Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
34TH ST CIVIC CENTER BLVD
Suite
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHILADELPHIA, PA191044388
D Employer identification number

23-1352166
E Telephone number

G Gross receipts $ 1,973,336,002
F Name and address of principal officer:
Steven Altschuler MD
34TH ST CIVIC CENTER BLVD
PHILA,PA191044388
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.chop.edu
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1860
M State of legal domicile: PA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: PROVIDE CHARITABLE HEALTH CARE SERVICES TO PEDIATRIC PATIENTS.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 34
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 27
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 16,727
6 Total number of volunteers (estimate if necessary) ............. 6 500
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -6,511,091
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -6,863,274
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 248,425,951 239,777,666
9 Program service revenue (Part VIII, line 2g) ......... 1,419,576,589 1,542,420,122
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 12,516,435 10,668,980
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 60,240,655 45,653,951
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,740,759,630 1,838,520,719
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 66,893,554 66,620,091
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) 718,166,743 764,015,448
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 754,611,243 764,411,929
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,539,671,540 1,595,047,468
19 Revenue less expenses. Subtract line 18 from line 12....... 201,088,090 243,473,251
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 2,884,208,812 3,169,666,991
21 Total liabilities (Part X, line 26)............. 1,305,964,058 1,280,697,521
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,578,244,754 1,888,969,470
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: PROVIDE CHARITABLE HEALTH CARE SERVICES TO PEDIATRIC PATIENTS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 863,663,800 including grants of $ 0 ) (Revenue $ 1,550,402,829 )
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, 2014, THE HOSPITAL WROTE OFF $111,619,350 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 (2003-2014) AND PARENTS MAGAZINE, IN ITS FIRST SURVEY (2009) and again in 2013. IN THE 2014-15 U.S.NEWS SURVEY, CHOP RANKED IN THE TOP FOUR NATIONWIDE IN ALL 10 SPECIALTIES. FOR THE YEAR ENDED JUNE 30, 2014 1) TOTAL INPATIENT DAYS: 159,045 2) TOTAL INPATIENT ADMISSIONS: 28,156 3) TOTAL EMERGENCY DEPARTMENT VISITS: 86,134 4) TOTAL SPECIALTY CARE VISITS: 363,497 5) TOTAL PRIMARY CARE VISITS: 698,271 6) TOTAL HOME CARE VISITS: 442,392(PATIENT DAYS) 19,573(EQP. RENTAL) 7) DAY SURGERY VISITS: 43,272
4b (Code:   ) (Expenses $ 327,107,148 including grants of $ 66,620,091 ) (Revenue $ 39,297,666 )
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 expensesMediumBullet1,190,770,948
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H.... Click to see attachment
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see list of attachments
20b
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................ Click to see list of attachments
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
Yes
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........ Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2... Click to see attachment
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
602
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
16,727
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
34
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
27
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
PA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletTHOMAS TODOROW34TH ST CIVIC CENTER BLVDPHILADELPHIAPA191044388 (215) 590-1000
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) STEVEN M ALTSCHULER MD........................................................................
CEO & TRUSTEE
 40.0
.......................6.0 		X   X       2,887,558 0 776,064
(2) N SCOTT ADZICK MD........................................................................
TRUSTEE
 1.0
.......................44.0 		X           0 1,333,632 135,360
(3) TRISTRAM C COLKET JR........................................................................
HON. VICE CHAIRMAN & TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(4) CLARK HOOPER BARUCH........................................................................
SECRETARY & TRUSTEE
 1.0
.......................2.0 		X           0 0 0
(5) ARTHUR DANTCHIK........................................................................
TRUSTEE
 1.0
.......................2.0 		X           0 0 0
(6) MARK FISHMAN........................................................................
VICE CHAIRMAN & TRUSTEE
 1.0
.......................1.0 		X   X       0 0 0
(7) LYNNE L GARBOSE ESQ........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(8) ANTHONY A LATINI........................................................................
TREASURER & TRUSTEE
 1.0
.......................1.0 		X   X       0 0 0
(9) SHIRLEY HILL........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(10) JAMES L MCCABE........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(11) JOHN MILLIGAN CPA........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(12) ASUKA NAKAHARA........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(13) JEFFREY E PERELMAN........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(14) R ANDERSON PEW........................................................................
HON. VICE CHAIRMAN & TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(15) GERALD D QUILL........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(16) MARK DENNEEN........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(17) DAVID B RUBENSTEIN........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (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) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) SHARAD MANSUKANI........................................................................
TRUSTEE
 1.0
.......................3.0 		X           0 0 0
(19) SALEM D SHUCHMAN........................................................................
TRUSTEE
 1.0
.......................2.0 		X           0 0 0
(20) KORNELIS SMIT........................................................................
TRUSTEE
 1.0
.......................1.0 		X   X       0 0 0
(21) BINNEY WIETLISBACH........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(22) ANNE FAULKNER SCHOEMAKER........................................................................
TRUSTEE
 1.0
.......................2.0 		X           0 0 0
(23) NANCY WOLFSON........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(24) MORTIMER J BUCKLEY III........................................................................
CHAIRMAN & TRUSTEE
 1.0
.......................1.0 		X   X       0 0 0
(25) DOMINIC J CARUSO........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(26) AMINTA HAWKINS BREAUX PHD........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(27) A LORRIS BETZ MD PHD........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(28) DANIEL T ROBLE........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(29) REID BUERGER........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(30) DAVID P HOLVECK........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(31) LISSA BIESECKER LONGACRE........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(32) AKIKO M MIYASHITA........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(33) JOSEPH W ST GEME III MD........................................................................
PHYSICIAN IN CHIEF
 1.0
.......................43.0 		X           0 330,523 31,225
(34) DIRK E ZIFF........................................................................
TRUSTEE
 1.0
.......................1.0 		X           0 0 0
(35) THOMAS J TODOROW........................................................................
Executive VP and CFO
 40.0
.......................5.0 		    X       1,135,697 0 32,857
(36) JEFFREY D KAHN........................................................................
EXECUTIVE VP & GENERAL COUNSEL
 40.0
.......................3.0 		    X       670,155 0 38,447
(37) MARGARET M JONES........................................................................
EXECUTIVE VP & CAO
 40.0
.......................2.0 		    X       723,775 0 35,193
(38) MADELINE BELL........................................................................
PRESIDENT & COO
 40.0
.......................1.0 		      X     1,252,520 0 13,569
(39) PHILIP JOHNSON........................................................................
EXECUTIVE VP & CSO
 40.0
.......................0.0 		      X     1,047,862 0 233,719
(40) BRYAN WOLF MD PHD........................................................................
SVP & CHIEF INFORM. OFFICER
 40.0
.......................0.0 		      X     753,240 0 146,901
(41) CHARLES S HOUGH........................................................................
SVP SUPPORT SERVICES
 40.0
.......................0.0 		      X     495,152 0 31,440
(42) MARY TOMLINSON........................................................................
VP RESEARCH ADMIN & FINANCE
 40.0
.......................0.0 		      X     315,389 0 32,973
(43) TOM CURRAN........................................................................
DEPUTY CSO
 40.0
.......................0.0 		      X     593,926 0 50,299
(44) STUART SULLIVAN........................................................................
EVP & CHIEF DEVELOP. OFFICER
 40.0
.......................0.0 		      X     704,707 0 34,682
(45) PAULA AGOSTO........................................................................
SVP & CHIEF NURSING OFFICER
 40.0
.......................0.0 		      X     434,734 0 31,528
(46) DOUGLAS CARNEY........................................................................
SVP FACILITIES & CONST. MGMT.
 40.0
.......................1.0 		      X     495,976 0 18,650
(47) NICHOLAS P PROCYK........................................................................
SVP & CHIEF INVESTMENT OFFICER
 40.0
.......................0.0 		        X   750,778 0 30,948
(48) ROBERT CRONER........................................................................
SVP HUMAN RESOURCES
 40.0
.......................0.0 		        X   531,463 0 33,453
(49) THOMAS R DOLE........................................................................
SVP OUTPATIENT & CLINICAL SRVS
 40.0
.......................0.0 		        X   434,261 0 25,788
(50) CYNTHIA HAINES........................................................................
SVP INTERNATIONAL MEDICINE
 40.0
.......................0.0 		        X   626,505 0 31,364
(51) MATTHEW COOK........................................................................
EVP STRATEGIC PLAN & BUS DEV
 40.0
.......................0.0 		        X   494,233 0 25,698
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 14,347,931 1,664,155 1,790,158
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1,374
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
TURNER CONSTRUCTION COMPANY, 1500 SPRING GARDEN ST STE 220PHILADELPHIAPA19130 Construction Service 49,403,931
LF DRISCOLL COMPANY LLC, 9 PRESIDENTIAL BLVD PO BOX 468BALA CYNWYDPA19004 Construction Service 21,479,658
ENCLOS CORP, 10733 SUNSET OFFICE DR STE 200ST LOUISMO63127 Construction Service 20,787,763
MADISON CONCRETE CONSTRUCTION, 130 QUAKER LANEMALVERNPA19355 Construction Service 17,380,481
OWEN STEEL COMPANY INC, 727 MAUNEY DRIVECOLUMBIASC29201 CONSTRUCTION SERVICE 16,681,731
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet107
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 31,018,775
e Government grants (contributions)1e 178,916,785
f All other contributions, gifts, grants, and
similar amounts not included above1f 		29,842,106
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 239,777,666
Program Service RevenueAmt Business Code
2a NET PATIENT REVENUE 622110 1,500,482,591 1,499,545,627 936,964  
b POISON CENTER RECEIPTS 622110 609,671 609,671    
c RESEARCH 622110 39,297,666 39,297,666    
d HOME CARE - HEMOPHILIA 621610 2,030,194 2,030,194    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,542,420,122
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,804,724     1,804,724
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 656,570     656,570
(i) Real (ii) Personal
6a Gross rents 4,774,157  
b Less: rental expenses    
c Rental income or (loss) 4,774,157 0
d Net rental income or (loss).......MediumBullet 4,774,157     4,774,157
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 142,697,189  
b Less: cost or other basis and sales expenses 133,832,933  
c Gain or (loss) 8,864,256  
d Net gain or (loss)..........MediumBullet 8,864,256     8,864,256
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a 436,292
b Less: cost of goods sold ..b 982,350
c Net income or (loss) from sales of inventory..MediumBullet -546,058     -546,058
Miscellaneous Revenue Business Code
11a INDIRECT PUBLIC SUPPORT - RESEARCH REVENUE 622110 18,250,159 18,250,159    
b CONTRIBUTIONS RELEASED FROM RESTRICTIONS 622110 10,515,675 10,515,675    
c PARKING GARAGE REVENUE 812930 5,109,596 5,109,596    
d All other revenue .... 6,893,852 14,341,907 -7,448,055  
e Total. Add lines 11a–11d ...... MediumBullet 40,769,282
12 Total revenue. See Instructions......MediumBullet 1,838,520,719 1,589,700,495 -6,511,091 15,553,649
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 62,141,583 62,141,583
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 4,478,508 4,478,508
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 17,579,411   17,579,411  
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 582,882,745 374,506,309 208,376,436  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 38,605,858 24,078,349 14,527,509  
9 Other employee benefits ....... 71,853,278 44,814,658 27,038,620 0
10 Payroll taxes ........... 53,094,156 33,114,654 19,979,502  
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 1,666,242   1,666,242  
c Accounting ........... 600,000   600,000  
d Lobbying ........... 1,065,477   1,065,477  
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 204,803   204,803  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 94,369,425 70,976,501 23,392,924  
12 Advertising and promotion .... 5,478,770   5,478,770  
13 Office expenses ....... 17,689,966 7,557,611 10,132,355  
14 Information technology ...... 4,982,525 3,198,096 1,784,429  
15 Royalties .. 1,516,804   1,516,804  
16 Occupancy ........... 24,881,991 1,873,851 23,008,140  
17 Travel ............ 3,903,979 2,927,985 975,994  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 3,681,635 2,761,227 920,408  
20 Interest ........... 8,022,731 6,017,050 2,005,681  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 117,859,721 88,394,813 29,464,908  
23 Insurance .............. 32,360,223 25,013,519 7,346,704  
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 260,487,057 260,487,057    
b PATIENT RELATED SUPPLIES 174,486,407 174,486,407    
c DUES AND SUBSCRIPTIONS 3,096,766 2,322,575 774,191  
d MISCELLANEOUS EXPENSE 8,057,407 1,620,195 6,437,212  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 1,595,047,468 1,190,770,948 404,276,520 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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 0 1 0
2 Savings and temporary cash investments ......... 332,392,535 2 390,932,788
3 Pledges and grants receivable, net ........... 26,601,732 3 15,329,149
4 Accounts receivable, net ............. 238,817,113 4 174,226,657
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 ............. 14,792,000 7 13,449,000
8 Inventories for sale or use .............. 3,570,285 8 4,748,523
9 Prepaid expenses and deferred charges .......... 12,902,126 9 14,260,800
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,424,863,976
b Less: accumulated depreciation ..... 10b 1,502,561,651 1,709,371,936 10c 1,922,302,325
11 Investments—publicly traded securities .......... 135,168,790 11 163,414,714
12 Investments—other securities. See Part IV, line 11 ..... 52,826,745 12 69,726,013
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 ........... 357,765,550 15 401,277,022
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 2,884,208,812 16 3,169,666,991
Liabilities 17 Accounts payable and accrued expenses ......... 259,012,563 17 260,141,246
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 56,636,678 19 53,879,777
20 Tax-exempt bond liabilities ............. 756,870,056 20 742,019,663
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.................... 233,444,761 25 224,656,835
26 Total liabilities. Add lines 17 through 25......... 1,305,964,058 26 1,280,697,521
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 1,515,552,820 27 1,815,265,377
28 Temporarily restricted net assets ........... 62,691,934 28 73,704,093
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 1,578,244,754 33 1,888,969,470
34 Total liabilities and net assets/fund balances ........ 2,884,208,812 34 3,169,666,991
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
1,838,520,719
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,595,047,468
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
243,473,251
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,578,244,754
5
Net unrealized gains (losses) on investments ...............
5
11,728,953
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
55,522,512
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
1,888,969,470
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

