TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) MADELINE BELL...................................................................... CEO & TRUSTEE	40.0 ................. 3.0	X	X	4,788,853	0	28,778
(2) N SCOTT ADZICK MD...................................................................... TRUSTEE	1.0 ................. 44.0	X		0	2,853,433	38,435
(3) CLARK HOOPER BARUCH...................................................................... VICE PRESIDENT & TRUSTEE	1.0 ................. 1.0	X	X	0	0	0
(4) ARTHUR DANTCHIK...................................................................... TRUSTEE	1.0 ................. 1.0	X		0	0	0
(5) DIEM H NGUYEN...................................................................... TRUSTEE	1.0 ................. 1.0	X		0	0	0
(6) MARK E DENNEEN...................................................................... SECRETARY & TRUSTEE	1.0 ................. 2.0	X	X	0	0	0
(7) SHARAD MANSUKANI...................................................................... TREASURER & TRUSTEE	1.0 ................. 2.0	X	X	0	0	0
(8) CHRISTOPHER GHEYSENS...................................................................... TRUSTEE	1.0 ................. 1.0	X		0	0	0
(9) DOMINIC J CARUSO...................................................................... TRUSTEE	1.0 ................. 1.0	X		0	0	0
(10) A LORRIS BETZ MD PHD...................................................................... CHAIRMAN & TRUSTEE	1.0 ................. 2.0	X	X	0	0	0
(11) REID S BUERGER...................................................................... TRUSTEE	1.0 ................. 1.0	X		0	0	0
(12) DAVID P HOLVECK...................................................................... TRUSTEE	1.0 ................. 1.0	X		0	0	0
(13) LISSA BIESECKER LONGACRE...................................................................... TRUSTEE	1.0 ................. 1.0	X		0	0	0
(14) JOSEPH W ST GEME III MD...................................................................... TRUSTEE	1.0 ................. 44.0	X		0	1,583,137	35,840
(15) GEORGE E AITKEN-DAVIES...................................................................... TRUSTEE	1.0 ................. 1.0	X		0	0	0
(16) GREGORY DAVIS...................................................................... TRUSTEE	1.0 ................. 1.0	X		0	0	0
(17) MICHAEL STOLPER...................................................................... TRUSTEE	1.0 ................. 1.0	X		0	0	0

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) THOMAS J TODOROW........................................................................ ASSISTANT TREASURER	40.0 .......................4.0	X				2,019,200	284,681
(19) JEFFREY D KAHN........................................................................ ASSISTANT SECRETARY	40.0 .......................2.0	X				1,422,363	40,491
(20) BRYAN WOLF MD PHD........................................................................ EXECUTIVE VP & CSO	40.0 .......................0.0		X			1,609,420	35,799
(21) PAULA AGOSTO........................................................................ SVP & CHIEF NURSING OFFICER	40.0 .......................0.0		X			667,043	37,173
(22) DOUGLAS CARNEY........................................................................ SVP FACILITIES & CONST. MGMT.	40.0 .......................0.0		X			582,493	28,066
(23) KISHA HAWTHORNE........................................................................ SVP & CHIEF INFO. OFFICER	40.0 .......................0.0		X			745,300	22,063
(24) DOUG HOCK........................................................................ EXECUTIVE VP & COO	40.0 .......................1.0		X			2,001,930	45,553
(25) THOMAS R DOLE........................................................................ SVP OPERATIONS	40.0 .......................0.0		X			648,106	28,506
(26) NICHOLAS P PROCYK........................................................................ SVP & CHIEF INVESTMENT OFFICER	40.0 .......................1.0			X		852,271	32,118
(27) ROBERT CRONER........................................................................ SVP HUMAN RESOURCES	40.0 .......................0.0			X		568,921	31,466
(28) STEVEN G DOCIMO........................................................................ SVP CARE NETWORK	40.0 .......................0.0			X		999,110	32,580
(29) MATTHEW BAYLEY MD........................................................................ SVP & CHIEF STRATEGY OFFICER	40.0 .......................0.0			X		904,388	32,831
(30) MONICA TAYLOR LOTTY........................................................................ EVP & CHIEF DEVELOP. OFFICER	40.0 .......................0.0			X		790,771	22,988
(31) CHARLES S HOUGH........................................................................ FRMR SVP SUPPORT SERVICES	40.0 .......................0.0				X	453,327	12,735

(A) Name and business address	(B) Description of services	(C) Compensation
TARGET BUILDING CONSTRUCTION INC, 1124 Chester Pike CRUM LYNNE,PA19022	CONSTRUCTION	33,036,047
TURNER CONSTRUCTION COMPANY, 1500 Spring Garden Street Suite 22 PHILADELPHIA,PA19130	CONSTRUCTION	22,984,391
RIGHTSOURCING, 999 STEWART AVENUE SUITE 100 BETHPAGE,NY11714	CONSULTANTS	18,804,204
LF DRISCOLL COMPANY LLC, 401 City Avenue Suite 500 BALA CYNWYD,PA19004	CONSTRUCTION	18,145,963
KPMG LLP, PO BOX 120608 DALLAS,TX753120608	CONSULTING	15,065,465
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 170

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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 12, check only one box.)

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

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

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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.)..

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

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

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.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) 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.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

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

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

A family member of a person described in (a) above?

11b

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

Section B. Type I Supporting Organizations

Yes

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). 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

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) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

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 2018 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-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Employer identification number

23-1352166

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

If the organization answered "Yes" on 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" on 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" on 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.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

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

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

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

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

Yes No

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

Yes No

If "Yes," describe in Part IV.

Part I-C

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

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

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

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

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

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

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

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2018

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

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

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

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ...............................
c	Total lobbying expenditures (add lines 1a and 1b) ...................................................................
d	Other exempt purpose expenditures ........................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2015	(b) 2016	(c) 2017	(d) 2018	(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) 2018

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 on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

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

Yes

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

Yes

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

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

Yes

41,877

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

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

Yes

693,267

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

Yes

398,433

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

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

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

1,133,577

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

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

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

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

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

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

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

Part III-B

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

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

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

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

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

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

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

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

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

Part IV

Supplemental Information

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, 2019, 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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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" on 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 ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

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

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

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

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

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

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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

Part V

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

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	2,047,095,000	1,799,718,000	1,548,981,000	1,480,920,000	1,436,985,000
b	Contributions ...	288,776,000	66,476,000	48,920,000	47,320,000	42,717,000
c	Net investment earnings, gains, and losses	176,375,000	286,661,000	296,912,000	106,786,000	78,177,000
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	140,305,000	105,760,000	95,095,000	86,045,000	76,959,000
f	Administrative expenses ....
g	End of year balance ......	2,371,941,000	2,047,095,000	1,799,718,000	1,548,981,000	1,480,920,000

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

Board designated or quasi-endowment SchDMd Bullet

88.000 %

Permanent endowment SchDMd Bullet

8.000 %

Temporarily restricted endowment SchDMd Bullet

4.000 %

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

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

Yes

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

3a(i)

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

3a(ii)

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

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" on 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 .....	74,295,675		74,295,675
b	Buildings ....	2,618,010,288	765,510,215	1,852,500,073
c	Leasehold improvements	3,710		3,710
d	Equipment ....	1,871,376,172	1,370,572,667	500,803,505
e	Other .....	170,220,629	2,312,771	167,907,858
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,595,510,821

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on 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........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1) DUE FROM AFFILIATES				598,045,198
(2) INTERCOMPANY RECEIVABLES				31,270,036
(3) DEFERRED COSTS				24,641,234
(4) DUE FROM THIRD PARTIES				33,508,713
(5) Equity Investments				23,932,936
(6) MISCELLANEOUS RECEIVABLES				13,217,215
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				724,615,332

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0
SELF INSURANCE LIABILITY	157,597,169
ACCRUED PENSION COST-MIN LIAB.	111,459,733
DUE TO AFFILIATES	15,639,766
DEFERRED COMPENSATION	2,509,662
INTEREST RATE SWAP	1,235,971
DUE TO THIRD PARTY	-1,373
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	288,440,928
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) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on 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' on 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 PROJECT 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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Employer identification number

23-1352166

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

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
	Central America and the Caribbean	0	18	Program Services	TEACHING AND RESEARCH	155,052
	East Asia and the Pacific	0	73	Program Services	TEACHING AND RESEARCH	656,793
	Europe (Including Iceland and Greenland)	0	237	Program Services	TEACHING AND RESEARCH	1,830,066
	Middle East and North Africa	0	48	Program Services	TEACHING AND RESEARCH	735,643
	North America	0	178	Program Services	TEACHING AND RESEARCH	744,824
	Russia and the Newly Independent States	0	2	Program Services	TEACHING AND RESEARCH	12,265
	South America	0	22	Program Services	TEACHING AND RESEARCH	150,297
	South Asia	0	15	Program Services	TEACHING AND RESEARCH	119,023
	Sub-Saharan Africa	0	17	Program Services	TEACHING AND RESEARCH	183,901
	North America			Grantmaking		3,188,128
	Europe (Including Iceland and Greenland)			Grantmaking		390,039
	Sub-Saharan Africa			Grantmaking		12,612
	South Asia			Grantmaking		55,468
	East Asia and the Pacific			Grantmaking		757,491
	Middle East and North Africa			Grantmaking		50,520
	Central America and the Caribbean			Grantmaking		4,911

3a	Sub-total .....	0	610			9,047,033
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	0	610			9,047,033

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018

Schedule F (Form 990) 2018

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)
EAST ASIA AND THE PACIFIC	CANCER TRIAL AALL0434	28,000	CHECK	N/A	FMV
EAST ASIA AND THE PACIFIC	CANCER TRIAL AALL1331	32,000	CHECK	N/A	FMV
EAST ASIA AND THE PACIFIC	CANCER TRIAL ALTE15N2	18,700	CHECK	N/A	FMV
EAST ASIA AND THE PACIFIC	CANCER TRIAL ANHL1131	49,300	CHECK	N/A	FMV
EAST ASIA AND THE PACIFIC	PEDIATRIC CANCER TRIAL	524,391	CHECK	N/A	FMV
EAST ASIA AND THE PACIFIC	PROJECT EVERY CHILD	29,500	CHECK	N/A	FMV
EAST ASIA AND THE PACIFIC	SAIL AWARD	69,600	CHECK	N/A	FMV
EUROPE	BRAIN TISSUE CONSORTIUM	25,000	CHECK	N/A	FMV
EUROPE	GENE TRF/NMR STUDY	14,138	CHECK	N/A	FMV
EUROPE	H-ABC BASAL NUCLEI	20,750	CHECK	N/A	FMV
EUROPE	HERMANSKY PUDLAK SYND	127,949	CHECK	N/A	FMV
EUROPE	LAMELLAR BODY BIOGENESIS	11,328	CHECK	N/A	FMV
EUROPE	MYELIN DISORDERS BIOREP	24,555	CHECK	N/A	FMV
EUROPE	PEDIATRIC CANCER TRIAL	46,219	CHECK	N/A	FMV
EUROPE	SAIL AWARD	117,600	CHECK	N/A	FMV
MIDDLE EAST AND NORTH AFRICA	BILATRESONE-MEDIATE DUCT	40,000	CHECK	N/A	FMV
MIDDLE EAST AND NORTH AFRICA	PEDIATRIC CANCER TRIAL	6,770	CHECK	N/A	FMV
NORTH AMERICA	ANTHRACYCLINE-HEART FAIL	6,000	CHECK	N/A	FMV
NORTH AMERICA	BIOPROSTHETICHEARTVALVES	38,426	CHECK	N/A	FMV
NORTH AMERICA	CANCER TRIAL AALL0434	44,000	CHECK	N/A	FMV
NORTH AMERICA	CANCER TRIAL AALL1331	73,000	CHECK	N/A	FMV
NORTH AMERICA	CANCER TRIAL ACCL1333	49,638	CHECK	N/A	FMV
NORTH AMERICA	CANCER TRIAL ADVL1322	18,400	CHECK	N/A	FMV
NORTH AMERICA	CANCER TRIAL ALTE11C2	43,200	CHECK	N/A	FMV
NORTH AMERICA	CANCER TRIAL ALTE15N2	19,000	CHECK	N/A	FMV
NORTH AMERICA	CANCER TRIAL ANHL1131	68,200	CHECK	N/A	FMV
NORTH AMERICA	CANCER TRIAL PHASE II	21,000	CHECK	N/A	FMV
NORTH AMERICA	EXVIVO/INVIVO PLATELETS	18,360	CHECK	N/A	FMV
NORTH AMERICA	FVIII IMMUNE RESPONSE	202,266	CHECK	N/A	FMV
NORTH AMERICA	IMMUNOGENOMICS THERAPIES	187,936	WIRE	N/A	FMV
NORTH AMERICA	INSPIRE	12,214	CHECK	N/A	FMV
NORTH AMERICA	IPSC	12,703	CHECK	N/A	FMV
NORTH AMERICA	KIDS PED DATA RES CTR	940,651	CHECK	N/A	FMV
NORTH AMERICA	PED MED DEVICE CONSORT	49,765	CHECK	N/A	FMV
NORTH AMERICA	PED TRACHEAL INTUBATIONS	8,200	CHECK	N/A	FMV
NORTH AMERICA	PEDIATRIC CANCER TRIAL	1,266,223	CHECK	N/A	FMV
NORTH AMERICA	PROJECT EVERY CHILD	34,450	CHECK	N/A	FMV
NORTH AMERICA	PROMIS-SWB MEASURES	8,400	CHECK	N/A	FMV
NORTH AMERICA	SAIL AWARD	45,600	CHECK	N/A	FMV
SOUTH ASIA	STOP THE BLEED PROJECT	20,000	CHECK	N/A	FMV
SOUTH ASIA	STOP THE BLEED-IREF	30,000	CHECK	N/A	FMV
SUB-SAHARAN AFRICA	NEUROCOGNITIVE FUNC-HIV	11,087	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 .......	9
3	Enter total number of other organizations or entities .......................	41

Schedule F (Form 990) 2018

Schedule F (Form 990) 2018Page 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) 2018

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2018

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

Schedule F (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE H
(Form 990)

Department of the Treasury
Internal Revenue Service

Hospitals

Complete if the organization answered "Yes" on Form 990, Part IV, question 20.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Employer identification number

23-1352166

Part I

Financial Assistance and Certain Other Community Benefits at Cost

Yes

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

Yes

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

Yes

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

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

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

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

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

Yes

100% 150% 200% Other 400 %

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: . . . . . . . .

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

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.

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

Yes

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

Yes

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

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

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

Yes

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

Yes

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

Financial Assistance and Certain Other Community Benefits at Cost

Financial Assistance and Means-Tested Government Programs		(c) Total community benefit expense	(d) Direct offsetting revenue	(e) Net community benefit expense	(f) Percent of total expense
a	Financial Assistance at cost (from Worksheet 1) . . .	2,110,725	0	2,110,725	0.090 %
b	Medicaid (from Worksheet 3, column a) . . . . .	730,029,827	627,127,514	102,902,313	4.470 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) . .
d	Total Financial Assistance and Means-Tested Government Programs . . . . .	732,140,552	627,127,514	105,013,038	4.560 %
Other Benefits
e	Community health improvement services and community benefit operations (from Worksheet 4).	34,100,885	17,507,322	16,593,562	0.720 %
f	Health professions education (from Worksheet 5) . . .	53,371,544	7,615,724	45,755,820	1.990 %
g	Subsidized health services (from Worksheet 6) . . . .	142,990,143	117,985,481	25,004,662	1.090 %
h	Research (from Worksheet 7) .	353,479,484	211,168,604	142,310,880	6.190 %
i	Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .	1,624,299	0	1,624,299	0.070 %
j	Total. Other Benefits . .	585,566,355	354,277,131	231,289,223	10.060 %
k	Total. Add lines 7d and 7j .	1,317,706,907	981,404,645	336,302,261	14.620 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2018

Schedule H (Form 990) 2018

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.

		(c) Total community building expense	(d) Direct offsetting revenue	(e) Net community building expense	(f) Percent of total expense
1	Physical improvements and housing	71,426	0	71,426	0 %
2	Economic development	17,996	0	17,996	0 %
3	Community support	269,493	0	269,493	0.010 %
4	Environmental improvements
5	Leadership development and training for community members
6	Coalition building
7	Community health improvement advocacy	13,493	0	13,493	0 %
8	Workforce development	650,590	0	650,590	0.030 %
9	Other
10	Total	1,022,998	0	1,022,998	0.040 %

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

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

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

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

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

Section B. Medicare

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

4,358,347

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

6,447,367

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

-2,089,020

Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.Check the box that describes the method used:

Cost accounting system Cost to charge ratio Other

Section C. Collection Practices

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

Yes

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

Yes

Part IV

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

(a) Name of entity	(b) Description of primary activity of entity	(c) Organization's profit % or stock ownership %	(d) Officers, directors, trustees, or key employees' profit % or stock ownership %	(e) Physicians' profit % or stock ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13

Schedule H (Form 990) 2018

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?1Name, 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)								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	1

Schedule H (Form 990) 2018

Page 4

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):

Yes

Community Health Needs Assessment

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

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

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

Yes

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

A definition of the community served by the hospital facility

Demographics of the community

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

How data was obtained

The significant health needs of the community

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

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

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

The impact of any actions taken to address the significant health needs identified in the hospital facility's prior CHNA(s)

Other (describe in Section C)

Indicate the tax year the hospital facility last conducted a CHNA: 20 18

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

Yes

6 a

Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C..................................

