TY 2020 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)	(F) Estimated amount of other compensation from the organization and related organizations
(1) MADELINE BELL...................................................................... CEO & TRUSTEE	40.0 ................. 3.0	X	X				1,694,524	0	43,253
(2) N SCOTT ADZICK MD...................................................................... TRUSTEE	1.0 ................. 44.0	X					0	1,493,630	38,565
(3) DOUG HOCK...................................................................... EXECUTIVE VP & COO	40.0 ................. 1.0			X			1,097,176	0	64,044
(4) JOSEPH W ST GEME III MD...................................................................... TRUSTEE	1.0 ................. 44.0	X					0	1,053,318	35,398
(5) THOMAS J TODOROW...................................................................... ASSISTANT TREASURER	40.0 ................. 4.0		X				997,391	0	64,370
(6) BRYAN WOLF MD PHD...................................................................... EXECUTIVE VP & CSO	40.0 ................. 0.0			X			910,320	0	27,534
(7) JEFFREY D KAHN...................................................................... ASSISTANT SECRETARY	40.0 ................. 1.0		X				744,346	0	66,369
(8) STEVEN G DOCIMO...................................................................... SVP & COO OF CARE NETWORK	40.0 ................. 0.0				X		760,461	0	47,783
(9) CALVIN ALLEN...................................................................... EVP & CHIEF HR OFFICER	40.0 ................. 0.0				X		644,283	0	48,061
(10) THOMAS R DOLE...................................................................... SVP OPERATIONS	40.0 ................. 0.0			X			561,314	0	54,782
(11) JENNY CHAN...................................................................... SVP & CHIEF INVESTMENT OFFICER	40.0 ................. 1.0				X		577,286	0	35,619
(12) KISHA HAWTHORNE...................................................................... SVP & CHIEF INFO. OFFICER	40.0 ................. 0.0			X			576,642	0	33,097
(13) PAULA AGOSTO...................................................................... SVP & CHIEF NURSING OFFICER	40.0 ................. 0.0			X			539,446	0	63,832
(14) MATTHEW BAYLEY MD...................................................................... SVP & CHIEF STRATEGY OFFICER	40.0 ................. 0.0				X		575,916	0	1,308
(15) MONICA TAYLOR LOTTY...................................................................... EVP & CHIEF DEVELOP. OFFICER	40.0 ................. 0.0				X		520,572	0	35,821
(16) SUSAN FURTH...................................................................... EVP & CHIEF SCIENTIFIC OFFICER	40.0 ................. 0.0			X			468,167	0	0
(17) NICHOLAS P PROCYK...................................................................... FMR SVP&CHIEF INVESTMENT OFF.	0.0 ................. 0.0					X	141,449	0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(18) A LORRIS BETZ MD PHD........................................................................ TRUSTEE	1.0 .......................2.0	X
(19) CHRISTOPHER GHEYSENS........................................................................ CHAIR & TRUSTEE	1.0 .......................1.0	X	X
(20) DAMIEN DWIN........................................................................ TRUSTEE	1.0 .......................1.0	X
(21) DAVID P HOLVECK........................................................................ TRUSTEE	1.0 .......................1.0	X
(22) DIEM H NGUYEN........................................................................ TRUSTEE	1.0 .......................2.0	X
(23) GEORGE E AITKEN-DAVIES........................................................................ TRUSTEE	1.0 .......................1.0	X
(24) GREGORY DAVIS........................................................................ VICE CHAIR & TRUSTEE	1.0 .......................1.0	X	X
(25) LISSA BIESECKER LONGACRE........................................................................ TRUSTEE	1.0 .......................1.0	X
(26) MARK E DENNEEN........................................................................ SECRETARY & TRUSTEE	1.0 .......................2.0	X	X
(27) MICHAEL STOLPER........................................................................ TRUSTEE	1.0 .......................1.0	X
(28) REID S BUERGER........................................................................ TRUSTEE	1.0 .......................1.0	X
(29) SHARAD MANSUKANI........................................................................ TREASURER & TRUSTEE	1.0 .......................1.0	X	X
(30) STEVEN GIPSTEIN MD........................................................................ TRUSTEE	1.0 .......................2.0	X
(31) SETH LEHR........................................................................ TRUSTEE	1.0 .......................1.0	X
(32) ASHLEY MCEVOY........................................................................ TRUSTEE	1.0 .......................1.0	X
(33) SOPHIA G HOLDER........................................................................ ASSISTANT TREASURER	40.0 .......................1.0		X