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

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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).  
12
12
 
13
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
14
14
 
15
15
 
16a
b
17a
b
18
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. 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) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
  		Employer identification number

23-1352166
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, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
  		Employer identification number

23-1352166
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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
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 (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


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

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

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd Bullet See separate instructions.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

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

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

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










For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
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 Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group
totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2010 (b) 2011 (c) 2012 (d) 2013 (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) 2013


Schedule C (Form 990 or 990-EZ) 2013
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)
No
Yes
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
Yes
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
Yes
 
c
Media advertisements? ....................................
Yes
 
8,000
d
Mailings to members, legislators, or the public? .........................
Yes
 
25,625
e
Publications, or published or broadcast statements? .......................
Yes
 
1,000
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
790,821
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
240,031
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
1,065,477
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) 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."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
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.
Return Reference Explanation
Schedule C, Part II-B, Line 1 During the Year ending June 30, 2014, 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) 2013

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds 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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a 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.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
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.
1a
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.
b
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 $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part 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 .... 1,223,946,000 1,082,415,000 1,091,470,000 996,877,000 936,085,000
b Contributions ........ 34,995,000 22,323,000 19,711,000 16,703,000 15,834,000
c Net investment earnings, gains, and losses 248,101,000 184,538,000 36,437,000 135,849,000 92,487,000
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		70,057,000 65,330,000 65,203,000 57,959,000 47,529,000
f Administrative expenses ....          
g End of year balance ...... 1,436,985,000 1,223,946,000 1,082,415,000 1,091,470,000 996,877,000
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet87.000 %
b
Permanent endowment SchDMd Bullet9.000 %
c
Temporarily restricted endowment SchDMd Bullet4.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   39,366,675 39,366,675
b Buildings ................   1,936,529,132 839,417,065 1,097,112,067
c Leasehold improvements ............   2,953,088 1,350,900 1,602,188
d Equipment ................   889,859,351 661,793,686 228,065,665
e Other .................   556,155,730 0 556,155,730
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,922,302,325
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (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.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DUE FROM THIRD PARTIES 23,756,813
(2) DUE FROM AFFILIATES 301,183,616
(3) INTERCOMPANY RECEIVABLES 16,103,272
(4) DEFERRED COSTS 41,751,011
(5) MISCELLANEOUS RECEIVABLES 6,063,257
(6) INV 4865 EQUITY 12,419,053



Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 401,277,022
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
SELF INSURANCE LIABILITY 102,642,446
ACCRUED PENSION COST-MIN LIABILITY 76,241,922
INTEREST RATE SWAP 18,946,477
DEFERRED COMPENSATION 10,190,531
DUE TO AFFILIATES 7,635,459
PORTION OF PLEDGE 9,000,000



Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 224,656,835
2. Liability for uncertain tax positions 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) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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
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.
Return Reference Explanation
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) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.Right pointing arrow large image Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.
1
For grantmakers.Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? ...............................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the 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   3,085,177
East Asia and the Pacific     Grantmaking   1,086,272
Europe (Including Iceland and Greenland)     Grantmaking   239,455
Sub-Saharan Africa     Grantmaking   67,604
Europe (Including Iceland and Greenland)   46 Program Services TEACHING AND RESEARCH 167,449
North America   63 Program Services TEACHING AND RESEARCH 147,106
East Asia and the Pacific   10 Program Services TEACHING AND RESEARCH 37,049
Sub-Saharan Africa   4 Program Services TEACHING AND RESEARCH 8,567
Middle East and North Africa   4 Program Services TEACHING AND RESEARCH 7,893
South America   2 Program Services TEACHING AND RESEARCH 2,292
East Asia and the Pacific   13 Program Services EDUCATION 533,629
           
           
           
           
           
           
3a Sub-total .....   142 5,382,493
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)   142 5,382,493
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
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.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
East Asia and the Pacific POS ADJ-MED EVENT-CHILD 10,673 check   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 44,150 check   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 145,867 check   n/a fmv
East Asia and the Pacific CANCER TRIALS AALL0932 11,250 check   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 69,982 check   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 224,850 check   n/a fmv
East Asia and the Pacific CANCER TRIALS AALL0932 7,500 check   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 70,650 check   n/a fmv
East Asia and the Pacific CANCER TRIALS AALL0932 5,250 check   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 146,325 check   n/a fmv
East Asia and the Pacific CANCER TRIALS ANHL1131 11,000 check   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 272,850 check   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 58,425 check   n/a fmv
Europe (Including Iceland and Greenland) NEUROBLASTOMA RESEARCH 58,400 check   n/a fmv
Europe (Including Iceland and Greenland) NEUROBLASTOMA RESEARCH 20,293 check   n/a fmv
Europe (Including Iceland and Greenland) GENETIC PREDICTOR - AML 50,544 wire   n/a fmv
Europe (Including Iceland and Greenland) NEUROBLASTOMA RESEARCH 51,530 check   n/a fmv
Europe (Including Iceland and Greenland) AUTOIMMUNE DIABETES RES 11,703 wire   n/a fmv
Europe (Including Iceland and Greenland) PEDIATRIC PROMISE 34,985 check   n/a fmv
Europe (Including Iceland and Greenland) EXPRESS & SEQUENCING DATA 12,000 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 21,717 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 105,636 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 50,900 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 115,217 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 50,733 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 207,042 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 42,118 check   n/a fmv
North America CANCER TRIALS AAML1031 8,300 check   n/a fmv
North America CANCER TRIALS ANHL1131 11,000 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 126,845 check   n/a fmv
North America CANCER TRIALS ANHL1131 7,000 check   n/a fmv
North America CANCER TRIALS ANHL1131 11,000 check   n/a fmv
North America CANCER TRIALS AALL1122 22,000 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 17,550 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 75,750 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 160,050 check   n/a fmv
North America CANCER TRIALS ADVL0921 7,000 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 49,675 check   n/a fmv
North America CANCER TRIALS AALL07P1 6,500 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 35,550 check   n/a fmv
North America GENETIC PREDICTOR - AML 23,900 check   n/a fmv
North America TOXICITY MONITOR-CANCER 33,028 check   n/a fmv
North America IMMUNUNOGENOMICS-CANCER 180,710 check   n/a fmv
North America G-ROP STUDY 6,219 check   n/a fmv
North America CANCER TRIALS ADVL1322 9,500 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 591,713 check   n/a fmv
North America TYPE 1 DIABETES MAPPING 337,731 check   n/a fmv
North America TYPE 1 DIABETES MAPPING 173,382 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 54,100 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 232,887 check   n/a fmv
North America IMMUNUNOGENOMICS-CANCER 124,174 check   n/a fmv
North America PEDIATRIC CANCER TRIALS 101,083 check   n/a fmv
Sub-Saharan Africa BOTSWANA TRAINING-HEALTH 32,132 wire   n/a fmv
Sub-Saharan Africa BOTSWANA EXCELLENCE PROJect 30,525 wire   n/a fmv
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
6
3
Enter total number of other organizations or entities .......................MediumBullet
54
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013Page 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) 2013
Schedule F (Form 990) 2013
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, 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).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2013
Schedule F (Form 990) 2013
Page 5
Part V
Supplemental Information
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).
ReturnReference Explanation
SCHEDULE F, PART I, LINE 2 Monitoring Procedures 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) 2013
Additional Data


Software ID:  
Software Version:  



SCHEDULE H (Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule H (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a ...
1a
Yes
 
b
If "Yes," was it a written policy? .......................
1b
Yes
 
2
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.
3
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.
a
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:
3a
Yes
 
b
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: .........
3b
 
No
%
c
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.
4
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"? ..............

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during the tax year? ............................

5a

Yes

 
b
If "Yes," did the organization's financial assistance expenses exceed the budgeted amount? ......
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discountedcare to a patient who was eligibile for free or discounted care? ..............
5c
 
 
6a
Did the organization prepare a community benefit report during the tax year? ..........
6a
Yes
 
b
If "Yes," did the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance and
Means-Tested
Government Programs
 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Financial Assistance at cost
(from Worksheet 1) .. 		    2,348,190 0 2,348,190 0.150 %
b Medicaid (from Worksheet 3,
column a) .... 		    453,427,689 414,006,201 39,421,488 2.470 %
c Costs of other means-tested
government programs (from
Worksheet 3, column b) . 		           
d Total Financial Assistance
and Means-Tested
Government Programs . 		    455,775,879 414,006,201 41,769,678 2.620 %
Other Benefits
     20,527,647 11,269,144 9,258,503 0.580 %
e Community health
improvement services and
community benefit operations
(from Worksheet 4) ..
f Health professions education
(from Worksheet 5) .. 		    61,849,275 7,854,711 53,994,564 3.390 %
g Subsidized health services
(from Worksheet 6) .. 		    108,389,375 80,025,468 28,363,907 1.780 %
h Research (from Worksheet 7)     246,816,897 185,681,287 61,135,610 3.830 %
i Cash and in-kind
contributions for community
benefit (from Worksheet 8) 		    529,564 0 529,564 0.030 %
j Total. Other Benefits ..     438,112,758 284,830,610 153,282,148 9.610 %
k Total. Add lines 7d and 7j .     893,888,637 698,836,811 195,051,826 12.230 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
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     500 0 500  
2 Economic development     20,000 0 20,000  
3 Community support     5,000 0 5,000  
4 Environmental improvements     51,000 0 51,000  
5 Leadership development and training for community members            
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development     188,289 0 188,289  
9 Other            
10 Total     264,789 0 264,789  
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Did the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
 
No
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
103,471,350
3
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. ......
3
 
4
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
5
Enter total revenue received from Medicare (including DSH and IME).....
5
1,983,203
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
4,798,713
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
-2,815,510
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:
Section C. Collection Practices
9a
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
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.......................