Yes

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

Yes

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

Yes

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

Hospital facility’s website (list url): SEE PART V, SEC. C

Other website (list url):

Made a paper copy available for public inspection without charge at the hospital facility

Other (describe in Section C)

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

Yes

Indicate the tax year the hospital facility last adopted an implementation strategy: 20 18

Is the hospital facility's most recently adopted implementation strategy posted on a website?.........

Yes

If "Yes" (list url): SEE PART V, SEC. C

If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ......

10b

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

If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........

12b

If "Yes" on 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) 2018

Page 5

Part VFacility Information (continued)

Financial Assistance Policy (FAP)

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

Yes

Did the hospital facility have in place during the tax year a written financial assistance policy that:

Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care?

Yes

If “Yes,” indicate the eligibility criteria explained in the FAP:

Federal poverty guidelines (FPG), with FPG family income limit for eligibility for free care of 400.% and FPG family income limit for eligibility for discounted care of 0.%

Income level other than FPG (describe in Section C)

Asset level

Medical indigency

Insurance status

Underinsurance discount

Residency

Other (describe in Section C)

Explained the basis for calculating amounts charged to patients?.................

Yes

Explained the method for applying for financial assistance?...................

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):

Described the information the hospital facility may require an individual to provide as part of his or her application

Described the supporting documentation the hospital facility may require an individual to submit as part of his or
her application

Provided the contact information of hospital facility staff who can provide an individual with information about the
FAP and FAP application process

Provided the contact information of nonprofit organizations or government agencies that may be sources of
assistance with FAP applications

Other (describe in Section C)

Was widely publicized within the community served by the hospital facility?........

Yes

If "Yes," indicate how the hospital facility publicized the policy (check all that apply):

The FAP was widely available on a website (list url):

SEE PART V, SEC. C

The FAP application form was widely available on a website (list url):

SEE PART V, SEC. C

A plain language summary of the FAP was widely available on a website (list url):
SEE PART V, SEC. C

The FAP was available upon request and without charge (in public locations in the hospital facility and by mail)

The FAP application form was available upon request and without charge (in public locations in the hospital facility
and by mail)

A plain language summary of the FAP was available upon request and without charge (in public locations in the
hospital facility and by mail)

Individuals were notified about the FAP by being offered a paper copy of the plain language summary of the FAP, by
receiving a conspicuous written notice about the FAP on their billing statements, and via conspicuous public displays or
other measures reasonably calculated to attract patients' attention

Notified members of the community who are most likely to require financial assistance about availability of the FAP

The FAP, FAP application form, and plain language summary of the FAP were translated into the primary language(s)
spoken by LEP populations

Other (describe in Section C)

Schedule H (Form 990) 2018

Page 6

Part VFacility Information (continued)

Billing and Collections

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

Yes

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 nonpayment?..................................

Yes

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:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Deferring, denying, or requiring a payment before providing medically necessary care due to nonpayment of a previous
bill for care covered under the hospital facility's FAP

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

None of these actions or other similar actions were permitted

Did the hospital facility or other authorized 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?............

If "Yes," check all actions in which the hospital facility or a third party engaged:

Reporting to credit agency(ies)

Selling an individual’s debt to another party

Deferring , denying, or requiring a payment before providing medically necessary care due to nonpayment of a previous
bill for care covered under the hospital facility's FAP

Actions that require a legal or judicial process

Other similar actions (describe in Section C)

Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):

Provided a written notice about upcoming ECAs (Extraordinary Collection Action) and a plain language summary of the
FAP at least 30 days before initiating those ECAs

Made a reasonable effort to orally notify individuals about the FAP and FAP application process

Processed incomplete and complete FAP applications

Made presumptive eligibility determinations

Other (describe in Section C)

None of these efforts were made

Policy Relating to Emergency Medical Care

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

Yes

If "No," indicate why:

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

The hospital facility’s policy was not in writing

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

Other (describe in Section C)

Schedule H (Form 990) 2018

Page 7

Part VFacility Information (continued)

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

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

Yes

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

The hospital facility used a look-back method based on claims allowed by Medicare fee-for-service during a prior 12-month period

The hospital facility used a look-back method based on claims allowed by Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month period

The hospital facility used a look-back method based on claims allowed by Medicaid, either alone or in combination with
Medicare fee-for-service and all private health insurers that pay claims to the hospital facility during a prior 12-month
period

The hospital facility used a prospective Medicare or Medicaid method

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

If "Yes," explain in Section C.

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

If "Yes," explain in Section C.

Schedule H (Form 990) 2018

Page 8

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, 16j, 18e, 19e, 20e, 21c, 21d, 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 CHILDRENS HOSPITAL OF PHILADELPHIA (CHOP) CONDUCTED AND PUBLISHED A COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN TAX YEAR 2018. THE CHNA INCORPORATED PRIMARY DATA FROM 19 GEOGRAPHICALLY-BASED FOCUS GROUPS IN PHILADELPHIA AND THE SURROUNDING COUNTIES, 9 FOCUS GROUPS WITH KEY INFORMANTS FOR POPULATIONS OF SPECIAL INTEREST, AS WELL AS QUANTITATIVE DATA FROM A VARIETY OF SOURCES.
SCHEDULE H, PART V, SECTION B, LINES 6A & 6B	THE CHNA WAS SPEARHEADED BY THE HEALTHCARE IMPROVEMENT FOUNDATION AND THE PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH AND ALSO INCLUDED THE FOLLOWING HOSPITALS, HEALTH SYSTEMS, PUBLIC HEALTH DEPARTMENTS, AND OTHER ORGANIZATIONS AS PARTNERS: ABINGTON JEFFERSON HEALTH, JEFFERSON NORTHEAST, THOMAS JEFFERSON UNIVERSITY HOSPITALS, CHESTER COUNTY HOSPITAL, HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA, PENN PRESBYTERIAN MEDICAL CENTER, PENNSYLVANIA HOSPITAL, EINSTEIN MEDICAL CENTER MONTGOMERY, EINSTEIN MEDICAL CENTER PHILADELPHIA, GRAND VIEW HEALTH, HOLY REDEEMER HEALTH SYSTEM, CHESTER COUNTY HEALTH DEPARTMENT, MONTGOMERY COUNTY OFFICE OF PUBLIC HEALTH AND PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS.
SCHEDULE H, PART V, SECTION B, LINE 7A	THE CHNA REPORT CAN BE FOUND AT HTTPS://WWW.CHOP.EDU/HEALTH-RESOURCES/ COMMUNITY-HEALTH-NEEDS-ASSESSMENT-CHNA
SCHEDULE H, PART V, SECTION B, LINE 10A	THE IMPLEMENTATION STRATEGY CAN BE FOUND AT HTTPS://WWW.CHOP.EDU/HEALTH-RESOURCES/ COMMUNITY-HEALTH-NEEDS-ASSESSMENT-CHNA
SCHEDULE H, PART V, SECTION B, LINE 11	ALL QUANTITATIVE AND QUALITATIVE INPUTS OF THE CHNA FINDINGS WERE ORGANIZED INTO 16 COMMUNITY HEALTH PRIORITIES THAT WERE CATEGORIZED ACROSS THREE DOMAINS: 1) HEALTH ISSUES, INCLUDING PHYSICAL AND BEHAVIORAL HEALTH ISSUES SIGNIFICANTLY IMPACTING THE OVERALL HEALTH AND WELL-BEING OF THE REGION; 2) ACCESS AND QUALITY OF HEALTHCARE AND HEALTH RESOURCES, SUCH AS AVAILABILITY, ACCESSIBILITY, AND QUALITY OF HEALTHCARE AND OTHER RESOURCES TO ADDRESS ISSUES THAT IMPACT HEALTH IN COMMUNITIES ACROSS THE REGION; AND 3) COMMUNITY FACTORS LIKE SOCIAL AND ECONOMIC DRIVERS OF HEALTH AS WELL AS ENVIRONMENTAL AND STRUCTURAL FACTORS THAT INFLUENCE OPPORTUNITY AND DAILY LIFE. THE TOP TEN NEEDS IDENTIFIED IN THE CHNA SERVE AS THE FOCUS OF CHOPS IMPLEMENTATION PLAN: 1. SUBSTANCE/OPIOID USE AND ABUSE 2. BEHAVIORAL HEALTH DIAGNOSIS AND TREATMENT (E.G. DEPRESSION, ANXIETY, TRAUMA-RELATED CONDITIONS) 3. ACCESS TO AFFORDABLE PRIMARY AND PREVENTIVE CARE 4. HEALTHCARE AND HEALTH RESOURCES NAVIGATION 5. ACCESS TO AFFORDABLE SPECIALTY CARE 6. CHRONIC DISEASE PREVENTION (E.G. OBESITY, HYPERTENSION, DIABETES, AND CARDIOVASCULAR DISEASE) 7. FOOD ACCESS AND AFFORDABILITY 8. AFFORDABLE AND HEALTHY HOUSING 9. SEXUAL AND REPRODUCTIVE HEALTH 10. LINGUISTICALLY- AND CULTURALLY-APPROPRIATE HEALTHCARE THE REMAINING SIX IDENTIFIED NEEDS ARE: 1. MATERNAL MORBIDITY AND MORTALITY 2. SOCIOECONOMIC DISADVANTAGE (INCOME, EDUCATION, AND EMPLOYMENT) 3. COMMUNITY VIOLENCE 4. RACISM AND DISCRIMINATION IN HEALTHCARE SETTINGS 5. NEIGHBORHOOD CONDITIONS (E.G. BLIGHT, GREENSPACE, PARKS/RECREATION, ETC.) 6. HOMELESSNESS THE NEEDS IDENTIFIED IN THE 2018 CHNA GO BEYOND TRADITIONAL HEALTHCARE ISSUES TO INCLUDE ACCESS TO AND QUALITY OF AVAILABLE HEALTHCARE AND SOCIAL DETERMINANTS OF HEALTH, WHICH INCLUDE SOCIAL AND ECONOMIC FACTORS, SUCH AS INCOME, EMPLOYMENT, EDUCATION, AND NEIGHBORHOOD ENVIRONMENT THAT PLAY A MAJOR ROLE IN DRIVING THE HEALTH OF INDIVIDUALS AND COMMUNITIES. MANY OF THE IDENTIFIED NEEDS, LIKE ACCESS TO PRIMARY CARE, LINGUISTIC AND CULTURALLY APPROPRIATE CARE, AND REPRODUCTIVE HEALTH SERVICES, ARE FAMILIAR TO CHOP AND HAVE APPEARED ON PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENTS. A NUMBER OF ADDITIONAL NEEDS (E.G., HOUSING, POVERTY, HUNGER, ACCESS TO MENTAL HEALTH SERVICES, AND COMMUNITY VIOLENCE) ARE EMERGING AND WE CAN USE THE DATA COLLECTED FROM THE CHNA TO ENSURE WERE ALLOCATING OUR RESOURCES IN WAYS THAT HAVE THE HIGHEST IMPACT. CHOP IS ALREADY DOING MUCH TO SUPPORT THE HEALTH AND WELLBEING OF LOCAL RESIDENTS THROUGH COMMUNITY AND HOSPITAL-BASED PROGRAMS TO ADDRESS FOOD INSECURITY, HOMELESSNESS, REPRODUCTIVE HEALTH, BEHAVIORAL HEALTH AND VIOLENCE PREVENTION, AMONG OTHERS. WHILE ONLY TEN NEEDS ARE FORMALLY IDENTIFIED IN THE IMPLEMENTATION PLAN, ALL SIXTEEN ARE ADDRESSED IN SOME CAPACITY, THROUGH CITYWIDE COMMITTEES, INSTITUTIONAL COMMUNITY BENEFIT PROGRAMS, ETC.
SCHEDULE H, PART V, SECTION B, LINE 13	THE MISSION OF THE CHILDRENS HOSPITAL OF PHILADELPHIA (CHOP) IS TO ADVANCE HEALTHCARE FOR CHILDREN. TO HELP CHILDREN GET THE CARE THAT THEY NEED, CHOP PROVIDES FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY AND EMERGENCY CARE TO PATIENTS WHO MEET THE ELIGIBILITY REQUIREMENTS. IF CHOP DETERMINES THAT A PATIENT IS ELIGIBLE, CHOP WILL WAIVE 100% OF THE PATIENTS FINANCIAL RESPONSIBILITY (AFTER ALL APPLICABLE INSURANCES AND OTHER GOVERNMENT ASSISTANCE). TO BE ELIGIBLE FOR FINANCIAL ASSISTANCE FROM CHOP, PATIENT AND PATIENT FAMILIES MUST MEET ALL OF THE FOLLOWING REQUIREMENTS: - HAVE A TOTAL HOUSEHOLD INCOME THAT DOES NOT EXCEED 400% OF THE FEDERAL POVERTY GUIDELINES. - BE EITHER: UNINSURED OR INSURED BY AN INSURANCE COMPANY THAT PARTICIPATES WITH CHOP. - RESIDE IN CHOPS PRIMARY SERVICE AREA. - COOPERATE IN QUALIFYING FOR ASSISTANCE FROM THE PATIENT'S STATES MEDICAL ASSISTANCE (MEDICAID), CHILDRENS HEALTH INSURANCE PROGRAM (CHIP), AND/OR OTHER STATE PROGRAMS, IF POTENTIALLY ELIGIBLE FOR THESE PROGRAMS. - COMPLETE A CHOP FINANCIAL ASSISTANCE APPLICATION (APPLICATION) AND PROVIDE REQUIRED DOCUMENTATION.
SCHEDULE H, PART V, SECTION B, LINES 16A AND 16B	THE FAP AND FAP APPLICATION FORM CAN BE FOUND AT http://www.chop.edu/services/financial-assistance-policy-summary SCHEDULE H, PART V, SECTION B, LINE 16C 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 22	CHOP OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS WHO QUALIFY UNDER ITS POLICY, WHICH ELIMINATES ANY FINANCIAL LIABILITY TO THOSE FAMILIES FOR MEDICALLY NECESSARY SERVICES COVERED BY THE POLICY.

