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.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
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)
3401 Civic Center Boulevard
 
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 $ 2,117,047,837
F Name and address of principal officer:
Madeline Bell
3401 Civic Ctr Blvd
PHILADELPHIA,PA19104
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.chop.edu
H(a)
Is this a group return for
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: SEE SCHEDULE O
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 35
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 30
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 13,008
6 Total number of volunteers (estimate if necessary) ............. 6 756
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 826,874
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 239,777,666 250,797,179
9 Program service revenue (Part VIII, line 2g) ......... 1,542,420,122 1,640,738,748
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 10,668,980 12,478,876
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 45,653,951 48,894,283
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,838,520,719 1,952,909,086
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 66,620,091 68,030,951
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) 764,015,448 829,989,838
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).... 764,411,929 817,001,185
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,595,047,468 1,715,021,974
19 Revenue less expenses. Subtract line 18 from line 12....... 243,473,251 237,887,112
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 3,169,666,991 3,546,987,890
21 Total liabilities (Part X, line 26)............. 1,280,697,521 1,484,493,342
22 Net assets or fund balances. Subtract line 21 from line 20..... 1,888,969,470 2,062,494,548
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 (2014)
Form 990 (2014)
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: SEE SCHEDULE O
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 $ 904,849,662 including grants of $   ) (Revenue $ 1,641,954,255 )
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, 2015, THE HOSPITAL WROTE OFF $87,984,546 IN CHARGES FOR SERVICES RENDERED APPLICABLE TO FREE CARE, CHARITY AND UNCOLLECTIBLE ACCOUNTS. THE CHILDREN'S HOSPITAL OF PHILADELPHIA HAS BEEN RATED AS among THE BEST CHILDREN'S HOSPITAL IN THE COUNTRY BY U.S. NEWS & WORLD REPORT (2003-2015) AND PARENTS MAGAZINE, IN ITS FIRST SURVEY (2009) and again in 2013. IN THE 2015-16 U.S.NEWS SURVEY, CHOP RANKED IN THE TOP six NATIONWIDE IN ALL 10 SPECIALTIES SURVEYED. FOR THE YEAR ENDED JUNE 30, 2015 1) TOTAL INPATIENT DAYS: 161,390 2) TOTAL INPATIENT ADMISSIONS: 29,062 3) TOTAL EMERGENCY DEPARTMENT VISITS: 93,187 4) TOTAL SPECIALTY CARE VISITS: 381,839 5) TOTAL PRIMARY CARE VISITS: 732,086 6) TOTAL HOME CARE VISITS: 451,451(PATIENT DAYS) 14,957(EQP. RENTAL) 7) DAY SURGERY VISITS: 45,654
4b (Code:   ) (Expenses $ 343,114,613 including grants of $ 68,030,951 ) (Revenue $ 42,802,754 )
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 expensesMediumBullet1,247,964,275
Form 990 (2014)
Form 990 (2014)
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 (2014)
Form 990 (2014)
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 domestic 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 or for domestic individuals 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), 501(c)(4), and 501(c)(29) 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 "Yes," complete Schedule L, Part II................ Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or 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 (2014)
Form 990 (2014)
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
603
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
13,008
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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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 (2014)
Form 990 (2014)
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
35
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
30
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
Yes
 
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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletTHOMAS TODOROW
3401 Civic Ctr Blvd
PHILADELPHIA,PA191044388 (215) 590-1000
Form 990 (2014)
Form 990 (2014)
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
.......................4.0
X   X       5,132,275 0 1,025,175
(2) MADELINE BELL........................................................................
COO & TRUSTEE
40.0
.......................2.0
X           1,385,446 0 14,722
(3) N SCOTT ADZICK MD........................................................................
TRUSTEE
1.0
.......................44.0
X           0 2,130,046 36,343
(4) TRISTRAM C COLKET JR........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(5) CLARK HOOPER BARUCH........................................................................
SECRETARY & TRUSTEE
1.0
.......................1.0
X   X       0 0 0
(6) ARTHUR DANTCHIK........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(7) MARK FISHMAN........................................................................
VICE CHAIRMAN & TRUSTEE
1.0
.......................1.0
X   X       0 0 0
(8) LYNNE L GARBOSE ESQ........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(9) ANTHONY A LATINI........................................................................
TREASURER & TRUSTEE
1.0
.......................1.0
X   X       0 0 0
(10) SHIRLEY HILL........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(11) JAMES L MCCABE........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(12) 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........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(15) GERALD D QUILL........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(16) MARK E 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 (2014)
Form 990 (2014)
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
.......................2.0
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           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
.......................2.0
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
.......................44.0
X           0 945,944 38,490
(34) DIRK E ZIFF........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(35) MARITZA MONTIEL........................................................................
TRUSTEE
1.0
.......................1.0
X           0 0 0
(36) THOMAS J TODOROW........................................................................
ASSISTANT TREASURER
40.0
.......................4.0
    X       1,270,829 0 33,496
(37) JEFFREY D KAHN........................................................................
ASSISTANT SECRETARY
40.0
.......................2.0
    X       752,686 0 38,918
(38) MARGARET M JONES........................................................................
ASSISTANT SECRETARY
40.0
.......................1.0
    X       813,649 0 36,206
(39) PHILIP JOHNSON........................................................................
EXECUTIVE VP & CSO
40.0
.......................0.0
      X     1,156,766 0 193,650
(40) BRYAN WOLF MD PHD........................................................................
CHIEF SCIENTIFIC OFFICER
40.0
.......................1.0
      X     1,130,773 0 121,631
(41) CHARLES S HOUGH........................................................................
SVP SUPPORT SERVICES
40.0
.......................0.0
      X     552,381 0 35,195
(42) MARY TOMLINSON........................................................................
SVP RESEARCH ADMIN & FINANCE
40.0
.......................0.0
      X     408,414 0 32,437
(43) TOM CURRAN........................................................................
DEPUTY CSO
40.0
.......................0.0
      X     651,458 0 28,399
(44) PAULA AGOSTO........................................................................
SVP & CHIEF NURSING OFFICER
40.0
.......................0.0
      X     503,972 0 32,696
(45) DOUGLAS CARNEY........................................................................
SVP FACILITIES & CONST. MGMT.
40.0
.......................0.0
      X     552,692 0 23,658
(46) STUART SULLIVAN........................................................................
EVP & CHIEF DEVELOP. OFFICER
40.0
.......................0.0
        X   791,537 0 34,640
(47) NICHOLAS P PROCYK........................................................................
SVP & CHIEF INVESTMENT OFFICER
40.0
.......................0.0
        X   851,466 0 30,844
(48) ROBERT CRONER........................................................................
SVP HUMAN RESOURCES
40.0
.......................0.0
        X   616,863 0 34,435
(49) CYNTHIA HAINES........................................................................
SVP INTERNATIONAL MEDICINE
40.0
.......................0.0
        X   780,463 0 26,081
(50) MATTHEW COOK........................................................................
EVP STRATEGIC PLAN & BUS DEV
40.0
.......................0.0
        X   585,944 0 25,908
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 17,937,614 3,075,990 1,842,924
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet1,495
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 220
PHILADELPHIA,PA19130
Construction Service 86,692,124
TARGET BUILDING CONSTRUCTION,
1124 CHESTER PIKE
CRUM LYNNE,PA19022
Construction Service 24,783,859
LF DRISCOLL COMPANY LLC,
9 PRESIDENTIAL BLVD PO BOX 468
BALA CYNWYD,PA19004
Construction Service 22,195,400
RIGHTSOURCING INC,
999 STEWART AVENUE
BETHPAGE,NY11714
WORKFORCE MANAGEMENT 19,670,583
JP RAINEY CO INC,
3548 K STREET
PHILADELPHIA,PA19134
Construction Service 15,948,092
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet184
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 33,482,741
e Government grants (contributions)1e 175,028,988
f All other contributions, gifts, grants, and
similar amounts not included above
1f
42,285,450
g Noncash contributions included in lines
1a-1f:$
 
h Total. Add lines 1a-1f.......MediumBullet 250,797,179
 Program Service RevenueAmt Business Code
2a Net Patient Revenue 622110 1,595,423,012 1,594,596,138 826,874  
b Poison Center Receipts 622110 661,929 661,929    
c Research Program Services 622110 42,802,754 42,802,754    
d Home Care - Hemophilia 621610 1,851,053 1,851,053    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,640,738,748
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,766,630     1,766,630
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 1,516,574     1,516,574
(i) Real (ii) Personal
6a Gross rents 5,077,150  
b Less: rental expenses    
c Rental income or (loss) 5,077,150 0
d Net rental income or (loss).......MediumBullet 5,077,150     5,077,150
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 172,155,986  
b Less: cost or other basis and sales expenses 161,443,740  
c Gain or (loss) 10,712,246  
d Net gain or (loss)..........MediumBullet 10,712,246     10,712,246
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 150,435
b Less: cost of goods sold ..b 2,695,011
c Net income or (loss) from sales of inventory..MediumBullet -2,544,576     -2,544,576
Miscellaneous Revenue Business Code
11a Indirect Public Support - Research Revenue 622110 18,008,096 18,008,096    
b Contributions Released from Restrictions 622110 8,897,200 8,897,200    
c Parking Garage Revenue 812930 5,736,479 5,736,479    
d All other revenue .... 12,203,360 12,203,360    
e Total. Add lines 11a–11d ...... MediumBullet 44,845,135
12 Total revenue. See Instructions......MediumBullet 1,952,909,086 1,684,757,009 826,874 16,528,024
Form 990 (2014)
Form 990 (2014)
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 domestic organizations and domestic governments. See Part IV, line 21 .... 63,303,072 63,303,072
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 4,727,879 4,727,879
4 Benefits paid to or for members .... 0  
5 Compensation of current officers, directors, trustees, and key employees .... 16,335,358   16,335,358  
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 .... 620,038,173 385,248,432 234,789,741  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 58,596,616 35,473,277 23,123,339  
9 Other employee benefits ....... 78,474,388 47,506,902 30,967,486 0
10 Payroll taxes ........... 56,545,303 34,231,451 22,313,852  
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 3,085,411   3,085,411  
c Accounting ........... 935,011   935,011  
d Lobbying ........... 878,623   878,623  
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 150,439   150,439  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 85,432,069 59,055,111 26,376,958  
12 Advertising and promotion .... 5,031,081   5,031,081  
13 Office expenses ....... 15,065,658 6,910,560 8,155,098  
14 Information technology ...... 17,708,898 2,734,174 14,974,724  
15 Royalties .. 1,621,800   1,621,800  
16 Occupancy ........... 28,739,245 1,874,927 26,864,318  
17 Travel ............ 3,913,603 2,936,041 977,562  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 3,665,110 2,749,618 915,492  
20 Interest ........... 2,246,512 1,685,365 561,147  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 133,463,670 100,126,353 33,337,317  
23 Insurance .............. 42,751,350 35,134,106 7,617,244  
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 Expenses 275,083,662 275,083,662   0
b Patient Related Supplies 182,366,427 182,365,098 1,329  
c Dues and Subscriptions 3,515,086 2,637,068 878,018  
d Miscellaneous Expenses 11,347,530 4,181,179 7,166,351  
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 1,715,021,974 1,247,964,275 467,057,699 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 (2014)
Form 990 (2014)
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 ......... 390,932,788 2 436,042,999
3 Pledges and grants receivable, net ........... 15,329,149 3 20,653,567
4 Accounts receivable, net ............. 174,226,657 4 205,266,255
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 ............. 13,449,000 7 32,958,900
8 Inventories for sale or use .............. 4,748,523 8 5,422,316
9 Prepaid expenses and deferred charges .......... 14,260,800 9 16,776,401
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,566,975,738
b Less: accumulated depreciation ..... 10b 1,400,724,363 1,922,302,325 10c 2,166,251,375
11 Investments—publicly traded securities .......... 163,414,714 11 139,682,430
12 Investments—other securities. See Part IV, line 11 ..... 69,726,013 12 88,119,999
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 ........... 401,277,022 15 435,813,648
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 3,169,666,991 16 3,546,987,890
Liabilities 17 Accounts payable and accrued expenses ......... 260,141,246 17 289,850,553
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 53,879,777 19 46,067,852
20 Tax-exempt bond liabilities ............. 742,019,663 20 916,916,200
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.................... 224,656,835 25 231,658,737
26 Total liabilities. Add lines 17 through 25......... 1,280,697,521 26 1,484,493,342
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 .............. 1,815,265,377 27 1,998,282,169
28 Temporarily restricted net assets ........... 73,704,093 28 64,212,379
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 ........... 1,888,969,470 33 2,062,494,548
34 Total liabilities and net assets/fund balances ........ 3,169,666,991 34 3,546,987,890
Form 990 (2014)
Form 990 (2014)
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
1,952,909,086
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
1,715,021,974
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
237,887,112
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
1,888,969,470
5
Net unrealized gains (losses) on investments ...............
5
-6,942,798
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
-57,419,236
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
2,062,494,548
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 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.)..            
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 section 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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2014
(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2015. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

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
2014
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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


(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
 
Employer identification number

23-1352166
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

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 Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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) 2014

Schedule C (Form 990 or 990-EZ) 2014
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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2011 (b) 2012 (c) 2013 (d) 2014 (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) 2014


Schedule C (Form 990 or 990-EZ) 2014
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? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
Yes
 
33,429
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
544,337
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
Yes
 
300,857
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? ..........................
 