9b

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) 2013
Schedule H (Form 990) 2013
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, primary website address, and state license number 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital ResearchGrp Facility ER-24Hours ER-Other Other (Describe) Facility reporting group
1 THE CHILDREN'S HOSPITAL OF PHILA
34TH ST CIVIC CENTER BLVD
PHILADELPHIA,PA191044388 		X X X X   X X      
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
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  
If reporting on Part V, Section B for a single hospital facility only: line number of
hospital facility (from Schedule H, Part V, Section A) 		1
Yes No
Community Health Needs Assessment (Lines 1 through 8c are optional for tax years begining on or before March 23, 2012)
1 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.................... 1 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
2 Indicate the tax year the hospital facility last conducted a CHNA: 20 12
3 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests 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 .................... 3 Yes  
4 Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Part VI................................ 4   No
5 Did the hospital facility make its CHNA report widely available to the public? ............. 5 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
6 If the hospital facility addressed needs identified in its most recently conducted CHNA, indicate how (check all that apply as of the end of the tax year):
a
b
c
d
e
f
g
h
i
7 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 ........ 7   No
8a 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)? ........................... 8a   No
b If "Yes" to line 8a, did the organization file Form 4720 to report the section 4959 excise tax? ...... 8b    
c 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) 2013
Schedule H (Form 990) 2013
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: 400.%
If "No," explain in Part VI the criteria the hospital facility used.
11 Used FPG to determine eligibility for providing discounted care?................. 11   No
If "Yes," indicate the FPG family income limit for eligibility for discounted care:   %
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
b
c
d
e
f
g
h
i
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
b
c
d
e
f
g
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 individual’s eligibility under the facility’s FAP:
a
b
c
d
e
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 individual’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
b
c
d
e
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

18 Indicate which efforts the hospital facility made before initiating any of the actions listed in line 17 (check all that apply):
a
b
c
d
e
Policy Relating to Emergency Medical Care
Yes No
19 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?.......... 19 Yes  
If "No," indicate why:
a
b
c
d
Charges to Individuals Eligible for Assistance under the FAP (FAP-Eligible Individuals)
20 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.
a
b
c
d
21 During the tax year, did the hospital facility charge any FAP-eligible individual 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? ............................ 21   No
If "Yes," explain in Part VI.
22 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ......................... 22   No
If "Yes," explain in Part VI.
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B.Provide descriptions required for Part V, Section B, lines 1j, 3, 4, 5d, 6i, 7, 10, 11, 12i, 14g, 16e, 17e, 18e, 19c, 19d, 20d, 21, and 22. If applicable, provide separate descriptions for each facility in a facility reporting group, designated by "Facility A," "Facility B," etc.
Form and Line Reference Explanation
Part V, Section B Line 3 The Children's Hospital of Philadelphia (CHOP) conducted a Community Health Needs Assessment (CHNA) throughout 2012 and published a CHNA report in February 2013. Input from persons who represent the broad interests of the community served by CHOP was obtained by various methods, including 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. 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 areas with residents, public health representatives, service providers and advocates. Seventeen such meetings were conducted between June and September 2012. The persons participating in these meetings are identified by name, title, organization, and role in CHOP's CHNA report. PART V, SECTION B, LINE 5 THE CHNA REPORT CAN BE FOUND AT HTTP://WWW.CHOP.EDU/CENTERS-PROGRAMS/GOVERNMENT-AFFAIRS-COMMUNITY-RELATION S-ADVOCACY. Part V, Section B, Line 7 CHOP has strategies and programming for all but one need identified in the CHNA: preventing low birth weights. 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). Therefore, CHOP is unable to impact the service area's rate of infants born at low birth weights. CHOP does, however, provide 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 20D CHOP offers financial assistance to individuals that qualify under its policy, which eliminates any financial liability to those families for medically necessary services covered by the policy. CHOP ensures that all patients who qualify for financial assistance receive free care. As a result, no patients eligible for the financial assistance policy are billed more than amounts generally billed to patients with insurance.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VFacility Information (continued)