Schedule H (Form 990) 2018

Page 9

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?43
Name and address		Type of Facility (describe)
1	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 550 SOUTH GODDARD BOULEVARD KING OF PRUSSIA,PA19406	PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF
2	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1012 LAUREL OAK RD LAUREL OAK CORP VOORHEES,NJ08043	PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF
3	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 500 WEST BUTLER AVENUE CHALFONT,PA18914	PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF
4	CHOP CARE NETWORK & ADOLESCENT CLINIC 4865 MARKET STREET PHILADELPHIA,PA19139	PHYSICIAN PRACTICE & ADOLESCENT CLINIC
5	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 819 BALTIMORE PIKE GLEN MILLS,PA19342	PEDIATRIC & ADOLESCENT SPECIALITY CARE ASF
6	CHOP CARE NETWORK - SOUTH PHILADELPHIA 1700 SOUTH BROAD STREET SUITE 301 PHILADELPHIA,PA19145	PHYSICIAN PRACTICE
7	CHOP CARE NETWORK - HAVERFORD 663 WEST LANCASTER AVENUE BRYN MAWR,PA19010	PHYSICIAN PRACTICE
8	CHOP CARE NETWORK - COBBS CREEK 225 COBBS CREEK PARKWAY PHILADELPHIA,PA19139	PHYSICIAN PRACTICE
9	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 200 BOWMAN DRIVE SUITE D260 2ND F VORHEES,NJ08043	PEDIATRIC & ADOLESCENT SPECIALTY CARE
10	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 101 PLAINSBORO ROAD PLAINSBORO,NJ08536	PEDIATRIC & ADOLESCENT SPECIALTY CARE
11	CHOP CARE NETWORK - CHESTNUT HILL 7700 GERMANTOWN AVENUE PHILADELPHIA,PA19118	PHYSICIAN PRACTICE
12	CHOP CARE NETWORK - CENTRAL BUCKS 708 NORTH SHADY RETREAT ROAD SUITE DOYLESTOWN,PA18901	PHYSICIAN PRACTICE
13	CHOP CARE NETWORK - SPRINGFIELD 1001 BALTIMORE PIKE SUITE 208 SPRINGFIELD,PA19064	PHYSICIAN PRACTICE
14	CHOP CARE NETWORK - MOUNT LAUREL 3201 MARNE HIGHWAY MOUNT LAUREL,NJ08054	PHYSICIAN PRACTICE
15	CHOP CARE NETWORK - FLOURTOWN 1811 BETHLEHEM PIKE SUITE A106 FLOURTOWN,PA19031	PHYSICIAN PRACTICE
16	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 481 JOHN YOUNG WAY OAKLANDS CORP EXTON,PA19341	PEDIATRIC & ADOLESCENT SPECIALITY CARE
17	CHOP CARE NETWORK - WEST CHESTER 440 E MARSHALL ST 3RD FL N STE WEST CHESTER,PA19380	PHYSICIAN PRACTICE
18	CHOP CARE NETWORK - INDIAN VALLEY 3456 BETHLEHEM PIKE SECOND FLOOR SOUDERTON,PA18964	PHYSICIAN PRACTICE
19	CHOP CARE NETWORK - HIGHPOINT 1700 HORIZON DRIVE SUITE 200 CHALFONT,PA18914	PHYSICIAN PRACTICE
20	CHOP CARE NETWORK - NEWTOWN 104 PHEASANT RUN NEWTOWN BUS COMM NEWTOWN,PA18940	PHYSICIAN PRACTICE
21	CHOP CARE NETWORK - SALEM ROAD 2006 SALEM ROAD BURLINGTON TOWNSHIP,NJ08016	PHYSICIAN PRACTICE
22	CHOP CARE NETWORK - PAOLI 250 WEST LANCASTER AVENUE SUITE 34 PAOLI,PA19301	PHYSICIAN PRACTICE
23	CHOP CARE NETWORK - DREXEL HILL 2100 KEYSTONE AVENUE SUITE 404 DREXEL HILL,PA19026	PHYSICIAN PRACTICE
24	CHOP CARE NETWORK - ROXBOROUGH 5003 UMBRIA STREET PHILADELPHIA,PA19128	PHYSICIAN PRACTICE
25	THE CARDIAC CENTER CHOP ST PETERS UNIVERSITY HOSPITAL 254 E NEW BRUNSWICK,NJ08901	PEDIATRIC & ADOLESCENT SPECIALITY CARE
26	CHOP CARE NETWORK - WEST GROVE 455 WOODVIEW ROAD SUITE 220 WEST GROVE,PA19390	PHYSICIAN PRACTICE
27	CHOP CARE NETWORK - COATESVILLE 495 HIGHLANDS BLVD SUITE 100 COATESVILLE,PA19320	PHYSICIAN PRACTICE
28	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 4009 BLACK HORSE PIKE MAYS LANDING,NJ08330	PEDIATRIC & ADOLESCENT SPECIALITY CARE
29	CHOP CARE NETWORK - KENNETT SQUARE 891 EAST BALTIMORE PIKE KENNETT SQUARE,PA19348	PHYSICIAN PRACTICE
30	CHOP CARE NETWORK - NORTH HILLS 795 EAST MARSHALL STREET SUITE 301 WEST CHESTER,PA19380	PHYSICIAN PRACTICE
31	CHOP CARE NETWORK - SOMERS POINT 505 BAY AVENUE BAYSIDE COMMONS SOMERS POINT,NJ08244	PHYSICIAN PRACTICE
32	CHOP CARE NETWORK - CHADDS FORD 1766 WILMINGTON PIKE GLEN MILLS,PA19342	PHYSICIAN PRACTICE
33	CHOP CARE NETWORK - BROOMALL 2000 SPROUL ROAD SUITE 206 BROOMALL,PA19008	PHYSICIAN PRACTICE
34	CHOP CARE NETWORK - MEDIA 176 S NEW MIDDLETOWN ROAD SUITE 2 MEDIA,PA19063	PHYSICIAN PRACTICE
35	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1245 HIGHLAND AVENUE SUITE 204 ABINGTON,PA19001	PEDIATRIC & ADOLESCENT SPECIALITY CARE
36	CHOP CARE NETWORK - POTTSTOWN 1590 MEDICAL DRIVE SUITE E POTTSTOWN,PA19464	PHYSICIAN PRACTICE
37	CHOP CARE NETWORK - GIBBSBORO 13 LAKEVIEW DRIVE S SILVER LAKE S GIBBSBORO,NJ08026	PHYSICIAN PRACTICE
38	CHOP CARE NETWORK - NORRISTOWN 1340 DEKALB PIKE SUITE 4 NORRISTOWN,PA19401	PHYSICIAN PRACTICE
39	CHOP CARE NETWORK - CAPE MAY COUNTY 1315 ROUTE 9 SOUTH CAPE MAY COURT HOUSE,NJ08201	PHYSICIAN PRACTICE
40	CHOP CARE NETWORK - SMITHVILLE 48 SOUTH NEW YORK ROAD ROUTE 9 SMITHVILLE,NJ08205	PHYSICIAN PRACTICE
41	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 2106 HARRISBURG PIKE SUITE 22 LANCASTER,PA17601	PEDIATRIC & ADOLESCENT SPECIALITY CARE
42	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1001 BALTIMORE PIKE SUITE 208 SPRINGFIELD,PA19064	PEDIATRIC & ADOLESCENT SPECIALITY CARE
43	CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1766 WILMINGTON PIKE GLEN MILLS,PA19342	PEDIATRIC & ADOLESCENT SPECIALITY CARE