No
 
j
Total. Add lines 1c through 1i ...............................
878,623
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, lines 1 and 2 (see instructions), 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, 2015, 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) 2014

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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 value of contributions to (during year)    
3 Aggregate value of 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)
Revenue 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
Revenue 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) 2014

Schedule D (Form 990) 2014
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, for escrow or custodial account liability?
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 .... 1,436,985,000 1,223,946,000 1,082,415,000 1,091,470,000 996,877,000
b Contributions ........ 42,717,000 34,995,000 22,323,000 19,711,000 16,703,000
c Net investment earnings, gains, and losses 78,177,000 248,101,000 184,538,000 36,437,000 135,849,000
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........
76,959,000 70,057,000 65,330,000 65,203,000 57,959,000
f Administrative expenses ....          
g End of year balance ...... 1,480,920,000 1,436,985,000 1,223,946,000 1,082,415,000 1,091,470,000
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 .................   52,122,839 52,122,839
b Buildings ................   2,548,824,042 868,036,221 1,680,787,821
c Leasehold improvements ............   3,132,559 1,510,624 1,621,935
d Equipment ................   776,174,589 531,177,518 244,997,071
e Other .................   186,721,709 0 186,721,709
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,166,251,375
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
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 22,794,939
(2) DUE FROM AFFILIATES 345,484,488
(3) INTERCOMPANY RECEIVABLES 20,100,981
(4) DEFERRED COSTS 28,896,300
(5) MISCELLANEOUS RECEIVABLES 6,117,887
(6) INV 4865 EQUITY 12,419,053



Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 435,813,648
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 103,513,693
ACCRUED PENSION COST-MIN LIABI 81,932,648
INTEREST RATE SWAP 27,373,163
DEFERRED COMPENSATION 2,881,374
DUE TO AFFILIATES 8,957,859
PORTION OF PLEDGE 7,000,000



Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 231,658,737
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) 2014

Schedule D (Form 990) 2014
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 (losses) 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) 2014

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 Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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   3,141,358
Europe (Including Iceland and Greenland)     Grantmaking   223,805
Sub-Saharan Africa     Grantmaking   137,506
East Asia and the Pacific     Grantmaking   1,225,210
North America   18 Program Services TEACHING AND RESEARCH 43,237
Europe (Including Iceland and Greenland)   47 Program Services TEACHING AND RESEARCH 123,052
Sub-Saharan Africa   2 Program Services TEACHING AND RESEARCH 3,780
East Asia and the Pacific   6 Program Services TEACHING AND RESEARCH 14,937
Middle East and North Africa   4 Program Services TEACHING AND RESEARCH 8,940
South Asia   1 Program Services TEACHING AND RESEARCH 1,500
South America   4 Program Services TEACHING AND RESEARCH 11,219
           
           
           
           
           
           
3a Sub-total .....   82 4,934,544
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)   82 4,934,544
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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)
(a)(c) Region (b)(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 CANCER TRIALS ANHL1131 8,000 CHECK   n/a fmv
East Asia and the Pacific CANCER TRIALS ANHL1131 12,000 CHECK   n/a fmv
East Asia and the Pacific CANCER TRIALS ANHL1131 11,000 CHECK   n/a fmv
East Asia and the Pacific CANCER TRIALS ANHL1131 18,000 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 127,050 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 42,050 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 75,350 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 20,700 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 36,650 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 243,250 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 191,325 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 205,808 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 177,492 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 36,475 CHECK   n/a fmv
East Asia and the Pacific PEDIATRIC CANCER TRIALS 9,400 CHECK   n/a fmv
East Asia and the Pacific SAIL AWARD 8,116 CHECK   n/a fmv
Europe (Including Iceland and Greenland) GENETIC PREDICTORS AML 50,544 CHECK   n/a fmv
Europe (Including Iceland and Greenland) GENOME WIDE ASSOCIATION 12,960 CHECK   n/a fmv
Europe (Including Iceland and Greenland) GENOME WIDE ASSOCIATION 34,721 CHECK   n/a fmv
Europe (Including Iceland and Greenland) LAMELLAR BODY BIOGENESIS 15,037 CHECK   n/a fmv
Europe (Including Iceland and Greenland) NEUROBLASTOMA TUMOR 26,930 CHECK   n/a fmv
Europe (Including Iceland and Greenland) NEUROBLASTOMA TUMOR 41,696 CHECK   n/a fmv
Europe (Including Iceland and Greenland) PEDIATRIC CANCER TRIALS 39,450 CHECK   n/a fmv
North America CANCER TRIALS AALL07P1 6,500 CHECK   n/a fmv
North America CANCER TRIALS AALL07P1 9,500 CHECK   n/a fmv
North America CANCER TRIALS AALL1131 6,000 CHECK   n/a fmv
North America CANCER TRIALS AALL1131 12,167 CHECK   n/a fmv
North America CANCER TRIALS AALL1131 18,500 CHECK   n/a fmv
North America CANCER TRIALS AALL1131 7,000 CHECK   n/a fmv
North America CANCER TRIALS AALL1131 19,167 CHECK   n/a fmv
North America CANCER TRIALS AALL1421 6,000 CHECK   n/a fmv
North America CANCER TRIALS AALL1421 6,000 CHECK   n/a fmv
North America CANCER TRIALS AALL1421 6,000 CHECK   n/a fmv
North America CANCER TRIALS ACCL1333 9,053 CHECK   N/A FMV
North America CANCER TRIALS ACCL1333 9,053 CHECK   N/A FMV
North America CANCER TRIALS ACCL1333 9,053 CHECK   N/A FMV
North America CANCER TRIALS ADVL0921 8,000 CHECK   N/A FMV
North America CANCER TRIALS ADVL1322 5,200 CHECK   N/A FMV
North America CANCER TRIALS ADVL1322 5,200 CHECK   N/A FMV
North America CANCER TRIALS ANHL1131 9,000 CHECK   N/A FMV
North America CANCER TRIALS ANHL1131 9,000 CHECK   N/A FMV
North America CANCER TRIALS ANHL1131 8,000 CHECK   N/A FMV
North America CANCER TRIALS ANHL1131 9,000 CHECK   N/A FMV
North America CANCER TRIALS ANHL1131 7,000 CHECK   N/A FMV
North America COOKIES FOR KID'S CANCER 10,000 CHECK   N/A FMV
North America GENETIC PREDICTORS AML 23,899 CHECK   N/A FMV
North America IMMUNOGENOMICS 260,906 CHECK   N/A FMV
North America IMMUNOGENOMICS THERAPIES 184,624 CHECK   N/A FMV
North America MAPPING T1 DIABETES 24,722 CHECK   N/A FMV
North America PED-ADS 79,611 CHECK   N/A FMV
North America PED-ADS 415,756 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 122,700 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 105,925 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 39,875 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 42,104 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 117,698 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 137,774 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 26,287 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 605,099 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 134,232 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 18,600 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 77,667 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 36,825 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 59,550 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 47,848 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 82,417 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 90,050 CHECK   N/A FMV
North America PEDIATRIC CANCER TRIALS 88,100 CHECK   N/A FMV
North America TOXICITY MONITORING 66,053 CHECK   N/A FMV
Sub-Saharan Africa BOTSWANA AIDS PROJECT 121,671 CHECK   N/A FMV
Sub-Saharan Africa MEDICATION ADHERENCE HIV 10,758 CHECK   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
14
3
Enter total number of other organizations or entities .......................MediumBullet
57
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 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) 2014
Schedule F (Form 990) 2014
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; do not file with Form 990)............................
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; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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) 2014
Additional Data


Software ID:  
Software Version:  



SCHEDULE H (Form 990)
Department of the TreasuryInternal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990.
MediumBullet Information about Schedule H (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 criteria used 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) ..
    1,766,417   1,766,417 0.100 %
b Medicaid (from Worksheet 3,
column a) ....
    503,832,052 430,469,759 73,362,293 4.280 %
c Costs of other means-tested
government programs (from
Worksheet 3, column b) .
           
d Total Financial Assistance
and Means-Tested
Government Programs .
    505,598,469 430,469,759 75,128,710 4.380 %
Other Benefits
    28,765,285 14,964,959 13,800,327 0.800 %
e Community health
improvement services and
community benefit operations
(from Worksheet 4) ..
f Health professions education
(from Worksheet 5) ..
    47,997,340 7,958,705 40,038,635 2.330 %
g Subsidized health services
(from Worksheet 6) ..
    100,608,505 85,912,887 14,695,618 0.860 %
h Research (from Worksheet 7)     261,203,652 196,082,507 65,121,145 3.800 %
i Cash and in-kind
contributions for community
benefit (from Worksheet 8)
    505,666   505,666 0.030 %
j Total. Other Benefits ..     439,080,448 304,919,058 134,161,391 7.820 %
k Total. Add lines 7d and 7j .     944,678,917 735,388,817 209,290,101 12.200 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2014
Schedule H (Form 990) 2014
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     50,000   50,000  
2 Economic development     52,724   52,724  
3 Community support     437,237   437,237  
4 Environmental improvements     46,014   46,014  
5 Leadership development and training for community members            
6 Coalition building            
7 Community health improvement advocacy     5,535   5,535  
8 Workforce development     402,067 132,379 269,688  
9 Other            
10 Total     993,577 132,379 861,198  
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
81,960,546
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
1,663,922
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
4,542,289
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
-2,878,367
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) 2014
Schedule H (Form 990) 2014
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 (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
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
3401 CIVIC CENTER BLVD
PHILADELPHIA,PA191044388
www.CHOP.edu
550401
X X X X   X X      
Schedule H (Form 990) 2014
Schedule H (Form 990) 2014
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 letter of facility reporting group  
Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):
1
Yes No
Community Health Needs Assessment
1 Was the hospital facility first licensed, registered, or similarly recognized by a State as a hospital facility in the current tax year or the immediately preceding tax year?....................... 1   No
2 Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C.......... 2   No
3 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 12.................... 3 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20 12
5 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 Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ................. 5 Yes  
6a Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C................................ 6a Yes  
b Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................ 6b Yes  
7 Did the hospital facility make its CHNA report widely available to the public? .............. 7 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. .............
8 Yes  
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20 12
10 Is the hospital facility's most recently adopted implementation strategy posted on a website? ........ 10 Yes  
a If "Yes" (list url): WWW.CHOP.EDU (SEE PART V SEC. C)
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b   No
11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.
12a 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)? ........................... 12a   No
b If "Yes" to line 12a, did the organization file Form 4720 to report the section 4959 excise tax? ...... 12b    
c If "Yes" to line 12b, 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) 2014
Schedule H (Form 990) 2014
Page
Part VFacility Information (continued)

THE CHILDREN'S HOSPITAL OF PHILA
Name of hospital facility or letter of facility reporting group  
Yes No
Financial Assistance Policy (FAP)
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 Yes  
If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):
a
b
c
d
e
16 Included measures to publicize the policy within the community served by the hospital facility?....... 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
b
c
d
e
f
g
h
i
Billing and Collections
17 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 all of the actions the hospital facility or other authorized party may take upon non-payment?.................................. 17 Yes  
18 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
Schedule H (Form 990) 2014
Schedule H (Form 990) 2014
Page
Part VFacility Information (continued)