Section D. 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
210 MALL BLVD
KING OF PRUSSIA,PA19406 		PEDIATRIC & ADOLESCENT SPECIALTY CARE
2 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF
3 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
500 WEST BUTLER AVE
CHALFONT,PA18914 		PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF
4 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
481 JOHN YOUNG WAY OAKLANDS CORP C
EXTON,PA19341 		PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF
5 CHOP CARE NETWORK & ADOLESCENT CLINIC
4865 MARKET STREET
PHILADELPHIA,PA19139 		PHYSICIAN PRACTICE & ADOLESCENT CLINIC
6 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
200 BOWMAN DRIVE SUITE 260 SECOND
VOORHEES,NJ08043 		PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF
7 CHOP CARE NETWORK
1900 SO BROAD ST 2ND FL UNIT 5
PHILADELPHIA,PA19145 		PHYSICIAN PRACTICE
8 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
4009 BLACK HORSE PIKE
MAYS LANDING,NJ08330 		PEDIATRIC & ADOLESCENT SPECIALTY CARE
9 CHOP CARE NETWORK
600 HAVERFORD ROAD SUITE 100
HAVERFORD,PA19041 		PHYSICIAN PRACTICE
10 CHOP CARE NETWORK
225 COBBS CREEK PARKWAY
PHILADELPHIA,PA19139 		PHYSICIAN PRACTICE
11 CHOP CARE NETWORK
7700 GERMANTOWN AVENUE
PHILADELPHIA,PA19118 		PHYSICIAN PRACTICE
12 CHOP CARE NETWORK
708 SHADY RETREAT ROAD SUITE 3-4
DOYLESTOWN,PA18901 		PHYSICIAN PRACTICE
13 CHOP CARE NETWORK
3201 MARNE HIGHWAY
MT LAUREL,NJ08054 		PHYSICIAN PRACTICE
14 CHOP CARE NETWORK
2006 SALEM ROAD
BULRINGTON TWP,NJ08016 		PHYSICIAN PRACTICE
15 CHOP CARE NETWORK
196 W SPROUL RD STE 205
SPRINGFIELD,PA19064 		PHYSICIAN PRACTICE
16 CHOP CARE NETWORK
440 E MARSHALL ST 3RD FL N STE 30
WEST CHESTER,PA19380 		PHYSICIAN PRACTICE
17 CHOP CARE NETWORK
250 W LANCASTER AVE SUITE 340
PAOLI,PA19301 		PHYSICIAN PRACTICE
18 CHOP CARE NETWORK
1811 BETHLEHEM PIKE SUITE A106
FLOURTOWN,PA19031 		PHYSICIAN PRACTICE
19 CHOP CARE NETWORK
3456 BETHLEHEM PIKE FLOOR 2
SOUDERTON,PA18964 		PHYSICIAN PRACTICE
20 CHOP CARE NETWORK
6 PENNS TRAIL STE 105
NEWTOWN,PA18940 		PHYSICIAN PRACTICE
21 CHOP CARE NETWORK
1700 HORIZON DR SUITE 200
CHALFONT,PA18914 		PHYSICIAN PRACTICE
22 CHOP CARE NETWORK
2100 KEYSTONE AVE SUITE 404
DREXEL HILL,PA19026 		PHYSICIAN PRACTICE
23 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
707 ALEXANDER ROAD
PRINCETON,NJ08540 		PEDIATRIC & ADOLESCENT SPECIALTY CARE
24 CHOP CARE NETWORK
5003 UMBRIA STREET
PHILADELPHIA,PA19128 		PHYSICIAN PRACTICE
25 THE CARDIAC CENTER CHOP
ST PETERS UNIV HOSP 254 EASTON AVE
NEW BRUNSWICK,NJ08901 		PEDIATRIC & ADOLESCENT SPECIALTY CARE
26 CHOP CARE NETWORK
390 VINEYARD WAY SUITE 501
WEST GROVE,PA19390 		PHYSICIAN PRACTICE
27 CHOP CARE NETWORK
495 HIGHLANDS BLVD SUITE 100
COATESVILLE,PA19320 		PHYSICIAN PRACTICE
28 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1245 HIGHLAND AVE SUITE 204
ABINGTON,PA19001 		PEDIATRIC & ADOLESCENT SPECIALTY CARE
29 CHOP CARE NETWORK
795 E MARSHALL ST SUITE 301-307
WEST CHESTER,PA19380 		PHYSICIAN PRACTICE
30 CHOP CARE NETWORK
2000 SPROUL ROAD SUITE 206
BROOMALL,PA19008 		PHYSICIAN PRACTICE
31 CHOP CARE NETWORK
505 BAYSIDE AVE SUITE 101
SOMERS POINT,NJ08244 		PHYSICIAN PRACTICE
32 CHOP CARE NETWORK
891 EAST BALTIMORE PIKE
KENNETT SQUARE,PA19348 		PHYSICIAN PRACTICE
33 CHOP CARE NETWORK
1766 WILMINGTON PIKE
GLEN MILLS,PA19342 		PHYSICIAN PRACTICE
34 CHOP CARE NETWORK
176 S NEW MIDDLETON RD STE 202
MEDIA,PA19063 		PHYSICIAN PRACTICE
35 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
100 WEST SPROUL RD PAV II SUITE 2
SPRINGFIELD,PA19064 		PEDIATRIC & ADOLESCENT SPECIALTY CARE
36 CHOP CARE NETWORK
1590 MEDICAL DR SUITE E
POTTSTOWN,PA19464 		PHYSICIAN PRACTICE
37 CHOP CARE NETWORK
1315 ROUTE 9 SOUTH
CAPE MAY COURTHOUSE,NJ08210 		PHYSICIAN PRACTICE
38 CHOP CARE NETWORK
13 LAKEVIEW DRIVE SILVER LAKE SHOP
GIBBSBORO,NJ08026 		PHYSICIAN PRACTICE
39 CHOP CARE NETWORK
1340 DEKALB PIKE SUITE 4
NORRISTOWN,PA19401 		PHYSICIAN PRACTICE
40 CHOP CARE NETWORK
48 S NEW YORK ROAD ROUTE 9
SMITHVILLE,NJ08201 		PHYSICIAN PRACTICE
41 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1766 WILMINGTON PIKE
GLEN MILLS,PA19342 		PEDIATRIC & ADOLESCENT SPECIALTY CARE
Schedule H (Form 990) 2013
Schedule H (Form 990) 2013
Page
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs 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.
Form and Line Reference Explanation
Part V, Section B Line 3 The Children's Hospital of Philadelphia (CHOP) conducted a Community Health Needs Assessment (CHNA) throughout 2012 and published a CHNA report in February 2013. Input from persons who represent the broad interests of the community served by CHOP was obtained by various methods, including 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. 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 areas with residents, public health representatives, service providers and advocates. Seventeen such meetings were conducted between June and September 2012. The persons participating in these meetings are identified by name, title, organization, and role in CHOP's CHNA report. PART V, SECTION B, LINE 5 THE CHNA REPORT CAN BE FOUND AT HTTP://WWW.CHOP.EDU/CENTERS-PROGRAMS/GOVERNMENT-AFFAIRS-COMMUNITY-RELATION S-ADVOCACY. Part V, Section B, Line 7 CHOP has strategies and programming for all but one need identified in the CHNA: preventing low birth weights. 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). Therefore, CHOP is unable to impact the service area's rate of infants born at low birth weights. CHOP does, however, provide 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 20D CHOP offers financial assistance to individuals that qualify under its policy, which eliminates any financial liability to those families for medically necessary services covered by the policy. CHOP ensures that all patients who qualify for financial assistance receive free care. As a result, no patients eligible for the financial assistance policy are billed more than amounts generally billed to patients with insurance.
Schedule H (Form 990) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number
23-1352166
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. 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 (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) OVERLOOK MEDICAL CENTER
99 BEAUVOIR AVE
3451 WALNUT STREET
SUMMIT,NJ07901 		51-0194054 501(c)(3) 6,050   FMV N/A RESEARCH
(2) MARSHFIELD CLINIC RESEARCH FOUNDATION
1000 N OAK AVE
MARSHFIELD,WI54449 		39-0452970 501(c)(3) 7,000   FMV N/A RESEARCH
(3) TUFTS MEDICAL CENTER INC
800 WASHINGTON ST
6565 FANNIN
BOSTON,MA02111 		04-3400617 501(c)(3) 67,563   FMV N/A RESEARCH
(4) NORTHWESTERN UNIVERSITY
633 CLARK ST
PO BOX 1980
EVANSTON,IL60208 		36-2167817 501(c)(3) 7,200   FMV N/A RESEARCH
(5) THE METHODIST HOSPITAL
6565 FANNIN
1319 PUNAHOU ST
HOUSTON,TX77030 		87-0721923 501(c)(3) 7,200   FMV N/A RESEARCH
(6) RADY CHILDRENS HOSPital-SAN DIEGO
3020 CHILDRENS WAY
SAN DIEGO,CA92123 		95-6006144 501(c)(3) 8,250   FMV N/A RESEARCH
(7) EASTERN VA MEDICAL SCHOOL
PO BOX 1980
NORFOLK,VA23501 		54-6055378 501(c)(3) 8,333   FMV N/A RESEARCH
(8) KAPIOLANI MEDICAL CENTER
1319 PUNAHOU ST
ATTN CAREER SERVICES CENTER
HONOLULU,HI96826 		99-0177350 501(c)(3) 8,708   FMV N/A RESEARCH
(9) SUTTER HEALTH SACRAMENTO SIERRA REGION
2801 CAPITOL AVE
BOX 951432 1125 MURPHY HALL
SACRAMENTO,CA95816 		94-1156621 501(c)(3) 8,900   FMV N/A RESEARCH
(10) MIAMI CHILDRENS HOSPITAL
3100 SW 62ND AVE
PO BOX 17379
MIAMI,FL33155 		59-0638499 501(c)(3) 9,000   FMV N/A RESEARCH
(11) UNIVERSITY OF DELAWARE
PO BOX 6003
3518 JEFFERSON AVE
NEWARK,DE19714 		51-6000297 501(c)(3) 9,048   FMV N/A RESEARCH
(12) UNIVERSITY OF CALIFORNIA
BOX 951432
LOS ANGELES,CA90095 		95-6006143   9,633   FMV N/A RESEARCH
(13) NATIONAL JEWISH CENTER FOR IMM
PO BOX 17379
1500 MARKET ST
DENVER,CO80217 		74-2044647 501(c)(3) 10,781   FMV N/A RESEARCH
(14) FOUNDATION FOR HEARING RESEARCH INC
3518 JEFFERSON AVE
CRISS 1 RM 111
REDWOOD CITY,CA94062 		94-1706320 501(c)(3) 11,035   FMV N/A RESEARCH
(15) ROWAN UNIVERSITY
201 MULLICA HILL RD
GLASSBORO,NJ08028 		22-2482802   13,200   FMV N/A RESEARCH
(16) SAN JORGE CHILDREN'S HOSPITAL
258 SAN JORGE ST
2ND FLoor BENSON CANCER CTR
SANTURCE,PR00912 		66-0531105 501(c)(3) 13,400   FMV N/A RESEARCH
(17) PUBLIC HEALTH MANAGEMENT CORP
1500 MARKET ST
1440 CANAL ST
PHILADELPHIA,PA19102 		23-7221025 501(c)(3) 14,033   FMV N/A RESEARCH
(18) CREIGHTON UNIVERSITY
2500 CALIFORNIA PLZ
SUITE 9A
OMAHA,NE68178 		47-0376583 501(c)(3) 14,351   FMV N/A RESEARCH
(19) CHRISTIANA CARE HeaLTH SERVices
4755 OGLETOWN STANTON RD
M 921
NEWARK,DE19718 		51-0103684 501(c)(3) 14,696   FMV N/A RESEARCH
(20) OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HWY
PO BOX 6002
NEW ORLEANS,LA70121 		72-0502505 501(c)(3) 15,300   FMV N/A RESEARCH
(21) TULANE UNIVERSITY HEALTH SCIENCES CTN
1440 CANAL ST
11 AVENUE DE LAFAYETTE
NEW ORLEANS,LA70112 		72-0423889 501(c)(3) 16,800   FMV N/A RESEARCH
(22) TRUSTEES OF BOSTON UNIVERSITY
85 E NEWTON
1951 NW 7TH AVE
BOSTON,MA02118 		04-2103547 501(c)(3) 17,648   FMV N/A RESEARCH
(23) WEST VIRGINIA RESEARCH CORP
PO BOX 6002
PO BOX 13508
MORGANTOWN,WV26506 		55-0665758 501(c)(3) 17,806   FMV N/A RESEARCH
(24) UNIVERSITY OF SOUTH ALABAMA
380 ADMINISTRATION BLDG
MOBILE,AL36688 		63-0477348 501(c)(3) 21,800   FMV N/A RESEARCH
(25) UNIVERSITY HOSPITALS
11100 EUCLID AVE
3811 WEST THIRTEEN MILE RD
CLEVELAND,OH44106 		34-0714775 501(c)(3) 21,900   FMV N/A RESEARCH
(26) MERCY CHILDREN'S HOSPITAL
2213 CHERRY ST
185 CAMBRIDGE ST
TOLEDO,OH43608 		80-0000044 501(c)(3) 22,150   FMV N/A RESEARCH
(27) EMORY UNIVERSITY
PO BOX 935084
303 SE 17TH ST
ATLANTA,GA31193 		58-0566256 501(c)(3) 22,664   FMV N/A RESEARCH
(28) Unitio Inc
11 AVENUE DE LAFAYETTE
BOSTON,MA02111 		45-1623549 501(c)(3) 22,825   FMV N/A RESEARCH
(29) SANFORD MEDICAL CENTER-FARGO
720 4TH ST NORTH
603 E HILDEBRAND AVE
FARGO,ND58122 		45-0226909 501(c)(3) 23,150   FMV N/A RESEARCH
(30) SANTA BARBARA COTTAGE HOSPITAL
PUEBLO AT BATH ST
4700 WATERS AVE
SANTA BARBARA,CA93105 		95-1644629 501(c)(3) 26,950   FMV N/A RESEARCH
(31) SAINT BARNABAS HEALTH SYSTEM
201 LYONS AVENUE
PO BOX 404
NEWARK,NJ07112 		22-1494440 501(c)(3) 30,250   FMV N/A RESEARCH
(32) UNIVERSITY OF MIAMI
1951 NW 7TH AVE
LOMBARDI CANCER CENTER LL150
MIAMI,FL33136 		59-0624458 501(c)(3) 30,757   FMV N/A RESEARCH
(33) SAINT VINCENT HOSPITAL
835 SOUTH VAN BUREN ST
2884 NW HORIZON DR