(A) Name and business address	(B) Description of services	(C) Compensation
SKANSKA USA BUILDING INC, 389 Interpace Parkway Suite 5 PARSIPPANY,NJ11714	CONSTRUCTION	79,173,648
TARGET BUILDING CONSTRUCTION INC, 1124 CHESTER PIKE CRUM LYNNE,PA19022	CONSTRUCTION	73,176,089
TURNER CONSTRUCTION COMPANY, 1500 SPRING GARDEN STREET SUITE 22 PHILADELPHIA,PA19130	CONSTRUCTION	43,632,459
LF DRISCOLL COMPANY LLC, 401 City Avenue Suite 500 BALA CYNWYD,PA19004	CONSTRUCTION	32,154,737
BALLINGER COMPANY, 833 CHESTNUT STREET SUITE 1400 PHILADELPHIA,PA19107	CONSULTANTS	22,476,233
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 313

- 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 instructions and the latest information.

OMB No. 1545-0047

2020

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) 2020

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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 5 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 2020 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2020. 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—2019. 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—2020. 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—2019. 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) 2020

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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 5 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 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. 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—2019. 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) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) 2020

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 lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2020

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 0.015 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 0.035	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) 2020

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, 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 2020. 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 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

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) 2020

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

2020

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Part I Contributors	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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

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

2020

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) 2020

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) 2017	(b) 2018	(c) 2019	(d) 2020	(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) 2020

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|No

(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

40,902

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

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

Yes

615,382

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

Yes

369,567

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

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

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

1,025,851

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, 2021, 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) 2020

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 instructions and the latest information.

OMB No. 1545-0047

2020

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 FASB 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 FASB 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 FASB 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) 2020

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 ....	2,603,047,000	2,371,941,000	2,047,095,000	1,799,718,000	1,548,981,000
b	Contributions ...	81,397,000	266,832,000	288,776,000	66,476,000	48,920,000
c	Net investment earnings, gains, and losses	883,521,000	99,565,000	176,375,000	286,661,000	296,912,000
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	121,363,000	135,291,000	140,305,000	105,760,000	95,095,000
f	Administrative expenses ....
g	End of year balance ......	3,446,602,000	2,603,047,000	2,371,941,000	2,047,095,000	1,799,718,000

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

Board designated or quasi-endowment SchDMd Bullet

89.000 %

Permanent endowment SchDMd Bullet

6.000 %

Term endowment SchDMd Bullet

5.000 %

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)

Yes

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

Yes

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

Part VI

Land, Buildings, and Equipment.
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 ....	2,872,415,397	979,802,374	1,892,613,023
c	Leasehold improvements
d	Equipment ....	2,031,302,356	1,576,083,440	455,218,916
e	Other .....	650,242,177	2,716,262	647,525,915
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,069,653,529

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other 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) OTHER SECURITIES	362,204,184	F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	362,204,184

Part VIII

Investments - Program 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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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)INTERCOMPANY RECEIVABLES				1,196,757,919
(2)DEFERRED COSTS				29,993,480
(3)DUE FROM THIRD PARTIES				29,329,282
(4)EQUITY INVESTMENTS				23,932,936
(5)MISCELLANEOUS RECEIVABLES				32,489,563
(6)RIGHT-OF-USE LEASE ASSET				193,258,055
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				1,505,761,235

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
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	358,067,812
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) 2020