THE CHILDREN'S HOSPITAL OF PHILA
Name of hospital facility or letter of facility reporting group  
Yes No
19 Did the hospital facility or other 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?......... 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 18. (check all that apply):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required 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?................ 21 Yes  
If "No," indicate why:
a
b
c
d
Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
22 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
23 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? ................................ 23   No
If "Yes," explain in Section C.
24 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? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2014
Schedule H (Form 990) 2014
Page
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16i, 18d, 19d, 20e, 21c, 21d, 22d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference Explanation
SCHEDULE H, PART V, SECTION B, LINE 5 The Children's Hospital of Philadelphia (CHOP) conducted and published a Community Health Needs Assessment (CHNA) in Tax Year 2012. 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 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 in CHOP's CHNA report. SCHEDULE H, Part V, Section B, Line 6 In February 2011, Delaware Valley Healthcare Council of the Hospital Association of Pennsylvania (DVHC), the membership association for hospitals in the five-county region of Southeastern Pennsylvania, established a Community Health Needs Assessment Workgroup to assist hospitals in understanding Affordable Care Act (ACA) requirements and Internal Revenue Service guidance around community health needs assessments and identifying the best resources, tools, and services for conducting needs assessments. The Workgroup consisted of representatives from the following collaborating hospitals, health systems, and organizations: Abington Health, Aria Health, Bucks County Health Improvement Partnership, The Children's Hospital of Philadelphia, Crozer-Keystone Health System, Einstein Healthcare Network, Holy Redeemer, Jefferson Health System, Magee Rehabilitation Hospital, Main Line Health, Mercy Health System of Southeastern Pennsylvania, Penn Medicine (University of Pennsylvania Health System), St. Mary Medical Center, and Temple University Health System The 24-member workgroup included representatives from 13 hospitals and health systems representing 35 (70 percent) of 48 DVHC-member not-for-profit hospital facilities in Bucks, Chester, Delaware, Montgomery, and Philadelphia Counties. The group held a series of meetings to review ACA requirements with policy experts from the American Hospital Association and consider the types of resources that might be needed to conduct needs assessments. Under the workgroup's guidance, DVHC developed a scope of work to define the research services and other resources which hospitals might need to assist them in conducting community health needs assessments. Based on the scope of work, DVHC issued a request for proposal to identify highly qualified research partners who could support hospitals in conducting needs assessments. After a rigorous evaluation process that included extensive input from workgroup members, Public Health Management Corporation (PHMC) was selected as the most appropriate research partner. PHMC's selection was due in part to their Community Health Data Base's in-depth, zip-code-level health information for the five-county region. In addition, many hospitals are familiar with this resource and are or have been database subscribers. With direction and guidance from the workgroup, DVHC and PHMC then collaborated to develop the overall approach to conducting needs assessments for hospitals wishing to participate in the program. Twenty-seven DVHC member facilities participated in the program: Abington Memorial Hospital, Lansdale Hospital, The Children's Hospital of Philadelphia, Crozer-Chester Medical Center, Delaware County Memorial Hospital, Springfield Hospital, Taylor Hospital, Doylestown Hospital, Eagleville Hospital, Einstein Medical Center Philadelphia, Einstein Medical Center Elkins Park, Einstein Medical Center Montgomery, MossRehab, Belmont Behavioral Health Center for Comprehensive Treatment, Grand View Hospital, Holy Redeemer Hospital, Mercy Fitzgerald Hospital, Mercy Philadelphia Hospital, Mercy Suburban Hospital, Nazareth Hospital, St. Mary Medical Center, Temple University Hospital, Jeanes Hospital, Fox Chase Cancer Center, Episcopal Hospital, Hospital of the University of Pennsylvania, Pennsylvania Hospital, and Penn Presbyterian Medical Center. SCHEDULE H, PART V, SECTION B, LINE 7 THE CHNA REPORT CAN BE FOUND AT http://www.chop.edu/health-resources/community-health-needs-assessment-chn a#.vngre8yrjd8 SCHEDULE H, PART V, SECTION B, LINE 10A THE IMPLEMENTATION STRATEGY CAN BE FOUND AT HTTP://www.chop.edu/health-resources/community-health-needs-assessment-chn a#.vngre8yrjd8 SCHEDULE H, Part V, Section B, Line 11 CHOP has strategies and programming for all but one significant need identified in the CHNA: preventing low birth weights. CHOP clinicians do not care for pregnant women, other than those CHOP patients 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. There are also many community based organizations across the region, which focus on reducing infant mortality. SCHEDULE H, PART V, SECTION B, LINE 14 A FAP ELIGIBLE PATIENT OF CHOP DOES NOT RECEIVE A BILL AND IS NOT CHARGED FOR ANY SERVICES. SCHEDULE H, PART V, SECTION B, LINE 16 C THE PLAIN LANGUAGE SUMMARY OF THE FAP CAN BE FOUND AT: http://www.chop.edu/centers-programs/family-health-coverage-program SCHEDULE H, PART V, SECTION B, LINE 22D 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) 2014
Schedule H (Form 990) 2014
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
550 S GODDARD BLVD
KING OF PRUSSIA,PA19406
PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF
2 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
500 WEST BUTLER AVE
CHALFONT,PA18914
PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF
3 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1012 LAUREL OAK RD LAUREL OAK CORP
VOORHEES,NJ08043
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 NETWORK - SOUTH PHILADELPHIA
1930 SO BROAD ST 2ND FL UNIT 5
PHILADELPHIA,PA19145
PHYSICIAN PRACTICE
7 CHOP CARE NETWORK - Haverford
600 HAVERFORD ROAD SUITE 100
HAVERFORD,PA19041
PHYSICIAN PRACTICE
8 CHOP CARE NETWORK - COBBS CREEK
225 COBBS CREEK PARKWAY
PHILADELPHIA,PA19139
PHYSICIAN PRACTICE
9 CHOP CARE NETWORK - CHESTNUT HILL
7700 GERMANTOWN AVENUE
PHILADELPHIA,PA19118
PHYSICIAN PRACTICE
10 CHOP CARE NETWORK - CENTRAL BUCKS
708 N SHADY RETREAT ROAD SUITE 3-
DOYLESTOWN,PA18901
PHYSICIAN PRACTICE
11 CHOP CARE NETWORK - MOUNT LAUREL
3201 MARNE HIGHWAY
MT LAUREL,NJ08054
PHYSICIAN PRACTICE
12 CHOP CARE NETWORK - SPRINGFIELD
196 W SPROUL RD STE 205
SPRINGFIELD,PA19064
PHYSICIAN PRACTICE
13 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
200 BOWMAN DRIVE SUITE 260 SECOND
VOORHEES,NJ08043
PEDIATRIC & ADOLESCENT SPECIALTY CARE
14 CHOP CARE NETWORK - FLOURTOWN
1811 BETHLEHEM PIKE SUITE A106
FLOURTOWN,PA19031
PHYSICIAN PRACTICE
15 CHOP CARE NETWORK - SALEM ROAD
2006 SALEM ROAD
BULRINGTON TWP,NJ08016
PHYSICIAN PRACTICE
16 CHOP CARE NETWORK - WEST CHESTER
440 E MARSHALL ST 3RD FL N STE 30
WEST CHESTER,PA19380
PHYSICIAN PRACTICE
17 CHOP CARE NETWORK - INDIAN VALLEY
3456 BETHLEHEM PIKE FLOOR 2
SOUDERTON,PA18964
PHYSICIAN PRACTICE
18 CHOP CARE NETWORK - NEWTOWN
6 PENNS TRAIL STE 105
NEWTOWN,PA18940
PHYSICIAN PRACTICE
19 CHOP CARE NETWORK - PAOLI
250 W LANCASTER AVE SUITE 340
PAOLI,PA19301
PHYSICIAN PRACTICE
20 CHOP CARE NETWORK - HIGHPOINT
1700 HORIZON DR SUITE 200
CHALFONT,PA18914
PHYSICIAN PRACTICE
21 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
4009 BLACK HORSE PIKE
MAYS LANDING,NJ08330
PEDIATRIC & ADOLESCENT SPECIALTY CARE
22 CHOP CARE NETWORK - DREXEL HILL
2100 KEYSTONE AVE SUITE 404
DREXEL HILL,PA19026
PHYSICIAN PRACTICE
23 CHOP CARE NETWORK - ROXBOROUGH
5003 UMBRIA STREET
PHILADELPHIA,PA19128
PHYSICIAN PRACTICE
24 THE CARDIAC CENTER CHOP
ST PETERS UNIV HOSP
NEW BRUNSWICK,NJ08901
PEDIATRIC & ADOLESCENT SPECIALTY CARE
25 CHOP CARE NETWORK - WEST GROVE
390 VINEYARD WAY SUITE 501
WEST GROVE,PA19390
PHYSICIAN PRACTICE
26 CHOP CARE NETWORK - COATESVILLE
495 HIGHLANDS BLVD SUITE 100
COATESVILLE,PA19320
PHYSICIAN PRACTICE
27 CHOP CARE NETWORK - NORTH HILLS
795 E MARSHALL ST STE 301-307
WEST CHESTER,PA19380
PHYSICIAN PRACTICE
28 CHOP CARE NETWORK - SOMERS POINT
505 BAYSIDE AVENUE
SOMERS POINT,NJ08244
PHYSICIAN PRACTICE
29 CHOP CARE NETWORK - KENNETT SQUARE
891 EAST BALTIMORE PIKE
KENNETT SQUARE,PA19348
PHYSICIAN PRACTICE
30 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
100 WEST SPROUL ROAD PAV II SUITE
SPRINGFIELD,PA19064
PEDIATRIC & ADOLESCENT SPECIALTY CARE
31 CHOP CARE NETWORK - BROOMALL
2000 SPROUL ROAD SUITE 206
BROOMALL,PA19008
PHYSICIAN PRACTICE
32 CHOP CARE NETWORK - CHADDS FORD
1766 WILMINGTON PIKE
GLEN MILLS,PA19342
PHYSICIAN PRACTICE
33 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
1245 HIGHLAND AVE SUITE 204
ABINGTON,PA19001
PEDIATRIC & ADOLESCENT SPECIALTY CARE
34 CHOP CARE NETWRK PED & ADOL SPECIAL CARE
101 PLAINSBORO ROAD
PRINCETON,NJ08536
PEDIATRIC & ADOLESCENT SPECIALTY CARE
35 CHOP CARE NETWORK - MEDIA
176 S NEW MIDDLETON RD STE 202
MEDIA,PA19063
PHYSICIAN PRACTICE
36 CHOP CARE NETWORK - POTTSTOWN
1590 MEDICAL DR SUITE E
POTTSTOWN,PA19464
PHYSICIAN PRACTICE
37 CHOP CARE NETWORK - GIBBSBORO
13 S LAKEVIEW DRIVE SILVER LAKE S
GIBBSBORO,NJ08026
PHYSICIAN PRACTICE
38 CHOP CARE NETWORK - CAPE MAY
1315 ROUTE 9 SOUTH
CAPE MAY COURT HOUSE,NJ08210
PHYSICIAN PRACTICE
39 CHOP CARE NETWORK - NORRISTOWN
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) 2014
Schedule H (Form 990) 2014
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
SCHEDULE H, PART I, LINE 3C The Hospital's financial assistance policy that was in effect during Tax Year 2014 requires that available asset information be reviewed in all cases in addition to income; however, the policy also provides that a patient's/family's primary residence or vehicles needed for regular transportation are not considered to be available assets (Note response in Part V, Section C, Line 13c). The financial assistance policy also provides that patients/families must be residents of CHOP's Primary Service Area. Exceptions to this residency requirement have been granted on a case-by-case basis. SCHEDULE H, Part I, Line 6a CHOP prepared a community benefit report during Tax Year 2014, which can be found on its website at: http://media.chop.edu/data/files/pdfs/community-benefit-report2014.pdf SCHEDULE H, PART I, LINE 7 Total and net community benefit expenses were assigned in Part I, Line 7 as follows: A ratio of patient care cost to charges based on worksheet 2 was applied to determine expense for financial assistance and Medicaid. Medicaid expense also included provider assessments paid to the Commonwealth of Pennsylvania and New Jersey that require such payments from CHOP. Direct and indirect costs for community health improvement and community benefit operations were estimated based on CHOP's accounting systems. The cost of health professions education programs was based on the Medicaid cost report. SCHEDULE H, PART II Direct and indirect costs for community building activities were estimated based on CHOP's accounting systems. SCHEDULE H, PART III, LINE 2 CHOP'S patient accounts receivable is reduced by an allowance for uncollectible accounts for amounts that could become uncollectible in the future. In accounting for bad debt expense, uncollectible self-pay accounts (including patient account balances due after reimbursement from insurance) are written off as bad debt expense after exhausting collection efforts. In addition, certain amounts are recorded as bad debt expense after CHOP routinely analyzes the historical cash collections of its patient accounts receivable. SCHEDULE H, PART III, LINE 3 CHOP does not consider bad debt to be a community benefit, and therefore did not include any portion of bad debt as community benefit. SCHEDULE H, PART III, LINE 4 CHOP's audited financial statements for Tax Year 2014 (fiscal year 2015) include the following statement on page 11 regarding bad debt expense, accounts receivable, or allowance for doubtful accounts for the Controlled Affiliates: "primary collection risks relate to uninsured patients and the portion of the bill which is the patients responsibility, primarily co-payments and deductibles. We estimate our provisions for doubtful accounts based on a number of factors, including aging of the receivables and the historical collection experience. Receivables for patient services are recorded net of allowance for doubtful accounts of $141,225,000 and $136,504,000 as of June 30, 2015 and 2014, respectively." SCHEDULE H, PART III, LINE 8 CHOP does not consider Medicare shortfalls (except those associated with subsidized health services) to represent community benefit. Accordingly, the shortfall reported in Part III, line 8 is not considered to be community benefit. SCHEDULE H, PART III, LINE 9B CHOPs Billing and Collection Policy, Financial Assistance Policy, and all related internal policies and practices provide that accounts for patients who have applied for or been qualified for full financial assistance (free care) are not send to outside collections. Needs Assessment Description SCHEDULE H, Part VI, Line 2 In addition to CHOP's Community Health Needs Assessment, CHOP identifies and assesses community needs through several other methods. For example, as part of its extensive research and community service activities, CHOP performs