GREEN BAY,WI54301 		39-0817529 501(c)(3) 30,817   FMV N/A RESEARCH
(34) SCOTT & WHITE MEMORIAL
2401 S 31ST ST
METRO 203
TEMPLE,TX76508 		74-1166904 501(c)(3) 31,650   FMV N/A RESEARCH
(35) WILLIAM BEAUMONT HOSPITAL RESEARCH INSTITUTE
3811 WEST THIRTEEN MILE RD
ROYAL OAK,MI48073 		38-1459362 501(c)(3) 32,200   FMV N/A RESEARCH
(36) MARSHFIELD LABS
1000 NORTH OAK AVENUE
M005 BRONSON HOSPITAL
MARSHFIELD,WI54449 		39-6498144 501(c)(3) 32,550   FMV N/A RESEARCH
(37) MASSACHUSETTS GENERAL HOSPITAL
185 CAMBRIDGE ST
PATHOLOGY RM 328B
BOSTON,MA02114 		04-2697983 501(c)(3) 33,000   FMV N/A RESEARCH
(38) BROWARD HEALTH
303 SE 17TH ST
CORO WEST BLDG
FT LAUDERDALE,FL33316 		59-6012065 501(c)(3) 33,050   FMV N/A RESEARCH
(39) HURLEY MEDICAL CENTER INC
1 HURLEY PLZ
LOCKBOX 911990
FLINT,MI48503 		38-1655400 501(c)(3) 33,500   FMV N/A RESEARCH
(40) UNIVERSITY OF MISSOURI
PO BOX 807012
DEPT OF PEDIATRICS BOX 1664
KANSAS CITY,MO64180 		43-6003859   33,800   FMV N/A RESEARCH
(41) SUNSHINE COTTAGE SCHOOL FOR DEAF CHILDREN
603 E HILDEBRAND AVE
2142 N COVE BLVD
SAN ANTONIO,TX78212 		74-1143132 501(c)(3) 34,058   FMV N/A RESEARCH
(42) MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER
4700 WATERS AVE
1719 E 19TH AVE
SAVANNAH,GA31404 		31-1126469 501(c)(3) 34,350   FMV N/A RESEARCH
(43) MERCY HOSPITAL ST LOUIS
607 S NEW BALLAS RD
11250 15TH ST
ST LOUIS,MO63141 		43-0653493 501(c)(3) 34,800   FMV N/A RESEARCH
(44) EASTERN MAINE MEDICAL CENTER
489 STATE STREET
THE GREENVILLE CENTRE STE 2900
BANGOR,ME04402 		01-0211501 501(c)(3) 35,150   FMV N/A RESEARCH
(45) ST JOSEPH'S HOSPITAL-FLORIDA
3001 W MARTIN LUTHER KING BLVD
875 GREENTREE RD
TAMPA BAY,FL33607 		59-0774199 501(c)(3) 36,700   FMV N/A RESEARCH
(46) CEDARS-SINAI MEDICAL CENTER
PO BOX 48750
BLDG D
LOS ANGELES,CA90048 		95-1644600 501(c)(3) 39,800   FMV N/A RESEARCH
(47) SAINT JOHN PROVIDENCE
22101 MOROSS
101 DUDLEY
DETROIT,MI48236 		38-1359063 501(c)(3) 39,983   FMV N/A RESEARCH
(48) BRONSON METHODIST HOSPITAL
601 JOHN ST STE M-005
H 18
KALAMAZOO,MI49007 		38-1359087 501(c)(3) 40,300   FMV N/A RESEARCH
(49) BAPTIST HOSPITAL OF MIAMI
8900 NORTH KENDALL DR
3601 4TH STREET MS6540
MIAMI,FL33176 		59-0910342 501(c)(3) 40,400   FMV N/A RESEARCH
(50) UNIVERSITY OF VERMONT
1 S PROSPECT ST
B240 LIFESCIENCES BLDG
BURLINGTON,VT05401 		03-0179440   42,600   FMV N/A RESEARCH
(51) RHODE ISLAND HOSPITAL
ONE HOPPIN ST STE 1 300
1601 GREENE ST STE 209
PROVIDENCE,RI02903 		05-0258954 501(c)(3) 43,425   FMV N/A RESEARCH
(52) COVENANT CHILDRENS HOSPITAL
LOCKBOX 911990
200 HAWTHORNE LN
PASADENA,CA91107 		75-2428911 501(c)(3) 43,450   FMV N/A RESEARCH
(53) MOUNT SINAI SCHOOL OF MEDICINE
ONE GUSTAVE L LEVY PL
755 WASHINGTON ST
NEW YORK,NY436063896 		13-6171197 501(c)(3) 43,711   FMV N/A RESEARCH
(54) TOLEDO HOSPITAL-CHILDREN'S HOSPITAL
2142 N COVE BLVD
SCHOOL OF PUBLIC HEALTH
TOLEDO,OH43606 		34-4428256 501(c)(3) 44,250   FMV N/A RESEARCH
(55) SAINT FRANCIS HEALTH SYSTEM
6161 S YALE AVE
660 WEST REDWOOD STREET
TULSA,OK74136 		73-1426265 501(c)(3) 45,000   FMV N/A RESEARCH
(56) NEWARK BETH ISRAEL
201 LYONS AVE
PO BOX 8538 122
NEWARK,NJ07112 		22-3452311 501(c)(3) 45,300   FMV N/A RESEARCH
(57) SAINT VINCENT HEALTH INC
8425 HARCOURT RD
BURSAR OFFICE
INDIANAPOLIS,IN46260 		35-0869066 501(c)(3) 45,350   FMV N/A RESEARCH
(58) ROCKY MOUNTAIN HOSPITAL
1719 E 19TH AVE
PO BOX 1023
DENVER,CO80218 		26-3839761 501(c)(3) 45,895   FMV N/A RESEARCH
(59) GEORGIA HEALTH SCIENCES UNIVERSITY
11250 15TH ST
PO BOX 2555
AUGUSTA,GA30912 		58-1418202   46,100   FMV N/A RESEARCH
(60) DRISCOLL CHILDRENS HOSPITAL
3533 S ALAMEDA ST
ONE CHILDRENS PLZ
CORPUS CHRIST,TX78411 		74-2577746 501(c)(3) 46,900   FMV N/A RESEARCH
(61) MISSION HOSPITALS INC
PO BOX 751177
PO BOX 765
CHARLOTTE,NC28275 		56-0532141 501(c)(3) 48,425   FMV N/A RESEARCH
(62) EAST CAROLINA UNIVERSITY
2200 S CHARLES BLVD
699 RILEY HOSPITAL DR
GREENVILLE,NC27858 		56-6000403   49,000   FMV N/A RESEARCH
(63) VILLANOVA UNIVERSITY
800 LANCASTER AVE
1247 S CEDAR CREST BLVD
VILLANOVA,PA19085 		23-1352688 501(c)(3) 50,000   FMV N/A RESEARCH
(64) ST JOSEPH'S CHILDREN HOSPITAL
703 MAIN ST
PO BOX 10992
PATERSON,NJ07503 		59-1100828 501(c)(3) 50,332   FMV N/A RESEARCH
(65) HEMOPHILIA CENTER- WESTERN PA
FIVE PARKWAY CENTER
100 CAMPUS DR
PITTSBURGH,PA15220 		25-1562716 501(c)(3) 50,387   FMV N/A RESEARCH
(66) SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF MED
801 N RUTLEDGE ST
1305 W 18TH ST
SPRINGFIELD,IL62702 		37-6005961 501(c)(3) 50,900   FMV N/A RESEARCH
(67) BETH ISRAEL MEDICAL CENTER
FIRST AVENUE AT 16TH ST
433 BLOIVAR ST
NEW YORK,NY10003 		04-2103881 501(c)(3) 51,004   FMV N/A RESEARCH
(68) ADVANCE BIOSCIENCE LABS
9800 MEDICAL CENTER DR
3900 WOODLAND AVE
ROCKVILLE,MD20850 		62-1242262   51,373   FMV N/A RESEARCH
(69) WOMEN AND INFANTS HOSPITAL
101 DUDLEY ST
3344 N TORREY PINES CT
PROVIDENCE,RI02905 		05-0258937 501(c)(3) 51,880   FMV N/A RESEARCH
(70) ST PETERS UNIVERSITY HOSPITAL
254 EASTON AVE
601 S RANCHO DR
NEW BRUNSWICK,NJ08901 		22-1487330 501(c)(3) 53,000   FMV N/A RESEARCH
(71) CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE
3100 SW 62ND AVE
CLEVELAND,OH44195 		34-0714585 501(c)(3) 55,050   FMV N/A RESEARCH
(72) MEDICAL CITY DALLAS HOSPITAL
7777 FOREST LANE
GENERAL ACCOUNTING ACCTS REC
DALLAS,TX75230 		75-1620569   55,917   FMV N/A RESEARCH
(73) INOVA RESEARCH CENTER
2990 TELESTAR CT
ATTN PATRICIA ROBINSON
FALLS CHURCH,VA22042 		54-0620889 501(c)(3) 56,100   FMV N/A RESEARCH
(74) TEXAS TECH UNIVERSITY
3601 4TH STREET MS6540
JR WAY
LUBBOCK,TX79430 		75-2668014   56,971   FMV N/A RESEARCH
(75) EAST TENNESSEE CHILDRENS HOSPITAL
2018 W CLINCH AVE
1775 W DEMPSTER STREET
KNOXVILLE,TN37916 		62-6002604 501(c)(3) 58,100   FMV N/A RESEARCH
(76) WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
525 E 68TH ST
STANFORD UNIVERSITY LOCKBOX
NEW YORK,NY10065 		13-1623978 501(c)(3) 59,241   FMV N/A RESEARCH
(77) MICHIGAN STATE UNIVERSITY
B240 LIFESCIENCES BLDG
2401 WEST BELVEDER AVE
EAST LANSING,MI48824 		38-6005984   59,600   FMV N/A RESEARCH
(78) U OF SOUTH CAROLINA COLLEGE OF NURSING
1601 GREENE ST STE 209
11 ROPE FERRY RD 6210
COLUMBIA,SC29208 		57-6001153   77,018   FMV N/A RESEARCH
(79) PRESBYTERIAN HEMBY CHILDRENS HOSPITAL
200 HAWTHORNE LN
3601 SPRUCE ST
CHARLOTTE,NC28204 		56-0554230 501(c)(3) 60,200   FMV N/A RESEARCH
(80) MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD
PO BOX 57828
HOUSTON,TX77030 		74-6001118 501(c)(3) 60,201   FMV N/A RESEARCH
(81) UNIVERSITY OF MASSACHUSETTS
715 N PLEASANT ST 111 ARNOLD H
PO BOX 538514
AMHERST,MA01003 		04-3167352   61,550   FMV N/A RESEARCH
(82) UNIVERSITY OF MARYLAND
660 WEST REDWOOD STREET
350 COMMUNITY AVE
BALTIMORE,MD21201 		52-1362793   62,423   FMV N/A RESEARCH
(83) DEVEREUX CENTER EFFECTIVE SCHOOLS
PO BOX 8538 122
DIV OF PEDIATRIC NEPHROLOGY
PHILADELPHIA,PA19171 		23-1390618 501(c)(3) 62,425   FMV N/A RESEARCH
(84) UNIVERSITY OF ARIZONA
1303 E UNIVERSITY BLVD BOX 3
8200 DODGE STREET
TUCSON,AZ85719 		74-2652689   63,750   FMV N/A RESEARCH
(85) MOUNTAIN STATES TUMOR INSTITUTE
PO BOX 1023
DEPT OF GENETICS
BOISE,ID83712 		82-0295026 501(c)(3) 63,750   FMV N/A RESEARCH
(86) PROV SACRED HEART MED CTR AND CHILD HOSP
PO BOX 2555
1400 S ORANGE AVE
SPOKANE,WA99220 		51-0216586 501(c)(3) 64,025   FMV N/A RESEARCH
(87) WINTHROP UNIVERSITY HOSPITAL
259 FIRST ST
CASHIERS OFFICE
MINEOLA,NY11501 		11-1633486 501(c)(3) 64,700   FMV N/A RESEARCH
(88) CHILDRENS MEDICAL CENTER OF DAYTON
ONE CHILDRENS PLZ
900 WEST FARIS RD
DAYTON,OH45404 		31-0672132 501(c)(3) 65,975   FMV N/A RESEARCH
(89) CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE INC
PO BOX 765
C/O PNC BANK
CHARLESTON,WV25326 		55-0753754 501(c)(3) 66,058   FMV N/A RESEARCH
(90) LEHIGH VALLEY HOSPITAL
1247 S CEDAR CREST BLVD
BOX 368
ALLENTOWN,PA18103 		23-1689692 501(c)(3) 66,654   FMV N/A RESEARCH
(91) SOUTHERN RESEARCH INSTITUTE
MSC 215
DEPT OF CANCER GENETICS
BIRMINGHAM,AL35202 		63-0288868 501(c)(3) 66,803   FMV N/A RESEARCH
(92) MAINE CHILDRENS CANCER PROGRAM
100 CAMPUS DR SUITE 107
ATTN ANNE KREMINSKI
SCARBOROUGH,ME04074 		01-0238552 501(c)(3) 67,200   FMV N/A RESEARCH
(93) SANFORD MEDICAL CENTER SIOUX FALLS
1305 W 18TH ST
OFFICE OF CONTROLLER
SIOUX FALLS,ND57105 		46-0227855 501(c)(3) 67,375   FMV N/A RESEARCH
(94) LOUISIANA STATE UNIVERSITY HEALTH
433 Bolivar ST
65 DAVIDSON RD
NEW ORLEANS,LA70112 		72-6087770   67,577   FMV N/A RESEARCH
(95) PHILADELPHIA VA MEDICAL CENTER
3900 WOODLAND AVE
PO BOX 204242
PHILADELPHIA,PA19104 		23-3066002   67,791   FMV N/A RESEARCH
(96) AMERICAN ACADEMY OF PEDIATRICS
DEPT 72139
LEWIS TOWERS 13th FLR
CHICAGO,IL60678 		36-2275597 501(c)(3) 68,731   FMV N/A RESEARCH
(97) SCRIPPS HEALTH & BVA
3344 N TORREY PINES CT
1301 MORRIS PARK AVE RM 250
LAJOLLA,CA92037 		95-1684089 501(c)(3) 69,063   FMV N/A RESEARCH
(98) NEVADA CANCER RESEARCH
601 S RANCHO DR
MAILCODE 038
LAS VEGAS,NV89106 		88-0189404 501(c)(3) 69,200   FMV N/A RESEARCH
(99) CARILION CLINIC CHILDREN'S HOSPITAL
1212 THIRD ST
BOX 571164
ROANOKE,VA24016 		54-1190771 501(c)(3) 69,600   FMV N/A RESEARCH
(100) MIAMI CHILDREN'S HOSPITAL
3100 SW 62ND AVE
MSC09 5225
MIAMI,FL33155 		59-2602318 501(c)(3) 69,650   FMV N/A RESEARCH TRAUMATIC EVENT
(101) UNIVERSITY OF NEBRASKA MEDICAL CENTER
985045 NEBRASKA MEDICAL CENTER
111 E 210TH STREET
OMAHA,NE68198 		47-0049123   70,805   FMV N/A RESEARCH APNEA
(102) ADVENTIST HEALTH SYSTEM
601 E ROLLINS ST BOX 9
1275 YORK AVE
ORLANDO,FL32803 		59-0724459 501(c)(3) 71,568   FMV N/A RESEARCH APNEA
(103) LEE MEMORIAL HEALTH SYSTEM
9981 HEALTH PARK DRIVE
DEPT OF PEDIATRICS M/C 856
FORT MYERS,FL33908 		59-0714812 501(c)(3) 73,733   FMV N/A RESEARCH CHILD HEALTH
(104) PHILADELPHIA AIDS CONSORTIUM
112 N BROAD ST
GRANTS CONTRACTS ACCT SERVS
PHILADELPHIA,PA19102 		23-2579594 501(c)(3) 73,790   FMV N/A RESEARCH CHILDREN
(105) BLANK HEALTH PROVIDERS
1200 PLEASANT ST
601 CHILDRENS LN
DES MOINES,IA50309 		42-0680452 501(c)(3) 73,909   FMV N/A RESEARCH
(106) MARY BRIDGE CHILDREN'S HOSPITAL
317 MARTIN LUTHER KING
STE 600
TACOMA,WA98405 		91-1352172 501(c)(3) 75,650   FMV N/A RESEARCH
(107) GEISINGER CLINIC
100 N ACADEMY AVE
PO BOX 9500 1090
DANVILLE,PA17822 		23-6291113 501(c)(3) 76,701   FMV N/A RESEARCH
(108) ADVOCATE LUTHERAN GENERAL HOSPITAL
1775 W DEMPSTER STREET
747 52ND STREET
PARK RIDGE,IL122083412 		36-2169147 501(c)(3) 149,400   FMV N/A RESEARCH
(109) ALBANY MEDICAL CENTER
43 NEW SCOTLAND AVE
CAMPUS BOX 447
ALBANY,NY12208 		14-1338310 501(c)(3) 76,933   FMV N/A RESEARCH
