their families. The Diabetes Center, the Sickle Cell Center, and the Center for Childhood Communication's Family Wellness Program for children with hearing loss at CHOP, not only provides patient care, but also focuses on patient and community education in underserved areas of Philadelphia. One in five children between the ages of 6 and 17 are obese with another 15.6% categorized as overweight. Just as for asthma, overweight/obesity disproportionately affects those children in Philadelphia County (overweight: 12.9%/ obese
AFFILIATED HEALTH CARE SYSTEM DESCRIPTION	PART VI, LINE 6:	CHOP Affiliated Entities CHOP is the parent of seven entities that each constitutes a CHOP physician practice plan. Those entities are: Children's Anesthesiology Associates, Ltd.; Children's Health Care Associates, Inc.; Children's Surgical Associates, Ltd.; Radiology Associates of Children's Hospital, Inc.; Children's Anesthesiology Associates of NJ, Inc.; Children's Health Care Associates of NJ, Inc.; and Children's Surgical Associates of NJ, Inc. (each, a "Practice Plan," and, collectively, the "Practice Plans"). The Practice Plans represent the physician service departments at CHOP in anesthesiology and critical care medicine, pediatrics, surgery, and radiology. The Practice Plans also provide and bill for medical professional clinical services provided by CHOP physicians, provide teaching services at CHOP and at the University of Pennsylvania School of Medicine, and engage in research activities at CHOP. 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's 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 equipment, such as the Proton Therapy Center owned by the University of Pennsylvania and leased for pediatric use by CHOP. Affiliation with Community Hospitals CHOP has a number of affiliations with community hospitals in Pennsylvania and New Jersey under which CHOP and the community hospitals collaborate to provide access to high quality, efficient pediatric services at the community hospitals. CHOP provides the hospital with pediatric services including staffing and management, emergency care services for children, and newborn and other pediatric hospital services, as well as education. CHOP views these arrangements as an important part of its mission of improving access to and the quality of pediatric care in the communities it serves. CHOP has seven newborn care affiliations with community hospitals in Pennsylvania, three newborn care affiliations with community hospitals in New Jersey, three pediatric care affiliations with community hospitals in Pennsylvania and three pediatric care affiliations with community hospitals in New Jersey. State Filing of Community Benefit Report Part VI, Line 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 financial assistance and other uncompensated care.

Schedule H (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

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

2012

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

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? ....................................