Schedule H (Form 990) 2018

Page 10

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 HOSPITALS FINANCIAL ASSISTANCE POLICY THAT WAS IN EFFECT DURING TAX YEAR 2018 REQUIRES THAT AVAILABLE ASSET INFORMATION BE REVIEWED IN ADDITION TO INCOME; HOWEVER, THE POLICY ALSO PROVIDED THAT A PATIENT'S/FAMILY'S PRIMARY RESIDENCE AND 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 PROVIDED THAT PATIENTS/FAMILIES MUST BE RESIDENTS OF CHOPS PRIMARY SERVICE AREA. EXCEPTIONS TO THIS RESIDENCY REQUIREMENT WERE GRANTED ON A CASE-BY-CASE BASIS. SCHEDULE H, PART I, LINE 6A CHOP PREPARED A COMMUNITY BENEFIT REPORT DURING TAX YEAR 2017, WHICH CAN BE FOUND ON ITS WEBSITE AT: https://www.chop.edu/health-resources/community-benefit-reports SCHEDULE H, PART I, LINE 7 TOTAL AND NET COMMUNITY BENEFIT EXPENSES WERE ASSIGNED TO 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 CHOPS ACCOUNTING SYSTEMS. THE COST OF HEALTH PROFESSIONS EDUCATION PROGRAMS WAS BASED ON THE MEDICARE 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, SECTION A, 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 CONDUCTING REASONABLE 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, SECTION A, LINE 3 CHOP DOES NOT CONSIDER BAD DEBT TO BE A COMMUNITY BENEFIT. SCHEDULE H, PART III, SECTION A, LINE 4 CHOP'S AUDITED FINANCIAL STATEMENTS FOR TAX YEAR 2018 INCLUDE A PATIENT SERVICE REVENUE FOOTNOTE ON PAGES 11 AND 12 OF THE CHILDRENS HOSPITAL OF PHILADELPHIA FOUNDATION AND CONTROLLED AFFILIATES AUDITED STATEMENTS WHICH EXPLAINS THE CHANGES IN FASB ASC 606 AND NO BAD DEBT RECORDED.
SCHEDULE H, PART III, SECTION B, 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, SECTION B, LINE 9B	CHOP'S FINANCIAL ASSISTANCE POLICY OFFERS FULL FINANCIAL ASSISTANCE (FREE CARE) ONLY. CHOPS BILLING AND COLLECTIONS POLICY, FINANCIAL ASSISTANCE POLICY, AND ALL RELATED INTERNAL POLICIES AND PRACTICES PROVIDE THAT ACCOUNTS FOR PATIENTS RECEIVING FINANCIAL ASSISTANCE ARE NOT SENT TO OUTSIDE (THIRD-PARTY) AGENCIES FOR COLLECTION.
NEEDS ASSESSMENT DESCRIPTION:	SCHEDULE H, PART VI, LINE 2 IN ADDITION TO CHOPS 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, AND 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 FOR ASSISTANCE: SCHEDULE H, PART VI, LINE 3 DURING TAX YEAR 2018, 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 CHOPS 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. CHOPS FHCP ASSISTS UNINSURED AND UNDERINSURED FAMILIES BY ASSESSING THEIR ELIGIBILITY FOR THE HOSPITALS FINANCIAL ASSISTANCE PROGRAM AND FOR ANY AVAILABLE AND APPROPRIATE STATE PROGRAM (PENNSYLVANIA MEDICAID ASSISTANCE (PAMA), PA STATE CHILDRENS 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, EMERGENCY ROOM CLERKS, FINANCIAL COUNSELORS AND FHCP. ANY ACTIVE PATIENT CASE MAY BE REFERRED TO FHCP FOR ASSISTANCE UP UNTIL AN ACCOUNT IS SENT TO BAD DEBT OR COLLECTIONS. TO NOTIFY AND INFORM MEMBERS OF THE COMMUNITY REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE (INCLUDING THOSE MOST LIKELY TO NEED SUCH ASSISTANCE), THE OFFICE OF COMMUNITY RELATIONS ALSO SENDS OUT A YEARLY NOTICE OF CHOPS FINANCIAL ASSISTANCE PROGRAM (FAP) TO THE BUCKS COUNTY HEALTH DEPARTMENT, CHESTER COUNTY HEALTH DEPARTMENT, AND MONTGOMERY HEALTH DEPARTMENT, SOCIAL SERVICE AGENCIES IN CHESTER, PA AND KENNETT SQUARE (DELAWARE COUNTY DOES NOT HAVE A COUNTY HEALTH DEPARTMENT), AND COMMUNITY DEVELOPMENT CORPORATIONS AND CITY RECREATION CENTERS IN PHILADELPHIA COUNTY FOR PUBLIC POSTING IN THEIR FACILITIES. INFORMATION ABOUT CHOPS FAP IS ALSO INCLUDED IN THE COMMUNITY BENEFIT REPORT. COMMUNITY INFORMATION: SCHEDULE H, PART VI, LINE 4 PATIENT CARE SERVICE AREA: CHOP'S MAIN CAMPUS IS LOCATED IN WEST PHILADELPHIA. SEVENTY-FOUR PERCENT OF CHOP'S INPATIENT/OBSERVATION PATIENTS CAME FROM THE GREATER PHILADELPHIA REGION DURING TAX YEAR 2018. FOR PURPOSES OF THE CHNA, PHILADELPHIA COUNTY AND SURROUNDING COUNTIES IN PENNSYLVANIA WERE ASSESSED. DURING THE TAX YEAR 2018, CHOP ALSO PROVIDED CARE TO PATIENTS FROM 72 COUNTRIES AS WELL AS 50 STATES AND THE DISTRICT OF COLUMBIA. CHOP HAD 29,364 INPATIENT OR OBSERVATION DISCHARGES AND 1.44 MILLION OUTPATIENT VISITS AT ITS MAIN HOSPITAL AND 51 OTHER PRIMARY, SPECIALTY, AND URGENT CARE SATELLITE LOCATIONS THROUGHOUT PENNSYLVANIA AND NEW JERSEY. CHOP'S PRIMARY PATIENT CARE SERVICE AREA EXTENDS BEYOND THE FIVE-COUNTY REGION AND IS A LARGE GEOGRAPHIC AREA WITH 1.4 MILLION CHILDREN (<18 YEARS OLD) LIVING IN URBAN, SUBURBAN AND RURAL AREAS. THIS SERVICE AREA INCLUDES ZIP CODES WITHIN 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: ATLANTIC, BURLINGTON, CAMDEN, CAPE MAY, CUMBERLAND, GLOUCESTER, AND SALEM COUNTIES. PRIMARY SERVICE AREA DEMOGRAPHICS AND SERVICE PROVIDERS: IN TAX YEAR 2018, THE ESTIMATED MEDIAN INCOME IN THE PRIMARY SERVICE AREA, WAS $75,062. EIGHTEEN PERCENT OF HOUSEHOLDS HAD ANNUAL INCOMES BELOW $25,000, WHICH IS CLOSE TO THE 100% POVERTY LEVEL SET AT $25,750 FOR A FAMILY OF FOUR. AN ESTIMATED 40% OF CHILDREN UNDER AGE 18 WERE INSURED BY MEDICAID, WHILE 3% HAD NO INSURANCE. CHOP'S PRIMARY SERVICE AREA INCLUDED 578,288 MEDICAID PATIENTS UNDER AGE 18 AND 45,731 UNINSURED PATIENTS UNDER AGE 18. OF CHOP'S 16,307 PEDIATRIC INPATIENT/OBSERVATION PATIENTS FROM THE PRIMARY SERVICE AREA, 8,056 (OR 49%) WERE MEDICAID PATIENTS AND 236 (OR 1.4%) WERE UNINSURED PATIENTS. THIRTY PERCENT OF CHOP'S INPATIENT/OBSERVATION PATIENTS LIVED IN PHILADELPHIA COUNTY IN TAX YEAR 2018. MEDIAN HOUSEHOLD INCOME IN PHILADELPHIA COUNTY WAS $49,353 AND 30% OF THE HOUSEHOLDS HAD ANNUAL INCOMES BELOW $25,000. AN ESTIMATED 63% OF CHILDREN UNDER AGE 18 WERE INSURED BY MEDICAID, WHILE 3% HAD NO INSURANCE. PHILADELPHIA COUNTY INCLUDED 224,850 MEDICAID PATIENTS UNDER AGE 18 AND 15,702 UNINSURED PATIENTS UNDER AGE 18. OF CHOP'S 6,675 PEDIATRIC INPATIENT/OBSERVATION PATIENTS FROM PHILADELPHIA COUNTY, 4,614 (or 69%) WERE MEDICAID PATIENTS AND 105 (or 1.6%) WERE UNINSURED. IN TAX YEAR 2018, CHOP OPERATED THREE PEDIATRIC & ADOLESCENT CARE PRACTICES IN MEDICALLY UNDERSERVED AREAS IN PHILADELPHIA COUNTY. THESE SITES, WHICH PROVIDE COMPREHENSIVE PRIMARY CARE FROM BIRTH THROUGH YOUNG ADULTHOOD, HAD 135,175 PATIENT VISITS. OVER 70% OF THE CHILDREN TREATED AT THESE SITES HAVE MEDICAID. AS REFLECTED ON THE FEDERAL HEALTH RESOURCES AND SERVICES ADMINISTRATION WEBSITE, THERE ARE 39 MEDICALLY UNDERSERVED AREAS/POPULATIONS IN THE CHOP PRIMARY SERVICE AREA. TWENTY-ONE ARE IN PENNSYLVANIA, 12 ARE IN NEW JERSEY, AND 6 ARE IN DELAWARE. CHOP IS THE ONLY FREESTANDING, INDEPENDENT (I.E. NOT AFFILIATED WITH A HEALTH SYSTEM) PEDIATRIC HOSPITAL IN THE COMMONWEALTH OF PENNSYLVANIA, THUS AFFORDING IT AN UNPARALLELED SINGULAR FOCUS ON PEDIATRIC SERVICES. IT IS ONE OF ONLY THREE PEDIATRIC HOSPITALS IN ITS PRIMARY SERVICE AREA. THE OTHER TWO ARE ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, A 125 BED FACILITY LOCATED IN NORTH PHILADELPHIA, AND ALFRED I. DUPONT HOSPITAL FOR CHILDREN, A 195 BED FACILITY LOCATED IN WILMINGTON, DELAWARE. A NUMBER OF ADULT HOSPITALS IN THE REGION ALSO HAVE PEDIATRIC UNITS. TWO SUCH ADULT HOSPITALS THAT HAVE BOTH PEDIATRIC INPATIENT UNITS AND PEDIATRIC SUB-SPECIALISTS ON STAFF ARE COOPER UNIVERSITY HOSPITAL IN CAMDEN, NEW JERSEY AND BRYN MAWR HOSPITAL IN BRYN MAWR, PENNSYLVANIA. AS A TERTIARY REFERRAL CENTER, CHOP IS ONE OF THE FEW PROVIDERS IN THE UNITED STATES AND THE ONLY PROVIDER IN THE REGION OF SOME SERVICES (E.G. PEDIATRIC PROTON BEAM THERAPY AND MULTI-DISCIPLINARY CARE FOR UNBORN BABIES WITH GENETIC ABNORMALITIES).
SCHEDULE H, PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH: 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. SOME OF CHOP'S COMMUNITY PROGRAMMING INCLUDES: CENTER FOR AUTISM RESEARCH (CAR) - THE CARS 3-PART MISSION IS TO CONDUCT RESEARCH TO UNDERSTAND THE CAUSES OF AUTISM AND TO DEVISE EFFECTIVE TREATMENTS; TO TRAIN THE NEXT GENERATION OF MASTER CLINICIANS AND RESEARCHERS; AND TO SERVE AS A RESOURCE FOR FAMILIES AFFECTED BY AUTISM. CARS COMMUNITY HEALTH IMPROVEMENT ACTIVITIES INCLUDE PROVIDING EDUCATION FOR FAMILIES THROUGH THEIR SERIES OF NEXT STEPS WORKSHOPS, CONNECTING FAMILIES WITH RESOURCES, AND PROVIDING ACCESS TO CHOP EXPERT CLINICIANS IN THE COMMUNITY. SERVICES ARE OFFERED AT LOW OR NO COST TO FAMILIES AND REACH THOUSANDS OF PEOPLE EACH YEAR WITH INFORMATION ABOUT NAVIGATING AN AUTISM SPECTRUM DISORDER DIAGNOSIS FROM EARLY CHILDHOOD THROUGH ADULTHOOD. 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 CHOPS 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. CHOP CARES COMMUNITY GRANTS - WITH THE ASSISTANCE OF THE CHOP COMMUNITY ADVISORY BOARD, THE OFFICE OF COMMUNITY RELATIONS 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, SOME OF THE PROJECTS AWARDED GRANT FUNDING THIS TAX YEAR WERE A HANDS-ON TRAINING IN PEDIATRICS FOR EMS WORKERS, DEVELOPED A CHILDRENS BOOK TO HELP CHILDREN WITH CYSTIC FIBROSIS, COMMUNITY TAX PREPARATION, AND A REFUGEE AND IMMIGRANT HEALTH ORIENTATION. CLINICAL PATHWAYS - OVER A HUNDRED CLINICAL PATHWAYS ARE AVAILABLE FREE OF CHARGE ON CHOPS WEBSITE. THESE PATHWAYS ARE CLINICAL DECISION SUPPORT TOOLS THAT AID CLINICIANS TO MAKE STANDARD DECISIONS WHEN CARING FOR CHILDREN. COMMUNITY ASTHMA PREVENTION PROGRAM (CAPP) - THE 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, INCLUDING THE CAPP+ PROGRAM, WHICH PROVIDES REPAIRS TO PATIENT FAMILY HOMES IN WEST PHILADELPHIA. HEALTHY WEIGHT PROGRAM - THE HEALTHY WEIGHT PROGRAM HELPS CHILDREN ACHIEVE OR MAINTAIN A HEALTHY WEIGHT AND LIFESTYLE. THE PROGRAM ACCOMPLISHES THIS THROUGH EVIDENCE-BASED CLINICAL CARE, EXCELLENCE IN EDUCATION, AND COMMUNITY ADVOCACY. THE HEALTHY WEIGHT PROGRAM ALSO CONTINUED TO OFFSET THE COST OF HEALTHY KIDS RUNNING SERIES HELD IN WEST PHILADELPHIA IN THE FALL AND SPRING AND ALSO PARTICIPATED IN A NUMBER OF EDUCATIONAL ACTIVITIES IN THE COMMUNITY. HOMELESS HEALTH INITIATIVE (HHI) - THE HHI PROVIDES HEALTH OUTREACH SERVICES THROUGH A COORDINATED, MULTIDISCIPLINARY APPROACH THAT AIMS TO REDUCE HEALTH DISPARITIES AND IMPROVE HEALTHCARE ACCESS AND HEALTH OUTCOMES FOR CHILDREN RESIDING IN HOMELESS SHELTERS. SOME OF THE SERVICES PROVIDED IN WEST PHILADELPHIA FAMILY SHELTERS ARE CHOP NIGHT MEDICAL AND DENTAL EXAMS AND OPERATION CHOICES, AN OBESITY PREVENTION PROGRAM (FITNESS AND NUTRITION EDUCATION), FOR MOTHERS AND CHILDREN SEPARATELY. HHI ALSO PROVIDED ART THERAPY TO MOTHERS AND CHILDREN AS PART OF ITS OUTREACH. INJURY PREVENTION PROGRAM - INJURY PREVENTION PROGRAM THE INJURY PREVENTION PROGRAM AT CHOP EDUCATES FAMILIES ABOUT SAFETY AND PROVIDES PROTECTIVE EQUIPMENT TO HELP AVOID INJURY TO CHILDREN. THIS PROGRAM OFFERS EDUCATION AND SAFETY DEVICES TO INCREASE SAFETY PRACTICES IN THE COMMUNITY. POISON CONTROL CENTER - THE POISON CONTROL CENTER'S HOTLINE, 1-800-222-1222, PROVIDES INFORMATION AND TREATMENT ADVICE TO THE PUBLIC AT NO CHARGE. IN ADDITION TO MAINTAINING THE CALL CENTER OPERATIONS, POISON CONTROL STAFF PROVIDED MANY PROFESSIONAL AND PUBLIC EDUCATION LECTURES AND DISTRIBUTED PUBLIC EDUCATION MATERIALS AT COMMUNITY EVENTS. POLICY LAB - POLICY LAB USES INTERDISCIPLINARY RESEARCH TO IMPROVE CHILD HEALTH AND WELL-BEING BY INFLUENCING PROGRAM AND POLICY CHANGES. INVESTIGATORS PRODUCE PEER-REVIEWED PUBLICATIONS IN LEADING MEDICAL AND HEALTH JOURNALS ON A BROAD ARRAY OF ISSUES, SUCH AS HEALTH CARE DELIVERY, IMPROVING PUBLIC SYSTEMS, AND IMPROVING CHILD HEALTH OUTCOMES. REACH OUT AND READ - CHOP'S REACH OUT AND READ PROGRAM IS PART OF AN EVIDENCE-BASED NATIONAL NONPROFIT ORGANIZATION THAT PROMOTES EARLY LITERACY AND SCHOOL READINESS, WITH A SPECIAL EMPHASIS ON CHILDREN GROWING UP IN LOW-INCOME COMMUNITIES. IN THE EXAM ROOMS DURING WELL VISITS, PRIMARY CARE PHYSICIANS AND NURSE PRACTITIONERS ADVISE PARENTS ABOUT THE IMPORTANCE OF READING ALOUD AND GIVE BRAND-NEW, DEVELOPMENTALLY AND CULTURALLY APPROPRIATE BOOKS TO CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD. SAFE PLACE PROGRAM - SAFE PLACE: CENTER FOR CHILD PROTECTION AND HEALTH PROVIDES SERVICES TO CHILDREN AND THEIR FAMILIES IN WHOM A CONCERN FOR CHILD ABUSE OR NEGLECT HAS BEEN IDENTIFIED. SERVICES INCLUDE: 1. THE CHILDREN'S COLLABORATIVE CLINIC- A CLINIC TO EVALUATE SUSPECTED CHILD SEXUAL ABUSE CO-LOCATED AND IN PARTNERSHIP WITH THE CITY OF PHILADELPHIA; 2. SAFE PLACE TREATMENT AND SUPPORT PROGRAM- A PSYCHOLOGICAL TREATMENT PROGRAM FOR TRAUMA (MOST OFTEN RELATED TO CHILD SEXUAL ABUSE); 3. FOSTERING HEALTH PROGRAM- COMPREHENSIVE MEDICAL, MENTAL HEALTH AND DEVELOPMENTAL EVALUATIONS OF CHILDREN PLACED INTO FOSTER CARE DUE TO SUBSTANTIATED CHILD ABUSE OR NEGLECT; AND 4. PRICARE- A PARENT TRAINING PROGRAM IN TWO PRIMARY CARE NETWORK SITES TO FACILITATE POSITIVE PARENTING BEHAVIORS IN PARENTS WITH YOUNG CHILDREN STRUGGLING WITH BEHAVIOR PROBLEMS TO REDUCE THE RISK OF CHILD MALTREATMENT. VIOLENCE PREVENTION INITIATIVE (VPI) - THE VPI MODEL WORKS TO REDUCE THE INCIDENCE AND IMPACT OF VIOLENCE AND AGGRESSION ON CHILDREN AND FAMILIES IN THE COMMUNITY. VPI INCLUDES EFFORTS TO REDUCE: 1) BULLYING IN SCHOOLS; 2) DOMESTIC VIOLENCE IN THE HOME; AND 3) VIOLENT ASSAULT IN THE COMMUNITY. HEALTH PROFESSIONS EDUCATION: CHOP ALSO PROVIDES A TRAINING PROGRAM FOR CHILD LIFE SPECIALISTS AND OTHER ALLIED HEALTH PROFESSIONALS, SUCH AS NURSE MEDICAL STUDENTS, PHYSICAL THERAPISTS, AND OCCUPATIONAL THERAPISTS. RESIDENTS AND FELLOWS FROM 13 OF CHOPS ACGME ACCREDITED TRAINING PROGRAMS ALSO PARTICIPATE IN CLINICAL TRAINING EXPERIENCES AT THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM WHICH ALSO SERVES AS ONE OF THE TRAINING SITES FOR CHOP. IN TAX YEAR 2018, CHOP SERVED AS A CLINICAL TRAINING SITE FOR 130 TRAINING PROGRAMS FROM 45 AFFILIATED, LOCALLY AND NATIONALLY BASED INSTITUTIONS. IN TOTAL, 803 RESIDENTS AND FELLOWS IN 79 CLINICAL SPECIALTIES WERE TRAINED. AS PART OF THE RESIDENCY PROGRAM, CHOP ALSO OFFERS THE COMMUNITY PEDIATRICS AND ADVOCACY PROGRAM (CPAP). THIS LONGITUDINAL CURRICULUM PREPARES MEDICAL RESIDENTS TO BE CHILD AND FAMILY ADVOCATES AND WORK WITH COMMUNITY PARTNERS TOWARDS CREATING PREVENTION AND POPULATION HEALTH PROGRAMS. INCLUDED IN THIS CURRICULUM ARE TRAININGS AND LECTURES FROM COMMUNITY BASED ADVOCACY GROUPS INCLUDING SUPPORT CENTER FOR CHILD ADVOCATES AND THE DISABILITIES RIGHTS NETWORK. CHOPS CENTER FOR SIMULATION, ADVANCED EDUCATION, AND INNOVATION OFFERS A UNIQUE PROGRAM EACH YEAR TO ORIENT MATRICULATING CRITICAL CARE FELLOWS TO THE MOST COMMON AND STRESSFUL "SCENARIOS" THEY ARE GOING TO ENCOUNTER. CHOP ALSO PROVIDES NUMEROUS CME OPPORTUNITIES, WHICH ARE OPEN TO HEALTH PROFESSIONALS IN THE COMMUNITY. CONTINUING EDUCATION CREDITS WERE PROVIDED TO HEALTH PROFESSIONALS ON EDUCATIONAL PEDIATRIC HEALTH TOPICS, SUCH AS BREASTFEEDING, CONCUSSIONS, DIABETES, GLOBAL HEALTH, AUDIOLOGY, AND NEUROLOGY. SUBSIDIZED HEALTH SERVICES: CHOP ALSO PROVIDES A RANGE OF SUBSIDIZED HEALTH SERVICES ACROSS VARIOUS DISCIPLINES TO PROVIDE ACCESS TO CARE FOR VULNERABLE CHILDREN AND ADOLESCENTS IN THE COMMUNITY. THE LARGEST PERCENTAGE OF CHOPS SUBSIDIZED HEALTH SERVICES ARE PROVIDED AT ITS THREE PEDIATRIC & ADOLESCENT CARE PRACTICES IN MEDICALLY UNDERSERVED AREAS IN PHILADELPHIA COUNTY (ALETHA AND NICHOLAS KARABOTS PRIMARY CARE CENTER, COBBS CREEK PRIMARY CARE CENTER, AND THE SOUTH PHILADELPHIA PRIMARY CARE CENTER LOCATED AT THE SOUTH PHILADELPHIA COMMUNITY HEALTH AND LITERACY CENTER). OTHER EXAMPLES OF SUBSIDIZED HEALTH SERVICES EXPENSES INCLUDED IN CHOPS SCHEDULE H ARE: CHILDREN'S INTENSIVE EMOTIONAL & BEHAVIORAL PROGRAM THE CHILDREN'S INTENSIVE EMOTIONAL & BEHAVIORAL PROGRAM (CIEBP) PROVIDES COMPREHENSIVE PSYCHIATRIC PARTIAL HOSPITAL SERVICES IN A BEHAVIORALLY BASED, TRAUMA INFORMED THERAPEUTIC SETTING FOR CHILDREN BETWEEN THE AGES OF 5 AND 12 Y
SCHEDULE H, PART VI, LINE 7	STATE FILING OF COMMUNITY BENEFIT REPORT: CHOP COMPLIES WITH ALL APPLICABLE REPORTING REQUIREMENTS ESTABLISHED BY THE PENNSYLVANIA ("PA") DEPARTMENT OF HUMAN SERVICES FOR PARTICIPATION IN THE HOSPITAL UNCOMPENSATED CARE PROGRAM (THE "PROGRAM") CREATED BY THE PA TOBACCO SETTLEMENT ACT (THE "TS ACT"), SIGNED INTO LAW ON JUNE 26, 2001. THE PROGRAM PROVIDES FOR DISBURSEMENT OF APPROPRIATIONS FROM THE TOBACCO SETTLEMENT FUND TO ANNUALLY COMPENSATE HOSPITALS FOR A PORTION OF THE UNCOMPENSATED CARE THEY PROVIDE TO UNINSURED AND UNDERINSURED PATIENTS. THE TS ACT REQUIRES THAT A HOSPITAL MUST HAVE A PLAN IN PLACE TO SERVE THE UNINSURED AND MEET SPECIFIC ELIGIBILITY REQUIREMENTS. ALTHOUGH NOT EXPRESSLY A "COMMUNITY BENEFIT REPORT," IT ENCOMPASSES REPORTING ON FINANCIAL ASSISTANCE AND OTHER UNCOMPENSATED CARE.

Schedule H (Form 990) 2018

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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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Employer identification number
23-1352166