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) 2020

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

2020

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" on 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 the region	(d) Activities conducted in region (by type) (such as, 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 the region	(f) Total expenditures for and investments in the region
	North America	0	0	Grantmaking		3,500,723
	Europe (Including Iceland and Greenland)	0	0	Grantmaking		296,565
	Sub-Saharan Africa	0	0	Grantmaking		110,023
	South Asia	0	0	Grantmaking		42,000
	East Asia and the Pacific	0	0	Grantmaking		556,242
	Middle East and North Africa	0	0	Grantmaking		95,300
	Central America and the Caribbean	0	5	Program Services	Teaching and Research	42,035
	East Asia and the Pacific	0	4	Program Services	Teaching and Research	4,867
	Europe (Including Iceland and Greenland)	0	11	Program Services	Teaching and Research	208,102
	Middle East and North Africa	0	6	Program Services	Teaching and Research	53,161
	North America	0	5	Program Services	Teaching and Research	4,960
	South America	0	1	Program Services	Teaching and Research	19,706
	South Asia	0	1	Program Services	Teaching and Research	22,135
	Sub-Saharan Africa	0	6	Program Services	Teaching and Research	57,178



3a	Sub-total ....	0	39			5,012,997
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	0	39			5,012,997

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020

Schedule F (Form 990) 2020

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on 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 noncash assistance	(i) Method of valuation (book, FMV, appraisal, other)
EAST ASIA AND THE PACIFIC	Cancer Trial ANBL1221	18,900	CHECK	N/A	FMV
EAST ASIA AND THE PACIFIC	Noninvasive Diagnosis of Malaria	46,170	CHECK	N/A	FMV
EAST ASIA AND THE PACIFIC	PEDIATRIC CANCER TRIALS	412,173	CHECK	N/A	FMV
EAST ASIA AND THE PACIFIC	PMD Natural History Stdy	30,000	CHECK	N/A	FMV
EAST ASIA AND THE PACIFIC	PROJECT EVERY CHILD	48,900	CHECK	N/A	FMV
EUROPE	Aicardi Goutieres Syndrome	20,641	CHECK	N/A	FMV
EUROPE	Brain Tissue Consortium	25,000	CHECK	N/A	FMV
EUROPE	Clinical Outcomes in AGS	14,850	CHECK	N/A	FMV
EUROPE	Congentinal Heart Disease	33,891	CHECK	N/A	FMV
EUROPE	DIPG	25,000	CHECK	N/A	FMV
EUROPE	Hermansky Pudlak Synd	116,784	CHECK	N/A	FMV
EUROPE	Myelin Disorders Biorep	45,399	CHECK	N/A	FMV
EUROPE	PMD Natural History Stdy	7,400	CHECK	N/A	FMV
MIDDLE EAST AND NORTH AFRICA	Bilatresone-Mediate duct	65,000	CHECK	N/A	FMV
MIDDLE EAST AND NORTH AFRICA	PEDIATRIC CANCER TRIALS	18,400	CHECK	N/A	FMV
MIDDLE EAST AND NORTH AFRICA	PROJECT EVERY CHILD	11,900	CHECK	N/A	FMV
NORTH AMERICA	ACCL1333/Apixaban	23,587	CHECK	N/A	FMV
NORTH AMERICA	Biomarkers of Vision Loss	111,758	CHECK	N/A	FMV
NORTH AMERICA	Cancer Trial AALL1521	5,500	CHECK	N/A	FMV
NORTH AMERICA	Cancer Trial AALL1931	17,243	CHECK	N/A	FMV
NORTH AMERICA	Cancer Trial-AALL1331	7,085	CHECK	N/A	FMV
NORTH AMERICA	Cancer Trial-AALL1931	36,000	CHECK	N/A	FMV
NORTH AMERICA	Cancer Trial-ADVL1322	10,000	CHECK	N/A	FMV
NORTH AMERICA	Cancer Trial-ANBL1221	7,875	CHECK	N/A	FMV
NORTH AMERICA	Dexrazoxane&Prevention	28,600	CHECK	N/A	FMV
NORTH AMERICA	Draximage_Hybrid ANBL1531	10,000	CHECK	N/A	FMV
NORTH AMERICA	Immunogenetics	195,061	CHECK	N/A	FMV
NORTH AMERICA	Immunogenetics Therapies	156,450	CHECK	N/A	FMV
NORTH AMERICA	Immunothera Cancer Strat	374,140	CHECK	N/A	FMV
NORTH AMERICA	iPSC	114,763	CHECK	N/A	FMV
NORTH AMERICA	KIDS PED DATA RES CTR	736,835	CHECK	N/A	FMV
NORTH AMERICA	Mech-FVIII Immune Resp	218,898	CHECK	N/A	FMV
NORTH AMERICA	Novel Therapies	18,187	CHECK	N/A	FMV
NORTH AMERICA	PEDIATRIC CANCER TRIALS	1,274,891	CHECK	N/A	FMV
NORTH AMERICA	PROJECT EVERY CHILD	129,490	CHECK	N/A	FMV
SOUTH ASIA	Stop the Bleek	42,000	CHECK	N/A	FMV
SUB-SAHARAN AFRICA	Neurocognitive Func-HIV	110,023	WIRE	N/A	FMV