Yes No

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. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of non-cash assistance	(h) Purpose of grant or assistance
(1) TRUSTEES OF THE UNIV OF PA P221 FRANKLIN BLDG 3451 WALNUT STREET PHILADELPHIA,PA19104	23-1352685	501(c)(3)	9,140,722	FMV	N/A	RESEARCH
(2) CURESEARCH FOR CHILDRENS CANCER 4600 E WEST HWY BETHESDA,MD20814	95-4132414	501(c)(3)	3,883,398	FMV	N/A	RESEARCH
(3) PUBLIC HEALTH INSTITUTE 555 12TH ST OAKLAND,CA94607	94-1646278	501(c)(3)	2,420,172	FMV	N/A	RESEARCH
(4) THE RESEARCH INST AT NATIONWIDE CHILDREN'S HOSP P O BOX 715245 COLUMBUS,OH43260	31-1036372	501(c)(3)	2,545,170	FMV	N/A	RESEARCH
(5) CHILD HEALTH CORPORATION OF AMERICAN 6803 W 64TH ST OVERLAND PARK,KS66202	52-1421302	501(c)(3)	1,105,673	FMV	N/A	RESEARCH
(6) UNIVERSITY OF PITTSBURGH 729 SALK HALL PITTSBURGH,PA15261	25-0965591	501(c)(3)	1,441,682	FMV	N/A	RESEARCH
(7) UNIVERSITY OF UTAH 100 NORTH MED DRIVE SALT LAKE CITY,UT84113	87-6000525	501(c)(3)	998,038	FMV	N/A	RESEARCH
(8) BAYLOR COLLEGE OF MEDICINE PO BOX 297135 HOUSTON,TX77297	74-1613878	501(c)(3)	906,826	FMV	N/A	RESEARCH
(9) CINCINNATI CHILDREN S HOSPITAL MEDICAL CENTER 3333 BURNET AVE MLC 2011 PO BOX 60012 CINCINNATI,OH45229	31-0833936	501(c)(3)	777,485	FMV	N/A	RESEARCH
(10) SEATTLE CHILDREN'S HOSPITAL MEDICAL CENTER P O BOX 50020 S 216 SEATTLE,WA98145	91-0564748	501(c)(3)	751,949	FMV	N/A	RESEARCH
(11) FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVE N SEATTLE,WA98109	23-7156071	501(c)(3)	734,033	FMV	N/A	RESEARCH
(12) UNIVERSITY OF NORTH CAROLINA CB1350 - SUITE 2200 CHAPEL HILL,NC27599	56-6001393	501(c)(3)	683,370	FMV	N/A	RESEARCH
(13) JOHNS HOPKINS UNIVERSITY 12529 COLLECTION CENTER DRIVE 104 AIRPORT DRIVE CHICAGO,IL60693	52-0595110	501(c)(3)	662,374	FMV	N/A	RESEARCH
(14) CHILDREN'S HOSP OF LOS ANGELES 4650 SUNSET BLVD MS 97 LOS ANGELES,CA90027	95-1690977	501(c)(3)	737,807	FMV	N/A	RESEARCH
(15) THOMAS JEFFERSON UNIV PO BOX 8500-9075 PHILADELPHIA,PA19178	23-1352651	501(c)(3)	629,149	FMV	N/A	RESEARCH
(16) REGENTS OF THE UNIV OF CALIF 111 ACADEMY WAY SUITE 210 IRVINE,CA92697	94-3067788	501(c)(3)	613,558	FMV	N/A	RESEARCH
(17) CHILDRENS NATIONAL MEDICAL CTR 801 ROEDER RD SILVER SPRING,MD20910	52-1640403	501(c)(3)	545,568	FMV	N/A	RESEARCH
(18) NEMOURS CHILDRENS CLINIC PO BOX 277802 ATLANTA,GA30384	59-0634433	501(c)(3)	599,491	FMV	N/A	RESEARCH
(19) UNIVERSITY OF FLORIDA PO BOX 100296 GAINESVILLE,FL32610	59-6002052	501(c)(3)	485,607	FMV	N/A	RESEARCH
(20) ST JUDE CHILDREN'S RESEARCH 332 N LAUDERALE AVE MEMPHIS,TN38105	41-1625029	501(c)(3)	485,260	FMV	N/A	RESEARCH
(21) COOK CHILDRENS MEDICAL CENTER 901 7TH AVE FORT WORTH,TX76104	75-2051646	501(c)(3)	443,800	FMV	N/A	RESEARCH
(22) CHILDREN'S HOSPITAL BOSTON PO BOX 414413 BOSTON,MA02241	04-2774441	501(c)(3)	415,411	FMV	N/A	RESEARCH
(23) RESEARCH FOUNDATION OF STATE P O BOX 9 ALBANY,NY12201	14-1368361	501(c)(3)	403,197	FMV	N/A	RESEARCH
(24) WASHINGTON UNIVERSITY PO BOX 60352 ST LOUIS,MO63160	43-0653611	501(c)(3)	436,455	FMV	N/A	RESEARCH
(25) CHILDREN'S HEALTHCARE OF ATLANTA 1600 TULLIE CIRCLE NE ATLANTA,GA30329	58-2367819	501(c)(3)	527,534	FMV	N/A	RESEARCH
(26) KAISER FOUNDATION RESEARCH INSTITUTE 1800 HARRISON ST 16TH FL OAKLAND,CA94612	94-1105628	501(c)(3)	377,652	FMV	N/A	RESEARCH
(27) ANN & ROBERT LURIE CHILDREN'S HOSPITAL OF CHICAGO 2300 CHILDRENS PLAZA BOX 47 CHICAGO,IL60614	36-2170833	501(C)(3)	403,136	FMV	N/A	RESEARCH
(28) MEDICAL COLLEGE OF WISCONSIN MAIL STOP B140/PO BOX 6511 AURORA,CO80045	39-0806261	501(c)(3)	370,406	FMV	N/A	RESEARCH
(29) CHILDREN'S MERCY HOSP & CLINIC 2401 GILLHAM ROAD KANSAS CITY,MO64108	44-0605373	501(c)(3)	355,561	FMV	N/A	RESEARCH
(30) NEW YORK UNIVERSITY 246 GREENE ST NEW YORK,NY10003	13-5562308	501(c)(3)	354,350	FMV	N/A	RESEARCH
(31) DANA FARBER FOUNDATION 44 BINNEY ST BOSTON,MA02115	04-2263040	501(c)(3)	354,131	FMV	N/A	RESEARCH
(32) UNIVERSITY OF OKLAHOMA P O BOX 26901 SCB RM 228 OKLAHOMA,OK73126	73-6017989	501(c)(3)	345,283	FMV	N/A	RESEARCH
(33) YALE UNIVERSITY PO BOX 208005 NEW HAVEN,CT06520	06-0646973	501(c)(3)	341,122	FMV	N/A	RESEARCH
(34) UNIVERSITY OF ALABAMA BIRMINGHAM 1530 3RD AVE S LHRB 790 BIRMINGHAM,AL35294	63-6005396	501(c)(3)	338,498	FMV	N/A	RESEARCH
(35) WESTAT PO BOX 1004 ROCKVILLE,MD20850	84-0529566		332,171	FMV	N/A	RESEARCH
(36) LOMA LINDA UNIVERSITY 11175 CAMPUS ST RM CE A 1120 LOMA LINDA,CA92551	95-1816009	501(c)(3)	331,072	FMV	N/A	RESEARCH
(37) CHILDRENS HOSPITALS AND 2525 CHICAGO AVENUE S MINNEAPOLIS,MN55404	41-1754276	501(c)(3)	328,100	FMV	N/A	RESEARCH
(38) VANDERBILT UNIVERSITY MEDICAL DEPT AT 40303 ATLANTA,GA31192	62-0476822	501(c)(3)	366,739	FMV	N/A	RESEARCH
(39) UNIVERSITY OF TEXAS PO BOX 841765 DALLAS,TX75284	75-6002868	501(c)(3)	329,273	FMV	N/A	RESEARCH
(40) UC REGENTS PO BOX 45368 SAN FRANCISCO,CA94145	94-6036493	501(c)(3)	315,702	FMV	N/A	RESEARCH
(41) LUCILE PACKARD FDN FOR CHILDRENS HEALTH CARE 1000 WELCH RD STANFORD,CA94304	77-0440090	501(c)(3)	310,850	FMV	N/A	RESEARCH
(42) CHILDREN'S HOSPITAL CENTRAL 9300 VALLEY CHILDRENS PL STE 301 MADERA,CA93638	94-1294954	501(c)(3)	305,539	FMV	N/A	RESEARCH
(43) CHILDRENS HOSP OF ORANGE CO 455 S MAIN ST ORANGE,CA92868	95-2321786	501(c)(3)	301,209	FMV	N/A	RESEARCH
(44) PENN STATE HERSHEY MEDICAL CTR 227 W BEAVER AVE STATE COLLEGE,PA16801	24-6000376	501(c)(3)	343,445	FMV	N/A	RESEARCH
(45) OHIO STATE UNIVERSITY RESEARCH 320 W 10TH AVENUE COLUMBUS,OH43210	31-6025986	501(c)(3)	288,477	FMV	N/A	RESEARCH
(46) DUKE UNIVERSITY BOX 90035 DURHAM,NC27708	56-0532129	501(c)(3)	279,586	FMV	N/A	RESEARCH
(47) UNIVERSITY OF WASHINGTON PO BOX 15290 SEATTLE,WA98115	91-6001537	501(c)(3)	270,823	FMV	N/A	RESEARCH
(48) ADVANCE BIOSCIENCE LABS 9800 MEDICAL CENTER DR ROCKVILLE,MD20850	62-1242262		260,150	FMV	N/A	RESEARCH
(49) INTERMOUNTAIN INSTITUTE FOR 100 N MARIO CAPECCHI DR SALT LAKE CITY,UT84113	94-2854057	501(c)(3)	249,135	FMV	N/A	RESEARCH
(50) MILLER CHILDRENS HOSPITAL 2801 ATLANTIC AVE LONG BEACH,CA90806	95-3527031	501(c)(3)	239,150	FMV	N/A	RESEARCH
(51) DREXEL UNIVERSITY 3141 CHESTNUT ST PHILADELPHIA,PA19104	23-1352630	501(c)(3)	239,098	FMV	N/A	RESEARCH
(52) COLUMBIA UNIVERSITY 1051 RIVERSIDE DRIVE NEW YORK,NY10032	13-3908649	501(c)(3)	231,094	FMV	N/A	RESEARCH
(53) REGENTS OF THE UNIV OF CA SF 9500 GILMAN DRIVE MAIL 0910 LA JOLLA,CA92093	94-3281657	501(c)(3)	229,987	FMV	N/A	RESEARCH
(54) UNIVERSITY OF VIRGINIA PO BOX 800782 CHARLOTTESVILLE,VA22908	54-6001796	501(c)(3)	229,124	FMV	N/A	RESEARCH
(55) UNIVERSITY OF KENTUCKY PO BOX 93113 CLEVELAND,OH44193	61-6033693	501(c)(3)	224,013	FMV	N/A	RESEARCH
(56) WAYNE STATE UNIVERSITY 4717 ST ANTOINE DETROIT,MI48201	38-6028429	501(c)(3)	222,938	FMV	N/A	RESEARCH