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) ACTUATED MEDICAL INC 310 ROLLING RIDGE DR BELLEFONTE,PA16823	20-8111286		25,000	FMV	N/A	RESEARCH
(2) ADVENTIST HEALTH SYSTEM 601 E ROLLINS ST ORLANDO,FL32803	59-0724459	501(c)(3)	94,924	FMV	N/A	RESEARCH
(3) ADVOCATE HOPE CHILDRENS HOSPITAL 4440 W 95TH ST OAK LAWN,IL60453	36-2169147	501(c)(3)	111,350	FMV	N/A	RESEARCH
(4) AKRON CHILDREN'S HOSPITAL ONE PERKINS SQ AKRON,OH44308	34-0714357	501(c)(3)	105,110	FMV	N/A	RESEARCH
(5) ALBANY MEDICAL CENTER 43 NEW SCOTLAND AVE ALBANY,NY122083412	14-1338310	501(c)(3)	46,140	FMV	N/A	RESEARCH
(6) ALBRIGHT COLLEGE 13TH BERN STS READING,PA19612	23-1352615	501(c)(3)	40,188	FMV	N/A	RESEARCH
(7) ALL CHILDREN'S HOSPITAL PO BOX 31020 ST PETERSBURG,FL337318920	59-0683252	501(c)(3)	7,500	FMV	N/A	RESEARCH
(8) ALL CHILDREN'S RESEARCH INSTITUTE INC 501 6TH AVE S ST PETERSBURG,FL337014634	59-2481742	501(c)(3)	224,249	FMV	N/A	RESEARCH
(9) AMERICAN ACADEMY OF PEDICATRICS PO BOX 776413 CHICAGO,IL606676413	36-2275597	501(c)(3)	57,670	FMV	N/A	RESEARCH
(10) ANN & ROBERT H LURIE CHILDREN'S HOSPITAL 225 E CHICAGO AVE BOX 271 CHICAGO,IL60611	36-2170833	501(c)(3)	427,161	FMV	N/A	RESEARCH
(11) ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE,AZ852876011	86-0196696	501(c)(3)	43,467	FMV	N/A	RESEARCH
(12) ARKANSAS CHILDREN'S HOSPITAL 800 MARSHALL ST LITTLE ROCK,AR72205	71-0694931	501(c)(3)	99,308	FMV	N/A	RESEARCH
(13) ASCENSION ST JOHN HOSPITAL 28000 DEQUINDRE RD DETROIT,MI482362148	38-1359063	501(c)(3)	39,267	FMV	N/A	RESEARCH
(14) ATLANTIC HEALTH SYSTEM PO BOX 48328 NEWARK,NJ071014828	52-1958352	501(c)(3)	78,372	FMV	N/A	RESEARCH
(15) AURI PO BOX 945552 ATLANTA,GA303945552	58-1418202	501(c)(3)	13,750	FMV	N/A	RESEARCH
(16) AZUSA PACIFIC UNIVERSITY 901 E ALOSTA AVE AZUSA,CA917027000	95-1744369	501(C)(3)	7,500	FMV	N/A	RESEARCH
(17) BANNER HEALTH 1441 N 12TH ST PHOENIX,AZ85006	45-0233470	501(c)(3)	82,016	FMV	N/A	RESEARCH
(18) BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS,TX753031207	74-1613878	501(c)(3)	1,902,542	FMV	N/A	RESEARCH
(19) BAYSTATE MEDICAL CENTER INC 2 MORRISSEY BLVD DORCHESTER,MA02125	04-2790311	501(c)(3)	21,512	FMV	N/A	RESEARCH
(20) BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH ST NEW YORK,NY10003	04-2103881	501(c)(3)	60,488	FMV	N/A	RESEARCH
(21) BLANK HEALTH PROVIDERS 1200 PLEASANT ST DES MOINES,IA503091406	42-0680452	501(c)(3)	58,100	FMV	N/A	RESEARCH
(22) BOSTON MEDICAL CENTER 600 HARRISON AVENUE BOSTON,MA02118	04-3314093	501(c)(3)	7,586	FMV	N/A	RESEARCH
(23) BRONSON METHODIST HOSPITAL 601 JOHN ST STE M-005 KALAMAZOO,MI490075381	38-1359087	501(c)(3)	12,550	FMV	N/A	RESEARCH
(24) BROWARD HEALTH ATTN LAURA SWANEY/CME FT LAUDERDALE,FL33316	59-6012065	501(c)(3)	35,875	FMV	N/A	RESEARCH
(25) CAMC HEALTH EDUC & RESEARCH INSTIT PO BOX 765 1600 S ANDREWS AVENUE CHARLESTON,WV25326	55-0753754	501(c)(3)	66,250	FMV	N/A	RESEARCH
(26) CARILION CLINIC CHILDRENS HOSPITAL 1212 THIRD ST ROANOKE,VA240164612	54-0506332	501(c)(3)	24,920	FMV	N/A	RESEARCH
(27) CAROLINAS HEALTHCARE SYSTEM PO BOX 601428 CHARLOTTE,NC282601428	56-1392829	501(c)(3)	68,317	FMV	N/A	RESEARCH
(28) CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND,OH44106	34-1018992	501(c)(3)	305,467	FMV	N/A	RESEARCH
(29) CEDARS-SINAI MEDICAL CENTER PO BOX 48750 LOS ANGELES,CA900481865	95-1644600	501(c)(3)	31,440	FMV	N/A	RESEARCH
(30) CHILDREN'S HEALTHCARE OF ATLANTA 1584 TULLEY CIR ATLANTA,GA30329	58-2367819	501(c)(3)	490,805	FMV	N/A	RESEARCH
(31) CHILDREN'S HOSPITAL OF LOS ANGELES 4650 SUNSET BLVD MS 47 LOS ANGELES,CA90027	95-1890977	501(c)(3)	922,991	FMV	N/A	RESEARCH
(32) CHILDRENS HOSPITAL & MEDICAL CENTER OMAHA 8200 DODGE ST OMAHA,NE681140000	47-0379754	501(c)(3)	74,440	FMV	N/A	RESEARCH
(33) CHILDREN'S HOSPITAL BOSTON PO BOX 414413 BOSTON,MA022414413	04-2774441	501(c)(3)	490,345	FMV	N/A	RESEARCH
(34) CHILDREN'S HOSPITAL OAKLAND 747 52ND STREET OAKLAND,CA94609	94-0382330	501(c)(3)	77,150	FMV	N/A	RESEARCH
(35) CHILDRENS HOSPITAL OF COLORADO 13123 E 16TH AVE AURORA,CO80045	84-0166760	501(c)(3)	468,103	FMV	N/A	RESEARCH
(36) CHILDRENS HOSP OF ORANGE COUNTY 455 S MAN ST ORANGE,CA92868	95-2321786	501(c)(3)	303,753	FMV	N/A	RESEARCH
(37) CHILDRENS HOSP OF THE KINGS DAUGHTERS INC 601 CHILDRENS LN NORFOLK,VA23507	54-0506321	501(c)(3)	182,758	FMV	N/A	RESEARCH
(38) CHILDRENS HOSPITALS & CLINICS OF MINNESOTA 2525 CHICAGO AVENUE S MINNEAPOLIS,MN554044518	41-1754276	501(c)(3)	310,073	FMV	N/A	RESEARCH
(39) CHILDRENS MEDICAL CENTER OF DAYTON ONE CHILDRENS PLZ DAYTON,OH454041815	31-0672132	501(c)(3)	73,300	FMV	N/A	RESEARCH
(40) CHILDREN'S MERCY HOSPITAL & CLINIC 2401 GILHAM RD KANSAS CITY,MO64108	44-0605373	501(c)(3)	311,087	FMV	N/A	RESEARCH
(41) CHILDRENS NATIONAL MEDICAL CENTER 801 ROEDER RD SILVER SPRING,MD20910	53-0196580	501(c)(3)	727,866	FMV	N/A	RESEARCH
(42) CHILDREN'S RESEARCH INSTITUTE 801 ROEDER ROAD SILVER SPRING,MD20910	52-1654453	501(c)(3)	15,438	FMV	N/A	RESEARCH
(43) CINCINNATI CHILDREN'S HOSPITAL 3333 BURNET AVE CINCINNATI,OH452293039	31-0833936	501(c)(3)	1,110,294	FMV	N/A	RESEARCH
(44) CITY OF HOPE NATIONAL MED CTR 1500 E DURATE RD DUARTE,CA91010	95-3435919	501(c)(3)	108,173	FMV	N/A	RESEARCH
(45) CLEVELAND CLINIC FOUNDATION 9500 ELCLID AVE CLEVELAND,OH44195	34-0714585	501(c)(3)	79,951	FMV	N/A	RESEARCH
(46) COLUMBIA UNIV NY STATE PSYCHIATRIC INST 1051 RIVERSIDE DRIVE NEW YORK,NY10032	13-3908649	501(c)(3)	736,944	FMV	N/A	RESEARCH
(47) CONNECTICUT CHILDRENS MED CTR 282 WASHINGTON ST HARTFORD,CT06106	06-0646755	501(c)(3)	216,613	FMV	N/A	RESEARCH
(48) COOK CHILDRENS MEDICAL CENTER 901 7TH AVE FORT WORTH,TX761042733	75-2051646	501(c)(3)	268,192	FMV	N/A	RESEARCH
(49) CORNELL UNIVERSITY PO BOX 22660 ITHACA,NY14851	15-0532082	501(c)(3)	7,022	FMV	N/A	RESEARCH
(50) COVANCE LABORATORIES PO BOX 2464 BURLINGTON,NC272162464	54-0898188		25,240	FMV	N/A	RESEARCH
(51) COVENANT CHILDRENS HOSPITAL 465 HALSTEAD ST STE 160 PASADENA,CA91107	75-2428911	501(c)(3)	35,261	FMV	N/A	RESEARCH
(52) DANA FARBER FOUNDATION 450 BROOKLINE AVE BOSTON,MA02115	04-2263040	501(c)(3)	963,072	FMV	N/A	RESEARCH
(53) DARTMOUTH COLLEGE 11 ROPE FERRY RD 6210 HANOVER,NH037551404	02-0222111	501(c)(3)	19,607	FMV	N/A	RESEARCH
(54) DARTMOUTH-HITCHCOCK CLINIC ONE MEDICAL CENTER DR LEBANON,NH03756	22-2519596	501(c)(3)	21,000	FMV	N/A	RESEARCH
(55) DELL CHILDREN'S MED CTR OF CENTRAL TEXAS PO BOX 204242 DALLAS,TX753204242	74-1109643	501(c)(3)	62,028	FMV	N/A	RESEARCH
(56) DEVEREUX CTR EFFECTIVE SCHOOLS 1819 JFK BLVD PHILADELPHIA,PA19171	23-1390618	501(c)(3)	16,875	FMV	N/A	RESEARCH
(57) DREXEL UNIVERSITY P O BOX 9500 1090 PHILADELPHIA,PA191951090	23-1352630	501(c)(3)	1,594,541	FMV	N/A	RESEARCH
(58) DRISCOLL CHILDRENS HOSPITAL 3533 S ALAMEDA ST CORPUS CHRIST,TX784111721	74-2577746	501(c)(3)	33,717	FMV	N/A	RESEARCH
(59) DUKE UNIVERSITY 119 BIOLOGICAL SCIENCES DURHAM,NC27708	56-0532129	501(c)(3)	740,918	FMV	N/A	RESEARCH
(60) EAST CAROLINA UNIVERSITY 2200 S CHARLES BLVD GREENVILLE,NC278584353	56-6000403	501(c)(3)	179,529	FMV	N/A	RESEARCH
(61) EAST TENN CHILDRENS HOSPITAL 2018 W CLINCH AVE KNOXVILLE,TN379162301	62-6002604	501(c)(3)	67,902	FMV	N/A	RESEARCH
(62) EASTERN MAINE MEDICAL CENTER 489 STATE STREET BANGOR,ME044020404	01-0211501	501(c)(3)	17,828	FMV	N/A	RESEARCH
(63) EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK,VA23501	54-6055378	501(c)(3)	210,945	FMV	N/A	RESEARCH
(64) EDUCATION PLUS HEALTH 970 SPROUL RD BRYN MAWR,PA19010	82-0374669	501(c)(3)	34,550	FMV	N/A	RESEARCH
(65) EL PASO CHILDREN'S HOSPITAL 4845 ALAMEDA AVE EL PASO,TX79905	26-3075429	501(c)(3)	90,176	FMV	N/A	RESEARCH
(66) EMORY UNIVERSITY P O BOX 935084 ATLANTA,GA311935084	58-0566256	501(c)(3)	101,658	FMV	N/A	RESEARCH
(67) FEINSTEIN INST FOR MED RESEARCH PO BOX 95000-7530 MANHASSET,NY11030	11-2673595	501(c)(3)	311,112	FMV	N/A	RESEARCH
(68) FLOATING HOSPITAL FOR CHILDREN AT TUFTS MEDICAL CE 755 WASHINGTON ST BOSTON,MA021111520	04-3400617	501(c)(3)	42,096	FMV	N/A	RESEARCH
(69) FRED HUTCHINSON RESEARCH CENTER 1100 FAIRVIEW AVE N SEATTLE,WA98109	23-7156071	501(c)(3)	325,954	FMV	N/A	RESEARCH
(70) GEISINGER CLINIC 100 N ACADEMY AVE DANVILLE,PA17822	23-6291113	501(c)(3)	181,020	FMV	N/A	RESEARCH
(71) GEORGETOWN UNIVERSITY BOX 571164 WASHINGTON,DC200571164	53-0196603	501(c)(3)	113,888	FMV	N/A	RESEARCH
(72) GOOGLE LLC DEPT 33654 PO BOX 390000 SAN FRANCISCO,CA94139	82-2182297		29,772	FMV	N/A	RESEARCH
(73) GREENVILLE CANCER TREATMENT CENTER 900 WEST FARIS RD GREENVILLE,SC296054255	57-6007863	501(C)(3)	43,500	FMV	N/A	RESEARCH
(74) H LEE MOFFITT CANCER CENTER PO BOX 742801 ATLANTA,GA303742801	59-3238634	501(c)(3)	47,653	FMV	N/A	RESEARCH
(75) HACKENSACK UNIVERSITY MED CTR 30 PROSPECT AVENUE HACKENSACK,NJ07601	22-1487576	501(c)(3)	144,341	FMV	N/A	RESEARCH
(76) HEMATOLOGICS INC PO BOX24712 SEATTLE,WA98124	91-1685196		78,000	FMV	N/A	RESEARCH
(77) HEMOPHILIA CENTER WESTERN PA FIVE PARKWAY CENTER PITTSBURGH,PA15220	25-1562716	501(c)(3)	48,668	FMV	N/A	RESEARCH
(78) HIMA SAN PABLO CAGUAS PO BOX 4980 CAGUAS,PR00726	66-0465905	501(C)(3)	32,850	FMV	N/A	RESEARCH
(79) HURLEY MEDICAL CENTER INC 1 HURLEY PLZ FLINT,MI485035902	38-6005601	501(c)(3)	5,100	FMV	N/A	RESEARCH
(80) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PL NEW YORK,NY10029	13-6171197	501(c)(3)	71,346	FMV	N/A	RESEARCH
(81) INDIANA UNIVERSITY PO BOX 78000 DETROIT,MI482780867	35-6001673	501(c)(3)	696,303	FMV	N/A	RESEARCH
(82) INOVA RESEARCH CENTER 2990 TELESTAR CT FALLS CHURCH,VA220421207	54-0620889	501(c)(3)	88,198	FMV	N/A	RESEARCH
(83) INVENTIV 202 CARNEGIE CENTER PRINCETON,NJ085406239	59-2407464		62,145	FMV	N/A	RESEARCH
(84) JOHNS HOPKINS UNIVERSITY PO BOX 65045 BALTIMORE,MD212645045	52-0595110	501(c)(3)	1,311,997	FMV	N/A	RESEARCH
(85) KAISER FOUNDATION RESEARCH INSTITUTE 1800 HARRISON ST 16TH FL OAKLAND,CA946123433	94-1105628	501(c)(3)	382,485	FMV	N/A	RESEARCH
(86) KAPIOLANI MEDICAL CENTER 1319 PUNAHOU ST HONOLULU,HI96826	99-0177350	501(c)(3)	79,267	FMV	N/A	RESEARCH
(87) LANKENAU INSTITUTE FOR MED RESEARCH PO BOX 1025 HAVERTOWN,PA19083	23-2175659	501(c)(3)	33,938	FMV	N/A	RESEARCH
(88) LEE MEMORIAL HEALTH SYSTEM 9981 HEALTH PARK DRIVE FORT MYERS,FL33908	59-0714812	501(c)(3)	57,000	FMV	N/A	RESEARCH
(89) LEGACY RESEARCH INSTITUTE 1919 NORTHWEST LOVEJOY PORTLAND,OR97210	93-0386823	501(c)(3)	88,057	FMV	N/A	RESEARCH
(90) LEHIGH VALLEY HOSPITAL DIV OF EDUCATION 1247 S CEDAR CREST BLVD ALLENTOWN,PA18103	23-1689692	501(c)(3)	84,784	FMV	N/A	RESEARCH
(91) LOMA LINDA UNIVERSITY 11175 CAMPUS ST RM CE A 1120 LOMA LINDA,CA92551	95-1816009	501(c)(3)	259,496	FMV	N/A	RESEARCH
(92) LOS ANGELES BIOMED RESEARCH PO BOX 60637 LOS ANGELES,CA90060	95-2138184	501(c)(3)	56,395	FMV	N/A	RESEARCH
(93) LOUISIANA STATE UNIV HEALTH SCIENCES CENTER NEW OR 433 BLOIVAR ST NEW ORLEANS,LA70112	72-6087770	501(c)(3)	55,700	FMV	N/A	RESEARCH
(94) LOVELACE BIOMEDICAL ENVIRONMENTAL 2425 RIDGECREST DR SE ALBUQUERQUE,NM87108	51-0154068	501(c)(3)	352,828	FMV	N/A	RESEARCH
(95) LOYOLA UNIVERSITY OF CHICAGO 820 N MICHIGAN AVE CHICAGO,IL60611	36-1408475	501(c)(3)	43,450	FMV	N/A	RESEARCH
(96) MAINE CHILDRENS CANCER PROGRAM 100 CAMPUS DR SCARBOROUGH,ME040747172	01-0238552	501(c)(3)	70,100	FMV	N/A	RESEARCH
(97) MARSHFIELD CLINIC RESEARCH FOUNDATION 1000 N OAK AVE MARSHFIELD,WI54449	39-0452970	501(c)(3)	18,100	FMV	N/A	RESEARCH
(98) MARY BRIDGE CHILDRENS HOSPITAL 317 MARTIN LUTHER KING TACOMA,WA984054234	91-1352172	501(c)(3)	14,550	FMV	N/A	RESEARCH
(99) MARY HITCHCOCK MEMORIAL HOSPITAL ONE MEDICAL CENTER DR LEBANON,NH03756	02-0222140	501(c)(3)	14,900	FMV	N/A	RESEARCH
(100) MASSACHUSETTS GENERAL HOSPITAL 399 REVOLUTION DR STE 750 BOSTON,MA02114	04-2697983	501(c)(3)	109,896	FMV	N/A	RESEARCH
(101) MAYO CLINIC ROCHESTER PO BOX 860334 MINNEAPOLIS,MN554860334	41-6011702	501(c)(3)	168,474	FMV	N/A	RESEARCH
(102) MD ANDERSON CANCER CENTER 1515 HOLCOMBE BLVD HOUSTON,TX770304009	74-6001118	501(c)(3)	130,527	FMV	N/A	RESEARCH
(103) MEDICAL CITY DALLAS HOSPITAL 7777 FOREST LANE DALLAS,TX752302584	62-1682198		80,817	FMV	N/A	RESEARCH
(104) MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK RD MILWAUKEE,WI53226	39-0806261	501(c)(3)	304,181	FMV	N/A	RESEARCH
(105) MEDICAL UNIVERSITY OF SOUTH CAROLINA 19 HAGOOD AVE STE 303 MSC 804 CHARLESTON,SC294258040	57-6000722	501(c)(3)	50,100	FMV	N/A	RESEARCH
(106) MEMORIAL HEALTHCARE SYSTEM PO BOX 538514 ATLANTA,GA303538514	59-6014973	501(c)(3)	54,517	FMV	N/A	RESEARCH
(107) MEMORIAL SLOAN KETTERING CANCER CENTER 633 THIRD AVE 12TH FL NEW YORK,NY100656007	13-1924236	501(c)(3)	161,582	FMV	N/A	RESEARCH
(108) MEMORIAL UNIVERSITY MEDICAL CENTER PO BOX 550 NASHVILLE,TN372020550	82-1969974		53,096	FMV	N/A	RESEARCH
(109) MERCY HOSPITAL ST LOUIS 607 S NEW BALLAS RD ST LOUIS,MO63141	43-0653493	501(c)(3)	10,650	FMV	N/A	RESEARCH
(110) METHODIST HEALTHCARE SYSTEM 7700 FLOYD CURL DR SAN ANTONIO,TX782293979	74-2730328	501(c)(3)	92,850	FMV	N/A	RESEARCH
(111) MIAMI CANCER INSTITUTE AT BAPTIST HEALTH 8900 N KENDALL DR MIAMI,FL33176	47-3090066	501(c)(3)	25,745	FMV	N/A	RESEARCH
(112) MIAMI CHILDREN'S HOSPITAL RESEARCH INSTIT 3100 SW 62ND AVE MIAMI,FL33155	59-2602318	501(c)(3)	43,485	FMV	N/A	RESEARCH
(113) MICHIGAN STATE UNIVERSITY B240 LIFESCIENCES BLDG EAST LANSING,MI488241317	38-6005984	501(c)(3)	40,146	FMV	N/A	RESEARCH
(114) MILLER CHILDRENS HOSPITAL 2801 ATLANTIC AVE LONG BEACH,CA908061701	95-3527031	501(c)(3)	108,000	FMV	N/A	RESEARCH
(115) MISSION HOSPITALS INC 509 BILTMORE AVE ASHEVILLE,NC28801	58-1450888	501(c)(3)	55,072	FMV	N/A	RESEARCH
(116) MONELL CHEMICAL SENSES CENTER 3500 MARKET ST PHILADELPHIA,PA19104	23-2020897	501(c)(3)	180,451	FMV	N/A	RESEARCH
(117) MONTCLAIR STATE UNIVERSITY 1 NORMAL AVE MONTCLAIR,NJ07042	22-2912682		8,579	FMV	N/A	RESEARCH
(118) MONTEFIORE MEDICAL CENTER 3301 BAINBRIDGE AVE BRONX,NY104672490	13-1740114	501(c)(3)	13,600	FMV	N/A	RESEARCH
(119) MONTGOMERY EARLY LEARNING CENTER 201 SABINE AVENUE NARBERTH,PA190721611	23-1676836	501(c)(3)	111,843	FMV	N/A	RESEARCH
(120) MOUNTAIN STATES TUMOR PO BOX 1023 BOISE,ID83712	82-0295026	501(c)(3)	64,105	FMV	N/A	RESEARCH