(110) LUCILE PACKARD FND FOR CHILDREN'S HEALTH
PO BOX 44253
PHILANTHROPY FUNDRAISING
SAN FRANCISCO,CA94144 		77-0440090 501(c)(3) 77,300   FMV N/A RESEARCH
(111) SINAI HOSPITAL OF BALTIMORE
2401 WEST BELVEDER AVE
9300 VALLEY CHILDRENS PL
BALTIMORE,MD21215 		52-0486540 501(c)(3) 78,400   FMV N/A RESEARCH
(112) DARTMOUTH COLLEGE
11 ROPE FERRY RD 6210
2500 N STATE STREET
HANOVER,NH03755 		02-0222111 501(c)(3) 79,775   FMV N/A RESEARCH
(113) WISTAR INSTITUTE-MG54
3601 SPRUCE ST
STE 4100
PHILADELPHIA,PA19104 		23-6434390 501(c)(3) 83,352   FMV N/A RESEARCH
(114) INTERMOUNTAIN INSTITUTE FOR HEALTH CARE
PO BOX 57828
3RD FLOOR
SALT LAKE CITY,UT84157 		94-2854057 501(c)(3) 83,772   FMV N/A RESEARCH
(115) NEW YORK MEDICAL COLLEGE
50 PLAZA WEST RD
ATTN JOANN CUNNINGHAM
VALHALLA,NY10595 		13-1099420 501(c)(3) 84,900   FMV N/A RESEARCH
(116) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE
PO BOX 860334
CLEVELAND,OH44106 		34-1018992 501(c)(3) 86,905   FMV N/A RESEARCH
(117) MEMORIAL HEALTHCARE SYSTEM
PO BOX 538514
OFFICE OF RESEARCH GRADUATE STUDI
ATLANTA,GA30353 		59-6014973 501(c)(3) 87,500   FMV N/A RESEARCH
(118) FEINSTEIN INSTITUTE FOR MEDICAL RESEARCH
350 COMMUNITY AVE
PO BOX 843039
MANHASSET,NY11030 		11-2673595 501(c)(3) 88,450   FMV N/A RESEARCH
(119) METHODIST HEALTHCARE SYSTEM
7700 FLOYD CURL DR
1500 E DURATE RD
SAN ANTONIO,TX78229 		74-2730328 501(c)(3) 91,536   FMV N/A RESEARCH
(120) AHS HOSPITAL CORP
PO BOX 48328
N-305-DOAN HALL
NEWARK,NJ07101 		52-1958352 501(c)(3) 91,800   FMV N/A RESEARCH
(121) UNIVERSITY OF ROCHESTER MEDICAL CENTER
601 ELMWOOD AVE BOX 777
500 UNIVERSITY DR
ROCHESTER,NY14642 		16-0743209 501(c)(3) 92,025   FMV N/A RESEARCH
(122) NEW YORK BLOOD CENTER
310 E 67TH ST
231 E CHESTNUT ST N 9
NEW YORK,NY10065 		13-1949477 501(c)(3) 93,993   FMV N/A RESEARCH
(123) LEGACY EMANUEL HOSPITAL
1919 NORTHWEST LOVEJOY
ATTN DENISE WILLADSEN
PORTLAND,OR97210 		93-0386823 501(c)(3) 94,827   FMV N/A RESEARCH
(124) AKRON CHILDREN'S HOSPITAL
ONE PERKINS SQ
11175 CAMPUS ST RM CE A 1120
AKRON,OH44308 		34-0714357 501(c)(3) 95,675   FMV N/A RESEARCH
(125) TC THOMPSON CHILDRENS HOSPITAL
910 BLACKFORD ST
ATTN CASH RECEIPT DEPT
CHATTANOOGA,TN37403 		62-6000101 501(c)(3) 97,100   FMV N/A RESEARCH
(126) SALUS UNIVERSITY
8360 OLD YORK RD
B5 JESSUP HALL
ELKINS PARK,PA19027 		23-1413680 501(c)(3) 97,499   FMV N/A RESEARCH
(127) CHILDRENS HOSPITAL & MED CENTER OF OMAHA
8200 DODGE STREET
2801 ATLANTIC AVE
OMAHA,NE68114 		47-0379754 501(c)(3) 101,475   FMV N/A RESEARCH
(128) UAHSF
PO BOX 55309
PO 400195
BIRMINGHAM,AL35255 		63-0649108 501(c)(3) 101,773   FMV N/A RESEARCH
(129) MD ANDERSON CANCER CENTER
1400 S ORANGE AVE
DEPT 1236
ORLANDO,FL32806 		59-3005020 501(c)(3) 103,563   FMV N/A RESEARCH
(130) MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGOOD AVE STE 303 MSC 804
CONTRACT/GRANTS
CHARLESTON,SC29425 		57-6000722 501(c)(3) 109,655   FMV N/A RESEARCH
(131) MONTGOMERY EARLY LEARNING CENTER
201 SABINE AVENUE
2525 CHICAGO AVENUE S
NARBERTH,PA19072 		23-1676836 501(c)(3) 109,704   FMV N/A RESEARCH
(132) GREENVILLE CANCER TREATMENT CENTER
900 WEST FARIS RD
6803 W 64TH ST
GREENVILLE,SC29605 		57-6007863 501(c)(3) 110,250   FMV N/A RESEARCH
(133) CHILDREN'S RESEARCH INSTITUTE
111 MICHIGAN AVE NW
PO BOX 26509
WASHINGTON,DC20010 		52-1654453 501(c)(3) 111,284   FMV N/A RESEARCH
(134) UNIVERSITY OF KENTUCKY
PO BOX 931113
7703 FLOYD CURL DR
CLEVELAND,OH44193 		61-6001218   112,533   FMV N/A RESEARCH
(135) CONNECTICUT CHILDRENS MEDICAL CENTER
282 WASHINGTON ST
1051 RIVERSIDE DRIVE
HARTFORD,CT06106 		06-0646755 501(c)(3) 113,617   FMV N/A RESEARCH
(136) UNIVERSITY OF HAWAII
2440 CAMPUS RD
SALUS CENTER 5TH FLOOR
HONOLULU,HI96822 		99-6000354   114,950   FMV N/A RESEARCH
(137) ST MARY'S MEDICAL CENTER
PO BOX 532541
PO BOX 414413
ATLANTA,GA30352 		75-2932830   115,700   FMV N/A RESEARCH
(138) ROSWELL PARK CANCER INSTITUTE
ELM CARLTON STREETS
ATTN DR VINCENT KILEY
BUFFALO,NY14263 		14-1402155 501(c)(3) 116,575   FMV N/A RESEARCH
(139) HACKENSACK UNIVERSITY MEDICAL CENTER
30 PROSPECT AVENUE
MEDICAL EDUCATION
HACKENSACK,NJ07601 		22-1487576 501(c)(3) 120,419   FMV N/A RESEARCH
(140) WAKE FOREST UNIVERSITY
MEDICAL CENTER BLVD
111 ACADEMY WAY SUITE 210
WINSTONSALEM,NC27157 		22-3849199 501(c)(3) 121,117   FMV N/A RESEARCH
(141) CAROLINAS HEALTHCARE SYSTEM
PO BOX 601428
4480 CLAYTON AVE BOX 8109
CHARLOTTE,NC28260 		56-1392829 501(c)(3) 121,767   FMV N/A research
(142) RUTGERS BIOMEDICAL & HEALTH SCIENCES
65 DAVIDSON RD
5323 HARRY HINES BLVD
PISCATAWAY,NJ08854 		46-2354111 501(c)(3) 122,900   FMV N/A research
(143) DELL CHILDREN'S MEDICAL CENTER
PO BOX 204242
DALLAS,TX75320 		74-1109643 501(c)(3) 123,917   FMV N/A RESEARCH
(144) LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVE
225 E CHICAGO AVE
CHICAGO,IL60611 		36-1408475 501(c)(3) 127,700   FMV N/A research
(145) ALBERT EINSTEIN COLLEGE OF MEDICINE
1301 MORRIS PARK AVE RM 250
1500 HIGHLAND AVE
BRONX,NY10461 		13-1624225 501(c)(3) 128,030   FMV N/A research
(146) SPECTRUM HEALTH HOSPITALS
100 MICHIGAN ST
GRANT CONTRACTS ACCT
GRAND RAPIDS,MI49503 		38-1360529 501(c)(3) 129,100   FMV N/A research
(147) GEORGETOWN UNIVERSITY
BOX 571164
PO BOX 1000
WASHINGTON,DC20057 		53-0196603 501(c)(3) 168,721   FMV N/A RESEARCH
(148) UNIVERSITY OF NEW MEXICO
MSC09 5225
DEPT 3 9157
ALBUQUERQUE,NM87131 		85-6000642   134,033   FMV N/A RESEARCH
(149) MONTEFIORE MEDICAL CENTER
111 E 210TH ST
200 OAK STREET SE SUITE 450
BRONX,NY10467 		13-1740114 501(c)(3) 140,961   FMV N/A RESEARCH
(150) MEMORIAL SLOAN KETTERING HOSPITAL
1275 YORK AVE
PO BOX 8500-9075
NEW YORK,NY10065 		13-1924236 501(c)(3) 141,187   FMV N/A RESEARCH
(151) ALL CHILDREN'S HOSPITAL
PO BOX 31020
3003 S STATE ST
ST PETERSBURG,FL33731 		59-0683252 501(c)(3) 144,808   FMV N/A RESEARCH
(152) UNIVERSITY OF ILLINOIS MEDICAL CENTER
840 S WOOD STREET
RESEARCH DEPT-BEVERLY YANDELL
CHICAGO,IL60612 		37-6000511 501(c)(3) 154,083   FMV N/A RESEARCH
(153) THE GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PL
104 AIRPORT DR
ASHBURN,VA20147 		53-0196584 501 (c)(3) 157,769   FMV N/A RESEARCH
(154) ARKANSAS CHILDREN'S HOSPITAL
800 MARSHALL ST
OFFICE OF CONTINUING MED EDU
LITTLE ROCK,AR72205 		71-0236857 501(c)(3) 158,683   FMV N/A RESEARCH
(155) CHILDRENS HOSPITAL OF THE KINGS DAUGHTERS
601 CHILDRENS LN
801 ROEDER RD
NORFOLK,VA23507 		54-0506321 501(c)(3) 167,021   FMV N/A RESEARCH
(156) THE GENEVA FOUNDATION
917 PACIFIC AVE
1100 FAIRVIEW AVE N
TACOMA,WA98402 		91-1593913 501(c)(3) 176,587   FMV N/A RESEARCH
(157) DREXEL UNIVERSITY
PO BOX 9500 1090
1001 E THIRD ST
PHILADELPHIA,PA19195 		23-1352630 501(c)(3) 179,530   FMV N/A RESEARCH
(158) CHILDREN'S HOSPITAL-OAKLAND
747 52ND STREET
BOX B148
OAKLAND,CA94609 		94-0382330 501 (c)(3) 187,400   FMV N/A RESEARCH
(159) UNIVERSITY OF COLORADO
CAMPUS BOX 447
4650 SUNSET BLVD MS 97
BOULDER,CO80309 		84-6000555   192,582   FMV N/A RESEARCH
(160) NEW YORK UNIVERSITY
29 WASHINGTON SQ W STE 1D
PO BOX 64316
NEW YORK,NY10011 		13-5562308 501(c)(3) 197,857   FMV N/A RESEARCH
(161) CHILDREN'S HOSPITAL-CENTRAL
9300 VALLEY CHILDRENS PL
3333 BURNET AVE
MADERA,CA93638 		94-1294954 501(c)(3) 197,887   FMV N/A RESEARCH
(162) UNIVERSITY OF MISSISSIPPI
2500 N STATE STREET
BOX 90338
JACKSON,MS39216 		64-6008520   198,150   FMV N/A RESEARCH
(163) WAYNE STATE UNIVERSITY
5700 CASS AVE
201 S PRESIDENTS CIR RM 406
DETROIT,MI42802 		38-6028429   202,526   FMV N/A RESEARCH
(164) UNIVERSITY OF CHICAGO
97 E 58TH ST
3100 CATHEDRAL OF LEARNING
CHICAGO,IL60637 		36-2177139 501(c)(3) 210,208   FMV N/A RESEARCH
(165) PHOENIX CHILDREN'S HOSPITAL
1919 E THOMAS RD BLDG C
DEPT 781653
PHOENIX,AZ85016 		86-0422559 501(c)(3) 215,407   FMV N/A RESEARCH
(166) MAYO CLINIC-ROCHESTER
PO BOX 860334
243 ANAT-CHEM BLDG
MINNEAPOLIS,MN55486 		41-6011702 501(c)(3) 216,514   FMV N/A RESEARCH
(167) DREXEL UNIVERSITY COLLEGE OF MEDICINE
3201 ARCH ST STE 100
10TH FL
PHILADELPHIA,PA19104 		23-2979433 501(c)(3) 217,430   FMV N/A RESEARCH
(168) VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 843039
RICHMOND,VA23219 		54-0757884   223,914   FMV N/A RESEARCH
(169) CITY OF HOPE NATIONAL MEDICAL CENTER
1500 E DURATE RD
DUARTE,CA91010 		95-3435919 501(c)(3) 226,509   FMV N/A RESEARCH
(170) TEMPLE UNIVERSITY
BROAD CECIL B MOORE AVE
PHILADELPHIA,PA43210 		23-2825878   243,984   FMV N/A RESEARCH
(171) OHIO STATE UNIVERSITY RESEARCH
410 W 10TH AVE
COLUMBUS,OH43210 		31-6025986 501(c)(3) 252,127   FMV N/A RESEARCH
(172) PENN STATE HERSHEY MEDICAL CENTER
500 UNIVERSITY DR
HERSHEY,PA17033 		24-6000376 501(c)(3) 256,446   FMV N/A RESEARCH
(173) UNIVERSITY OF LOUISVILLE
231 E CHESTNUT ST N 9
LOUISVILLE,KY40202 		61-1029626   258,667   FMV N/A RESEARCH
(174) CHILDREN'S MERCY HOSPITAL & CLINIC
PO BOX 803852
KANSAS CITY,MO64108 		44-0605373 501(c)(3) 260,817   FMV N/A RESEARCH
(175) LOMA LINDA UNIVERSITY
11175 CAMPUS ST RM CE A 1120
LOMA LINDA,CA92551 		95-1816009 501(c)(3) 267,856   FMV N/A RESEARCH
(176) CHILDREN'S HOSPITAL OF CALIFORNIA
455 S MAIN ST
ORANGE,CA92868 		95-2321786 501(c)(3) 269,590   FMV N/A RESEARCH
(177) UNIVERSITY OF SOUTHERN CALIFORNIA
FILE NO 52095
LOS ANGELES,CA90074 		95-1642394 501(c)(3) 275,285   FMV N/A RESEARCH
(178) COOK CHILDREN'S MEDICAL CENTER
901 7TH AVE
FORT WORTH,TX76104 		75-2051646 501(c)(3) 280,088   FMV N/A RESEARCH
(179) RESEARCH FOUNDATION OF SUNNY
PO BOX 9
ALBANY,NY12201 		14-1368361 501(c)(3) 287,029   FMV N/A RESEARCH
(180) UNIVERSITY OF WASHINGTON
PO BOX 15290
SEATTLE,WA98115 		91-6001537   296,331   FMV N/A RESEARCH
(181) THE UNIVERSITY OF IOWA
B5 JESSUP HALL
IOWA CITY,IA52242 		42-6004813   299,301   FMV N/A RESEARCH
(182) MILLER CHILDREN'S HOSPITAL
2801 ATLANTIC AVE
LONG BEACH,CA90806 		95-3527031 501(c)(3) 302,657   FMV N/A RESEARCH
(183) UNIVERSITY OF VIRGINIA
PO 400195
CHARLOTTESVILLE,VA22904 		54-6001796   306,633   FMV N/A RESEARCH
(184) VANDERBILT UNIVERSITY MEDICAL CENTER
1211 medical center drive
nashville,TN37232 		62-0476822 501(c)(3) 311,291   FMV N/A RESEARCH
(185) UNIVERSITY OF FLORIDA
PO BOX 113001 123 GRINTER HALL
GAINESVILLE,FL32611 		59-6002052   316,033   FMV N/A RESEARCH
(186) CHILDREN'S HOSP AND CLINCS OF MINNESOTA
2525 CHICAGO AVENUE S
MINNEAPOLIS,MN55404 		41-1754276 501(c)(3) 333,218   FMV N/A RESEARCH
(187) CHILD HEALTH CORPORATION OF AMERICA
6803 W 64TH ST
OVERLAND PARK,KS66202 		52-1421302   342,884   FMV N/A RESEARCH
(188) MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK RD