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	6
3	Enter total number of other organizations or entities .......................	38

Schedule F (Form 990) 2020

Schedule F (Form 990) 2020Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on 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 noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2020

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2020

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) 2020

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

2020

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) . . .	3,276,711		3,276,711	0.130 %
b	Medicaid (from Worksheet 3, column a) . . . . .	765,728,794	654,264,309	111,464,485	4.360 %
c	Costs of other means-tested government programs (from Worksheet 3, column b) . .
d	Total Financial Assistance and Means-Tested Government Programs . . . . .	769,005,505	654,264,309	114,741,196	4.490 %
Other Benefits
e	Community health improvement services and community benefit operations (from Worksheet 4).	30,812,612	21,663,558	9,149,054	0.360 %
f	Health professions education (from Worksheet 5) . . .	57,377,001	7,825,591	49,551,410	1.940 %
g	Subsidized health services (from Worksheet 6) . . . .	165,264,407	117,920,768	47,343,639	1.850 %
h	Research (from Worksheet 7) .	355,318,316	211,168,604	144,149,712	5.640 %
i	Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .	231,585		231,585	0.010 %
j	Total. Other Benefits . .	609,003,921	358,578,521	250,425,400	9.800 %
k	Total. Add lines 7d and 7j .	1,378,009,426	1,012,842,830	365,166,596	14.290 %

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2020

Schedule H (Form 990) 2020

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	(e) Net community building expense
1	Physical improvements and housing
2	Economic development
3	Community support	39,348	39,348
4	Environmental improvements
5	Leadership development and training for community members	426	426
6	Coalition building
7	Community health improvement advocacy	3,967	3,967
8	Workforce development	355	355
9	Other
10	Total	44,096	44,096

Part III

Bad Debt, Medicare, & Collection Practices

Section A. Bad Debt Expense

Yes

Did the organization report bad debt expense in accordance with Healthcare 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).....

2,964,464

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

5,984,531

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

-3,020,067

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) 2020

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) 2020

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 19

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) 2020

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) 2020

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 (if not, describe in Section C)

Made a reasonable effort to orally notify individuals about the FAP and FAP application process (if not, describe in
Section C)

Processed incomplete and complete FAP applications (if not, describe in Section C)

Made presumptive eligibility determinations (if not, describe in Section C)

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) 2020

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) 2020

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, 20a, 20b, 20c, 20d, 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 Children's 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, LINE 6A and 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://media.chop.edu/data/files/pdfs/chop-chna-june-2019.pdf SCHEDULE H, PART V, SECTION B, LINE 10A THE IMPLEMENTATION STRATEGY CAN BE FOUND AT: https://media.chop.edu/data/files/pdfs/community-health-needs-assessment-p lan-2019.pdf
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 CHOP's 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 2019 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 use data collected from the CHNA to inform the way CHOP allocates its resources and maximizes impact. CHOP is 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, and more.
SCHEDULE H, PART V, SECTION B, LINE 13	THE MISSION OF THE CHILDREN'S 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 PATIENT'S 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 CHOP'S PRIMARY SERVICE AREA. - COOPERATE IN QUALIFYING FOR ASSISTANCE FROM THE PATIENT'S STATE'S MEDICAL ASSISTANCE (MEDICAID), CHILDREN'S 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 & 16B	THE FAP AND FAP APPLICATION FORM CAN BE FOUND AT HTTPS://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 HTTPS://WWW.CHOP.EDU/SERVICES/FINANCIAL-ASSISTANCE-POLICY-SUMMARY
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, PART V, SECTION B, LINES 20A, 20C, & 20D	CHOP DOES NOT ENGAGE IN ECAS. CHOP DOES, HOWEVER, MAKE EFFORTS TO NOTIFY ALL PATIENTS OF ITS FINANCIAL ASSISTANCE POLICY.