(57) SAINT LOUIS UNIVERSITY 3545 LAFAYETTE AVE STLOUIS,MO63104	43-0654872	501(c)(3)	214,338	FMV	N/A	RESEARCH
(58) REGENTS OF THE UNIV OF MICHIGAN 3089 WOLVERINE TOWER ANN ARBOR,MI48109	38-6006309	501(c)(3)	220,501	FMV	N/A	RESEARCH
(59) ALL CHILDREN'S HOSPITAL 801 6TH STREET S 3003 S STATE ST ST PETERSBURG,FL33701	59-0683252	501(c)(3)	210,890	FMV	N/A	RESEARCH
(60) UNIV OF TEXAS HEALTH SCI CTR PO BOX 759 SAN ANTONIO,TX78293	74-1586031	501(c)(3)	376,813	FMV	N/A	RESEARCH
(61) UNIVERSITY OF DELAWARE PO BOX 6003 NEWARK,DE19714	51-6000297	501(c)(3)	203,693	FMV	N/A	RESEARCH
(62) JAMES WHITCOMB RILEY HOSPITAL 699 RILEY HOSPITAL DR INDIANAPOLIS,IN46202	35-0868147	501(c)(3)	187,502	FMV	N/A	RESEARCH
(63) CAROLINAS HEALTHCARE SYSTEM PO BOX 601428 CHARLOTTE,NC28260	56-6060481	501(c)(3)	186,550	FMV	N/A	RESEARCH
(64) DREXEL UNIVERSITY COLLEGE OF MEDICINE 3201 ARCH ST STE 100 PHILADELPHIA,PA19104	23-2979433	501(c)(3)	185,772	FMV	N/A	RESEARCH
(65) UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 N STATE STREET JACKSON,MS39216	64-6008520	501(c)(3)	180,250	FMV	N/A	RESEARCH
(66) HACKENSACK UNIV MEDICAL CENTER 30 PROSPECT AVENUE HACKENSACK,NJ07601	22-1487576	501(c)(3)	179,900	FMV	N/A	RESEARCH
(67) TEMPLE UNIVERSITY 1803 N BROAD STREET PHILADELPHIA,PA19122	23-1365971	501(c)(3)	166,389	FMV	N/A	RESEARCH
(68) CHILDRENS HOSPITAL OF THE KINGS DAUGHTER INC 601 CHILDRENS LN NORFOLK,VA23507	54-0506321	501(c)(3)	165,884	FMV	N/A	RESEARCH
(69) UNIVERSITY OF LOUISVILLE 520 STEVENSON HALL LOUISVILLE,KY40292	61-1014882	501(c)(3)	148,016	FMV	N/A	RESEARCH
(70) PHOENIX CHILDREN S HOSPITAL 909 EAST BRILL STREET PHOENIX,AZ85006	86-0422559	501(c)(3)	146,402	FMV	N/A	RESEARCH
(71) RUTGERS BIOMEDICAL & HEALTH 335 GEORGE ST NEW BRUNSWICK,NJ08903	46-2354111	501(c)(3)	146,151	FMV	N/A	RESEARCH
(72) CONNECTICUT CHILDRENS MED CTR 282 WASHINGTON ST HARTFORD,CT06106	06-0646755	501(c)(3)	140,200	FMV	N/A	RESEARCH
(73) MONTEFIORE MEDICAL CENTER 111 E 210TH ST BRONX,NY10467	13-1740114	501(c)(3)	138,642	FMV	N/A	RESEARCH
(74) DELL CHILDRENS MEDICAL CENTER 4900 MUELLER BLVD AUSTIN,TX78723	20-0468031	501(c)(3)	133,953	FMV	N/A	RESEARCH
(75) UNIV OF WISCONSIN-MADISON 5-151 WISCONSIN CENTER MADISON,WI53705	39-6006492	501(c)(3)	131,214	FMV	N/A	RESEARCH
(76) OREGON HEALTH & SCIENCES UNIV 2241 LLOYD CENTER 1500 HIGHLAND AVE PORTLAND,OR97232	93-1176109	501(c)(3)	183,376	FMV	N/A	RESEARCH
(77) ROSWELL PARK CANCER INSTITUTE ELM CARLTON STREETS BUFFALO,NY14263	16-1391608	501(c)(3)	125,200	FMV	N/A	RESEARCH
(78) UNIVERSITY OF COLORADO MAIL STOP 8313 PO BOX 6511 AURORA,CO80045	84-1179794	501(c)(3)	123,870	FMV	N/A	RESEARCH
(79) THE UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE,NM87131	85-8000642	501(c)(3)	122,745	FMV	N/A	RESEARCH
(80) WISTAR INSTITUTE RMG54 3601 SPRUCE ST PHILADELPHIA,PA19104	23-6434390	501(c)(3)	121,122	FMV	N/A	RESEARCH
(81) OVERLOOK MEDICAL CENTER 99 BEAUVOIR AVE SUMMIT,NJ07901	51-0194054	501(c)(3)	119,075	FMV	N/A	RESEARCH
(82) MONTGOMERY EARLY LEARNING CTR 201 SABINE AVENUE NARBERTH,PA19072	23-1676836	501(c)(3)	118,846	FMV	N/A	RESEARCH
(83) MAYO CLINIC ROCHESTER 13400 E SHEA BLVD SCOTTSDALE,AZ85259	41-6011702	501(c)(3)	118,140	FMV	N/A	RESEARCH
(84) FEINSTEIN INST FOR MED RES 350 Community Dr MANHASSET,NY11030	11-2673595	501(c)(3)	115,000	FMV	N/A	RESEARCH
(85) BRIGHAM AND WOMENS HOSP PO BOX 414122 BOSTON,MA02241	04-2312909	501(c)(3)	114,477	FMV	N/A	RESEARCH
(86) ADVOCATE HOPE CHILDRENS HOSP 4440 W 95TH ST OAK LAWN,IL60453	36-2169147	501(c)(3)	148,630	FMV	N/A	RESEARCH
(87) CHILDRENS HOSPITAL & MEDICAL CENTER OMAHA 8200 DODGE STREET OMAHA,NE68114	47-0379754	501(c)(3)	112,850	FMV	N/A	RESEARCH
(88) UNIVERSITY OF ILLINOISCHICAGO MEDICAL CENTER 840 S WOOD STREET STE 600 CHICAGO,IL60612	37-6000511	501(c)(3)	111,400	FMV	N/A	RESEARCH
(89) NEW YORK MEDICAL COLLEGE 50 PLAZA WEST RD VALHALLA,NY10595	13-1099420	501(c)(3)	109,500	FMV	N/A	RESEARCH
(90) REGENTS OF THE UNIV OF MINNESOTA 200 OAK STREET SE SUITE 450 MINNEAPOLIS,MN55455	41-6007513	501(c)(3)	258,472	FMV	N/A	RESEARCH
(91) CITY OF HOPE NATIONAL MED CTR GONDA BLDG RM 1009A DUARTE,CA91010	95-3435919	501(c)(3)	107,394	FMV	N/A	RESEARCH
(92) UNIVERSITY OF ROCHESTER 910 GENESEE ST STE 200 ROCHESTER,NY14611	16-0743209	501(c)(3)	107,000	FMV	N/A	RESEARCH
(93) MEMORIAL SLOAN-KETTERING CANCER CENTER 425 EAST 68TH STREET STE K-603 NEW YORK,NY10021	13-1924236	501(c)(3)	105,661	FMV	N/A	RESEARCH
(94) GREENVILLE CANCER TREATMENT CENTER 900 WEST FARIS RD GREENVILLE,SC29605	57-6007863	501(c)(3)	103,950	FMV	N/A	RESEARCH
(95) PROVIDENCE SACRED HEART PO BOX 2555 SPOKANE,WA99220	91-0393510	501(c)(3)	103,648	FMV	N/A	RESEARCH
(96) WAKE FOREST UNIVERSITY MEDICAL CENTER BLVD WINSTONSALEM,NC27157	65-1269410	501(c)(3)	102,450	FMV	N/A	RESEARCH
(97) RESEARCH FOUNDATION FOR MENTAL HYGIENE INC 150 BROADWAY STE 301 MENANDS,NY12204	14-1410842	501(c)(3)	99,811	FMV	N/A	RESEARCH
(98) TOLEDO HOSPITAL 2142 N COVE BLVD TOLEDO,OH43606	34-4428256	501(c)(3)	99,650	FMV	N/A	RESEARCH
(99) EMORY UNIVERSITY 1784 N DECATURE ROAD STE 530 ATLANTA,GA30322	58-0566256	501(c)(3)	99,101	FMV	N/A	RESEARCH
(100) RADY CHILDRENS HOSP-SAN DIEGO 3020 CHILDRENS WAY SAN DIEGO,CA92123	95-6006144	501(c)(3)	104,800	FMV	N/A	RESEARCH
(101) AKRON CHILDREN'S HOSPITAL ONE PERKINS SQ AKRON,OH44308	23-7114013	501(c)(3)	97,900	FMV	N/A	RESEARCH
(102) UNIVERSITY OF NEBRASKA MED CTR 984375 NEBRASKA MEDICAL CENTER OMAHA,NE68198	47-0049123	501(c)(3)	97,592	FMV	N/A	RESEARCH
(103) ST VINCENT HEALTH INC 8425 HARCOURT RD INDIANAPOLIS,IN46260	35-0869066	501(c)(3)	94,800	FMV	N/A	RESEARCH
(104) ARKANSAS CHILDREN'S HOSPITAL 13 CHILDRENS WAY LITTLE ROCK,AR72202	71-0236857	501(c)(3)	93,180	FMV	N/A	RESEARCH
(105) EAST TENNESSEE CHILDRENS HOSP 2018 W CLINCH AVE KNOXVILLE,TN37916	62-6002604	501(c)(3)	93,100	FMV	N/A	RESEARCH
(106) PALMETTO HEALTH 1301 TAYLOR ST COLUMBIA,SC29201	57-6001153	501(c)(3)	90,250	FMV	N/A	RESEARCH TRAUMATIC EVENT
(107) CASE WESTERN RESERVE UNIV 1100 EUCLID AVENUE CLEVELAND,OH44106	34-1018992	501(c)(3)	90,100	FMV	N/A	RESEARCH APNEA
(108) CHILDRENS MEDICAL CENTER OF DAYTON ONE CHILDRENS PLZ DAYTON,OH45404	31-0672132	501(c)(3)	87,050	FMV	N/A	RESEARCH APNEA
(109) LOYOLA UNIVERSITY OF CHICAGO PO BOX 4386 CAROL STREAM,IL60197	36-1408475	501(c)(3)	83,832	FMV	N/A	RESEARCH PROTEIN B
(110) UNIVERSITY OF IOWA HOSPITALS AND CLINICS 200 HAWKINS DR IOWA CITY,IA52242	42-6004813	501(c)(3)	90,281	FMV	N/A	RESEARCH CHILD HEALTH
(111) CHILDRENS HOSPITAL OF COLORADO 1245 EAST COLFAY AVENUE DENVER,CO80218	84-0813462	501(c)(3)	80,200	FMV	N/A	RESEARCH CHILDREN