(121) NACHRI 16011 COLLEGE BLVD LENEXA,KS66219	51-0120256	501(c)(3)	16,137	FMV	N/A	RESEARCH
(122) NAT'L JEWISH CTR FOR IMMUN & RESP MED PO BOX 17232 DENVER,CO802170379	74-2044647	501(c)(3)	28,175	FMV	N/A	RESEARCH
(123) NATIONWIDE CHILDREN'S HOSP HOME CARE SRVS 255 E MAIN ST COLUMBUS,OH43215	31-1296332	501(c)(3)	447,411	FMV	N/A	RESEARCH
(124) NEMOURS CHILDREN'S CLINIC PO BOX 269 WILMINGTON,DE198990269	59-0634433	501(c)(3)	641,235	FMV	N/A	RESEARCH
(125) NEVADA CANCER RESEARCH FOUNDATION 601 S RANCHO DR LAS VEGAS,NV891064825	88-0189404	501(c)(3)	47,600	FMV	N/A	RESEARCH
(126) NEW YORK BLOOD CENTER PO BOX 419137 BOSTON,MA022419137	13-1949477	501(c)(3)	170,096	FMV	N/A	RESEARCH
(127) NEW YORK MEDICAL COLLEGE 50 PLAZA WEST RD VALHALLA,NY10595	13-1099420	501(c)(3)	93,861	FMV	N/A	RESEARCH
(128) NEW YORK UNIVERSITY 29 WASHINGTON SQ W STE 1D NEW YORK,NY100119123	13-5562308	501(c)(3)	174,511	FMV	N/A	RESEARCH
(129) NEWARK BETH ISRAEL MED CTR 201 LYONS AVE NEWARK,NJ071122094	22-3452311	501(c)(3)	43,796	FMV	N/A	RESEARCH
(130) NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON,IL60208	36-2167817	501(c)(3)	82,530	FMV	N/A	RESEARCH
(131) OCHSNER CLINIC FOUNDATION 1514 JEFFERSON HWY NEW ORLEANS,LA70121	72-0502505	501(c)(3)	45,756	FMV	N/A	RESEARCH
(132) OCULOGICA INC 33 IRVING PL NEW YORK,NY100032332	46-2931935		50,000	FMV	N/A	RESEARCH
(133) OHIO STATE UNIVERSITY RESEARCH 1960 KENNY RD COLUMBUS,OH43210	31-6025986	501(c)(3)	267,412	FMV	N/A	RESEARCH
(134) OREGON HEALTH & SCIENCES UNIVERSITY PO BOX 3595 PORTLAND,OR97207	93-1176109	501(c)(3)	396,032	FMV	N/A	RESEARCH
(135) ORLANDO HEALTH INC 1414 S KUHL AVE ORLANDO,FL32806	59-1726273	501(c)(3)	81,667	FMV	N/A	RESEARCH
(136) PENN STATE HERSHEY MEDICAL CENTER P O BOX 850 HERSHEY,PA170330850	24-6000376	501(c)(3)	449,063	FMV	N/A	RESEARCH
(137) PHILADELPHIA RESEARCH & EDUCATION FDN 3900 WOODLAND AVE PHILADELPHIA,PA19104	23-3066002	501(c)(3)	16,323	FMV	N/A	RESEARCH
(138) PHOENIX CHILDREN'S HOSPITAL 1919 E THOMAS RD PHOENIX,AZ85016	86-0422559	501(c)(3)	244,389	FMV	N/A	RESEARCH
(139) PRESBYTERIAN HEMBY CHILDRENS HOSPITAL 200 HAWTHORNE LANE CHARLOTTE,NC282042515	56-0554230	501(c)(3)	28,767	FMV	N/A	RESEARCH
(140) PRESBYTERIAN ST LUKE MED CTR 1719 E 19TH AVE DENVER,CO802181235	84-1321373	501(c)(3)	31,825	FMV	N/A	RESEARCH
(141) PROVIDENCE ALASKA MEDICAL CTR 3851 PIPER ST ANCHORAGE,AK99508	92-0016429		46,380	FMV	N/A	RESEARCH
(142) PROVIDENCE SACRED HEART MED CTR&CHILDRENS 101 W 8TH AVE SPOKANE,WA992202555	51-0216586	501(c)(3)	108,492	FMV	N/A	RESEARCH
(143) PUBLIC HEALTH INSTITUTE 555 12TH ST OAKLAND,CA946074046	94-1646278	501(c)(3)	10,470,750	FMV	N/A	RESEARCH
(144) PUBLIC HEALTH MANAGEMENT CORP 1500 MARKET ST PHILADELPHIA,PA19102	23-7221025	501(c)(3)	83,380	FMV	N/A	RESEARCH
(145) RADY CHILDREN'S HOSPITAL-SAN DIEGO 3020 CHILDRENS WAY SAN DIEGO,CA921234223	95-6006144	501(c)(3)	43,196	FMV	N/A	RESEARCH
(146) REGENTS OF THE UNIV OF CA SF PO BOX 39000 SAN FRANCISCO,CA941399157	94-6036493	501(c)(3)	605,744	FMV	N/A	RESEARCH
(147) REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR,MI481091287	38-6006309	501(c)(3)	542,930	FMV	N/A	RESEARCH
(148) RESEARCH FDN OF THE STATE UNIV OF NY P O BOX 9 ALBANY,NY122010009	14-1368361	501(c)(3)	132,678	FMV	N/A	RESEARCH
(149) RHODE ISLAND HOSPITAL ONE HOPPIN ST STE 1300 PROVIDENCE,RI02903	05-0258954	501(c)(3)	81,116	FMV	N/A	RESEARCH
(150) ROSWELL PARK CANCER INSTITUTE ELM CARLTON STREETS BUFFALO,NY142630001	14-1402155	501(c)(3)	100,500	FMV	N/A	RESEARCH
(151) RUTGERS BIOMEDICAL & HEALTH SCIENCES 65 DAVIDSON RD PISCATAWAY,NJ08854	46-2354111	501(c)(3)	166,105	FMV	N/A	RESEARCH
(152) RUTGERS THE STATE UNIV OF NJ 390 GEORGE ST FL 6 NEW BRUNSWICK,NJ089012019	22-6001086	501(c)(3)	12,645	FMV	N/A	RESEARCH
(153) SAINT LOUIS UNIVERSITY 3545 LAFAYETTE AVE STLOUIS,MO63104	43-0654872	501(c)(3)	28,974	FMV	N/A	RESEARCH
(154) SAINT PETER'S UNIV HOSPITAL 254 EASTON AVENUE NEW BRUNSWICK,NJ08901	22-1487330	501(c)(3)	39,159	FMV	N/A	RESEARCH
(155) SAINT VINCENT HOSPITAL 835 SOUTH VAN BUREN ST GREEN BAY,WI54301	39-0817529	501(c)(3)	25,800	FMV	N/A	RESEARCH
(156) SAN JORGE CHILDRENS HOSPITAL 258 SAN JORGE ST SABTURCE,PR00912	66-0646725	501(c)(3)	22,400	FMV	N/A	RESEARCH
(157) SANFORD MEDICAL CENTER FARGO 720 4TH ST N FARGO,ND581224520	45-0226909	501(c)(3)	26,700	FMV	N/A	RESEARCH
(158) SANFORD MEDICAL CENTER SIOUX FALLS 1305 W 18TH ST SIOUX FALLS,ND571050401	46-0227855	501(c)(3)	32,300	FMV	N/A	RESEARCH
(159) SANTA BARBARA COTTAGE HOSPITAL PUEBLO AT BATH ST SANTA BARBARA,CA931054390	95-1644629	501(c)(3)	42,839	FMV	N/A	RESEARCH
(160) SARAH CANNON RESEARCH INSTITUTE PO BOX 27025 RICHMOND,VA232617025	20-1557751		43,840	FMV	N/A	RESEARCH
(161) SCOTT & WHITE MEMORIAL HOSPITAL 2401 S 31ST ST TEMPLE,TX76508	74-1166904	501(c)(3)	38,375	FMV	N/A	RESEARCH
(162) SEATTLE CHILDREN'S HOSPITAL PO BOX 24049 SEATTLE,WA981240049	91-0564748	501(c)(3)	1,323,299	FMV	N/A	RESEARCH
(163) SEVEN BRIDGES GENOMICS INC 1 MAIN STREET CAMBRIDGE,MA021421531	45-3415885		153,924	FMV	N/A	RESEARCH
(164) SHARP HEALTHCARE FOUNDATION 8695 SPECTRUM CENTER BLVD SAN DIEGO,CA92123	95-3492461	501(c)(3)	27,600	FMV	N/A	RESEARCH
(165) SINAI HOSPITAL OF BALTIMORE 2401 WEST BELVEDER AVE BALTIMORE,MD212150000	52-0486540	501(c)(3)	46,590	FMV	N/A	RESEARCH
(166) SOUTHERN ILLINOIS UNIV SCHOOL OF MEDICINE 801 N RUTLEDGE ST SPRINGFIELD,IL627024910	37-6005961	501(c)(3)	15,892	FMV	N/A	RESEARCH
(167) SPACE TANGO INC 333 E SHORT ST LEXINGTON,KY40507	61-1336389		94,194	FMV	N/A	RESEARCH
(168) SPACEPHARMA INC 237 WASHINGTON AVE PALO ALTO,CA94301	81-2712026		243,870	FMV	N/A	RESEARCH
(169) SPECTRUM HEALTH HOSPITALS 100 MICHIGAN ST GRAND RAPIDS,MI49503	38-1360529	501(c)(3)	34,400	FMV	N/A	RESEARCH
(170) ST JOSEPH'S HOSPITAL FLORIDA 3003 W MARTIN LUTHER KING BLVD TAMPA BAY,FL33607	59-0774199	501(c)(3)	24,850	FMV	N/A	RESEARCH
(171) ST JOSEPH'S REGIONAL MED CTR 703 MAIN ST PATERSON,NJ07503	22-1487602	501(c)(3)	52,516	FMV	N/A	RESEARCH
(172) ST JUDE CHILDREN'S RESEARCH PO BOX 1000 DEPT 516 MEMPHIS,TN381480949	62-0646012	501(c)(3)	607,335	FMV	N/A	RESEARCH
(173) ST MARY'S MEDICAL CENTER PO BOX 532541 ATLANTA,GA30352	75-2932830		66,150	FMV	N/A	RESEARCH
(174) ST VINCENT HEALTH INC 8425 HARCOURT RD INDIANAPOLIS,IN462602036	35-0869066	501(c)(3)	75,203	FMV	N/A	RESEARCH
(175) STANFORD UNIVERSITY 3145 PORTER DR PALO ALTO,CA94304	94-1156365	501(c)(3)	997,953	FMV	N/A	RESEARCH
(176) SUTTER INSTITUTE FOR MEDICAL RESEARCH 2801 CAPITOL AVE SACRAMENTO,CA95816	94-1156621	501(c)(3)	57,243	FMV	N/A	RESEARCH
(177) TAMPA GENERAL HOSPITAL 409 BAYSHORE BLVD TAMPA,FL33606	59-3458145	501(c)(3)	13,350	FMV	N/A	RESEARCH
(178) TC THOMPSON CHILDRENS HOSPITAL 910 BLACKFORD ST CHATTANOOGA,TN374031405	62-6000101	501(c)(3)	50,440	FMV	N/A	RESEARCH
(179) TEMPLE UNIVERSITY BROAD CECIL B MOORE AVE PHILADELPHIA,PA19122	23-2825878	501(c)(3)	196,169	FMV	N/A	RESEARCH
(180) TEXAS TECH UNIVERSITY HEALTH SCIENCES CTR 3601 4TH STREET MS6540 LUBBOCK,TX794306540	75-2668014	501(c)(3)	18,590	FMV	N/A	RESEARCH
(181) THE HENRY M JACKSON FOUNDATION 6720-A ROCKLEDGE DR BETHESDA,MD20817	52-1317896	501(c)(3)	100,465	FMV	N/A	RESEARCH
(182) THE RSRCH INSTAT NATIONWIDE CHILD HOSP PO BOX 78000 DETROIT,MI482781653	31-1036372	501(c)(3)	1,404,556	FMV	N/A	RESEARCH
(183) THE VALLEY HOSPITAL INC 223 NORTH VAN DIEN AVE RIDGEWOOD,NJ07450	22-1487307	501(c)(3)	55,000	FMV	N/A	RESEARCH
(184) THE WISTAR INSTITUTE 4 NEW YORK PLZ NEW YORK,NY10004	23-6434390	501(c)(3)	61,715	FMV	N/A	RESEARCH
(185) THERADEX SYSTEMS INC 4365 ROUTE 1 SOUTH PRINCETON,NJ08540	22-2418075		695,911	FMV	N/A	RESEARCH
(186) THOMAS JEFFERSON UNIVERSITY 170 S INDEPENDENCE MALL WEST PHILADELPHIA,PA191063333	23-1352651	501(c)(3)	92,178	FMV	N/A	RESEARCH
(187) TOLEDO HOSPITAL 2142 N COVE BLVD TOLEDO,OH436063896	34-4428256	501(c)(3)	27,517	FMV	N/A	RESEARCH
(188) TRUSTEES OF THE UNIV OF PENNSYLVANIA PO BOX 824320 PHILADELPHIA,PA191046059	23-1352685	501(c)(3)	10,176,302	FMV	N/A	RESEARCH
(189) UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 SECOND AVE S BIRMINGHAM,AL352940109	63-6005396	501(c)(3)	540,821	FMV	N/A	RESEARCH
(190) UNIVERSITY OF WISCONSIN-MADISON 5-151 WISCONSIN CENTER MADISON,WI53705	39-6006492	501(c)(3)	577,643	FMV	N/A	RESEARCH
(191) UNIVERSITY OF TEXAS HEALTH PO BOX 301418 DALLAS,TX753031418	74-1761309	501(c)(3)	321,220	FMV	N/A	RESEARCH
(192) UNIVERSITY OF ARIZONA 1303 E UNIVERSITY BLVD BOX 3 TUCSON,AZ857190521	74-2652689	501(c)(3)	27,050	FMV	N/A	RESEARCH
(193) UNIVERSITY OF CALIFORNIA-DAVIS PO BOX 45368 SAN FRANCISCO,CA941450368	94-6036494	501(c)(3)	351,710	FMV	N/A	RESEARCH
(194) UNIVERSITY OF CALIFORNIA BOX 951432 1125 MURPHY HALL LOS ANGELES,CA900959000	95-6006143	501(c)(3)	222,620	FMV	N/A	RESEARCH
(195) UNIVERSITY OF CHICAGO 97 E 58TH ST CHICAGO,IL60637	36-2177139	501(c)(3)	1,301,666	FMV	N/A	RESEARCH
(196) UNIVERSITY OF COLORADO PO BOX 447 BOULDER,CO803090447	84-6000555	501(c)(3)	244,690	FMV	N/A	RESEARCH
(197) UNIVERSITY OF CONNECTICUT HEALTH CENTER 263 FARMINGTON AVE FARMINGTON,CT060303001	52-1725543	501(c)(3)	28,538	FMV	N/A	RESEARCH
(198) UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE,FL326111235	59-6002052	501(c)(3)	197,937	FMV	N/A	RESEARCH
(199) UNIVERSITY OF ILLINOIS MEDICAL CENTER 840 S WOOD STREET CHICAGO,IL60612	37-6000511	501(c)(3)	197,783	FMV	N/A	RESEARCH
(200) UNIVERSITY OF IOWA 5 CALVIN HALL IOWA CITY,IA52242	42-6004813	501(c)(3)	218,302	FMV	N/A	RESEARCH
(201) UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION PO BOX 931113 CLEVELAND,OH44193	61-6001218	501(c)(3)	109,504	FMV	N/A	RESEARCH
(202) UNIVERSITY OF LOUISVILLE 300 E MARKET ST STE 300 LOUISVILLE,KY40202	61-1029626	501(c)(3)	121,333	FMV	N/A	RESEARCH
(203) UNIVERSITY OF MARYLAND 660 WEST REDWOOD STREET BALTIMORE,MD21201	52-6002033	501(c)(3)	94,232	FMV	N/A	RESEARCH
(204) UNIVERSITY OF MASSACHUSETTS 715 N PLEASANT ST/111 ARNOLD H AMHERST,MA010039304	04-3167352	501(c)(3)	50,266	FMV	N/A	RESEARCH
(205) UNIVERSITY OF MIAMI 1951 NW 7TH AVE MIAMI,FL33136	59-0624458	501(c)(3)	64,150	FMV	N/A	RESEARCH
(206) UNIVERSITY OF MINNESOTA 200 OAK STREET SE SUITE 450 MINNEAPOLIS,MN554552070	41-6007513	501(c)(3)	495,390	FMV	N/A	RESEARCH
(207) UNIVERSITY OF MISSISSIPPI MEDICAL CENTER 2500 N STATE STREET JACKSON,MS392164500	64-6008520	501(c)(3)	91,197	FMV	N/A	RESEARCH
(208) UNIVERSITY OF MISSOURI P O BOX 807012 KANSAS CITY,MO641807012	43-6003859	501(c)(3)	54,502	FMV	N/A	RESEARCH
(209) UNIVERSITY OF NEBRASKA MED CTR 985045 NEBRASKA MEDICAL CENTER OMAHA,NE681985045	47-0049123	501(c)(3)	23,675	FMV	N/A	RESEARCH
(210) UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE,NM871310001	85-6000642	501(c)(3)	316,031	FMV	N/A	RESEARCH
(211) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR CHAPEL HILL,NC27599	56-6001393	501(c)(3)	269,464	FMV	N/A	RESEARCH
(212) UNIVERSITY OF OKLAHOMA P O BOX 26901 URP 865 STE 490 OKLAHOMA,OK731260901	73-6017987	501(c)(3)	189,675	FMV	N/A	RESEARCH
(213) UNIVERSITY OF PITTSBURGH 3100 CATHEDRAL OF LEARNING PITTSBURGH,PA15260	25-0965591	501(c)(3)	1,697,408	FMV	N/A	RESEARCH
(214) UNIVERSITY OF ROCHESTER 601 ELMWOOD AVE BOX 777 ROCHESTER,NY14642	16-0743209	501(c)(3)	347,892	FMV	N/A	RESEARCH
(215) UNIVERSITY OF SAN DIEGO 9500 GILMAN DRIVE LO JOLLA,CA920930830	33-0833316	501(c)(3)	91,914	FMV	N/A	RESEARCH
(216) UNIVERSITY OF SOUTH ALABAMA 380 ADMINISTRATION BLDG MOBILE,AL366880001	63-0477348	501(c)(3)	10,483	FMV	N/A	RESEARCH
(217) UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON ST COLUMBIA,SC29208	57-6001153	501(c)(3)	30,950	FMV	N/A	RESEARCH
(218) UNIVERSITY OF TEXAS 5323 HARRY HINES BLVD DALLAS,TX752359076	75-6002868	501(c)(3)	715,382	FMV	N/A	RESEARCH
(219) UNIVERSITY OF TEXAS HEALTH SCIENCE CTR 7703 FLOYD CURL DR SAN ANTONIO,TX78229	74-1586031	501(c)(3)	114,350	FMV	N/A	RESEARCH
(220) UNIVERSITY OF TEXAS RIO GRANDE 1201 W UNIVERSITY DR EDINBURG,TX78539	46-5292740	501(c)(3)	271,419	FMV	N/A	RESEARCH
(221) UNIVERSITY OF UTAH 201 S PRESIDENTS CIR RM 406 SALT LAKE CITY,UT841129020	87-6000525	501(c)(3)	620,944	FMV	N/A	RESEARCH
(222) UNIVERSITY OF VERMONT 1 S PROSPECT ST BURLINGTON,VT05401	03-0179440	501(c)(3)	32,849	FMV	N/A	RESEARCH
(223) UNIVERSITY OF VIRGINIA PO BOX 400202 CHARLOTTESVILLE,VA229044202	54-6001796	501(c)(3)	141,273	FMV	N/A	RESEARCH
(224) UNIVERSITY OF WASHINGTON PO BOX 15290 SEATTLE,WA981150290	91-6001537	501(c)(3)	179,777	FMV	N/A	RESEARCH
(225) VALLEY CHILDREN'S HOSPITAL 9300 VALLEY CHILDRENS PL MADERA,CA936388762	94-1294954	501(c)(3)	245,347	FMV	N/A	RESEARCH
(226) VANDERBILT UNIVERSITY MED CTR 1161 21ST AVE S NASHVILLE,TN372325545	35-2528741	501(c)(3)	307,815	FMV	N/A	RESEARCH
(227) VANDERBILT UNIVERSITY MEDICAL PO BOX 121236 DALLAS,TX753121236	62-0476822	501(c)(3)	32,188	FMV	N/A	RESEARCH
(228) VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843039 RICHMOND,VA232193039	54-6001758	501(c)(3)	130,184	FMV	N/A	RESEARCH
(229) VOXELLO 2500 CROSSPARK RD CORALVILLE,IA52241	46-2681186		17,149	FMV	N/A	RESEARCH
(230) WAKE FOREST UNIVERSITY MEDICAL CENTER BLVD WINSTONSALEM,NC27157	22-3849199	501(c)(3)	118,653	FMV	N/A	RESEARCH
(231) WASHINGTON UNIVERSITY PO BOX 502432 ST LOUIS,MO63110	43-0653611	501(c)(3)	727,182	FMV	N/A	RESEARCH
(232) WAYNE STATE UNIVERSITY 5700 CASS AVE DETROIT,MI42802	38-6028429	501(c)(3)	73,250	FMV	N/A	RESEARCH
(233) WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 525 E 68TH ST NEW YORK,NY10065	13-1623978	501(c)(3)	344,110	FMV	N/A	RESEARCH
(234) WEST VIRGINIA RESEARCH CORP 866 CHESTNUT RIDGE RD MORGANTOWN,WV26506	55-0665758	501(c)(3)	92,989	FMV	N/A	RESEARCH
(235) WESTAT PO BOX 1004 ROCKVILLE,MD20850	84-0529566		24,437	FMV	N/A	RESEARCH
(236) WILLIAM BEAUMONT HOSPITAL 3811 WEST 13 MILE RD ROYAL OAK,MI48073	38-1459362	501(c)(3)	13,850	FMV	N/A	RESEARCH
(237) WINTHROP UNIVERSITY HOSPITAL 259 FIRST ST MINEOLA,NY115013957	11-1633486	501(c)(3)	56,023	FMV	N/A	RESEARCH
(238) WOMEN AND INFANTS HOSPITAL OF RHODE ISLAND 101 DUDLEY PROVIDENCE,RI02905	05-0258937	501(c)(3)	86,765	FMV	N/A	RESEARCH
(239) YALE UNIVERSITY PO BOX 208250 NEW HAVEN,CT062508250	06-0646973	501(c)(3)	234,412	FMV	N/A	RESEARCH