MILWAUKEE,WI53226 		39-0806261 501(c)(3) 360,741   FMV N/A RESEARCH
(189) UNIVERSITY OF TEXAS HEALTH
7703 FLOYD CURL DR
SAN ANTONIO,TX78229 		74-1586031   402,677   FMV N/A RESEARCH
(190) DANA-FARBER FOUNDATION
450 BROOKLINE AVE
BOSTON,MA02115 		04-2263040 501(c)(3) 361,983   FMV N/A RESEARCH
(191) COLUMBIA UNIVERSITY
1051 RIVERSIDE DRIVE
NEW YORK,NY10032 		13-3908649 501(c)(3) 363,774   FMV N/A RESEARCH
(192) SAINT LOUIS UNIVERSITY
3545 LAFAYETTE AVE
STLOUIS,MO63104 		43-0654872 501(c)(3) 380,236   FMV N/A RESEARCH
(193) CHILDREN'S HOSPITAL-BOSTON
PO BOX 414413
BOSTON,MA02241 		04-2774441 501(c)(3) 395,629   FMV N/A RESEARCH
(194) STANFORD UNIVERSITY
3145 PORTER DR
PALO ALTO,CA94304 		94-1156365 501(c)(3) 400,364   FMV N/A RESEARCH
(195) KAISER FOUNDATION RESEARCH
1800 HARRISON ST 16TH FL
OAKLAND,CA94612 		94-1105628 501(c)(3) 410,675   FMV N/A RESEARCH
(196) OREGON HEALTH & SCIENCES UNIVERSITY
PO BOX 3595
PORTLAND,OR97207 		93-1176109 501(c)(3) 425,698   FMV N/A RESEARCH
(197) UNIVERSITY OF CALIFORNIA-DAVIS
PO BOX 45368
SAN FRANCISCO,CA94145 		94-6036494   439,863   FMV N/A RESEARCH
(198) REGENTS OF THE UNIVERSITY OF CALIFORNIA
111 ACADEMY WAY SUITE 210
IRVINE,CA92697 		94-3067788   441,148   FMV N/A RESEARCH
(199) WASHINGTON UNIVERSITY
4480 CLAYTON AVE BOX 8109
ST LOUIS,MO63110 		43-0653611 501(c)(3) 452,610   FMV N/A RESEARCH
(200) UNIVERSITY OF TEXAS
5323 HARRY HINES BLVD
DALLAS,TX75390 		75-6002868   453,537   FMV N/A RESEARCH
(201) UNIVERSITY OF ALABAMA
1530 3RD AVE S LHRB 790
BIRMINGHAM,AL35294 		63-6005396   462,711   FMV N/A RESEARCH
(202) ANN & ROBERT H LURIE CHILDREN'S HOSPITAL
225 E CHICAGO AVE
CHICAGO,IL60611 		36-2170833 501(c)(3) 466,440   FMV N/A RESEARCH
(203) UNIVERSITY OF WISCONSIN-MADISON
1500 HIGHLAND AVE
MADISON,WI53705 		39-6006492   471,029   FMV N/A RESEARCH
(204) UNIVERSITY OF OKLAHOMA
PO BOX 26901 SCB RM 228
OKLAHOMA,OK73126 		73-6017987   481,267   FMV N/A RESEARCH
(205) YALE UNIVERSITY
PO BOX 208035
NEW HAVEN,CT06520 		06-0646973 501(c)(3) 501,324   FMV N/A RESEARCH
(206) ST JUDE CHILDREN'S RESEARCH HOSPITAL
PO BOX 1000
MEMPHIS,TN38148 		41-1625029 501(c)(3) 510,499   FMV N/A RESEARCH
(207) REGENTS OF THE UNIVERSITY OF CA-SAN FRANCISCO
PO BOX 39000
SAN FRANCISCO,CA94139 		94-6036493   514,192   FMV N/A RESEARCH
(208) UNIVERSITY OF MINNESOTA
200 OAK STREET SE STE 450
MINNEAPOLIS,MN55455 		41-6007513   531,277   FMV N/A RESEARCH
(209) THOMAS JEFFERSON UNIVERSITY
PO BOX 8500-9075
PHILADELPHIA,PA19178 		23-1352651 501(c)(3) 556,752   FMV N/A RESEARCH
(210) REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S STATE ST
ANN ARBOR,MI48109 		38-6006309   588,370   FMV N/A RESEARCH
(211) CHILDREN'S HEALTHCARE OF ATLANTA
1584 TULLIE CIRCLE
ATLANTA,GA30329 		58-2367819 501(c)(3) 614,159   FMV N/A RESEARCH
(212) UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DR
CHAPEL HILL,NC27599 		56-6001393   704,034   FMV N/A RESEARCH
(213) ALFRED I DUPONT HOSPITAL FOR CHILDREN
PO BOX 269
WILMINGTON,DE19899 		59-0634433 501(c)(3) 746,615   FMV N/A RESEARCH
(214) CHILDRENS NATIONAL MEDICAL CENTER
801 ROEDER RD
SILVER SPRING,MD20910 		53-0196580 501(c)(3) 765,530   FMV N/A RESEARCH
(215) FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N
SEATTLE,WA98109 		23-7156071 501(c)(3) 773,130   FMV N/A RESEARCH
(216) INDIANA UNIVERSITY
BDSC MAILBOX A20
BLOOMINGTON,IN47405 		35-6001673   884,185   FMV N/A RESEARCH
(217) CHILDRENS HOSPITAL OF COLORADO
13123 E 16TH AVE
AURORA,CO80045 		84-0166760 501(c)(3) 877,277   FMV N/A RESEARCH
(218) CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD MS 97
LOS ANGELES,CA90027 		95-1890977 501(c)(3) 882,369   FMV N/A RESEARCH
(219) JOHNS HOPKINS UNIVERSITY
PO BOX 64316
BALTIMORE,MD21264 		52-0595110 501(c)(3) 942,846   FMV N/A  
(220) CINCINNATI CHILDREN'S HOSPITAL
3333 BURNET AVE
CINCINNATI,OH45229 		31-0833936 501(c)(3) 965,159   FMV N/A  
(221) SEATTLE CHILDREN'S HOSPITAL
PO BOX 24049
SEATTLE,WA98124 		91-0564748 501(c)(3) 1,106,322   FMV N/A  
(222) DUKE UNIVERSITY
119 BIOLOGICAL SCIENCES
DURHAM,NC27708 		56-0532129 501(c)(3) 1,148,272   FMV N/A  
(223) UNIVERSITY OF UTAH
201 S PRESIDENTS CIR RM 406
SALT LAKE CITY,UT84112 		87-6000525   1,200,977   FMV N/A  
(224) UNIVERSITY OF PITTSBURGH
3100 CATHEDRAL OF LEARNING
PITTSBURGH,PA15260 		25-0965591 501(c)(3) 1,618,683   FMV N/A  
(225) BAYLOR COLLEGE OF MEDICINE
PO BOX 301207
DALLAS,TX75303 		74-1613878 501(c)(3) 1,624,532   FMV N/A  
(226) THE RES INST AT NATIONWIDE CHILDREN'S HOSPITAL
PO BOX 78000
DETROIT,MI48278 		31-1036372 501(c)(3) 1,962,883   FMV N/A  
(227) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
35TH HAMILTON WALK
PHILADELPHIA,PA19104 		23-1352685 501(c)(3) 7,761,495   FMV N/A RESEARCH
(228) PUBLIC HEALTH INSTITUTE
555 12TH ST
OAKLAND,CA94607 		94-1646278 501(c)(3) 9,201,517   FMV N/A  
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
223
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
5
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
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. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
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.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
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.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
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
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)STEVEN M ALTSCHULER MDCEO & TRUSTEE (i)
(ii)		 1,051,768
0 		828,980
0 		1,006,810
0 		755,100
0 		20,964
0 		3,663,622
0 		0
0
(2)THOMAS J TODOROWExecutive VP and CFO (i)
(ii)		 653,406
0 		386,250
0 		96,041
0 		5,100
0 		27,757
0 		1,168,554
0 		0
0
(3)JEFFREY D KAHNEXECUTIVE VP & GENERAL COUNSEL (i)
(ii)		 403,805
0 		238,702
0 		27,648
0 		5,100
0 		33,347
0 		708,602
0 		0
0
(4)MADELINE BELLPRESIDENT & COO (i)
(ii)		 710,697
0 		420,116
0 		121,707
0 		5,100
0 		8,469
0 		1,266,089
0 		0
0
(5)MARGARET M JONESEXECUTIVE VP & CAO (i)
(ii)		 430,725
0 		254,616
0 		38,434
0 		5,100
0 		30,093
0 		758,968
0 		0
0
(6)PHILIP JOHNSONEXECUTIVE VP & CSO (i)
(ii)		 699,908
0 		248,243
0 		99,711
0 		182,593
0 		51,126
0 		1,281,581
0 		0
0
(7)BRYAN WOLF MD PHDSVP & CHIEF INFORM. OFFICER (i)
(ii)		 482,467
0 		228,162
0 		42,611
0 		107,593
0 		39,308
0 		900,141
0 		0
0
(8)CHARLES S HOUGHSVP SUPPORT SERVICES (i)
(ii)		 316,235
0 		150,277
0 		28,640
0 		5,100
0 		26,340
0 		526,592
0 		0
0
(9)MARY TOMLINSONVP RESEARCH ADMIN & FINANCE (i)
(ii)		 237,504
0 		72,382
0 		5,503
0 		4,862
0 		28,111
0 		348,362
0 		0
0
(10)TOM CURRANDEPUTY CSO (i)
(ii)		 411,832
0 		146,069
0 		36,025
0 		32,593
0 		17,706
0 		644,225
0 		0
0
(11)N SCOTT ADZICK MDTRUSTEE (i)
(ii)		 0
882,608 		0
313,043 		0
137,981 		0
122,950 		0
12,410 		0
1,468,992 		0
0
(12)STUART SULLIVANEVP & CHIEF DEVELOP. OFFICER (i)
(ii)		 421,464
0 		249,142
0 		34,101
0 		5,100
0 		29,582
0 		739,389
0 		0
0
(13)NICHOLAS P PROCYKSVP & CHIEF INVESTMENT OFFICER (i)
(ii)		 418,180
0 		296,640
0 		35,958
0 		5,100
0 		25,848
0 		781,726
0 		0
0
(14)ROBERT CRONERSVP HUMAN RESOURCES (i)
(ii)		 347,635
0 		158,529
0 		25,299
0 		5,100
0 		28,353
0 		564,916
0 		0
0
(15)THOMAS R DOLESVP OUTPATIENT & CLINICAL SRVS (i)
(ii)		 290,489
0 		134,719
0 		9,053
0 		5,100
0 		20,688
0 		460,049
0 		0
0
(16)CYNTHIA HAINESSVP INTERNATIONAL MEDICINE (i)
(ii)		 401,779
0 		190,004
0 		34,722
0 		5,100
0 		26,264
0 		657,869
0 		0
0
(17)PAULA AGOSTOSVP & CHIEF NURSING OFFICER (i)
(ii)		 278,040
0 		147,200
0 		9,494
0 		5,100
0 		26,428
0 		466,262
0 		0
0
(18)DOUGLAS CARNEYSVP FACILITIES & CONST. MGMT. (i)
(ii)		 324,089
0 		153,264
0 		18,623
0 		5,100
0 		13,550
0 		514,626
0 		0
0
(19)MATTHEW COOKEVP STRATEGIC PLAN & BUS DEV (i)
(ii)		 319,725
0 		151,200
0 		23,308
0 		5,100
0 		20,598
0 		519,931
0 		0
0
(20)JOSEPH W ST GEME III MDPHYSICIAN IN CHIEF (i)
(ii)		 0
307,599 		0
0 		0
22,924 		0
22,950 		0
8,275 		0
361,748 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
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.
Return Reference Explanation
SCHEDULE J, PART I, LINE 1B THE DECISION TO PROVIDE THESE PAYMENTS WAS MADE BY THE BOARD OF TRUSTEES AS PART OF THE CEO COMPENSATION PACKAGE WHEN THE INCUMBENT WAS APPOINTED TO THE POST IN 2000. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD REVIEWS AND APPROVES THESE PAYMENTS ANNUALLY, IN A PROCESS THAT INCLUDES ADVICE FROM AN INDEPENDENT COMPENSATION CONSULTANT. 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. as required to be reported by the IRS.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number
23-1352166
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA
  		23-1929132 717903ZG6 02-15-2005 60,950,000 REFINANCE 1993A BONDS   X   X   X
B HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA
  		23-1929132 717903ZW1 02-27-2007 219,892,120 NEW CONSTRUCTION   X   X   X
C HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA
  		23-1929132 717903F29 03-09-2011 50,000,000 NEW CONSTRUCTION   X   X   X
D HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA
  		23-1929132 717903E92 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 . . . . . . . . . . . . . . 0 13,572,120 0 0
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 0
3 Total proceeds of issue . . . . . . . . . . . . . . 60,950,000 219,892,120 50,000,000 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 . . . . . . . . . . . . 0 1,554,043 406,100 406,100
8 Credit enhancement from proceeds . . . . . . . . . . . 0 0 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 0 218,338,077 49,593,900 49,593,900
11 Other spent proceeds . . . . . . . . . . . . . . 60,950,000 0 0 0
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 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        
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . . X   X          
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
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? . . . . . . . . . . . . X   X          
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? X   X          
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .   X   X        
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 . . SchKMediumBullet 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 . . . . . . . SchKMediumBullet        
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? . . . . . . . . X              
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
  		0
  		0
  		 