(112) CORIELL INSTITUTE FOR MEDICAL RESEARCH 403 HADDON AVE SUITE 400 CAMDEN,NJ08103	21-0672684	501(c)(3)	79,729	FMV	N/A	RESEARCH
(113) MEDICAL UNIVERSITY OF SOUTH PO BOX 951 CHARLESTON,SC29425	57-6028985	501(c)(3)	78,122	FMV	N/A	RESEARCH
(114) MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER 4700 WATERS AVE SAVANNAH,GA31404	31-1126469	501(c)(3)	75,653	FMV	N/A	RESEARCH SELECTED TYPE 1 DIABETES
(115) MARY BRIDGE CHILDRENS HOSP 317 MARTIN LUTHER KING JR WAY TACOMA,WA98405	91-1352172	501(c)(3)	75,000	FMV	N/A	RESEARCH
(116) DRISCOLL CHILDRENS HOSPITAL 3533 S ALAMEDA ST CORPUS CHRIST,TX78411	74-2577746	501(c)(3)	74,800	FMV	N/A	RESEARCH
(117) INDIANA UNIVERSITY 701 E KIRKWOOD AVE BLOOMINGTON,IN47405	35-6001673	501(c)(3)	74,428	FMV	N/A	RESEARCH
(118) UNIVERSITY OF ARIZONA P O BOX 3520 TUCSON,AZ85722	86-0196696	501(c)(3)	73,450	FMV	N/A	RESEARCH
(119) UNIV OF OKLAHOMA HLTH SCIENCES 4502 E 41ST ST STE2B20 TULSA,OK74135	73-6017987	501(c)(3)	133,209	FMV	N/A	RESEARCH
(120) LEGACY EMANUEL HOSPITAL 1919 NORTHWEST LOVEJOY PORTLAND,OR97210	93-0386823	501(c)(3)	103,900	FMV	N/A	RESEARCH
(121) INOVA HEALTH SYSTEM PO BOX 37022 BALTIMORE,MD21297	54-0620889	501(c)(3)	84,979	FMV	N/A	RESEARCH
(122) MOUNTAIN STATES TUMOR INSTITUTE INC PO BOX 1023 BOISE,ID83712	82-0295026	501(c)(3)	68,650	FMV	N/A	RESEARCH
(123) WINTHROP UNIVERSITY HOSPITAL 700 HICKSVILLE ROAD SUITE 205 BETHPAGE,NY11714	11-1633486	501(c)(3)	68,350	FMV	N/A	RESEARCH
(124) TEXAS TECH UNIVERSITY 3601 4TH STREET MS6540 LUBBOCK,TX79430	75-2668014	501(c)(3)	67,339	FMV	N/A	RESEARCH
(125) SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MEDICINE 801 N RUTLEDGE ST SPRINGFIELD,IL62702	37-6005961	501(c)(3)	64,950	FMV	N/A	RESEARCH
(126) NEW YORK BLOOD CENTER 1200 PROSPECT AVE WEST BURY,NY11590	13-1949477	501(c)(3)	64,876	FMV	N/A	RESEARCH
(127) BRYN MAWR REHAB HOSPITAL 414 PAOLI PIKE MALVERN,PA19355	23-2110812	501(c)(3)	64,525	FMV	N/A	RESEARCH
(128) PHILADELPHIA VA MEDICAL CENTER 3900 WOODLAND AVE P O BOX 3007 PHILADELPHIA,PA19104	23-2764079	501(c)(3)	81,484	FMV	N/A	RESEARCH
(129) MAINE CHILDRENS CANCER PROGRAM 100 CAMPUS DR SCARBOROUGH,ME04074	01-0238552	501(c)(3)	62,985	FMV	N/A	RESEARCH
(130) ALBANY MEDICAL CENTER 43 NEW SCOTLAND AVE ALBANY,NY12208	14-1641730	501(c)(3)	62,800	FMV	N/A	RESEARCH
(131) RHODE ISLAND HOSPITAL 593 EDDY STAPC-12 PROVIDENCE,RI02903	05-0258954	501(c)(3)	62,550	FMV	N/A	RESEARCH
(132) MISSION HOSPITALS INC PO BOX 751177 CHARLOTTE,NC28275	56-0532141	501(c)(3)	61,600	FMV	N/A	RESEARCH
(133) NEVADA CANCER RESEARCH FOUNDATION 601 S RANCHO DR LAS VEGAS,NV89106	88-0189404	501(c)(3)	61,500	FMV	N/A	RESEARCH
(134) PRESBYTERIAN HEMBY CHILDREN'S HOSPITAL 200 HAWTHORNE LN CHARLOTTE,NC28204	56-0554230	501(c)(3)	60,950	FMV	N/A	RESEARCH
(135) SANFORD MEDICAL CENTER FARGO 720 4TH ST N FARGO,ND58122	45-0226909	501(c)(3)	60,788	FMV	N/A	RESEARCH
(136) ISIS SC LLC P O BOX 20466 TAMPA,FL33622	41-2259448		60,000	FMV	N/A	RESEARCH
(137) SANFORD MEDICAL CENTER SIOUX FALLS 1305 W 18TH ST SIOUX FALLS,ND57105	46-0227855	501(c)(3)	59,800	FMV	N/A	RESEARCH
(138) LEE MEMORIAL HEALTH SYSTEM 9981 HEALTH PARK DRIVE FORT MYERS,FL33908	59-0714812	501(c)(3)	59,100	FMV	N/A	RESEARCH
(139) TRUSTEES OF TUFTS COLLEGE 136 HARRISON AVE BOSTON,MA02111	04-2103634	501(c)(3)	58,666	FMV	N/A	RESEARCH
(140) NEWARK BETH ISRAEL 201 LYONS AVE NEWARK,NJ07112	22-3452311	501(c)(3)	74,132	FMV	N/A	RESEARCH
(141) CHILDRENS HOSP NEW ORLEANS 200 HENRY CLAY AVE NEW ORLEANS,LA70118	72-6087770	501(c)(3)	58,200	FMV	N/A	RESEARCH
(142) MEDICAL CITY DALLAS HOSPITAL 7777 FOREST LANE DALLAS,TX75230	75-1620569	501(c)(3)	57,200	FMV	N/A	RESEARCH
(143) FLOATING HOSPITAL FOR CHILDREN AT TUFTS MED CENTER 755 WASHINGTON ST BOSTON,MA02111	04-3400617	501(c)(3)	55,700	FMV	N/A	RESEARCH
(144) SCRIPPS HEALTH & BVA 3344 N TORREY PINES CT LAJOLLA,CA92037	95-1684089	501(c)(3)	55,616	FMV	N/A	RESEARCH
(145) BRONSON METHODIST HOSPITAL 601 JOHN ST STE M-005 KALAMAZOO,MI49007	38-1359087	501(c)(3)	50,150	FMV	N/A	RESEARCH
(146) BLANK HEALTH PROVIDERS 1200 PLEASANT ST DES MOINES,IA50309	42-0680452	501(c)(3)	53,939	FMV	N/A	RESEARCH
(147) MOUNT SINAI SCHOOL OF MEDICINE 1255 FIFTH AVENUE SUITE C-2 NEW YORK,NY10029	13-6171197	501(c)(3)	53,406	FMV	N/A	RESEARCH
(148) ST JOSEPH'S HOSPITAL FLORIDA 3001 W MARTIN LUTHER KING BLVD TAMPA BAY,FL33607	59-0774199	501(c)(3)	53,350	FMV	N/A
(149) SINAI HOSPITAL OF BALTIMORE 2401 WEST BELVEDER AVE BALTIMORE,MD21215	52-0486540	501(c)(3)	50,950	FMV	N/A
(150) ST JOSEPH'S CHILDREN HOSPITAL 703 MAIN ST PATERSON,NJ07503	22-1487602	501(c)(3)	50,468	FMV	N/A	RESEARCH
(151) MD ANDERSON CANCER CENTER ORLANDO 1400 S ORANGE AVE ORLANDO,FL32806	59-3005020	501(c)(3)	49,000	FMV	N/A
(152) SAINT VINCENT HOSPITAL 835 S VAN BUREN ST GREEN BAY,WI54309	39-0817529	501(c)(3)	48,550	FMV	N/A
(153) SCHUYLKILL MEDICAL CENTER 420 SOUTH JACKSON ST POTTSVILLE,PA17901	23-1352202	501(c)(3)	47,736	FMV	N/A
(154) VIRGINIA COMMONWEALTH UNIV PO BOX 980452 RICHMOND,VA23298	54-0757884	501(c)(3)	47,139	FMV	N/A	RESEARCH
(155) HEMOPHILIA CENTER WESTERN PA 3636 BOULEVARD OF THE ALLIES PITTSBURGH,PA15213	25-1562716	501(c)(3)	47,079	FMV	N/A	RESEARCH
(156) CHRISTIANA CARE HLTH SERV 6 BISBEE RD NEWARK,DE19711	51-0103684	501(c)(3)	46,355	FMV	N/A	RESEARCH
(157) UNIVERSITY OF CHICAGO 1225 EAST 60TH STREET CHICAGO,IL60637	36-2177139	501(c)(3)	44,569	FMV	N/A	RESEARCH
(158) STANFORD UNIVERSITY PO BOX 44253 SAN FRANCISCO,CA94144	94-1156365	501(c)(3)	44,156	FMV	N/A	RESEARCH
(159) TULANE UNIV HLTH SCIENCES CTN 1440 CANAL ST NEW ORLEANS,LA70112	72-0423889	501(c)(3)	43,873	FMV	N/A	RESEARCH
(160) EASTERN MAINE MEDICAL CENTER 489 STATE STREET BANGOR,ME04402	01-0211501	501(c)(3)	42,850	FMV	N/A	RESEARCH
(161) HURLEY MEDICAL CENTER INC 1 HURLEY PLZ P O BOX 404 FLINT,MI48503	38-1655400	501(c)(3)	40,300	FMV	N/A	RESEARCH
(162) SCOTT & WHITE MEMORIAL HOSPTIAL 2401 S 31ST ST TEMPLE,TX76508	74-1166904	501(c)(3)	39,800	FMV	N/A	RESEARCH
(163) UNIVERSITY OF MASSACHUSETTS 460 WALK HILL STREET MATTAPAN,MA02130	04-3167352	501(c)(3)	39,600	FMV	N/A	RESEARCH
(164) UNIVERSITY OF MIAMI PO BOX 025405 MIAMI,FL33102	59-0624458	501(c)(3)	39,396	FMV	N/A	RESEARCH
(165) WEST VIRGINIA UNIVERSITY 830 PENNSYLVANIA AVE CHARLESTON,WV25302	55-0753754	501(c)(3)	62,477	FMV	N/A	RESEARCH
(166) BROWARD HEALTH 303 SE 17TH ST FT LAUDERDALE,FL33316	59-6012065	501(c)(3)	37,300	FMV	N/A	RESEARCH
(167) TRUSTEES OF DARTMOUTH COLLEGE 11 ROPE FERRY RD 6210 HANOVER,NH03755	02-0222111	501(c)(3)	37,250	FMV	N/A	RESEARCH
(168) LEHIGH VALLEY HOSPITAL 1247 S CEDAR CREST BLVD ALLENTOWN,PA18103	23-1689692	501(c)(3)	53,205	FMV	N/A	RESEARCH
(169) VILLANOVA UNIVERSITY 800 LANCASTER AVE VILLANOVA,PA19085	23-1352688	501(c)(3)	35,537	FMV	N/A	RESEARCH