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

221

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

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

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

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

FORM 990, SCHEDULE I, 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 DERVIED, 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) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Employer identification number

23-1352166

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

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

Travel for companions Payments for business use of personal residence

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

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

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

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? ..

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

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

Yes

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

Yes

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

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

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

Yes

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

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

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

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

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

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

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

Cat. No. 50053T

Schedule J (Form 990) 2018

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 on 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 on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1THOMAS J TODOROW ASSISTANT TREASURER	(i) (ii)	828,424 ------------- 0	535,165 ------------- 0	655,611 ------------- 0	250,240 ------------- 0	34,441 ------------- 0	2,303,881 ------------- 0	0 ------------- 0
2JEFFREY D KAHN ASSISTANT SECRETARY	(i) (ii)	531,083 ------------- 0	388,800 ------------- 0	502,480 ------------- 0	5,500 ------------- 0	34,991 ------------- 0	1,462,854 ------------- 0	0 ------------- 0
3MADELINE BELL CEO & TRUSTEE	(i) (ii)	1,410,208 ------------- 0	1,175,655 ------------- 0	2,202,990 ------------- 0	5,500 ------------- 0	23,278 ------------- 0	4,817,631 ------------- 0	0 ------------- 0
4BRYAN WOLF MD PHD EXECUTIVE VP & CSO	(i) (ii)	602,843 ------------- 0	927,965 ------------- 0	78,612 ------------- 0	24,750 ------------- 0	11,049 ------------- 0	1,645,219 ------------- 0	0 ------------- 0
5CHARLES S HOUGH FRMR SVP SUPPORT SERVICES	(i) (ii)	14,908 ------------- 0	0 ------------- 0	438,419 ------------- 0	271 ------------- 0	12,464 ------------- 0	466,062 ------------- 0	0 ------------- 0
6N SCOTT ADZICK MD TRUSTEE	(i) (ii)	0 ------------- 1,314,250	0 ------------- 1,317,225	0 ------------- 221,958	0 ------------- 24,750	0 ------------- 13,685	0 ------------- 2,891,868	0 ------------- 0
7NICHOLAS P PROCYK SVP & CHIEF INVESTMENT OFFICER	(i) (ii)	477,621 ------------- 0	329,558 ------------- 0	45,092 ------------- 0	5,500 ------------- 0	26,618 ------------- 0	884,389 ------------- 0	0 ------------- 0
8ROBERT CRONER SVP HUMAN RESOURCES	(i) (ii)	230,481 ------------- 0	222,700 ------------- 0	115,740 ------------- 0	5,400 ------------- 0	26,066 ------------- 0	600,387 ------------- 0	0 ------------- 0
9PAULA AGOSTO SVP & CHIEF NURSING OFFICER	(i) (ii)	423,394 ------------- 0	212,592 ------------- 0	31,057 ------------- 0	5,500 ------------- 0	31,673 ------------- 0	704,216 ------------- 0	0 ------------- 0
10DOUGLAS CARNEY SVP FACILITIES & CONST. MGMT.	(i) (ii)	373,407 ------------- 0	183,597 ------------- 0	25,489 ------------- 0	5,500 ------------- 0	22,566 ------------- 0	610,559 ------------- 0	0 ------------- 0
11JOSEPH W ST GEME III MD TRUSTEE	(i) (ii)	0 ------------- 842,219	0 ------------- 630,946	0 ------------- 109,972	0 ------------- 24,750	0 ------------- 11,090	0 ------------- 1,618,977	0 ------------- 0
12STEVEN G DOCIMO SVP CARE NETWORK	(i) (ii)	575,009 ------------- 0	294,120 ------------- 0	129,981 ------------- 0	2,384 ------------- 0	30,196 ------------- 0	1,031,690 ------------- 0	0 ------------- 0
13KISHA HAWTHORNE SVP & CHIEF INFO. OFFICER	(i) (ii)	473,916 ------------- 0	223,220 ------------- 0	48,164 ------------- 0	5,500 ------------- 0	16,563 ------------- 0	767,363 ------------- 0	0 ------------- 0
14DOUG HOCK EXECUTIVE VP & COO	(i) (ii)	829,589 ------------- 0	489,783 ------------- 0	682,558 ------------- 0	8,250 ------------- 0	37,303 ------------- 0	2,047,483 ------------- 0	0 ------------- 0
15THOMAS R DOLE SVP OPERATIONS	(i) (ii)	416,210 ------------- 0	199,260 ------------- 0	32,636 ------------- 0	5,500 ------------- 0	23,006 ------------- 0	676,612 ------------- 0	0 ------------- 0
16MATTHEW BAYLEY MD SVP & CHIEF STRATEGY OFFICER	(i) (ii)	557,850 ------------- 0	288,200 ------------- 0	58,338 ------------- 0	8,250 ------------- 0	24,581 ------------- 0	937,219 ------------- 0	0 ------------- 0
17MONICA TAYLOR LOTTY EVP & CHIEF DEVELOP. OFFICER	(i) (ii)	462,378 ------------- 0	284,635 ------------- 0	43,758 ------------- 0	8,250 ------------- 0	14,738 ------------- 0	813,759 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

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 4A	CHARLES S. HOUGH - 453,326 SCHEDULE J, PART I, LINE 4B MADELINE BELL - 251,519 N SCOTT ADZICK MD - 271,946 THOMAS J TODOROW - 124,312 DOUG HOCK - 131,782 JOSEPH W ST GEME III MD - 88,954 BRYAN WOLF MD, PHD - 75,140 MATTHEW BAYLEY MD - 63,891 JEFFREY D KAHN - 59,268 NICHOLAS P PROCYK - 44,333 MONICA TAYLOR LOTTY - 42,026 KISHA HAWTHORNE - 47,254 ROBERT CRONER - 16,410 PAULA AGOSTO - 35,377 THOMAS R DOLE - 32,482 DOUGLAS CARNEY - 22,362 STEVEN G DOCIMO - 66,920 SCHEDULE J, PART I, LINE 5A The Long Term Incentive Program for members of Senior Management and Department Chairs for Fiscal Years 2016, 2017 and 2018 was paid in Fiscal Year 2019 with a metric related to Gross Operating Cashflow.
SCHEDULE J, PART I, LINE 7	INCENTIVES ARE AVAILABLE FOR MEMBERS OF SENIOR MANAGEMENT AND DEPARTMENT CHAIRS BASED ON ACHIEVEMENT OF ORGANIZATION AND INDIVIDUAL GOALS TYPICALLY RELATED TO QUALITY, OPERATING, AND FINANCIAL PERFORMANCE AS WELL AS OTHER SIGNIFICANT CLINICAL, QUALITY, AND SCIENTIFIC ACHIEVEMENTS. PAYMENT OF INCENTIVES IS DEPENDENT UPON ACHIEVING SUFFICIENT OPERATING MARGIN TO FUND THE INCENTIVES.
SCHEDULE J, PART II, COLUMN (C)	THE AMOUNT REPORTED HERE MAY INCLUDE CHANGES IN ACTUARIAL VALUES OF SERPS AS REQUIRED TO BE REPORTED BY THE IRS.

Schedule J (Form 990) 2018

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Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

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

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Employer identification number
23-1352166

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	Hospital and Higher Edu Facilities Auth of Phila	23-1929132	717903zg6	02-15-2005	60,950,000	REFINANCE 1993A BONDS		X		X		X
B	Hospital and Higher Edu Facilities Auth of Phila	23-1929132	717903f29	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
C	Hospital and Higher Edu Facilities Auth of Phila	23-1929132	717903E29	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
D	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	23-1929132	717901AP7	09-04-2014	200,001,819	NEW CONSTRUCTION		X		X		X
	PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV	23-2237287	717901AQ5	06-30-2017	198,214,200	REFINANCE 2007A BONDS		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	41,365,000		0		0		22,304,822
2 Amount of bonds legally defeased ..............	0		0		0		0
3 Total proceeds of issue ..................	60,950,000		50,000,000		50,000,000		270,004,822
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		406,100		406,100		4,822
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		49,593,900		49,593,900		100,000,000
11 Other spent proceeds .............	60,950,000		0		0		170,000,000
12 Other unspent proceeds .............	0		0		0		0
13 Year of substantial completion .............	1995		2015		2015		2015
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? ....	X			X		X	X
15 Were the bonds issued as part of an advance refunding issue? .....		X		X		X		X
16 Has the final allocation of proceeds been made? ..........	X		X		X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X		X		X

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............		X	X		X		X

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

Cat. No. 50193E

Schedule K (Form 990) 2018

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		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		X		X
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		X		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 ....	0 %		0 %		0 %		0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X		X		X
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? .............		X		X		X		X
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? ........		X		X		X		X

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 Bank		0		0		0
c Term of hedge .........	16 %
d Was the hedge superintegrated? ......		X
e Was the hedge terminated? ........		X

Schedule K (Form 990) 2018

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
7 Has the organization established written procedures to monitor the requirements of section 148? ...	X		X		X		X

Part Ⅴ

Procedures To Undertake Corrective Action

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

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).

Return Reference

Explanation

SCHEDULE K, PART I, LINE A, COLUMN (C)

FOR THE 2011 SERIES C AND D BONDS ISSUED 10/27/2011, THE ADDITIONAL CUSIP NUMBERS ARE AS FOLLOWS: 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 series A and B of 2011 was completed on April 11, 2014. The arbitrage calculation for the series C and D of 2011 was completed on November 12, 2013. The arbitrage calculation for the 2014 bond was completed on July 1, 2018. The arbitrage calculation for the 2017 bond was completed on September 28, 2017.