 
c Term of hedge . . . . . . . . . . 18.      
d Was the hedge superintegrated? . . . .   X            
e Was the hedge terminated? . . . . . .   X            
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
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
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. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
SCHEDULE K, PART I, LINE A, 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 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) 2013

Additional Data


Software ID:  
Software Version:  

Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number
23-1352166
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA
  		23-1929132 717903ZG6 02-15-2005 60,950,000 REFINANCE 1993A BONDS   X   X   X
B HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA
  		23-1929132 717903ZW1 02-27-2007 219,892,120 NEW CONSTRUCTION   X   X   X
C HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA
  		23-1929132 717903F29 03-09-2011 50,000,000 NEW CONSTRUCTION   X   X   X
D HOSPITAL AND HIGHER EDU FACILITIES AUTH OF PHILA
  		23-1929132 717903E92 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 . . . . . . . . . . . . . . 0 13,572,120 0 0
2 Amount of bonds legally defeased . . . . . . . . . . . 0 0 0 0
3 Total proceeds of issue . . . . . . . . . . . . . . 60,950,000 219,892,120 50,000,000 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 . . . . . . . . . . . . 0 1,554,043 406,100 406,100
8 Credit enhancement from proceeds . . . . . . . . . . . 0 0 0 0
9 Working capital expenditures from proceeds . . . . . . . . . 0 0 0 0
10 Capital expenditures from proceeds . . . . . . . . . . . 0 218,338,077 49,593,900 49,593,900
11 Other spent proceeds . . . . . . . . . . . . . . 60,950,000 0 0 0
12 Other unspent proceeds . . . . . . . . . . . . . . 0 0 0 0
13 Year of substantial completion . . . . . . . . . . . . 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        
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . . X   X          
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
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? . . . . . . . . . . . . X   X          
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? X   X          
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .   X   X        
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 . . SchKMediumBullet 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 . . . . . . . SchKMediumBullet        
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? . . . . . . . . X              
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
  		0
  		0
  		 
 
c Term of hedge . . . . . . . . . . 18.      
d Was the hedge superintegrated? . . . .   X            
e Was the hedge terminated? . . . . . .   X            
Schedule K (Form 990) 2013
Schedule K (Form 990) 2013
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
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. Provide additional information for responses to questions on Schedule K (see instructions).
Return Reference Explanation
SCHEDULE K, PART I, LINE A, 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 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) 2013

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

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





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
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?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of 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) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) JENNIE MINNICK SEE PART V 34,033 EMPLOYEE OF CHOP   No
(2) BARBARA KLOCK MD SEE PART V 260,150 EMPLOYEE OF CHOP   No
(3) MEAD JOHNSON COMPANY LLC SEE PART V 119,494 PURCHASE OF FORMULA   No
(4) COMCAST SEE PART V 132,971 NETWORK SERVICES   No
(5) SPARK THERAPEUTICS LLC SEE PART V 55,508,653 SEE PART V   No
(6) SPARK THERAPEUTICS INC SEE PART V 21,796,703 SEE PART V   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
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 $119,494 IN FORMULA FROM MEAD JOHNSON NUTRITION. TRUSTEE KORNELIS SMIT IS PRESIDENT AND CHIEF EXECUTIVE OFFICER OF COMCAST CABLE AND EXECUTIVE VICE PRESIDENT OF COMCAST CORPORATION. CHOP PURCHASED $132,971 IN NETWORK SERVICES FROM COMCAST. DURING THE FISCAL YEAR, Doctor STEVEN M. ALTSCHULER WAS THE BOARD CHAIR OF SPARK THERAPEUTICS, LLC AND SPARK THERAPEUTICS, INC. (CONVERTED FROM SPARK THERAPEUTICS, LLC IN MAY 2014). During the fiscal year, Arthur Dantchik, Sharad Mansukani, and Thomas J. Todorow were board members of Spark Therapeutics, Inc. and Spark Therapeutics, LLC. CHOP invested $10,000,000 in SPARK THERAPEUTICS, LLC, AND SPARK THERAPEUTICS, LLC PURCHASED goods and services from CHOP and reimbursed costs incurred by CHOP in the total of $3,891,347. CHOP contributed $49,400,000 of INTELLECTUAL PROPERTY to Spark Therapeutics LLC. CHOP MADE AN ADDITIONAL $22,500,000 INVESTMENT IN SPARK THERAPEUTICS, INC., AND SPARK THERAPEUTICS, INC. PURCHASED $703,297 OF GOODS AND SERVICES FROM CHOP.
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

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

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
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 A, Line 1A The organizations bylaws provide that the Executive Committee consists of (a) the Chairman of the Board, the Vice Chairmen of the Board, the President, the Secretary and the Treasurer and (b) such other Voting Trustees elected by the Board. All Executive Committee members are members of the governing body. The Executive Committee may exercise all of the powers and authority of the Board unless prohibited by law or by the Board. The Executive Committee may consider matters in advance of Board approval where it deems appropriate, for reasons that may include optimizing use of Board time and facilitating review of such matters and supporting materials. The Executive Committee may also transact the business of the Board in the interim between meetings of the full Board. 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 a secure website 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 2013. 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 12,779,090 PENSION ADJUSTMENT (2,639,173) SELF INSURANCE TRANSFER 15,024,039 OTHER CHANGES/TRANSFERS 8,341,818 CHANGES IN EQUITY INVESTMENT - SPARK 14,568,682 BOOK TAX DIFFERENCE FROM BIOTECH ACTIVITY 7,448,055 ROUNDING ADJUSTMENT 1 ============ TOTAL 55,522,512
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (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 1,238,066 167,142,659 CHOP
 
(2) 1700 BROAD STREET INC
34TH ST CIVIC CENTER BLVD
PHILADELPHIA,PA19104
47-1509789 		REAL ESTATE PA 0 0 CHOP
 
(3) SPARK THERAPEUTICS LLC
3737 MARKET ST STE 1300
PHILADELPHIA,PA19104
46-2654405 		BIOTECH DE 0 0 CHOP
 






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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled 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) 11 III - FI 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) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No
(1) 4865 MARKET ASSOC

34TH ST CIVIC CENTER BLVD
PHILADELPHIA,PA19104
46-1341918 		REAL ESTATE PA CHOP
  		EXCLUDED 262,969 21,119,863   No 0 Yes   99.000 %
(2) SPARK THERAPEUTICS

3737 MARKET ST STE 1300
PHILADELPHIA,PA19104
46-2654405 		BIOTECH DE CHOP
  		UNRELATED -7,448,055 1,416,457   No -7,453,493 Yes   0.989 %










Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) SPARK THERAPEUTICS INC

3737 MARKET ST STE 1300
PHILADELPHIA,PA19104
46-2654405 		BIOTECH DE CHOP
  		C CORP 0 0 54.180 % Yes  












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on 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
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
Yes
 
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) First Medical Insurance Company (RRG)

 M 10,632,000 FMV
(2) PGH Development Corporation

 H, P, 9,487,558 FMV
(3) Radiology Associates of Children's Hospital

 R, S 10,458,748 FMV
(4) Children's Anesthesiology Associates

 R, S 23,026,047 FMV
(5) Children's Healthcare Associates Inc

 A, J, 145,224,111 FMV
(6) Children's Healthcare Associates of NJ

 A, J, 13,479,071 FMV
(7) Children's Surgical Associates Inc

 A, J, 23,278,457 FMV
(8) Children's Surgical Associates of NJ

 A, J, 1,935,607 FMV
(9) Children's Anesthesiology Associates of NJ

 J, P 925,539 FMV
(10) CHOP Foundation

 C, M, 219,737,449 FMV
(11) 4865 Market Street Associates LP

 A, J, 271,875 FMV
(12) SPARK THERAPEUTICS LLC

 B 10,000,000 FMV
(13) SPARK THERAPEUTICS LLC

 J,L,N 3,891,347 FMV
(14) SPARK THERAPEUTICS LLC

 R 49,400,000 FMV
(15) SPARK THERAPEUTICS INC

 B 22,500,000 FMV
(16) SPARK THERAPEUTICS INC

 J,L,N 703,297 FMV
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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 V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
SCHEDULE R, PART I, PART III, AND PART IV During the tax year, Spark Therapeutics, LLC ("Spark LLC") converted from a single member LLC of CHOP to a related partnership of CHOP. In May 2014, Spark LLC CONVERTED TO A for-profit corporation. SCHEDULE R, PART IV, LINE 1 This is the initial year for Spark Therapeutics, Inc., which has a tax year ending December 31st. Total income and share of end-of-year assets is zero because the entity did not come into existence as a corporation until May 2014.
Schedule R (Form 990) 2013
Additional Data


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