(170) BETH ISRAEL MEDICAL CTR FIRST AVENUE AT 16TH ST NEW YORK,NY10003	04-2103881	501(c)(3)	35,184	FMV	N/A	RESEARCH
(171) MERCY CHILDRENS HOSPITAL 2213 CHERRY ST TOLEDO,OH43608	80-0000044	501(c)(3)	35,150	FMV	N/A	RESEARCH
(172) NORTHWESTERN UNIVERSITY 633 CLARK ST EVANSTON,IL60208	36-2167817	501(c)(3)	35,045	FMV	N/A	RESEARCH
(173) LANKENAU INSTITUTE FOR MEDICAL PO BOX 12606 WYNNEWOOD,PA19096	23-2175659	501(c)(3)	33,822	FMV	N/A	RESEARCH
(174) UNIVERSITY OF MISSOURI 105 SCHRENK HALL ROLLA,MO65409	43-6003859	501(c)(3)	33,800	FMV	N/A	RESEARCH
(175) MERCY HOSPITAL ST LOUIS 607 S NEW BALLAS RD STE 2415 ST LOUIS,MO63141	43-0653493	501(c)(3)	33,450	FMV	N/A	RESEARCH
(176) WEST VIRGINIA RESEARCH CORP P O BOX 6002 MORGANTOWN,WV26506	55-0665758	501(c)(3)	32,824	FMV	N/A	RESEARCH
(177) ST PETERS UNIV HOSPITAL 254 EASTON AVE NEW BRUNSWICK,NJ08901	22-1487330	501(c)(3)	30,200	FMV	N/A	RESEARCH
(178) UNIVERSITY OF VERMONT 89 BEAUMONT AVE BURLINGTON,VT05405	03-0179440	501(c)(3)	29,900	FMV	N/A	RESEARCH
(179) COVENANT CHILDRENS HOSPITAL 4015 22ND PL LUBBOCK,TX79410	75-2428911	501(c)(3)	28,800	FMV	N/A	RESEARCH
(180) MICHIGAN STATE UNIVERSITY B240 LIFESCIENCES BLDG EAST LANSING,MI48824	38-6005984	501(c)(3)	28,700	FMV	N/A	RESEARCH
(181) THE UNIVERSITY OF MICHIGAN 400 N INGALLS RM 1174 ANN ARBOR,MI48109	38-6006391	501(c)(3)	28,047	FMV	N/A	RESEARCH
(182) CORNELL UNIVERSITY P O BOX 22 ITHACA,NY14851	15-0532082	501(c)(3)	27,900	FMV	N/A	RESEARCH
(183) SAINT FRANCIS HEALTH SYSTEM 6161 S YALE AVE TULSA,OK74136	73-1426265	501(c)(3)	27,000	FMV	N/A	RESEARCH
(184) EXPONENT INC P O BOX 200283 DALLAS,TX75320	77-0218904		26,107	FMV	N/A	RESEARCH
(185) MIAMI CHILDREN'S HOSPITAL 3100 SW 62ND AVE MIAMI,FL33155	59-2602318	501(c)(3)	25,514	FMV	N/A	RESEARCH
(186) GEISINGER CLINIC NORTH ACADEMY AV DANVILLE,PA17822	23-6291113	501(c)(3)	25,204	FMV	N/A	RESEARCH
(187) SPECTRUM HEALTH HOSPITAL 944 52ND STSE GRAND RAPIDS,MI49508	38-1360529	501(c)(3)	24,900	FMV	N/A	RESEARCH
(188) CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVE CLEVELAND,OH44195	34-0714585	501(c)(3)	24,550	FMV	N/A	RESEARCH
(189) FOUNDATION FOR HEARING RESEARCH INC 3518 JEFFERSON AVE REDWOOD CITY,CA94062	94-1706320	501(c)(3)	24,510	FMV	N/A	RESEARCH
(190) GEORGETOWN UNIVERSITY MED CTR OFFICE OF SPONSORED ACCTG WASHINGTON,DC20057	53-0196603	501(c)(3)	23,695	FMV	N/A	RESEARCH
(191) CREIGHTON UNIVERSITY 2500 CALIFORNIA PLZ BOX 571164 OMAHA,NE68178	47-0376583	501(c)(3)	23,079	FMV	N/A	RESEARCH
(192) SAINT JOHN PROVIDENCE 22101 MOROSS DETROIT,MI48236	38-1359063	501(c)(3)	23,050	FMV	N/A	RESEARCH
(193) UNIVERSITY OF SOUTH ALABAMA 380 ADMINISTRATION BLDG MOBILE,AL36688	63-0477348	501(c)(3)	22,550	FMV	N/A	RESEARCH
(194) METHODIST HOSPITAL 7700 FLOYD CURL DR SAN ANTONIO,TX78229	74-1180155	501(c)(3)	21,350	FMV	N/A	RESEARCH
(195) MASSACHUSETTS GENERAL HOSPITAL 185 CAMBRIDGE ST BOSTON,MA02114	04-2697983	501(c)(3)	21,000	FMV	N/A	RESEARCH
(196) UNIVERSITY OF SOUTHERN CALIF FILE NO 52095 LOS ANGELES,CA90074	95-1642394	501(c)(3)	19,851	FMV	N/A	RESEARCH
(197) CARILION CLINIC CHILDRENS HOS 1212 THIRD ST ROANOKE,VA24016	54-1190771	501(c)(3)	19,500	FMV	N/A	RESEARCH
(198) CHILDRENS HOSP RES CTR OAKLAND 747 52ND STREET OAKLAND,CA94609	94-1657474	501(c)(3)	19,000	FMV	N/A	RESEARCH
(199) THE UNVERSITY OF TEXAS 6431 FANNIN MSB 3 124 HOUSTON,TX77030	99-9013622	501(c)(3)	18,931	FMV	N/A	RESEARCH
(200) ST JOSEPH INSTITUTE 9192 WALDEMAR RD INDIANAPOLIS,IN46268	43-0623494	501(c)(3)	18,913	FMV	N/A	RESEARCH
(201) PHILADELPHIA HEALTH MGMT CORP 260 S BROAD ST PHILADELPHIA,PA19102	23-7221025	501(c)(3)	21,149	FMV	N/A	RESEARCH
(202) DEVEREUX CTR EFFECTIVE SCHOOLS P O BOX 8538 122 PHILADELPHIA,PA19171	23-1390618	501(c)(3)	18,399	FMV	N/A	RESEARCH
(203) SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN 603 E HILDEBRAND AVE SAN ANTONIO,TX78212	74-1143132	501(c)(3)	18,370	FMV	N/A	RESEARCH
(204) UNIVERSITY OF MARYLAND 601 WEST LOMBARD STREET BALTIMORE,MD21201	52-1362793	501(c)(3)	17,278	FMV	N/A	RESEARCH
(205) SUNY UPSTATE MEDICAL UNIV 766 IRVING AVENUE SYRACUSE,NY13210	15-6025404	501(c)(3)	16,500	FMV	N/A	RESEARCH
(206) UNIVERSITY OF ARKANSAS 1 CHILDRENS WY SLOT 512 30 LITTLE ROCK,AR72202	71-6003252	501(c)(3)	16,100	FMV	N/A	RESEARCH
(207) MARSHFIELD LABS 1000 NORTH OAK AVENUE MARSHFIELD,WI54449	39-6498144	501(c)(3)	13,950	FMV	N/A	RESEARCH
(208) ALBERT EINSTEIN COLLEGE OF MED 1301 MORRIS PARK AVE-RM 250 BRONX,NY10461	23-7075620	501(c)(3)	13,476	FMV	N/A	RESEARCH
(209) ST CHRISTOPHER'S HOSPITAL FOR 3601 A STREET PHILADELPHIA,PA19134	75-2784866	501(c)(3)	13,400	FMV	N/A	RESEARCH
(210) CEDARS-SINAI MEDICAL CENTER 8700 BEVERLY BLVD ROOM 4311 LOS ANGELES,CA90048	95-1644600	501(c)(3)	12,700	FMV	N/A	RESEARCH
(211) MD ANDERSON CANCER CENTER 1515 HOLCOMBE BLVD HOUSTON,TX77030	74-6001118	501(c)(3)	11,800	FMV	N/A	RESEARCH
(212) OKLAHOMA FOUNDATION FOR MEDICAL QUALITY INC 14000 QUAIL SPRINGS PKWY OKLAHOMA CITY,OK73134	23-7336073	501(c)(3)	11,664	FMV	N/A	RESEARCH
(213) ROCKY MOUNTAIN HOSPITAL 1719 E 19TH AVE DENVER,CO80218	84-1321373	501(c)(3)	11,400	FMV	N/A	RESEARCH
(214) SANTA BARBARA COTTAGE HOSP PUEBLO AT BATH ST SANTA BARBARA,CA93105	95-1644629	501(c)(3)	10,850	FMV	N/A	RESEARCH
(215) EASTERN VA MEDICAL SCHOOL P O BOX 1980 NORFOLK,VA23501	54-6055378	501(c)(3)	10,564	FMV	N/A	RESEARCH
(216) SALK INSTITUTE 10010 N TORREY PINES RD LAJOLLA,CA92037	95-2160097	501(c)(3)	10,120	FMV	N/A	RESEARCH
(217) SALUS UNIV BOOKSTORE 8360 OLD YORK RD ELKINS PARK,PA19027	23-1413680		8,000	FMV	N/A	RESEARCH
(218) SAINT JUDE MIDWEST AFFILIATE 530 NE GLEN OAK PEORIA,IL61637	35-1044585	501(c)(3)	8,000	FMV	N/A	RESEARCH
(219) BAPTIST HOSPITAL OF MIAMI 8900 NORTH KENDALL DR MIAMI,FL33176	59-0910342	501(c)(3)	7,500	FMV	N/A	RESEARCH
(220) WILLIAM BEAUMONT HOSPITAL RESEARCH INSTITUTE 3811 WEST THIRTEEN MILE RD ROYAL OAK,MI48073	38-1459362	501(c)(3)	7,000	FMV	N/A	RESEARCH
(221) OCHSNER CLINIC FOUNDATION 1514 JEFFERSON HWY NEW ORLEANS,LA70121	72-0502505	501(c)(3)	6,150	FMV	N/A	RESEARCH
(222) DARTMOUTH-HITCHCOCK PO BOX 10547 BEDFORD,NH03110	22-2715483	501(c)(3)	6,000	FMV	N/A	RESEARCH
(223) NATIONAL JEWISH CENTER FOR IMM P O BOX 17379 DENVER,CO80217	74-2044647	501(c)(3)	5,488	FMV	N/A	RESEARCH
(224) ST MARY MEDICAL CENTER 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE,PA19047	23-1913910	501(c)(3)	5,400	FMV	N/A	RESEARCH
(225) SAN JORGE CHILDREN'S HOSPITAL 259 SAN JORGE ST SANTURCE,PR00912	66-0531105	501(c)(3)	14,350	FMV	N/A
(226) THE PHILADELPHIA RONALD MCDONALD HOUSE 3925 CHESTNUT STREET PHILADELPHIA,PA19104	23-7377505	501(c)(3)	1,000,000	FMV	N/A	GENERAL SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