specific assessments of community health needs based on community and employee feedback. Many of CHOP's community programs are provided in collaboration with community agencies. Community health needs are identified and addressed through these collaborations. Community needs are also identified by monitoring hospital administrative data, including financial assistance levels, prevalence of diseases, and through the participation of board members in governance. Patient Education Of Eligibility Of Assistance SCHEDULE H, Part VI, Line 3 During tax year 2014, CHOP's Family Health Coverage Program (FHCP, through which patients qualify for financial assistance and for appropriate state health insurance programs) provided information in signage at patient access points throughout the CHOP campus, satellite offices, and on hospital and physician billing statements. In addition, patients/families could learn more about financial assistance and the billing process through: the families' guide to billing and financial information; the CHOP internet website; and financial assistance packets available at CHOP's care network sites, outpatient subspecialty and specialty care clinics. Financial counselors were also available to families either at the time of scheduling an appointment for services, during treatment, or after services were provided. Financial assistance packets were available and widely distributed in hospital departments and divisions explaining what the FHCP services are and how families can access the services. These packets also contained frequently asked questions about the program. Divisions and departments referred their self-pay (uninsured) patients to FHCP for assessment for government insurance coverage and/or financial assistance. FHCP information was consistently provided to self-pay patients who were seen in the emergency department. If an admitted patient/family was identified as self-pay, they were referred to FHCP through CHOP's operational processes. CHOP's FHCP assists uninsured and underinsured families by assessing their eligibility for the hospital's financial assistance program and for any available and appropriate state program (Pennsylvania Medicaid Assistance (PAMA), PA State Children's Health Insurance Program (PA SCHIP), New Jersey Medical Assistance (NJMA), and NJ Family Care). The assistance includes determining which program a patient/family is eligible for based on federal poverty level guidelines and other criteria; collecting the required documents; and submitting applications for those programs. The Family Health Coverage Program has a designated email account that may be used by divisions within CHOP to refer patients to FHCP. It also has two hotline numbers that are utilized to refer patients to FHCP. An active partnership exists between and among the hospital's social work department, case managers and FHCP. Any active patient case may be referred to FHCP for assistance up until an account is sent to bad debt or collections. Community Information SCHEDULE H, Part VI, Line 4 Patient Care Service Area CHOP's Main Campus is located in West Philadelphia. Seventy-three percent of CHOP's inpatient/observation patients came from the Greater Philadelphia region during Taxable Year 2014 (Fiscal Year 2015). Since the majority of patients come from this area, for purposes of the CHNA, the five county region of Philadelphia (including Bucks, Chester, Delaware, Montgomery, and Philadelphia) were selected as the community. CHOP also provided care to patients from 33 countries, 47 States, the District of Columbia and Puerto Rico in FY 2015. CHOP had 31,300 inpatient or observation discharges and 1.25 million outpatient visits at its Main Campus and 46 other primary, specialty, and urgent care satellite locations throughout Pennsylvania and New Jersey. CHOP's primary service area and community is a large geographic area with 1.45 million children including urban, suburban and rural populations. The service area includes zip codes of 14 counties in Southeastern Pennsylvania, Northern Delaware and Southern New Jersey: - PA: Bucks, Chester, Delaware, Lehigh, Montgomery and Philadelphia Counties; - DE: New Castle County; and - NJ: Camden, Atlantic, Burlington, Salem, Cape May, Gloucester and Cumberland Counties. Patient Care Primary Service Area Demographics and Service Providers In tax year 2014, the estimated median income, based on zip codes in the primary service area, was $70,300. Twenty percent of households had annual incomes below $25,000. An estimated 41% of children under age 18 were insured by Medicaid, while 3% had no insurance. CHOP's primary service area included 583,065 Medicaid patients under age 18 and 42,516 uninsured patients under age 18. Of CHOP's 23,921 pediatric inpatient/observation patients from the primary service area, 12,104 (or 51%) were Medicaid patients and 370 (or 1.5%) were uninsured patients. Thirty-three percent of CHOP's inpatient/observation patients lived in Philadelphia County in FY 2015. Median household income in philadelphia County was $53,650 and 33% of the households had annual incomes below $25,000,
PROMOTION OF COMMUNITY HEALTH SCHEDULE H, PART VI, LINE 5 CHOP invests a large portion of its surplus funds to support research, medical education, facilities, and community health improvement programs. These programs are described below: Community Health Improvement: In addition to its financial assistance programs described elsewhere on this Schedule H, CHOP also operates a broad range of community education and community health improvement programs. These programs include the following: Adolescent Initiative - The Adolescent Initiative (AI) provides care to more than 160 HIV-infected youth and provides prevention, education and case management services to 3,000 Philadelphia teens in order to prevent new HIV infections. Adolescent Medicine - Adolescent medicine physicians provide clinical care at Covenant House Pennsylvania, a local homeless shelter for runaway youth as well as offer many educational programs throughout the region and country. Attention Deficit Hyperactivity Disorders (ADHD) Parent Workshops - A series of workshops for parents of children and adolescents with ADHD that is available for free online at the CHOP ADHD website. Brain Tumor Symposium - On October 28, 2014 the Child Neurology Division at CHOP presented A Symposium on The Neurological Complications of Brain Tumors. In this forum, speakers gathered to present the major neurologic deficits that can occur with brain tumors. The purpose of the event was to highlight evolving, optimal neurologic care strategies for these patients. In addition, it featured new advances in neuroimaging used to diagnose primary brain tumors and to evaluate the neurologic complications associated with these tumors. Buckle Up for Life - A community-based safety education program, Buckle Up for Life educates the entire family on critical safety behaviors and provides free child car seats to families in need. Center for Autism Research - The Center for Autism Research (CAR) is one of seven CDC funded centers of excellence in autism epidemiology. One of the goals of CAR is to improve community and service provider awareness of ASDs and other developmental disabilities. It is CAR's goal to improve access of children with ASDs and other developmental disabilities to comprehensive, community-based, family-centered care through dissemination of information about ASDs. Center for Childhood Communication - The CATIPIHLER Program (CHOP's Assessment and Treatment Implementation Program for Infants and toddlers with Hearing Loss - Enhancing Rehabilitation) is an multidisciplinary, family-centered program for children with permanent hearing loss from birth through transition to Kindergarten. This year the program participated in over 30 educational presentations throughout Pennsylvania, New Jersey and Delaware aimed at educating the community about the dangers and prevention of noise induced hearing loss. Educational materials and ear protection were distributed and many sound demonstrations were available for attendees. Audiologists were available for consult. Center for Fetal Diagnosis & Treatment - The Center for Fetal Diagnosis and Treatment (CFDT) is an internationally recognized leader in fetal diagnosis, fetal surgery and perinatal care. The CFDT is a pioneer in caring for the psychological needs of families with a prenatal diagnosis and has embedded the first full time psychologist in a fetal treatment center. Psychological counseling services and support are provided free of charge to patients who are vulnerable to behavioral and mental health issues as a result of a prenatal diagnosis and or perinatal loss. A Licensed Certified Genetic Counselor is also provided to families who do not have insurance coverage for these services free of charge. To further meet the needs of families, the CFDT has a dedicated fund to cover expenses related to travel, lodging, and other expenses beyond a woman's direct healthcare needs for families who are unable to afford these services. Cerebral Palsy Family Day - A family event that combines educational lectures with recreational opportunities for children with Cerebral Palsy and their families. Child Life, School Based Program - K-12 education services are provided by certified school teachers to support academic maintenance and facilitate school re-entry for admitted patients who are eligible to receive home/hospital bound school services. This ensures that they are ready to return to school upon hospital discharge. CHOP Cares Community Grants - With the assistance of the CHOP Community Advisory Board, the Office of Government Affairs, Community Relations and Advocacy awards grants from the CHOP Cares Community Fund to CHOP employees to be used for the purchase of supplies and resources needed to fill a specific need in the community. Center for Injury Research and Prevention (CIRP) - The Center for Injury Research and Prevention (CIRP) offers web-based, evidence-based information, resources, and tools from CHOP's injury prevention experts across all of our pediatric injury research priorities: Teen Driver Safety, Child Passenger Safety, Concussion, Pediatric Biomechanics, Post-injury Care and Recovery, Violence Prevention, and E-Health. Clinical Pathways - Twenty-one clinical pathways were created and made available free of charge on CHOP's website. These pathways are clinical decision support tools that aid clinicians to make standard decisions when caring for children. Community Asthma Prevention Program (CAPP) - CAPP conducts community service and education projects, community-based asthma research, and asthma interventions to improve the lives of children in Philadelphia communities most affected by asthma. Community Benefit Operations - This covers expenses for community benefit personnel and consultants, expenses related to publishing the Community Benefit Report, and community benefit tracking software. Community Nursing Advocacy Fellowship - The Community Nursing Advocacy Fellowship (CNAF) is an innovative program that provides opportunities for CHOP nurses to design programs that create a healthier community for children and their families. Through CNAF, selected CHOP nurses build skills not taught in nursing school but vitally important to healthier communities. CHOP's Compass Care Program - This program is a demonstration project that seeks to identify patients with chronic health conditions that are high utilizers of health care and provide them with care coordination to ensure that they have improved stable outcomes and reduced visits to the Emergency Department. Cooley's Anemia Program - CHOP has a specific program for patients and families affected by Cooley's anemia, an inherited disorder that affects the production of normal hemoglobin. As part of CHOP's Cooley's anemia (beta thalassemia) program, comprehensive care coordination services are provided to ensure the quality of life for children who have Cooley's anemia. Some activities include providing community resources, coordinating school interventions, and genetic screening. Staff also provide educational presentations to at-risk populations. Cystic Fibrosis Center - In addition to providing comprehensive clinical services to children with cystic fibrosis, the Cystic Fibrosis Center also provides additional services to families at no cost. The center provides education for newly diagnosed clients and their families as well as for established clients. Topics include health and social issues for the growing child and adolescent, transition from adolescent to adult programs and information on new therapies. The Center also provides nutritional assessments and education to improve growth. Early Head Start - Early Head Start, a federally funded, comprehensive child-development program, serves children up to 3 years of age and their families from low-income neighborhoods. Families can choose to enroll in a center-based or home-based option. Families choosing center-based services receive free childcare in a stimulating environment. Families choosing the home-based services receive weekly home visits and participate in three group socialization events monthly. EHS helps parents develop skills to enhance their children's growth and development. Family Health Coverage Program - Family Health Coverage Program (FHCP) assists uninsured and underinsured families by assessing their eligibility for the appropriate state program (PAMA, PA SCHIP, NJMA, and NJ Family Care) by: determining which state program a patient/family is eligible for based on federal poverty level guidelines, and other criteria; collecting the required documents; and, submitting applications for those programs. Food Insecurity - Through a partnership with the Benefits Data Trust, a non-profit that assists individuals obtain government benefits such as food stamps and WIC, CHOP is trying to address household food insecurity in primary care clinics. Families, with children under 5 years of age, are screened by providers for household food insecurity.