Schedule K (Form 990) 2018

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

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

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Employer identification number
23-1352166

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	Hospital and Higher Edu Facilities Auth of Phila	23-1929132	717903zg6	02-15-2005	60,950,000	REFINANCE 1993A BONDS		X		X		X
B	Hospital and Higher Edu Facilities Auth of Phila	23-1929132	717903f29	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
C	Hospital and Higher Edu Facilities Auth of Phila	23-1929132	717903E29	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
D	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	23-1929132	717901AP7	09-04-2014	200,001,819	NEW CONSTRUCTION		X		X		X
	PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV	23-2237287	717901AQ5	06-30-2017	198,214,200	REFINANCE 2007A BONDS		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	41,365,000		0		0		22,304,822
2 Amount of bonds legally defeased ..............	0		0		0		0
3 Total proceeds of issue ..................	60,950,000		50,000,000		50,000,000		270,004,822
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		406,100		406,100		4,822
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		49,593,900		49,593,900		100,000,000
11 Other spent proceeds .............	60,950,000		0		0		170,000,000
12 Other unspent proceeds .............	0		0		0		0
13 Year of substantial completion .............	1995		2015		2015		2015
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? ....	X			X		X	X
15 Were the bonds issued as part of an advance refunding issue? .....		X		X		X		X
16 Has the final allocation of proceeds been made? ..........	X		X		X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X		X		X

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............		X	X		X		X

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

Cat. No. 50193E

Schedule K (Form 990) 2018

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		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		X		X
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		X		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 ....	0 %		0 %		0 %		0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X		X		X
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? .............		X		X		X		X
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? ........		X		X		X		X

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 Bank		0		0		0
c Term of hedge .........	16 %
d Was the hedge superintegrated? ......		X
e Was the hedge terminated? ........		X

Schedule K (Form 990) 2018

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
7 Has the organization established written procedures to monitor the requirements of section 148? ...	X		X		X		X

Part Ⅴ

Procedures To Undertake Corrective Action

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

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).

Return Reference

Explanation

SCHEDULE K, PART I, LINE A, COLUMN (C)

Schedule K (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

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	THE CHILDREN'S HOSPITAL OF PHILADELPHIA, THE OLDEST HOSPITAL IN THE UNITED STATES DEDICATED EXCLUSIVELY TO PEDIATRICS, 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. FORM 990, PART III, LINE 4A THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDED IN 1855, IS THE NATION'S FIRST HOSPITAL DEDICATED EXCLUSIVELY TO PEDIATRICS. THE HOSPITAL STRIVES TO BE THE WORLD LEADER IN THE ADVANCEMENT OF HEALTH CARE FOR CHILDREN BY INTEGRATING EXCELLENT PATIENT CARE INNOVATIVE RESEARCH, AND QUALITY PROFESSIONAL EDUCATION INTO ALL OF ITS PROGRAMS. THE HOSPITAL IS AN INTEGRATED PEDIATRIC HEALTH CARE DELIVERY SYSTEM THAT PROVIDES QUATERNARY AND ACUTE LEVEL PEDIATRIC SERVICES AS WELL AS EMERGENCY, PRIMARY, SPECIALTY HOME CARE, AND POISON CONTROL CARE FOR CHILDREN. THE HOSPITAL TREATS CHILDREN WITHIN ITS SERVICE AREA IRRESPECTIVE OF ABILITY TO PAY. DURING THE YEAR ENDED JUNE 30, 2019, THE HOSPITAL WROTE OFF $140,812,264 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 (2003-2019). IN THE 2019-20 U.S. NEWS SURVEY, CHOP IS NATIONALLY RANKED IN ALL 10 SPECIALTIES SURVEYED WITH TOP 3 RANKINGS IN 7 OF THE SPECIALTIES. NO. 1 RANKINGS WERE AWARDED TO THE DIVISION OF ENDOCRINOLOGY AND DIABETES AS WELL AS THE DIVISION OF GASTROENTEROLOGY AND GI SURGERY. Total Inpatient Days: 184,192 Total Inpatient Admissions: 29,259 Total Emergency Department Visits: 90,521 Total Specialty Care Visits: 473,185 Total Primary Care Visits: 769,031 Total Urgent Care Visits: 38,950 Day Surgery and Medicine Visits: 49,719
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, RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL, INC., AND CHILDREN'S RADIOLOGY ASSOCIATES OF NJ, P.C.
FORM 990, PART VI, SECTION A, LINE 1A	THE ORGANIZATION'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE CONSISTS OF (A) THE CHAIRMAN OF THE BOARD, THE VICE CHAIRMAN 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 AUTHORITIES OF THE BOARD UNLESS PROHIBITED BY LAW OR BY THE BOARD. THE EXECUTIVE COMMITTEE MAY CONSIDER MATTERS IN ADVANCE OF BOARD APPROVAL WHERE IT DEEMS APPROPRIATE, FOR REASONS THAT MAY INCLUDE OPTIMIZING USE OF BOARD TIME AND FACILITATING REVIEW OF SUCH MATTERS AND SUPPORTING MATERIALS. THE EXECUTIVE COMMITTEE MAY ALSO TRANSACT THE BUSINESS OF THE BOARD IN THE INTERIM BETWEEN MEETINGS OF THE FULL BOARD.
FORM 990 PART VI, SECTION B, LINE 11B	A COPY OF THIS RETURN WAS REVIEWED BY THE BOARD AUDIT, COMPLIANCE AND RISK 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. THE STATEMENTS ARE TRACKED AND REVIEWED 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 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 PRESENTATIONS DISTRIBUTED TO AND REVIEWED BY THE MEMBERS OF THE AUDIT, COMPLIANCE AND RISK COMMITTEE OF THE HOSPITAL AND FOUNDATION BOARDS. 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 PRESENTATIONS TO THE AUDIT, COMPLIANCE AND RISK 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 OFFICERS, KEY EMPLOYEES, AND CERTAIN OTHER INDIVIDUALS IN KEY LEADERSHIP POSITIONS 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 OFFICERS, KEY EMPLOYEES, AND CERTAIN OTHER INDIVIDUALS IN KEY LEADERSHIP POSITIONS. THIS PROCESS WAS LAST PERFORMED in 2019. In making its determinations, the committee considers the performance of the organization and that of the covered individual 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 generally includes large and complex academic medical centers and health systems. Information from other organizations may also be considered where appropriate for the position.
FORM 990, PART VI, SECTION B, 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 $8,061,501 PENSION ADJUSTMENT (71,214,391) AFFILIATE TRANSFERS/SUBSIDIES (12,870,126) OTHER CHANGES/TRANSFERS 9,832,246 ============= TOTAL $(66,190,770)

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

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

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

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	3,085,328	217,167,489	CHOP
(2) 1700 BROAD STREET INC 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 47-1509789	REAL ESTATE	PA	885,563	37,156,632	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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)CHILDREN'S HEALTH CARE ASSOCIATES INC 100 PENN SQ E 9TH FL PHILADELPHIA,PA19107 22-2785804	HEALTHCARE	PA	501(c)(3)	10	CHOP	Yes
(2)CHILDREN'S HEALTH CARE ASSOCIATES OF NJ 51 HADDONFIELD ROAD CHERRY HILL,NJ08002 23-3036699	HEALTHCARE	NJ	501(c)(3)	10	CHOP	Yes
(3)CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 22-3405673	HEALTHCARE	NJ	501(c)(3)	10	CHOP	Yes
(4)CHILDREN'S ANESTHESIOLOGY ASSOC LTD 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 23-2592835	HEALTHCARE	PA	501(c)(3)	10	CHOP	Yes
(5)SURGICAL ASSOCIATES RESEARCH & EDUCATION 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 23-2181768	RESEARCH	PA	501(C)(3)	12 III-FI	CHOP	Yes
(6)CHILDREN'S SURGICAL ASSOCIATES LTD 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 23-2589322	HEALTHCARE	PA	501(c)(3)	10	CHOP	Yes
(7)CHILDREN'S SURGICAL ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 22-3348481	HEALTHCARE	NJ	501(c)(3)	10	CHOP	Yes
(8)PGH DEVELOPMENT CORPORATION 426 CURIE BLVD PHILADELPHIA,PA19104 23-2351015	SUPPORT	PA	501(c)(3)	12 I	NA		No
(9)FIRST MEDICAL INSURANCE COMPANY (RRG) C/O MARSH MANAGEMENT SERVICES BURLINGTON,VT05401 01-0719207	SELF INSURANC	PA	501(c)(3)	12 III-FI	CHOP	Yes
(10)CHOP PRACTICE ASSOCIATION 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 23-2311482	HEALTHCARE	PA	501(c)(3)	12 III-FI	CHOP	Yes
(11)CHOP CLINICAL ASSOCIATES INC C/O CHOP 3401 CIVIC CTR BLVD PHILADELPHIA,PA19104 22-3548970	HEALTHCARE	PA	501(c)(3)	12 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)	10	CHOP	Yes
(14)CHILDREN'S RADIOLOGY ASSOCIATES OF NJ 100 PENN SQUARE EAST PHILADELPHIA,PA19107 81-1626790	HEALTHCARE	PA	501(C)(3)	10	CHOP	Yes

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

Cat. No. 50135Y

Schedule R (Form 990) 2018

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
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No
(1) 4865 MARKET ASSOC 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 46-1341918	REAL ESTATE	PA	CHOP	EXCLUDED	-357,318	17,178,617		No	0	Yes		99.990 %

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	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2018

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

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

Yes

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

Yes

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

Yes

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

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

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

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

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

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

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

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

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) FIRST MEDICAL INSURANCE COMPANY (RRG)	M	11,963,000	FMV
(2) PGH DEVELOPMENT CORPORATION	P, Q	1,229,644	FMV
(3) RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL	J, P,	21,519,993	FMV
(4) CHILDREN'S ANESTHESIOLOGY ASSOCIATES	J, P,	39,822,037	FMV
(5) CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF NJ	J, P,	748,721	FMV
(6) CHILDREN'S HEALTHCARE ASSOCIATES INC	A J P	276,653,151	FMV
(7) CHILDREN'S HEALTHCARE ASSOCIATES OF NJ	A J P	16,224,119	FMV
(8) CHILDREN'S SURGICAL ASSOCIATES INC	A J P	67,808,457	FMV
(9) CHILDREN'S SURGICAL ASSOCIATES OF NJ	A J P	184,391	FMV
(10) CHOP FOUNDATION	C, M,	851,692,024	FMV
(11) 4865 MARKET STREET ASSOCIATES LP	A, J,	317,725	FMV
(12) 1700 BROAD STREET INC	K, N	858,295	FMV

Schedule R (Form 990) 2018

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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

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) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SEE SCHEDULE O
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	14
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	16,064
6	Total number of volunteers (estimate if necessary) .............	6	729
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	616,944
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	340,971,814	382,577,806
9	Program service revenue (Part VIII, line 2g) .........	2,022,659,808	2,147,552,344
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	14,598,929	17,112,946
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	47,403,170	72,560,232
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,425,633,721	2,619,803,328
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	73,028,072	72,511,826
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)	984,013,074	1,052,121,933
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,060,158,029	1,175,833,448
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,117,199,175	2,300,467,207
19	Revenue less expenses. Subtract line 18 from line 12.......	308,434,546	319,336,121
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	4,507,815,514	4,834,943,856
21	Total liabilities (Part X, line 26).............	1,537,874,878	1,613,536,157
22	Net assets or fund balances. Subtract line 21 from line 20.....	2,969,940,636	3,221,407,699

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,240,528,520 including grants of $ 0 ) (Revenue $ 2,206,435,783 )
	SEE SCHEDULE O

4b	(Code: ) (Expenses $ 405,220,551 including grants of $ 72,511,826 ) (Revenue $ 0 )
	SINCE ITS FOUNDING IN 1855, THE CHILDREN'S HOSPITAL OF PHILADELPHIA HAS FOSTERED SOME OF THE NATION'S PIONEERS IN PEDIATRIC MEDICINE AND CONTINUES TO BE THE PREMIER TRAINING GROUND FOR FUTURE PEDIATRIC LEADERS. ITS EDUCATIONAL PROGRAMS INCLUDE THE LARGEST OR SECOND LARGEST PEDIATRIC RESIDENCY PROGRAM IN THE COUNTRY. THE CHILDREN'S HOSPITAL OF PHILADELPHIA IS ALSO COMMITTED TO RESEARCHING AND FINDING CURES FOR CHRONIC AND FATAL PEDIATRIC ILLNESSES THROUGH ITS EXTENSIVE RESEARCH PROGRAM.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses1,645,749,071

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	19,053,496	4,436,570	790,103

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	144,268,787
e	Government grants (contributions)		1e	205,229,870

f	All other contributions, gifts, grants, and similar amounts not included above		1f	33,079,149

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		382,577,806

		Business Code
2a	NET PATIENT REVENUE	621110	2,113,402,458	2,112,785,514	616,944
b	RESEARCH PROGRAM SERVICES	622110	31,277,410	31,277,410
c	HOME CARE - HEMOPHILIA	621610	1,944,518	1,944,518
d	POISON CENTER RECEIPTS	622110	927,958	927,958
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		2,147,552,344

3 Investment income (including dividends, interest, and othersimilar amounts) ......			7,661,819			7,661,819
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			1,503,816			1,503,816
		(ii) Personal	(i) Real
6a	Gross rents		12,172,977
b	Less: rental expenses
c	Rental income or (loss)	0	12,172,977
d	Net rental income or (loss)......			12,172,977			12,172,977
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		9,451,127
b	Less: cost or other basis and sales expenses
c	Gain or (loss)		9,451,127
d	Net gain or (loss).....			9,451,127			9,451,127
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a		0
b	Less: direct expenses ...b		0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a		0
b	Less: direct expenses ...b		0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
	a		0
b	Less: cost of goods sold ..b		0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	CONTRIBUTIONS RELEASED FROM RESTRICTIONS		622110	8,689,262	8,689,262
b	PARKING GARAGE REVENUE		812930	8,633,958	8,633,958
c	ALL OTHER REVENUE		622110	41,560,219	41,560,219
d	All other revenue ....
e	Total. Add lines 11a–11d ......			58,883,439
12	Total revenue. See Instructions......			2,619,803,328	2,205,818,839	616,944	30,789,739

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	68,052,657	68,052,657
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, line 15 and 16.	4,459,169	4,459,169
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	24,273,293		24,273,293
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	570,974		570,974
7	Other salaries and wages	808,305,402	497,064,269	311,241,133
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	66,270,299	39,537,431	26,732,868
9	Other employee benefits .......	77,386,284	46,169,324	31,216,960
10	Payroll taxes ...........	75,315,681	44,933,984	30,381,697
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	1,949,450		1,949,450
c	Accounting ...........	885,769		885,769
d	Lobbying ...........	1,133,578		1,133,578
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	600,234		600,234
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	107,712,659	39,691,496	68,021,163
12	Advertising and promotion ....	6,076,409	198,052	5,878,357
13	Office expenses .......	22,643,150	11,383,075	11,260,075
14	Information technology ......	43,405,329	6,516,731	36,888,598
15	Royalties ..	0
16	Occupancy ...........	40,614,261	5,347,961	35,266,300
17	Travel ............	5,592,835	4,194,626	1,398,209
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	1,327,709	995,782	331,927
20	Interest ...........	24,208,583	18,156,437	6,052,146
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	176,266,765	132,200,074	44,066,691
23	Insurance ...	52,858,795	41,214,488	11,644,307
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	399,502,269	399,502,269
b	PATIENT RELATED SUPPLIES	288,494,114	276,343,078	12,151,036
c	DUES & SUBSCRIPTIONS	4,509,272	3,527,821	981,451
d	MISC. EXPENSES	-1,947,733	6,260,347	-8,208,080
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	2,300,467,207	1,645,749,071	654,718,136	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			0	1	0
2	Savings and temporary cash investments .........			542,661,998	2	603,544,585
3	Pledges and grants receivable, net ......			23,796,935	3	23,313,247
4	Accounts receivable, net .............			326,429,010	4	460,241,061
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 ....			27,985,300	7	27,985,300
8	Inventories for sale or use ........			8,665,041	8	8,227,019
9	Prepaid expenses and deferred charges ......			38,716,018	9	34,666,650
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	4,733,906,474
b	Less: accumulated depreciation	10b	2,138,395,653	2,599,482,144	10c	2,595,510,821
11	Investments—publicly traded securities .			250,648,715	11	274,644,565
12	Investments—other securities. See Part IV, line 11 .....			78,769,261	12	82,195,276
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 ...........			610,661,092	15	724,615,332
16	Total assets. Add lines 1 through 15 (must equal line 34)...			4,507,815,514	16	4,834,943,856

17	Accounts payable and accrued expenses .....	328,640,895	17	348,701,410
18	Grants payable ...	0	18	0
19	Deferred revenue .........	87,494,503	19	88,923,962
20	Tax-exempt bond liabilities .........	906,592,019	20	887,469,857
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	215,147,461	25	288,440,928
26	Total liabilities. Add lines 17 through 25..	1,537,874,878	26	1,613,536,157

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	2,876,990,682	27	3,120,396,243
28	Temporarily restricted net assets ...........	92,949,954	28	101,011,456
29	Permanently restricted net assets	0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	2,969,940,636	33	3,221,407,699
34	Total liabilities and net assets/fund balances ........	4,507,815,514	34	4,834,943,856

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately 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; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No