221

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2012

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.
Part III can be duplicated 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, Part III, column (b), 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 45 CFR 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. IN THE FISCAL YEAR ENDING JUNE 30, 2013, THE CHILDREN'S HOSPITAL OF PHILADELPHIA MADE A TEN MILLION DOLLAR PLEDGE TO THE PHILADELPHIA RONALD MCDONALD HOUSE ("RMH"). THE ENTIRE AMOUNT PLEDGED IS REPORTED ON FORM 990, PART IX, LINE 1. THE GRANT WILL BE PAID TO RMH OVER A NUMBER OF YEARS. DURING THE FISCAL YEAR, $1,000,000 OF THE PLEDGE WAS PAID. THIS IS REPORTED ON SCHEDULE I FOR THE CURRENT YEAR.

Schedule I (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

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

2012

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

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

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? .......

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

Yes

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 Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2012

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(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 as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)STEVEN M ALTSCHULER MDCEO & TRUSTEE	(i) (ii)	1,021,135 0	1,006,044 0	2,279,772 0	1,564,109 0	20,458 0	5,891,518 0	1,334,812 0
(2)THOMAS J TODOROWExecutive VP and CFO	(i) (ii)	634,375 0	468,750 0	607,911 0	5,000 0	28,453 0	1,744,489 0	363,806 0
(3)JEFFREY D KAHNEXECUTIVE VP & GENERAL COUNSEL	(i) (ii)	392,044 0	289,688 0	27,146 0	5,000 0	31,987 0	745,865 0	0 0
(4)MADELINE BELLPRESIDENT & COO	(i) (ii)	689,997 0	509,850 0	1,229,736 0	5,000 0	7,520 0	2,442,103 0	769,300 0
(5)MARGARET M JONESEXECUTIVE VP & CAO	(i) (ii)	418,180 0	309,000 0	450,425 0	5,000 0	7,781 0	1,190,386 0	307,800 0
(6)PHILIP JOHNSONEXECUTIVE VP & CSO	(i) (ii)	679,523 0	301,266 0	91,544 0	181,950 0	53,262 0	1,307,545 0	0 0
(7)BRYAN WOLF MD PHDSVP & CHIEF INFORM. OFFICER	(i) (ii)	468,415 0	451,895 0	38,951 0	106,950 0	38,797 0	1,105,008 0	0 0
(8)KATHLEEN GORMANSVP & CHIEF NURSING OFFICER	(i) (ii)	237,930 0	0 0	57,900 0	4,759 0	28,853 0	329,442 0	0 0
(9)CHARLES S HOUGHSVP SUPPORT SERVICES	(i) (ii)	289,301 0	159,805 0	24,001 0	5,000 0	28,175 0	506,282 0	0 0
(10)MARY TOMLINSONVP RESEARCH ADMIN & FINANCE	(i) (ii)	222,901 0	87,842 0	4,309 0	5,000 0	28,236 0	348,288 0	0 0
(11)TOM CURRANDEPUTY CSO	(i) (ii)	399,837 0	177,268 0	34,410 0	31,950 0	17,073 0	660,538 0	0 0
(12)N SCOTT ADZICK MDTRUSTEE	(i) (ii)	0 856,901	0 379,907	0 134,826	0 122,500	0 12,329	0 1,506,463	0 0
(13)ALAN COHEN MDTRUSTEE	(i) (ii)	0 593,000	0 260,268	0 92,071	0 31,950	0 14,427	0 991,716	0 0
(14)CYNTHIA HAINESSVP INTERNATIONAL MEDICINE	(i) (ii)	390,077 0	211,372 0	30,276 0	5,000 0	26,213 0	662,938 0	0 0
(15)STUART SULLIVANEVP & CHIEF DEVELOP. OFFICER	(i) (ii)	409,189 0	302,357 0	33,218 0	5,000 0	28,297 0	778,061 0	0 0
(16)NICHOLAS P PROCYKSVP & CHIEF INVESTMENT OFFICER	(i) (ii)	406,000 0	360,000 0	34,555 0	5,000 0	24,689 0	830,244 0	0 0
(17)ROBERT CRONERSVP HUMAN RESOURCES	(i) (ii)	314,680 0	180,147 0	15,341 0	5,000 0	27,824 0	542,992 0	0 0
(18)THOMAS R DOLESVP OUTPATIENT & CLINICAL SRVS	(i) (ii)	273,983 0	160,380 0	8,391 0	5,000 0	20,293 0	468,047 0	0 0
(19)AMY LAMBERTSVP CARE NETWORK	(i) (ii)	261,362 0	149,350 0	7,266 0	5,000 0	28,585 0	451,563 0	0 0
(20)PAULA AGOSTOSVP & CHIEF NURSING OFFICER	(i) (ii)	202,441 0	59,835 0	18,155 0	5,000 0	26,035 0	311,466 0	0 0
(21)DOUGLAS CARNEYSVP FACILITIES & CONST. MGMT.	(i) (ii)	314,650 0	164,300 0	116,712 0	1,654 0	13,420 0	610,736 0	0 0

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Identifier	Return Reference	Explanation
SCHEDULE J, PART I, LINE 1a		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-pocket 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 4b Some officers, directors, and key employees listed in Form 990, Part VII participate in Supplemental Executive Retirement Plans ("SERPs"). Any SERP payments are reported in Part II Column (B)(iii). SCHEDULE J, PART I, LINE 7 Incentives are available for members of senior management and department chairs based on achievement of organization and individual goals typically related to quality, operating, and financial performance as well as other significant clinical, quality, and scientific achievements. Payment of incentives is dependent upon achieving sufficient operating margin to fund the incentives. SCHEDULE J, PART II, COLUMN (C) The amount reported here may include changes in actuarial values of SERPs as required to be reported by the IRS.

Schedule J (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

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
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	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	717903F29	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
	HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA	23-1929132	717903E87	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
	HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA	23-1929132	717903F45	10-27-2011	270,004,822	NEW CONSTRUCTION AND REFI 2008 BON		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .	45,400,000		0		11,367,120		0
2 Amount of bonds legally defeased . . . . . . . . . . .	0		0		0		0
3 Total proceeds of issue . . . . . . . . . . . . . .	52,500,000		60,950,000		219,892,120		50,000,000
4 Gross proceeds in reserve funds . . . . . . . . . . . .	0		0		0		0
5 Capitalized interest from proceeds . . . . . . . . . . .	0		0		0		0
6 Proceeds in refunding escrows . . . . . . . . . . . .	0		0		0		0
7 Issuance costs from proceeds . . . . . . . . . . . .	118,125		0		1,554,043		406,100
8 Credit enhancement from proceeds . . . . . . . . . . .	0		0		0		0
9 Working capital expenditures from proceeds . . . . . . . . .	0		0		0		0
10 Capital expenditures from proceeds . . . . . . . . . . .	0		0		218,338,077		6,633,324
11 Other spent proceeds . . . . . . . . . . . . . .	52,381,875		60,950,000		0		0
12 Other unspent proceeds . . . . . . . . . . . . . .	0		0		0		42,960,576
13 Year of substantial completion . . . . . . . . . . . .	1995		1995		2009
	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		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .	X		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2012

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 of bond-financed property? . . . . . . . . . . . .
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . . . . . . . . . . . .
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .
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 . .	0%		0%		0%		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 . . . . . . .	%		%		%		%
6 Total of lines 4 and 5 . . . . . . . . . . . . . . .	%		%		%		%
7 Does the bond issue meet the private security or payment test? . . . . .
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .
b If “Yes” to line 8a, enter the percentage of bond-financed property sold or disposed of.	%		%		%		%
c If “Yes” to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2?