Schedule H (Form 990) 2014
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
2014
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 Domestic Organizations and Domestic Governments. 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 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) ADVENTIST HEALTH SYSTEM
601 E ROLLINS ST
ORLANDO,FL32803
59-0724459 501(c)(3) 62,819   FMV N/A RESEARCH
(2) ADVOCATE HEALTH & HOSPITAL CORPORATION
2025 WINDSOR DR
OAK BROOK,IL60523
36-2169147 501(c)(3) 172,157   FMV N/A RESEARCH
(3) AHS HOSPITAL CORPORATION
PO BOX 48328
NEWARK,NJ07101
52-1958352 501(c)(3) 114,711   FMV N/A RESEARCH
(4) AKRON CHILDREN'S HOSPITAL
ONE PERKINS SQUARE
AKRON,OH44308
34-0714357 501(c)(3) 115,703   FMV N/A RESEARCH
(5) ALBANY MEDICAL CENTER
43 NEW SCOTLAND AVE
ALBANY,NY12208
14-1338310 501(c)(3) 88,782   FMV N/A RESEARCH
(6) ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 PARK AVE
BRONX,NY10467
47-2209056 501(c)(3) 173,473   FMV N/A RESEARCH
(7) ALBERT EINSTEIN MEDICAL CENTER
5501 OLD YORK RD
PHILA,PA19144
23-1396794 501(c)(3) 9,165   FMV N/A RESEARCH
(8) THE NEMOURS FOUNDATION
10140 CENTURION PARKWAY
NORTH JACKSONVILLE,FL32827
59-0634433 501(c)(3) 518,999   FMV N/A RESEARCH
(9) ALL CHILDREN'S HOSPITAL
501 6TH AVENUE S
ST PETERSBURG,FL33701
59-0683252 501(c)(3) 214,079   FMV N/A RESEARCH
(10) AMERICAN ACADEMY OF PEDIATRICS
141 NORTHWEST POINT BLVD
CHICAGO,IL60009
36-2275597 501(c)(3) 106,281   FMV N/A RESEARCH
(11) ANN & ROBERT H LURIE CHILDREN'S HOSPITAL
225 E CHICAGO AVE
CHICAGO,IL60611
36-2170833 501(c)(3) 447,261   FMV N/A RESEARCH
(12) ARKANSAS CHILDREN'S HOSPITAL
800 MARSHALL ST
LITTLE ROCK,AR72205
71-0694931 501(c)(3) 118,438   FMV N/A RESEARCH
(13) BANNER HEALTH
1441 N 12TH ST
PHOENIX,AZ85006
45-0233470 501(c)(3) 27,250   FMV N/A RESEARCH
(14) BAPTIST HOSPITAL OF MIAMI
8900 NORTH KENDALL DR
MIAMI,FL33176
59-0910342 501(c)(3) 31,275   FMV N/A RESEARCH
(15) BAYLOR COLLEGE OF MEDICINE
1 BAYLOR PLAZA
HOUSTON,TX77297
74-1613878 501(c)(3) 1,872,759   FMV N/A RESEARCH
(16) BAYSTATE MEDICAL CENTER INC
759 chestnut st
SPRINGFIELD,MA01199
04-2790311 501(c)(3) 10,500   FMV N/A RESEARCH
(17) BETH ISRAEL MEDICAL CENTER
FIRST AVENUE AT 16TH ST
NEW YORK,NY10003
04-2103881 501(c)(3) 46,235   FMV N/A RESEARCH
(18) BLANK HEALTH PROVIDERS
1200 PLEASANT ST
DES MOINES,IA50309
42-0680452 501(c)(3) 53,282   FMV N/A RESEARCH
(19) BRIGHAM AND WOMENS HOSP
PO BOX 414122
BOSTON,MA02241
04-3466314 501(c)(3) 15,000   FMV N/A RESEARCH
(20) BRONSON METHODIST HOSPITAL
601 JOHN ST
KALAMAZOO,MI49007
38-1359087 501(c)(3) 11,800   FMV N/A RESEARCH
(21) BROWARD HEALTH
1600 S ANDREWS AVE
FT LAUDERDALE,FL33316
59-6012065 501(c)(3) 13,204   FMV N/A RESEARCH
(22) CAMC HEALTH EDUCATION AND RESEARCH INSTITUTE
321 MACCORKLE AVE SE
CHARLESTON,WV25326
55-0753754 501(c)(3) 58,157   FMV N/A RESEARCH
(23) CARILION CLINIC CHILDRENS
102 HIGHLAND AVE SE 403
ROANOKE,VA24013
54-0506332 501(c)(3) 57,175   FMV N/A RESEARCH
(24) CAROLINAS HEALTHCARE SYSTEM
PO BOX 601428
CHARLOTTE,NC28260
56-1392829 501(c)(3) 186,650   FMV N/A RESEARCH
(25) CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVE
CLEVELAND,OH44106
34-1018992 501(c)(3) 166,280   FMV N/A RESEARCH
(26) CEDARS-SINAI MEDICAL CENTER
8700 BEVERLY BLVD
LOS ANGELES,CA90048
95-1644600 501(c)(3) 9,200   FMV N/A RESEARCH
(27) CHILD HEALTH CORPORATION OF AMERICA
6803 WEST 64TH ST
OVERLAND PARK,KS66202
52-1421302   421,597   FMV N/A RESEARCH
(28) CHILDREN'S HEALTHCARE OF ATLANTA
1600 TULLIE CIRCLE NE
ATLANTA,GA30329
58-2367819 501(c)(3) 727,728   FMV N/A RESEARCH
(29) CHILDREN'S HOSPITAL OF LOS ANGELES
4650 SUNSET BLVD
LOS ANGELES,CA90027
95-1890977 501(c)(3) 1,104,401   FMV N/A RESEARCH
(30) CHILDREN'S HOSPITAL & MEDICAL CENTER - OMAHA
8200 DODGE ST
OMAHA,NE68114
47-0379754 501(c)(3) 40,850   FMV N/A RESEARCH
(31) CHILDREN'S HOSPITAL BOSTON
300 LONGWOOD AVE
BOSTON,MA02115
04-2774441 501(c)(3) 572,255   FMV N/A RESEARCH
(32) CHILDREN'S HOSPITAL CENTRAL CALIFORNIA
9300 VALLEY CHILDRENS PL
MADERA,CA93638
94-1294954 501(c)(3) 292,375   FMV N/A RESEARCH
(33) CHILDREN'S HOSPITAL OAKLAND
5700 MARTIN LUTHER KING JR WAY
OAKLAND,CA94609
94-0382330 501(c)(3) 79,800   FMV N/A RESEARCH
(34) CHILDREN'S HOSPITAL OF ORANGE COUNTY
1201 W LA VETA AVE
ORANGE,CA92868
95-2321786 501(c)(3) 436,358   FMV N/A RESEARCH
(35) CHILDREN'S HOSPITAL OF COLORADO
13123 E 16TH AVE
AURORA,CO80045
84-0166760 501(c)(3) 482,941   FMV N/A RESEARCH
(36) CHILDREN'S HOSPITAL OF THE KINGS DAUGHTERS
601 CHILDRENS LANE
NORFOLK,VA23507
54-0506321 501(c)(3) 122,655   FMV N/A RESEARCH
(37) CHILDREN'S HOSPITALS AND CLINICS OF MINNESOTA
2525 CHICAGO AVE
MINNEAPOLIS,MN55404
41-1754276 501(c)(3) 327,752   FMV N/A RESEARCH
(38) CHILDREN'S MEDICAL CENTER OF DAYTON
ONE CHILDRENS PLAZA
DAYTON,OH45404
31-0672132 501(c)(3) 94,525   FMV N/A RESEARCH
(39) CHILDREN'S MERCY HOSPITAL & CLINIC
2401 GILLHAM RD
KANSAS CITY,MO64108
44-0605373 501(c)(3) 115,725   FMV N/A RESEARCH
(40) CHILDREN'S NATIONAL MEDICAL CENTER
111 MICHIGAN AVE NW
WASHINGTON,DC20910
53-0196580 501(c)(3) 603,748   FMV N/A RESEARCH
(41) CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER
3333 BURNET AVE
CINCINNATI,OH45229
31-0833936 501(c)(3) 1,905,060   FMV N/A RESEARCH
(42) CITY OF HOPE NATIONAL MEDICAL CENTER
1500 E DUARTE RD
DUARTE,CA91010
95-3435919 501(c)(3) 143,737   FMV N/A RESEARCH
(43) CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVE
CLEVELAND,OH44195
34-0714585 501(c)(3) 17,800   FMV N/A RESEARCH
(44) NEW YORK STATE PSYCHIATRIC INSTITUTE
1041 RIVERSIDE DR
NEW YORK,NY10032
13-3908649   194,047   FMV N/A RESEARCH
(45) CONNECTICUT CHILDREN'S MEDICAL CENTER
282 WASHINGTON ST
HARTFORD,CT06106
06-0646755 501(c)(3) 126,690   FMV N/A RESEARCH
(46) COOK CHILDREN'S MEDICAL CENTER
901 7TH AVE
FORT WORTH,TX76104
75-2051646 501(c)(3) 337,987   FMV N/A RESEARCH
(47) METHODIST CHILDREN'S HOSPITAL
3610 21ST ST
LUBBOCK,TX79410
75-2428911 501(c)(3) 40,167   FMV N/A RESEARCH
(48) DANA FARBER FOUNDATION
450 BROOKLINE AVE
BOSTON,MA02115
04-2263040 501(c)(3) 333,936   FMV N/A RESEARCH
(49) TRUSTEES OF DARTMOUTH COLLEGE
7 LEBANON ST STE 302 NO 6015
HANOVER,NH03755
02-0222111 501(c)(3) 36,675   FMV N/A RESEARCH
(50) DARTNET INSTITUTE
PO BOX 370903
DENVER,CO80237
45-3988852 501(c)(3) 15,290   FMV N/A RESEARCH
(51) DELL CHILDREN'S MEDICAL CENTER
4900 MUELLER BLVD
AUSTIN,TX78723
74-1109643 501(c)(3) 123,950   FMV N/A RESEARCH
(52) DEVEREUX FOUNDATION
2012 RENAISSANCE BLVD
KING OF PRUSSIA,PA19406
23-1390618 501(c)(3) 11,469   FMV N/A RESEARCH
(53) DREXEL UNIVERSITY
3141 CHESTNUT ST
PHILADELPHIA,PA19104
23-1352630 501(c)(3) 202,555   FMV N/A RESEARCH
(54) DREXEL UNIVERSITY COLLEGE OF MEDICINE
3201 ARCH ST NO 420
PHILADELPHIA,PA19104
23-2979433 501(c)(3) 62,530   FMV N/A RESEARCH
(55) DRISCOLL CHILDREN'S HOSPITAL
3533 S ALAMEDA ST
CORPUS CHRIST,TX78411
74-2577746 501(c)(3) 24,417   FMV N/A RESEARCH
(56) DUKE UNIVERSITY
2127 Campus Drive Annex
DURHAM,NC27708
56-0532129 501(c)(3) 1,149,228   FMV N/A RESEARCH
(57) EAST CAROLINA UNIVERSITY
1001 E 5TH ST
GREENVILLE,NC27858
56-6000403 501(c)(3) 47,800   FMV N/A RESEARCH
(58) EAST TENNESSEE CHILDREN'S HOSPITAL
2018 W CLINCH AVE
KNOXVILLE,TN37916
62-6002604 501(c)(3) 58,783   FMV N/A RESEARCH
(59) EASTERN MAINE MEDICAL CENTER
489 STATE STREET
BANGOR,ME04402
01-0211501 501(c)(3) 18,650   FMV N/A RESEARCH
(60) EL PASO CHILDREN'S HOSPITAL
4845 ALAMEDA AVE
EL PASO,TX79905
26-3075429 501(c)(3) 12,950   FMV N/A RESEARCH
(61) FEINSTEIN INSTITUTE
350 COMMUNITY DR
MANHASSET,NY11030
11-2673595 501(c)(3) 116,657   FMV N/A RESEARCH
(62) TUFTS MEDICAL CENTER
800 WASHINGTON ST
BOSTON,MA02111
04-3400617 501(c)(3) 32,698   FMV N/A RESEARCH
(63) FOUNDATION FOR HEARING RESEARCH
3518 JEFFERSON AVENUE
REDWOOD CITY,CA94062
94-1706320 501(c)(3) 11,800   FMV N/A RESEARCH
(64) FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVE N
SEATTLE,WA98109
23-7156071 501(c)(3) 556,783   FMV N/A RESEARCH
(65) GEISINGER CLINIC
604 CONTINENTIAL BLVD 100
DANVILLE,PA17822
23-6291113 501(c)(3) 50,100   FMV N/A RESEARCH
(66) GEORGETOWN UNIVERSITY
3700 O ST NW
WASHINGTON,DC20057
53-0196603 501(c)(3) 22,302   FMV N/A RESEARCH
(67) GEORGIA REGENTS RESEARCH INSTITUTE
1120 15TH ST
ATLANTA,GA30394
58-1418202 501(c)(3) 26,800   FMV N/A RESEARCH
(68) GFK CUSTOM RESEARCH LLC
75 TEMITTANCE DR
CHICAGO,IL60675
36-2948619   154,000   FMV N/A RESEARCH
(69) GREENVILLE CANCER TREATMENT CENTER
701 GROVE RD
GREENVILLE,SC29605
57-6007863 501(c)(3) 68,529   FMV N/A RESEARCH
(70) HACKENSACK UNIVERSITY MEDICAL CENTER
30 PROSPECT AVENUE
HACKENSACK,NJ07601
22-1487576 501(c)(3) 177,767   FMV N/A RESEARCH
(71) HEALTH DIAGNOSTIC LABORATORY
PO BOX 896085
CHARLOTTE,NC28289
26-3740119   8,100   FMV N/A RESEARCH
(72) HEMATOLOGICS INC
PO BOX 24712
SEATTLE,WA98124
91-1685196   319,200   FMV N/A RESEARCH
(73) HEMOPHILIA CENTER OF WESTERN PA
FIVE PARKWAY CENTER
PITTSBURGH,PA15220
25-1562716 501(c)(3) 51,304   FMV N/A RESEARCH
(74) HEMBY CHILDREN'S HOSPITAL
209 HAWTHORNE LN
CHARLOTTE,NC28204
56-0554230   10,650   FMV N/A RESEARCH
(75) HURLEY MEDICAL CENTER INC
1 HURLEY PLZ
FLINT,MI48503
38-6005601 501(c)(3) 31,350   FMV N/A RESEARCH
(76) ICAHN SCHOOL OF MEDICINE
1255 FIFTH AVENUE SUITE C-2
NEW YORK,NY10029
13-6171197 501(c)(3) 33,350   FMV N/A RESEARCH
(77) INDIANA UNIVERSITY
701 E KIRKWOOD AVE
BLOOMINGTON,IN47405
35-6001673   766,510   FMV N/A RESEARCH
(78) INOVA RESEARCH CENTER
PO BOX 37022
BALTIMORE,MD21297
54-0620889 501(c)(3) 125,842   FMV N/A RESEARCH
(79) JOHNS HOPKINS UNIVERSITY
3400 N CHARLES ST
BALTIMORE,MD21218
52-0595110 501(c)(3) 1,280,316   FMV N/A RESEARCH
(80) KAISER FOUNDATION RESEARCH INSTITUTE
1 KAISER PLAZA
OAKLAND,CA94612
94-1105628 501(c)(3) 524,633   FMV N/A RESEARCH
(81) LEE MEMORIAL HEALTH SYSTEM
9981 HEALTH PARK DRIVE
FORT MYERS,FL33908
59-0714812 501(c)(3) 65,870   FMV N/A RESEARCH
(82) LEGACY EMANUEL HOSPITAL
1919 NORTHWEST LOVEJOY
PORTLAND,OR97210
93-0386823 501(c)(3) 111,770   FMV N/A RESEARCH
(83) LEHIGH VALLEY HOSPITAL
2100 MACK BLVD
ALLENTOWN,PA18103
23-1689692 501(c)(3) 88,214   FMV N/A RESEARCH
(84) LOMA LINDA UNIVERSITY
11145 ANDERSON ST NO 205
LOMA LINDA,CA92340
95-1816009 501(c)(3) 387,072   FMV N/A RESEARCH
(85) LOS ANGELES BIOMEDICAL RESEARCH INSTITUTE
1124 W CARSON ST
TORRANCE,CA90502
95-2138184 501(c)(3) 7,000   FMV N/A RESEARCH
(86) LOUISIANA STATE UNIVERSITY HEALTH SCIENCES CTR
433 BOLIVAR ST
NEW ORLEANS,LA70112
72-6087770   27,653   FMV N/A RESEARCH
(87) LOYOLA UNIVERSITY OF CHICAGO
1032 W SHERIDAN RD
CHICAGO,IL60660
36-1408475 501(c)(3) 64,200   FMV N/A RESEARCH
(88) LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH
400 HAMILTON AVE NO 340
PALO ALTO,CA94301
77-0440090 501(c)(3) 6,186   FMV N/A RESEARCH
(89) MAINE CHILDREN'S CANCER PROGRAM
100 US-1
SCARBOROUGH,ME04074
01-0238552 501(c)(3) 117,286   FMV N/A RESEARCH
(90) MARSHFIELD CLINICAL RESEARCH FOUNDATION
1000 NORTH OAK AVE
MARSHFIELD,WI54449
39-0452970 501(c)(3) 31,633   FMV N/A RESEARCH
(91) MARY BRIDGE CHILDREN'S HOSPITAL
317 MARTIN LUTHER KING
TACOMA,WA98405
91-1352172 501(c)(3) 36,975   FMV N/A  
(92) MARY HITCHCOCK MEMORIAL HOSPITAL
1 MEDICAL CENTER DR
LEBANON,NH03756
02-0222140 501(c)(3) 30,400   FMV N/A  
(93) MASSACHUSETTS GENERAL HOSPITAL
55 FRUIT ST
BOSTON,MA02114
04-2697983 501(c)(3) 45,038   FMV N/A RESEARCH
(94) MAYO CLINIC ROCHESTER
200 FIRST ST SW
ROCHESTER,MN55905
41-6011702 501(c)(3) 201,251   FMV N/A RESEARCH
(95) MD ANDERSON CANCER CENTER
1515 HOLCOMBE BLVD
HOUSTON,TX77030
74-6001118 501(c)(3) 20,759   FMV N/A RESEARCH
(96) MEDICAL CITY DALLAS HOSPITAL
7777 FOREST LANE
DALLAS,TX75230
62-1682198   61,033   FMV N/A RESEARCH
(97) MEDICAL COLLEGE OF WISCONSIN
PO BOX 13367
MILWAUKEE,WI53213
39-0806261 501(C)(3) 458,761   FMV N/A RESEARCH
(98) MEDICAL UNIVERSITY OF SOUTH CAROLINA
171 ASHLEY AVE
CHARLESTON,SC29425
57-6000722   148,818   FMV N/A RESEARCH
(99) MEMORIAL HEALTH UNIVERSITY MEDICAL CENTER
PO BOX 23089
SAVANNAH,GA31404
31-1126469 501(c)(3) 48,250   FMV N/A RESEARCH
(100) MEMORIAL HEALTHCARE SYSTEM
3501 JOHNSON ST
HOLLYWOOD,FL33021
59-6014973 501(c)(3) 41,003   FMV N/A RESEARCH
(101) MEMORIAL SLOAN KETTERING HOSPITAL
1275 YORK AVE
NEW YORK,NY10065
13-1924236 501(c)(3) 100,131   FMV N/A RESEARCH
(102) MERCY CHILDREN'S HOSPITAL
2213 CHERRY ST
TOLEDO,OH43608
34-4428250 501(c)(3) 37,067   FMV N/A RESEARCH
(103) MERCY HOSPITAL ST LOUIS
615 S BALLAS RD
ST LOUIS,MO63141
43-0653493 501(c)(3) 21,400   FMV N/A RESEARCH
(104) METHODIST HEALTHCARE SYSTEM
7700 FLOYD CURL DR
SAN ANTONIO,TX78229
74-2730328 501(c)(3) 43,275   FMV N/A RESEARCH
(105) MIAMI CHILDREN'S HOSPITAL
3100 SW 62ND AVE
MIAMI,FL33155
59-2602318 501(c)(3) 71,550   FMV N/A RESEARCH
(106) MICHIGAN STATE UNIVERSITY
220 TROWBRIDGE RD
E LANSING,MI48824
38-6005984 501(c)(3) 45,317   FMV N/A RESEARCH
(107) MILLER CHILDREN'S HOSPITAL
2801 ATLANTIC AVE
LONG BEACH,CA90806
95-3527031 501(c)(3) 282,783   FMV N/A RESEARCH
(108) MISSION HEALTHCARE FOUNDATION
890 HENDERSONVILLE RD 300
ASHEVILLE,NC28803
56-1881331 501(c)(3) 6,000   FMV N/A RESEARCH
(109) MISSION HOSPITALS INC
PO BOX 751177
CHARLOTTE,NC28275
58-1450888 501(c)(3) 53,367   FMV N/A RESEARCH
(110) MONTEFIORE MEDICAL CENTER
111 E 210TH ST
BRONX,NY10467
13-1740114 501(c)(3) 91,575   FMV N/A RESEARCH
(111) MONTGOMERY EARLY LEARNING CENTER
201 SABINE AVE
NARBERTH,PA19072
23-1676836 501(c)(3) 45,710   FMV N/A RESEARCH
(112) ST LUKE'S MOUNTAIN STATES TUMOR INSTITUTE
100 E IDAHO ST
BOISE,ID83712
82-0295026 501(c)(3) 53,000   FMV N/A RESEARCH
(113) NATIONAL JEWISH HEALTH
1400 JACKSON ST
DENVER,CO80206
74-2044647 501(c)(3) 10,046   FMV N/A RESEARCH
(114) NEVADA CANCER RESEARCH FOUNDATION
601 S RANDO DR
LAS VEGAS,NV89106
88-0189404 501(c)(3) 72,886   FMV N/A RESEARCH
(115) NEW YORK BLOOD CENTER
1200 PROSPECT AVE
WEST BURY,NY11590
13-1949477 501(c)(3) 53,792   FMV N/A RESEARCH
(116) NEW YORK MEDICAL COLLEGE
40 SUNSHINE COTTAGE RD
VALHALLA,NY10595
13-1099420 501(c)(3) 128,300   FMV N/A RESEARCH
(117) NEW YORK UNIVERSITY COLLEGE OF NURSING
433 FIRST AVENUE
NEW YORK,NY10010
13-5562308 501(c)(3) 206,594   FMV N/A RESEARCH
(118) NEWARK BETH ISRAEL
201 LYONS AVE
NEWARK,NJ07112
22-3452311 501(c)(3) 96,352   FMV N/A RESEARCH
(119) OCHSNER CLINIC FOUNDATION
1514 JEFFERSON HWY
NEW ORLEANS,LA70121
72-0502505 501(c)(3) 7,500   FMV N/A RESEARCH
(120) MASSACHUSETTS EYE AND EAR INFIRMARY
243 CHARLES ST
BOSTON,MA02114
04-2103591 501(c)(3) 25,000   FMV N/A RESEARCH
(121) OHIO STATE UNIVERSITY RESEARCH
281 W LANE AVE
COLUMBUS,OH43210
31-6025986   262,743   FMV N/A RESEARCH
(122) OREGON HEALTH & SCIENCES UNIVERSITY
2241 LLOYD CENTER
PORTLAND,OR97232
93-1176109   466,393   FMV N/A RESEARCH
(123) ORLANDO HEALTH INC
1414 KUHL AVE
ORLANDO,FL32806
59-1726273 501(c)(3) 46,267   FMV N/A RESEARCH
(124) PENN STATE HERSHEY MEDICAL CENTER
500 UNIVERSITY DR
STATE COLLEGE,PA17033
24-6000376   183,126   FMV N/A RESEARCH
(125) PHILADELPHIA AIDS CONSORTIUM
112 N BROAD ST
PHILADELPHIA,PA19102
23-2579594 501(c)(3) 75,264   FMV N/A RESEARCH
(126) PHILADELPHIA VA MEDICAL CENTER
3900 WOODLAND AVE
PHILADELPHIA,PA19104
23-3066002 501(c)(3) 38,862   FMV N/A RESEARCH
(127) PHOENIX CHILDREN'S HOSPITAL
1919 THOMAS RD
PHOENIX,AZ85016
86-0422559 501(c)(3) 261,198   FMV N/A RESEARCH
(128) PROVIDENCE ALASKA MEDICAL CTR
3200 PROVIDENCE DR
ANCHORAGE,AK99508
92-0016429   9,050   FMV N/A RESEARCH
(129) PROVIDENCE SACRED HEART MED CTR & CHILDREN'S HOSP
101 W 8TH AVE
SPOKANE,WA99204
51-0216586 501(c)(3) 133,919   FMV N/A RESEARCH
(130) PUBLIC HEALTH INSTITUTE
555 12TH ST
OAKLAND,CA94607
94-1646278 501(c)(3) 7,124,031   FMV N/A RESEARCH
(131) PUBLIC HEALTH MANAGEMENT CORP
2500 MARKET ST 1500
PHILADELPHIA,PA19102
23-7221025 501(c)(3) 12,332   FMV N/A RESEARCH
(132) REGENTS OF THE UNIVERSITY OF CALIFORNIA SD
9500 GILMAN DRIVE
LA JOLLA,CA92093
95-6006144   494,228   FMV N/A RESEARCH
(133) REGENTS OF THE UNIVERSITY OF CALIFORNIA SF
1111 FRANKLIN ST
OAKLAND,CA94607
94-6036493   581,825   FMV N/A RESEARCH
(134) REGENTS OF THE UNIVERSITY OF MICHIGAN
3089 WOLVERINE TOWER
ANN ARBOR,MI48109
38-6006309   519,570   FMV N/A RESEARCH
(135) RESEARCH FOUNDATION OF STATE UNIVERSITY OF NY
35 New York State Bicycle Rte 9
ALBANY,NY12207
14-1368361 501(c)(3) 144,136   FMV N/A RESEARCH
(136) RHODE ISLAND HOSPITAL
117 MULTIPHASIC BLDG
PROVIDENCE,RI02903
05-0258954 501(c)(3) 23,762   FMV N/A RESEARCH
(137) ROCKY MOUNTAIN HOSPITAL
2001 N HIGH ST
DENVER,CO80205
26-3839761 501(c)(3) 35,733   FMV N/A RESEARCH
(138) ROSWELL PARK CANCER INSTITUTE
BAC PAC RESOURCES
BUFFALO,NY14263
14-1402155 501(c)(3) 107,625   FMV N/A RESEARCH
(139) RUSH UNIVERSITY MEDICAL CENTER
1653 W CONGRESS PKWY
CHICAGO,IL60612
36-2174823 501(c)(3) 54,960   FMV N/A RESEARCH
(140) RUTGERS BIOMEDICAL & HEALTH SCIENCES
57 US HIGHWAY 1
NEW BRUNSWICK,NJ08901
46-2354111   150,408   FMV N/A RESEARCH
(141) ST FRANCIS HEALTH SYSTEM
656 S YALE AVE 103
TULSA,OK74136
73-1426265 501(c)(3) 23,600   FMV N/A RESEARCH
(142) ST JOHN PROVIDENCE HEALTH CENTER
22101 MOROSS
DETROIT,MI48236
38-1359063 501(c)(3) 22,467   FMV N/A RESEARCH
(143) ST LOUIS UNIVERSITY
3545 LAFAYETTE AVE
ST LOUIS,MO63104
43-0654872 501(c)(3) 371,521   FMV N/A RESEARCH
(144) ST PETER'S UNIVERSITY HOSPITAL
254 EASTON AVE
NEW BRUNSWICK,NJ08901
22-1487330 501(c)(3) 20,432   FMV N/A RESEARCH
(145) ST VINCENT HOSPITAL
835 S VAN BURET ST
GREEN BAY,WI54301
39-0817529 501(c)(3) 7,500   FMV N/A RESEARCH
(146) SALUS UNIVERSITY
8360 OLD YORK RD
ELKINS PARK,PA19027
23-1413680   101,577   FMV N/A RESEARCH
(147) SAN JORGE CHILDREN'S HOSPITAL
258 SAN JORGE ST
SANTURCE,PR00912
66-0646725 501(c)(3) 9,800   FMV N/A RESEARCH
(148) SANFORD MEDICAL CENTER
801 BROADWAY N
SIOUX FALLS,ND57105
46-0227855 501(c)(3) 29,700   FMV N/A RESEARCH
(149) SANFORD MEDICAL CENTER FARGO
720 4TH ST N
FARGO,ND58122
45-0226909 501(c)(3) 17,450   FMV N/A RESEARCH
(150) SANTA BARBARA COTTAGE HOSPITAL
PUEBLO AT BATH ST
SANTA BARBARA,CA93105
95-1644629 501(c)(3) 31,750   FMV N/A RESEARCH
(151) SCOTT & WHITE MEMORIAL HOSPITAL
2401 S 31ST ST
TEMPLE,TX76508
74-1166904 501(c)(3) 51,750   FMV N/A RESEARCH
(152) SEATTLE CHILDREN'S HOSPITAL MEDICAL CENTER
4800 SAND POINT WAY NE
SEATTLE,WA98145
91-0564748 501(c)(3) 1,282,204   FMV N/A RESEARCH
(153) SHARP HEALTHCARE FOUNDATION
8695 SPECTRUM CENTER BLVD
SAN DIEGO,CA92123
95-3492461 501(c)(3) 9,293   FMV N/A RESEARCH
(154) SINAI HOSPITAL OF BALTIMORE
2401 W BELVEDERE AVE
BALTIMORE,MD21215
52-0486540 501(c)(3) 41,500   FMV N/A RESEARCH
(155) SOUTHERN ILLINOIS UNIVERSITY SCHOOL OD MEDICINE
801 N RUTLEDGE ST
SPRINGFIELD,IL62702
37-6005961   29,575   FMV N/A RESEARCH
(156) SPECTRUM HEALTH HOSPITALS
100 MICHIGAN ST NE
GRAND RAPIDS,MI49508
38-1360529 501(c)(3) 54,441   FMV N/A RESEARCH
(157) ST JOSEPH'S HOSPITAL FLORIDA
3003 W MARTIN LUTHER KING BLVD
TAMPA BAY,FL33607
59-0774199 501(c)(3) 29,550   FMV N/A RESEARCH
(158) ST JOSEPH'S REGIONAL MED CTR
703 MAIN ST
PATERSON,NJ07503
22-1487602 501(c)(3) 30,350   FMV N/A RESEARCH
(159) ST JUDE CHILDREN'S RESEARCH
MAIL STOP 260
MEMPHIS,TN38105
62-0646012 501(c)(3) 535,712   FMV N/A RESEARCH
(160) ST MARY'S MEDICAL CENTER
901 45TH ST
W PALM BEACH,FL33407
75-2932830   43,700   FMV N/A RESEARCH
(161) ST VINCENT HEALTH INC
8425 HARCOURT RD
INDIANAPOLIS,IN46260
35-0869066 501(c)(3) 46,100   FMV N/A RESEARCH
(162) STANFORD UNIVERSITY MEDICAL CENTER
450 SERRA MALL
STANFORD,CA94305
94-1156365 501(c)(3) 479,243   FMV N/A RESEARCH
(163) SUTTER INSTITUTE FOR MEDICAL RESEARCH
2801 CAPITAL AVE STE 400
SACRAMENTO,CA95816
94-1156621 501(C)(3) 38,200   FMV N/A RESEARCH
(164) T1D FIRST INC
11 AVENUE DE LAFAYETTE
BOSTON,MA02111
45-1623549 501(c)(3) 18,772   FMV N/A RESEARCH
(165) TAMPA GENERAL HOSPITAL
1 TAMPA GENERAL CIRCLE
TAMPA,FL33606
59-3458145 501(c)(3) 7,900   FMV N/A RESEARCH
(166) TC THOMPSON CHILDREN'S HOSPITAL
910 BLACKFORD ST
CHATTANOOGA,TN37403
62-6000101 501(c)(3) 41,950   FMV N/A RESEARCH
(167) TEMPLE UNIVERSITY
1801 N BROAD ST
PHILADELPHIA,PA19122
23-2825878 501(c)(3) 122,732   FMV N/A RESEARCH
(168) TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER
3601 4TH ST
LUBBOCK,TX79430
75-2668014   27,157   FMV N/A RESEARCH
(169) THE GENEVA FOUNDATION
917 PACIFIC AVE
TACOMA,WA98402
91-1593913 501(c)(3) 325,549   FMV N/A RESEARCH
(170) THE GEORGE WASHINGTON UNIVERSITY
2300 I ST NW UNIV
WASHINGTON,DC20037
53-0196584 501(c)(3) 138,592   FMV N/A RESEARCH
(171) THE HENRY M JACKSON FOUNDATION
6710A ROCKLEDGE DR
BETHESDA,MD20817
52-1317896 501(c)(3) 71,200   FMV N/A RESEARCH
(172) THE RECTOR AND VISITORS OF THE UNIVERSITY OF VA
914 EMMET ST N
CHARLOTTESVILLE,VA22903
54-6001796 501(c)(3) 354,974   FMV N/A RESEARCH
(173) THE RESEARCH INSTITUTE AT HUNTINGDON NATIONAL BANK
700 CHILDRENS DR
COLUMBUS,OH43260
31-1036372 501(c)(3) 2,666,649   FMV N/A RESEARCH
(174) THOMAS JEFFERSON UNIVERSITY
211 S 9TH ST 210
PHILADELPHIA,PA19107
23-1352651 501(c)(3) 464,958   FMV N/A RESEARCH
(175) TOLEDO CHILDREN'S HOSPITAL
2142 N COVE BLVD
TOLEDO,OH43606
34-4428256 501(c)(3) 30,700   FMV N/A RESEARCH
(176) TRUSTEES OF BOSTON UNIVERSITY
1 SILBER WAY 9
BOSTON,MA02215
04-2103547 501(c)(3) 20,870   FMV N/A RESEARCH
(177) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
801 SPRUCE ST
PHILADELPHIA,PA19107
23-1352685 501(C)(3) 10,301,489   FMV N/A RESEARCH
(178) TULANE UNIVERSITY HEALTH SCIENCES CENTER
1430 TULANE AVE BOX 8915
NEW ORLEANS,LA70112
72-0423889 501(c)(3) 12,000   FMV N/A RESEARCH
(179) UC REGENTS
4860 Y ST 2500
SACRAMENTO,CA95817
94-6036494   473,123   FMV N/A RESEARCH
(180) UNIVERSITY OF ALABAMA
1720 2ND AVE S
BIRMINGHAM,AL35233
63-6005396   605,442   FMV N/A RESEARCH
(181) UNIVERSITY OF WISCONSIN-MADISON
702 W JOHNSON ST STE 1101
MADISON,WI53715
39-6006492   525,544   FMV N/A RESEARCH
(182) UNIVERSITY OF TEXAS HEALTH
SCIENCE CENTER
HOUSTON,TX77030
74-1761309 501(c)(3) 175,944   FMV N/A RESEARCH
(183) UNIVERSITY HOSPITALS
11100 EUCLID AVE
CLEVELAND,OH44106
34-0714775 501(c)(3) 27,607   FMV N/A RESEARCH
(184) UNIVERSITY OF ARIZONA
PO Box 210073
TUCSON,AZ85721
74-2652689   75,500   FMV N/A RESEARCH
(185) UNIVERSITY OF CALIFORNIA - SF
505 PARNASSUS AVE
SAN FRANCISCO,CA94143
95-6006143   78,603   FMV N/A RESEARCH
(186) UNIVERSITY OF CHICAGO
5801 S ELLIS AVE
CHICAGO,IL60637
36-2177139 501(c)(3) 172,167   FMV N/A RESEARCH
(187) UNIVERSITY OF COLORADO
1201 LARIMER ST
DENVER,CO80204
84-6000555   318,758   FMV N/A RESEARCH
(188) UNIVERSITY OF FLORIDA
1600 SW ARCHER RD
GAINESVILLE,FL32607
59-6002052   98,322   FMV N/A RESEARCH
(189) UNIVERSITY OF HAWAII
2444 DOLE ST
HONOLULU,HI96822
99-6000354   47,633   FMV N/A RESEARCH
(190) UNIVERSITY OF ILLINOIS MEDICAL CENTER
1740 W TAYLOR ST
CHICAGO,IL60612
37-6000511 501(c)(3) 140,429   FMV N/A RESEARCH
(191) UNIVERSITY OF IOWA
107 calvin hall
IOWA CITY,IA52242
42-6004813   251,828   FMV N/A RESEARCH
(192) UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
201 KINKEAD HALL
CLEVELAND,OH44193
61-6001218 501(c)(3) 158,500   FMV N/A RESEARCH
(193) UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION
2301 S 3RD ST
LOUISVILLE,KY40292
61-1029626 501(C)(3) 196,369   FMV N/A RESEARCH
(194) UNIVERSITY OF MARYLAND HEALTH SCIENCES LIBRARY
601 W LOMBAR ST 508
BALTIMORE,MD21201
52-6002033 501(c)(3) 7,200   FMV N/A RESEARCH
(195) UNIVERSITY OF MASSACHUSETTS
37 MATHER DRIVE
MATTAPAN,MA01003
04-3167352   37,750   FMV N/A RESEARCH
(196) UNIVERSITY OF MIAMI
1320 S DIXIE HWY
CORAL GABLES,FL33124
59-0624458 501(c)(3) 38,918   FMV N/A RESEARCH
(197) UNIVERSITY OF MINNESOTA
3 MORRILL HALL 100 CHURCH ST SE
MINNEAPOLIS,MN55455
41-6007513   606,397   FMV N/A RESEARCH
(198) UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 N STATE ST
JACKSON,MS39216
64-6008520   188,975   FMV N/A RESEARCH
(199) UNIVERSITY OF MISSOURI
321 UNIVERSITY HALL
COLUMBIA,MO65211
43-6003859   33,250   FMV N/A RESEARCH
(200) UNIVERSITY OF NEBRASKA MEDICAL CENTER
S 42ND ST EMILE ST
OMAHA,NE68198
47-0049123   33,648   FMV N/A RESEARCH
(201) UNIVERSITY OF NEW MEXICO HEALTH SCIENCES CENTER
2500 MARBLE AVE NE
ALBUQUERQUE,NM87131
85-6000642   70,217   FMV N/A RESEARCH
(202) UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DR 2200
CHAPEL HILL,NC27599
56-6001393   684,539   FMV N/A RESEARCH
(203) UNIVERSITY OF OKLAHOMA HEALTH SCIENCES CENTER
1100 N LINDSAY AVE
OKLAHOMA,OK73104
73-6017987   381,417   FMV N/A RESEARCH
(204) UNIVERSITY OF PITTSBURGH
4200 FIFTH AVE
PITTSBURGH,PA15260
25-0965591 501(c)(3) 855,262   FMV N/A RESEARCH
(205) UNIVERSITY OF ROCHESTER
252 ELMWOOD AVE
ROCHESTER,NY14627
16-0743209 501(c)(3) 99,675   FMV N/A RESEARCH
(206) UNIVERSITY OF SOUTH ALABAMA
307 N UNIVERSITY BLVD 130
MOBILE,AL36608
63-0477348 501(c)(3) 31,975   FMV N/A RESEARCH
(207) UNIVERSITY OF SOUTH CAROLINA
945 BULL ST
COLUMBIA,SC29204
57-6001153   46,600   FMV N/A RESEARCH
(208) UNIVERSITY OF SOUTHERN CALIFORNIA
UNIVERSITY GARDENS STE UGB203
LOS ANGELES,CA90089
95-1642394 501(c)(3) 65,349   FMV N/A RESEARCH
(209) UNIVERSITY OF TEXAS SOUTHWEST
5323 HARRY HINES BLVD
DALLAS,TX75390
75-6002868   650,998   FMV N/A RESEARCH
(210) UNIVERSITY OF TEXAS HEALTH
7703 FLOYD CURL DR 6220
SAN ANTONIO,TX78229
74-1586031 501(c)(3) 190,363   FMV N/A RESEARCH
(211) UNIVERSITY OF UTAH
201 PRESIDENT CIRCLE
SALT LAKE CITY,UT84112
87-6000525   695,273   FMV N/A RESEARCH
(212) UNIVERSITY OF VERMONT
85 S Prospect St
BURLINGTON,VT05405
03-0179440   27,500   FMV N/A RESEARCH
(213) UNIVERSITY OF WASHINGTON
PO BOX 15290
SEATTLE,WA98115
91-6001537   698,779   FMV N/A RESEARCH
(214) UPMC HEALTH SYSTEM
PO BOX 382007
PITTSBURGH,PA15250
25-0965480 501(c)(3) 74,725   FMV N/A RESEARCH
(215) VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DR
NASHVILLE,TN37232
62-0476822 501(c)(3) 518,360   FMV N/A RESEARCH
(216) VILLANOVA UNIVERSITY
800 LANCASTER AVE
VILLANOVA,PA19085
23-1352688 501(c)(3) 101,591   FMV N/A RESEARCH
(217) VIRGINIA COMMONWEALTH UNIVERSITY
PO BOX 980452
RICHMOND,VA23298
54-6001758   141,838   FMV N/A RESEARCH
(218) VITAL REACTOR LLC
585 BUENA VISTA AVE W
SAN FRANCISCO,CA94117
53-9926459   275,250   FMV N/A RESEARCH
(219) WAKE FOREST UNIVERSITY
PO BOX 7201
WINSTONSALEM,NC27109
56-0532138 501(C)(3) 191,319   FMV N/A RESEARCH
(220) WASHINGTON UNIVERSITY
1 BROOKINGS DR
ST LOUIS,MO63112
43-0653611 501(c)(3) 901,942   FMV N/A RESEARCH
(221) WAYNE STATE UNIVERSITY - KRESEGE EYE INSTITUTE
4717 ST ANTOINE ST
DETROIT,MI48201
38-6028429 501(c)(3) 204,526   FMV N/A RESEARCH
(222) WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY
1300 YORK AVE
NEW YORK,NY10065
13-1623978   25,350   FMV N/A RESEARCH
(223) WEST VIRGINIA RESEARCH CORP
PO BOX 6002
MORGANTOWN,WV26506
55-0665758 501(c)(3) 28,946   FMV N/A RESEARCH
(224) WESTAT
PO BOX 1004
ROCKVILLE,MD20850
84-0529566   17,123   FMV N/A RESEARCH
(225) WILLIAM BEAUMONT HOSPITAL
3601 W THIRTEEN MILE RD
ROYAL OAK,MI48073
38-1459362 501(c)(3) 20,067   FMV N/A RESEARCH
(226) WINTHROP UNIVERSITY HOSPITAL
259 FIRST ST
MINEOLA,NY11501
11-1633486 501(c)(3) 66,200   FMV N/A RESEARCH
(227) WISTAR INSTITUTE
3601 SPRUCE ST
PHILADELPHIA,PA19104
23-6434390 501(c)(3) 78,988   FMV N/A RESEARCH
(228) WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND
100 DUDLEY ST 2
PROVIDENCE,RI02905
05-0258937 501(c)(3) 46,615   FMV N/A RESEARCH
(229) YALE UNIVERSITY
333 CEDAR ST
NEW HAVEN,CT06520
06-0646973 501(C)(3) 350,794   FMA N/A RESEARCH
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
6
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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
SCHEDULE I, 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) 2014