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T? . . . . .		X		X		X		X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .
b Exception to rebate? . . . . . . . .
c No rebate due? . . . . . . . . . .	X		X		X		X
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .	X		X			X		X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?	X		X			X		X
b Name of provider . . . . . . . . .	UBS WARBURG		UBS WARBURG		0
c Term of hedge . . . . . . . . . .	11.		18.
d Was the hedge superintegrated? . . . . . .		X		X
e Was a hedge terminated? . . . . . . .		X		X

Schedule K (Form 990) 2012

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X		X		X		X
b Name of provider . . . . . . . . .	0		0		0		0
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .	X		X		X		X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?		X		X		X		X

Part VI

Supplemental Information. Complete this part to provide additional information for responses to questions on Schedule K (see instructions).

Identifier	Return Reference	Explanation
SCHEDULE K DISCLOSURES	SCHEDULE K, PART I, LINE B, COLUMN (C)	For the 2011 SERIES C AND D bondS issued 10/27/2011, the additional CUSIP numbers are as follows: 717903F52; 717903F60; 717903F78; 717903F86; 717903F94; 717903G28; 717903G36; 717903G44; 717903G51; 717903G69; 717903G77; 717903G85; 717903G93; 717903H27; 717903H50; 717903H35; 717903H68; 717903H84; 717903H76
SCHEDULE K, PART IV, LINE 2C	0	THE ARBITRAGE CALCULATION FOR THE $222,825,000 SERIES A OF 2007 WAS COMPLETED ON OCTOBER 17, 2008. THE ARBITRAGE CALCULATION FOR THE $50,000,000 SERIES A OF 2011 AND $50,000,000 SERIES B OF 2011 WAS COMPLETED ON APRIL 17, 2013. THE ARBITRAGE CALCULATION FOR THE $260,795,000 SERIES C AND D OF 2011 WAS COMPLETED ON DECEMBER 6, 2012.

Schedule K (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990. SchKMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

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
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	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	717903F29	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
	HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA	23-1929132	717903E87	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
	HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA	23-1929132	717903F45	10-27-2011	270,004,822	NEW CONSTRUCTION AND REFI 2008 BON		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .	45,400,000		0		11,367,120		0
2 Amount of bonds legally defeased . . . . . . . . . . .	0		0		0		0
3 Total proceeds of issue . . . . . . . . . . . . . .	52,500,000		60,950,000		219,892,120		50,000,000
4 Gross proceeds in reserve funds . . . . . . . . . . . .	0		0		0		0
5 Capitalized interest from proceeds . . . . . . . . . . .	0		0		0		0
6 Proceeds in refunding escrows . . . . . . . . . . . .	0		0		0		0
7 Issuance costs from proceeds . . . . . . . . . . . .	118,125		0		1,554,043		406,100
8 Credit enhancement from proceeds . . . . . . . . . . .	0		0		0		0
9 Working capital expenditures from proceeds . . . . . . . . .	0		0		0		0
10 Capital expenditures from proceeds . . . . . . . . . . .	0		0		218,338,077		6,633,324
11 Other spent proceeds . . . . . . . . . . . . . .	52,381,875		60,950,000		0		0
12 Other unspent proceeds . . . . . . . . . . . . . .	0		0		0		42,960,576
13 Year of substantial completion . . . . . . . . . . . .	1995		1995		2009
	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		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .	X		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2012

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 of bond-financed property? . . . . . . . . . . . .
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . . . . . . . . . . . .
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .
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 . .	0%		0%		0%		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 . . . . . . .	%		%		%		%
6 Total of lines 4 and 5 . . . . . . . . . . . . . . .	%		%		%		%
7 Does the bond issue meet the private security or payment test? . . . . .
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .
b If “Yes” to line 8a, enter the percentage of bond-financed property sold or disposed of.	%		%		%		%
c If “Yes” to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2?

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T? . . . . .		X		X		X		X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .
b Exception to rebate? . . . . . . . .
c No rebate due? . . . . . . . . . .	X		X		X		X
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .	X		X			X		X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?	X		X			X		X
b Name of provider . . . . . . . . .	UBS WARBURG		UBS WARBURG		0
c Term of hedge . . . . . . . . . .	11.		18.
d Was the hedge superintegrated? . . . . . .		X		X
e Was a hedge terminated? . . . . . . .		X		X

Schedule K (Form 990) 2012

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X		X		X		X
b Name of provider . . . . . . . . .	0		0		0		0
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .	X		X		X		X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?		X		X		X		X

Part VI

Supplemental Information. Complete this part to provide additional information for responses to questions on Schedule K (see instructions).

Identifier	Return Reference	Explanation
SCHEDULE K DISCLOSURES	SCHEDULE K, PART I, LINE B, COLUMN (C)	For the 2011 SERIES C AND D bondS issued 10/27/2011, the additional CUSIP numbers are as follows: 717903F52; 717903F60; 717903F78; 717903F86; 717903F94; 717903G28; 717903G36; 717903G44; 717903G51; 717903G69; 717903G77; 717903G85; 717903G93; 717903H27; 717903H50; 717903H35; 717903H68; 717903H84; 717903H76
SCHEDULE K, PART IV, LINE 2C	0	THE ARBITRAGE CALCULATION FOR THE $222,825,000 SERIES A OF 2007 WAS COMPLETED ON OCTOBER 17, 2008. THE ARBITRAGE CALCULATION FOR THE $50,000,000 SERIES A OF 2011 AND $50,000,000 SERIES B OF 2011 WAS COMPLETED ON APRIL 17, 2013. THE ARBITRAGE CALCULATION FOR THE $260,795,000 SERIES C AND D OF 2011 WAS COMPLETED ON DECEMBER 6, 2012.

Schedule K (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

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, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

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	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

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 assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2012

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?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) JENNIE MINNICK	SEE PART V	36,137	EMPLOYEE OF CHOP		No
(2) BARBARA KLOCK MD	SEE PART V	245,422	EMPLOYEE OF CHOP		No
(3) MEAD JOHNSON COMPANY LLC	SEE PART V	155,379	PURCHASE OF FORMULA		No
(4) LOUISE AMLIE WOLF	SEE PART V	18,247	EMPLOYEE OF CHOP		No
(5) COMCAST	SEE PART V	113,064	NETWORK SERVICES		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
Form 990, Part IV, Column (b) Relationships		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. Doctor Steven M. Altschuler is a board member of Mead Johnson & Company, LLC. CHOP purchased $155,379 in formula from Mead Johnson Nutrition. Key Employee Bryan Wolf's daughter, Louise Amlie Wolf, was employed by CHOP from July 2012 to January 2013 as a Clinical Coordinator. Trustee Kornelis Smit is the President and CEO of Comcast. CHOP purchased $113,064 in network services from Comcast.

Schedule L (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

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

2012

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, SECTION B, Line 11B 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, SECTION B, 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; 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 reviewed internally by the OC&P with further review and follow-up as needed conducted by the Office of General Counsel (OGC). The conflicts statements submitted by Trustees of the Hospital and Foundation, and members of Senior Management, are reviewed by the OGC and OC&P and the disclosures are summarized in memoranda distributed to and reviewed by the members of the Audit and Compliance Committee of the Hospital and Foundation Boards. The remaining conflicts statements containing affirmative disclosures are reviewed by staff in the OGC and OC&P. In reviewing annual statements where an actual, perceived or potential conflict is disclosed, where problems are identified that need to be addressed, the goal is to eliminate or manage the conflict going forward and ensure that, as to employees or others on the Medical or Research Staff, the relevant supervisor is aware of the issue. Summary information about compliance with the policy's requirement to submit annual statements and disclosures contained therein is provided in memoranda to the Audit and Compliance Committee of the Boards. In addition, if any matter involving a potential violation of the conflict of interest policy is brought to the attention of management during the course of the year, a review is conducted by either the relevant department's management, OGC or OC&P, as appropriate. FORM 990, PART VI, SECTION B, LINE 15 The compensation of executives and physicians/scientists is reviewed and approved by an independent Compensation Committee of the 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 2012. 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, SECTION C, 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 XI, LINE 9 OTHER CHANGES TO TEMP. RESTRICTED NET ASSETS 16,704,093 PENSION ADJUSTMENT 48,386,877 SELF INSURANCE TRANSFER 11,164,226 OTHER CHANGES/TRANSFERS 3,209,076 ============= TOTAL 79,464,272

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

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" to Form 990, Part IV, line 33.)

(a) Name, address, and EIN (if applicable) 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 ST CIVIC CENTER BLVD PHILADELPHIA,PA19104 20-5126955	HOLDING CO	PA	1,400,796	134,158,974	CHOP
(2) SPARK THERAPEUTICS LLC 34TH ST CIVIC CENTER BLVD PHILADELPHIA,PA19104 46-2654405	RESEARCH	PA	0	0	CHOP

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to 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 entity?
(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	Yes	No
(1) CHILDREN'S HEALTH CARE ASSOCIATES INC 100 PENN SQ E 9TH FL STE 301 PHILADELPHIA,PA19107 22-2785804	HEALTHCARE	PA	501(c) (3)	9	CHOP	Yes
(2) CHILDREN'S HEALTH CARE ASSOCIATES OF NJ 51 HADDONFIELD ROAD CHERRY HILL,NJ08002 23-3036699	HEALTHCARE	NJ	501(c) (3)	9	CHOP	Yes
(3) CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ 34TH ST CIVIC CENTER BLVD PHILADELPHIA,PA19104 22-3405673	HEALTHCARE	NJ	501(c) (3)	9	CHOP	Yes
(4) CHILDREN'S ANESTHESIOLOGY ASSOC LTD 34TH ST CIVIC CENTER BLVD PHILADELPHIA,PA19104 23-2592835	HEALTHCARE	PA	501(c) (3)	9	CHOP	Yes
(5) SURGICAL ASSOCIATES RESEARCH & EDUCATION 34TH ST CIVIC CENTER BLVD PHILADELPHIA,PA19104 23-2181768	RESEARCH	PA	501(c) (3)	11 III - FI	CHOP	Yes
(6) CHILDREN'S SURGICAL ASSOCIATES LTD 34TH ST CIVIC CENTER BLVD PHILADELPHIA,PA19104 23-2589322	HEALTHCARE	PA	501(c) (3)	9	CHOP	Yes
(7) CHILDREN'S SURGICAL ASSOCIATES OF NJ 34TH ST CIVIC CENTER BLVD PHILADELPHIA,PA19104 22-3348481	HEALTHCARE	NJ	501(c) (3)	9	CHOP	Yes
(8) PGH DEVELOPMENT CORPORATION 426 CURIE BLVD PHILADELPHIA,PA19104 23-2351015	SUPPORT	PA	501(c) (3)	11 I	NA		No
(9) FIRST MEDICAL INSURANCE COMPANY (RRG) C/O MARSH MANAGEMENT SERVICES BURLINGTON,VT05401 01-0719207	SELF INSURANC	VT	501(c) (3)	11 III - FI	CHOP	Yes
(10) CHOP PRACTICE ASSOCIATION 34TH ST CIVIC CENTER BLVD PHILADELPHIA,PA19104 23-2311482	HEALTHCARE	PA	501(c) (3)	9	CHOP	Yes
(11) CHOP CLINICAL ASSOCIATES INC C/O CHOP 34TH ST CIVIC CTR PHILADELPHIA,PA19104 22-3548970	HEALTHCARE	NJ	501(c) (3)	11 III - FI	CHOP	Yes
(12) CHOP FOUNDATION 34TH ST CIVIC CENTER BLVD PHILADELPHIA,PA19104 23-2237932	SUPPORT	PA	501(c) (3)	7	NA		No
(13) RADIOLOGY ASSOCIATES OF CHOP 100 PENN SQUARE EAST PHILADELPHIA,PA19107 23-2665855	HEALTHCARE	PA	501(c) (3)	9	CHOP	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) 4865 MARKET ASSOC 34TH ST CIVIC CENTER BLVD PHILADELPHIA,PA19104 46-1341918	REAL ESTATE	PA	NA		8,187,328						99.000 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to 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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

Schedule R (Form 990) 2012

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

Yes

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

Yes

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

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-s)	(c) Amount involved	(d) Method of determining amount involved
(1) First Medical Insurance Company (RRG)	M	11,153,000	COST
(2) PGH Development Corporation	P, Q	1,583,647	COST
(3) Radiology Associates of Children's Hospital	R, S	8,306,331	COST
(4) Children's Anesthesiology Associates	R, S	13,553,531	COST
(5) Children's Healthcare Associates Inc	A, J,	137,508,236	COST
(6) Children's Healthcare Associates of NJ	A, J,	12,520,986	COST
(7) Children's Surgical Associates Inc	A, J,	17,295,631	COST
(8) Children's Surgical Associates of NJ	A, J,	1,358,853	COST
(9) Children's Anesthesiology Associates of NJ	J, P	921,437	COST
(10) CHOP Foundation	C, Q	43,033,588	COST
(11) 4865 Market Street Associates LP	A, J,	48,125	COST

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2012

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:

1	Briefly describe the organization’s mission or most significant activities: PROVIDE CHARITABLE HEALTH CARE SERVICES TO PEDIATRIC PATIENTS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	30
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	25
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	12,086
6	Total number of volunteers (estimate if necessary) .............	6	297
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	2,233,714
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	774,208

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	217,873,931	248,425,951
9	Program service revenue (Part VIII, line 2g) .........	1,312,169,497	1,419,576,589
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,551,387	12,516,435
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	61,513,752	60,240,655
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,598,108,567	1,740,759,630
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	25,407,723	66,893,554
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)	672,762,353	718,166,743
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	741,788,793	754,611,243
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,439,958,869	1,539,671,540
19	Revenue less expenses. Subtract line 18 from line 12.......	158,149,698	201,088,090
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	2,635,569,308	2,884,208,812
21	Total liabilities (Part X, line 26).............	1,341,160,838	1,305,964,058
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,294,408,470	1,578,244,754

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 895,538,607 including grants of $ 10,000,000 ) (Revenue $ 1,449,362,797 )
	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, HOMECARE, 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, 2013, THE HOSPITAL WROTE OFF $90,439,380 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 (2003-2013) AND PARENTS MAGAZINE, IN ITS FIRST SURVEY (2009) and again in 2013. IN THE 2012-13 U.S.NEWS SURVEY, CHOP RANKED IN THE TOP FOUR NATIONWIDE IN ALL 10 SPECIALTIES. FOR THE YEAR ENDED JUNE 30, 2013 1) TOTAL INPATIENT DAYS: 154,551 2) TOTAL INPATIENT ADMISSIONS: 28,996 3) TOTAL EMERGENCY DEPARTMENT VISITS: 90,378 4) TOTAL SPECIALTY CARE VISITS: 349,773 5) TOTAL PRIMARY CARE VISITS: 708,585 6) TOTAL HOME CARE VISITS: 427,599(PATIENT DAYS) 20,763(EQP. RENTAL) 7) DAY SURGERY VISITS: 44,388

4b	(Code: ) (Expenses $ 265,557,011 including grants of $ 56,893,554 ) (Revenue $ 22,934,650 )
	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 expenses1,161,095,618

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	18,485,188	2,316,973	2,623,529

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		43,033,588
e	Government grants (contributions)1e		191,222,803

f	All other contributions, gifts, grants, and similar amounts not included above1f		14,169,560

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			248,425,951
			Business Code
2a	Net Patient Revenue		900099	1,394,387,815	1,392,154,101	2,233,714
b	Poison Center Receipts		900099	701,453	701,453
c	Research		900099	22,934,650	22,934,650
d	Home Care - Hemophilia		621610	1,552,671	1,552,671
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,419,576,589
3	Investment income (including dividends, interest, and other similar amounts).......			3,151,713			3,151,713
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			418,374			418,374
		(i) Real	(ii) Personal
6a	Gross rents	4,867,709
b	Less: rental expenses
c	Rental income or (loss)	4,867,709	0
d	Net rental income or (loss).......			4,867,709			4,867,709
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	201,981,794
b	Less: cost or other basis and sales expenses	192,617,072
c	Gain or (loss)	9,364,722
d	Net gain or (loss)..........			9,364,722			9,364,722
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..			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...			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..			0
Miscellaneous Revenue			Business Code
11a	Indirect Public Support - Research revenue		900099	28,458,349	28,458,349
b	Contribution Released from Restrictions		900099	8,931,598	8,931,598
c	Parking Garage Revenue		812930	5,078,325	5,078,325
d	All other revenue ....			12,486,300	12,486,300
e	Total. Add lines 11a–11d ......			54,954,572
12	Total revenue. See Instructions......			1,740,759,630	1,472,297,447	2,233,714	17,802,518


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			0	1	0
2	Savings and temporary cash investments .........			216,909,459	2	332,392,535
3	Pledges and grants receivable, net ...........			29,560,817	3	26,601,732
4	Accounts receivable, net .............			208,859,464	4	238,817,113
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			7,717,000	7	14,792,000
8	Inventories for sale or use ..............			2,989,787	8	3,570,285
9	Prepaid expenses and deferred charges ..........			11,693,037	9	12,902,126
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,064,918,597
b	Less: accumulated depreciation .....	10b	1,355,546,661	1,594,717,090	10c	1,709,371,936
11	Investments—publicly traded securities ..........			198,774,572	11	135,168,790
12	Investments—other securities. See Part IV, line 11 .....			86,821,077	12	52,826,745
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			277,527,005	15	357,765,550
16	Total assets. Add lines 1 through 15 (must equal line 34)......			2,635,569,308	16	2,884,208,812
17	Accounts payable and accrued expenses .........			237,247,757	17	259,012,563
18	Grants payable .................			0	18	0
19	Deferred revenue ................			56,204,684	19	56,636,678
20	Tax-exempt bond liabilities .............			773,395,266	20	756,870,056
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			274,313,131	25	233,444,761
26	Total liabilities. Add lines 17 through 25.........			1,341,160,838	26	1,305,964,058
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			1,240,221,081	27	1,515,552,820
28	Temporarily restricted net assets ...........			54,187,389	28	62,691,934
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			1,294,408,470	33	1,578,244,754
34	Total liabilities and net assets/fund balances ........			2,635,569,308	34	2,884,208,812

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, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
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)..............................	Yes	No
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)	Yes	No
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)....................................	Yes	No
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)................................................	Yes	No