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 Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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), 501(c)(4), and 501(c)(29) organizations 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) 2014

Schedule J (Form 990) 2014
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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1STEVEN M ALTSCHULER MDCEO & TRUSTEE (i)
(ii)
1,083,322
...............................
0
1,067,312
...............................
0
2,981,641
...............................
0
1,005,200
...............................
0
19,975
...............................
0
6,157,450
...............................
0
1,500,000
...............................
0
2THOMAS J TODOROWASSISTANT TREASURER (i)
(ii)
673,009
...............................
0
497,297
...............................
0
100,523
...............................
0
5,200
...............................
0
28,296
...............................
0
1,304,325
...............................
0
0
...............................
0
3JEFFREY D KAHNASSISTANT SECRETARY (i)
(ii)
415,919
...............................
0
307,330
...............................
0
29,437
...............................
0
5,200
...............................
0
33,718
...............................
0
791,604
...............................
0
0
...............................
0
4MADELINE BELLCOO & TRUSTEE (i)
(ii)
732,018
...............................
0
540,900
...............................
0
112,528
...............................
0
5,200
...............................
0
9,522
...............................
0
1,400,168
...............................
0
0
...............................
0
5MARGARET M JONESASSISTANT SECRETARY (i)
(ii)
443,647
...............................
0
327,818
...............................
0
42,184
...............................
0
5,200
...............................
0
31,006
...............................
0
849,855
...............................
0
0
...............................
0
6PHILIP JOHNSONEXECUTIVE VP & CSO (i)
(ii)
747,516
...............................
0
319,613
...............................
0
89,637
...............................
0
173,400
...............................
0
20,250
...............................
0
1,350,416
...............................
0
0
...............................
0
7BRYAN WOLF MD PHDCHIEF SCIENTIFIC OFFICER (i)
(ii)
799,416
...............................
0
293,758
...............................
0
37,599
...............................
0
98,400
...............................
0
23,231
...............................
0
1,252,404
...............................
0
0
...............................
0
8CHARLES S HOUGHSVP SUPPORT SERVICES (i)
(ii)
327,306
...............................
0
193,481
...............................
0
31,594
...............................
0
5,200
...............................
0
29,995
...............................
0
587,576
...............................
0
0
...............................
0
9MARY TOMLINSONSVP RESEARCH ADMIN & FINANCE (i)
(ii)
252,544
...............................
0
149,288
...............................
0
6,582
...............................
0
4,386
...............................
0
28,051
...............................
0
440,851
...............................
0
0
...............................
0
10TOM CURRANDEPUTY CSO (i)
(ii)
434,734
...............................
0
188,063
...............................
0
28,661
...............................
0
23,400
...............................
0
4,999
...............................
0
679,857
...............................
0
0
...............................
0
11N SCOTT ADZICK MDTRUSTEE (i)
(ii)
0
...............................
909,086
0
...............................
403,043
0
...............................
817,917
0
...............................
23,400
0
...............................
12,943
0
...............................
2,166,389
0
...............................
500,000
12STUART SULLIVANEVP & CHIEF DEVELOP. OFFICER (i)
(ii)
434,108
...............................
0
320,770
...............................
0
36,659
...............................
0
5,200
...............................
0
29,440
...............................
0
826,177
...............................
0
0
...............................
0
13NICHOLAS P PROCYKSVP & CHIEF INVESTMENT OFFICER (i)
(ii)
430,725
...............................
0
381,924
...............................
0
38,817
...............................
0
5,200
...............................
0
25,644
...............................
0
882,310
...............................
0
0
...............................
0
14ROBERT CRONERSVP HUMAN RESOURCES (i)
(ii)
370,475
...............................
0
219,000
...............................
0
27,388
...............................
0
5,200
...............................
0
29,235
...............................
0
651,298
...............................
0
0
...............................
0
15CYNTHIA HAINESSVP INTERNATIONAL MEDICINE (i)
(ii)
413,832
...............................
0
244,630
...............................
0
122,001
...............................
0
5,200
...............................
0
20,881
...............................
0
806,544
...............................
0
0
...............................
0
16PAULA AGOSTOSVP & CHIEF NURSING OFFICER (i)
(ii)
312,255
...............................
0
180,147
...............................
0
11,570
...............................
0
5,200
...............................
0
27,496
...............................
0
536,668
...............................
0
0
...............................
0
17DOUGLAS CARNEYSVP FACILITIES & CONST. MGMT. (i)
(ii)
333,812
...............................
0
197,327
...............................
0
21,553
...............................
0
5,200
...............................
0
18,458
...............................
0
576,350
...............................
0
0
...............................
0
18MATTHEW COOKEVP STRATEGIC PLAN & BUS DEV (i)
(ii)
352,398
...............................
0
194,670
...............................
0
38,876
...............................
0
5,200
...............................
0
20,708
...............................
0
611,852
...............................
0
0
...............................
0
19JOSEPH W ST GEME III MDPHYSICIAN IN CHIEF (i)
(ii)
0
...............................
652,462
0
...............................
247,500
0
...............................
45,982
0
...............................
25,200
0
...............................
13,290
0
...............................
984,434
0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
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 STEVEN M ALTSCHULER MD - 1,189,892 MADELINE BELL - 103,824 N SCOTT ADZICK - 721,079 JOSEPH W ST GEME III MD - 22,374 THOMAS TODOROW - 90,913 JEFFREY D KAHN - 34,662 MARGARET M JONES - 40,729 PHILIP JOHNSON - 9,835 BRYAN WOLF MD PHD - 9,835 CHARLES S HOUGH - 15,273 MARY TOMLINSON - 8,288 TOM CURRAN - 9,835 PAULA AGOSTO - 11,991 DOUGLAS CARNEY - 16,697 STUART SULLIVAN - 38,641 NICHOLAS P PROCYK - 37,901 ROBERT CRONER - 24,718 CYNTHIA HAINES - 34,205 MATTHEW COOK - 25,967 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) 2014

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.

SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 717903E29 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
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV
 
23-2237287 717901AP7 09-04-2014 200,001,819 NEW CONSTRUCTION   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 7,485,000 15,812,120 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 1,554,042 406,100 406,100
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) 2014
Schedule K (Form 990) 2014
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, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   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 "Yes" to 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) 2014
Schedule K (Form 990) 2014
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
SUPPLEMENTAL INFORMATION- FORM 990, SCHEDULE K, PART VI 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: 717903F60; 717903F78; 717903F86; 717903F94; 717903G28; 717903G36 ; 717903G44; 717903G51; 717903G69; 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 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.
0  
0  
0  
0  
Schedule K (Form 990) 2014

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.

SchKMediumBulletInformation about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 717903E29 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
PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV
 
23-2237287 717901AP7 09-04-2014 200,001,819 NEW CONSTRUCTION   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 7,485,000 15,812,120 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 1,554,042 406,100 406,100
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) 2014
Schedule K (Form 990) 2014
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, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .   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 "Yes" to 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) 2014
Schedule K (Form 990) 2014
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
SUPPLEMENTAL INFORMATION- FORM 990, SCHEDULE K, PART VI 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: 717903F60; 717903F78; 717903F86; 717903F94; 717903G28; 717903G36 ; 717903G44; 717903G51; 717903G69; 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 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.
0  
0  
0  
0  
Schedule K (Form 990) 2014

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.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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), section 501(c)(4), and 501(c)(29) 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 Benefiting 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) 2014
Schedule L (Form 990 or 990-EZ) 2014
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 44,207 Employee of CHOP   No
(2) Barbara Klock MD SEE PART V 145,725 Former Employee of CHOP   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
SCHEDULE L, 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 A FORMER EMPLOYEE OF CHOP.
Schedule L (Form 990 or 990-EZ) 2014

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 990-EZ 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
2014
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 I, LINE 1 & FORM 990, PART III, LINE 1 PROVIDE CHARITABLE HEALTH CARE SERVICES TO PEDIATRIC PATIENTS. 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, THE CHILDREN'S HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION, CHOP CLINICAL ASSOCIATES, INC., 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 A, LINE 2 There is a business relationship between Dr. Steven Altschuler and Dr. Lorris Betz as they both serve as directors of the same business entity. There is a business relationship between Mr. Thomas Todorow and Dr. Bryan Wolf as they both serve as directors of the same business entity. 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 OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. 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 2014. 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 9,050,921 PENSION ADJUSTMENT (8,114,436) OTHER CHANGES/TRANSFERS (42,852,686) CHANGES IN EQUITY INVESTMENT - SPARK (15,503,035) ============ TOTAL (57,419,236)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
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
3401 CIVIC CENTER BLVD
PHILADELPHIA,PA19104
20-5126955
HOLDING CO PA 1,352,254 153,578,259 CHOP
 
(2) 1700 BROAD STREET INC
3401 CIVIC CENTER BLVD
PHILADELPHIA,PA19104
47-1509789
REAL ESTATE PA 0 31,041,262 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

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
3401 CIVIC CENTER BLVD

PHILADELPHIA,PA19104
22-3405673
HEALTHCARE NJ 501(c) (3) 9 CHOP
 
Yes
 
(4) CHILDREN'S ANESTHESIOLOGY ASSOC LTD
3401 CIVIC CENTER BLVD

PHILADELPHIA,PA19104
23-2592835
HEALTHCARE PA 501(c) (3) 9 CHOP
 
Yes
 
(5) SURGICAL ASSOCIATES RESEARCH & EDUCATION
3401 CIVIC CENTER BLVD

PHILADELPHIA,PA19104
23-2181768
RESEARCH PA 501(c) (3) 11 III - FI CHOP
 
Yes
 
(6) CHILDREN'S SURGICAL ASSOCIATES LTD
3401 CIVIC CENTER BLVD

PHILADELPHIA,PA19104
23-2589322
HEALTHCARE PA 501(c) (3) 9 CHOP
 
Yes
 
(7) CHILDREN'S SURGICAL ASSOCIATES OF NJ
3401 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
3401 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 3401 CIVIC Ctr BLVD

PHILADELPHIA,PA19104
22-3548970
HEALTHCARE NJ 501(c) (3) 11 III - FI CHOP
 
Yes
 
(12) CHOP FOUNDATION
3401 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) 2014
Schedule R (Form 990) 2014
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

3401 CIVIC CENTER BLVD
PHILADELPHIA,PA19104
46-1341918
REAL ESTATE PA CHOP
 
Excluded 253,687 20,203,451   No   Yes   99.000 %












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         No
(2) HAYSTACK INFORMATICS INC

3401 MARKET ST STE 200
PHILADELPHIA,PA19104
47-2433511
TECHNOLOGY DE CHOP
 
C CORP -68,846 187,388 63.980 % Yes  










Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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
 
No
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
 
No
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 10,391,000 FMV
(2) PGH Development Corporation

P, Q 3,661,209 FMV
(3) Radiology Associates of Children's Hospital

R, S 12,323,044 FMV
(4) Children's Anesthesiology Associates

J, R, 150,125,893 FMV
(5) Children's Anesthesiology Associates of NJ

J, P 872,728 FMV
(6) Children's Healthcare Associates Inc

A, J, 150,125,893 FMV
(7) Children's Healthcare Associates of NJ

A, J, 16,069,978 FMV
(8) Children's Surgical Associates Inc

A, J, 24,051,842 FMV
(9) Children's Surgical Associates of NJ

A, J, 2,280,809 FMV
(10) CHOP Foundation

C, M, 296,220,274 FMV
(11) 4865 Market Street Associates LP

A, J, 261,250 FMV
(12) 1700 Broad Street Associates Inc

L, N, 20,959,300 FMV
(13) SPARK THERAPEUTICS INC

J, O, 5,975,324 FMV
(14) Children's Surgical Associates Research & Edu

Q 18,536 FMV
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


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