Schedule H (Form 990) 2020

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 VOORHEES,NJ08043	PEDIATRIC & ADOLESCENT SPECIALITY 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 ST3RD 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) 2020

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 Hospital's financial assistance policy that was in effect during Tax Year 2020 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 CHOP's 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 2019, 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 CHOP's 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. CHOP invests in various community building activities that support economic development, community support, advocacy, environment protection, and workforce development. Some examples of CHOP's investment during this tax year are listed below. CHOP participated and paid dues TO the Economy League of Greater Philadelphia. This organization brings together regional leaders and organizations across all sectors to address the most pressing and challenging issues facing the region including infrastructure, education and more. CHOP also partnered with community organizations to promote small businesses through training opportunities and business promotion. CHOP supported many community organizations throughout the region with sponsorships and staff support including: CASA of Philadelphia, Support Center for Child Advocates, the Urban Affairs Coalition, the University City District, Ahavas Tzedakah, Parent Infant Center, Philadelphia Association of Community Development Corporations, The Enterprise Center Community Development Corporation, Lutheran Settlement House, Uplift Center for Grieving Children, Fred's Footsteps, Urban League of Philadelphia, Womanspace, Make A Wish, Habitat for Humanity, CeaseFire of PA, Pathways to Housing, and Black Doctor's COVID-19 Consortium. The EcoCHOP sustainability program mission is to make the hospital "greener" through increasing recycling, reducing waste, and reusing/donating as much as possible. We have recycling programs available for categories such as kitchen grease, construction materials, compost, electronics, medical devices, batteries, lamps, and surgical wrap. CHOP views waste as a commodity, not an expense, and understands the importance of community outreach. CHOP's recycling rate last year was 44%, which is comprised of 25 different categories of recycling, reuse, reprocessing and donation. Additionally, CHOP's Supply Chain Department donated over 19 tons of gently used equipment, textiles, and supplies both locally and abroad to community health centers, women's shelters and hospitals in developing countries. CHOP has several programs that support community workforce development. These include: - CHOP Career Path - the Career Path program provides job and life skills coaching for young adults with chronic illnesses or disabilities as they transition from high school. - CHOP Research Institute Summer Scholars Program (CRISSP) - The CHOP Research Institute Summer Scholars Program (CRISSP) is a formal, competitive internship designed to provide undergraduate students with theoretical knowledge, practical training in academic research, and critical exposure to pediatric-focused career trajectories under the direct mentorship of CHOP faculty. CRISSP surveys, taken by participants, indicate a significant impact on participants in terms of their increased interest in biomedical research careers and pediatrics. - Information Services Co-op Program - A competitive program designed to provide undergraduate and graduate students with practical training and exposure to leading-edge technology and trends in healthcare information technology. - University City District (UCD) - CHOP partners with UCD to invest in our local community, creating jobs for local residents, using local businesses and vendors in construction projects and procurement services, and in maintaining green spaces in the community. SCHEDULE H, PART III, SECTION A, LINE 2 CHOP'S PATIENT ACCOUNTS RECEIVABLE IS REDUCED BY AN ALLOWANCE FOR UNCOLLECTABLE ACCOUNTS FOR AMOUNTS THAT COULD BECOME UNCOLLECTABLE IN THE FUTURE. IN ACCOUNTING FOR BAD DEBT EXEPENSE, UNCOLLECTABLE 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 2020 INCLUDE A PATIENT SERVICE REVENUE FOOTNOTE ON PAGES 11 - 13 OF THE CHILDREN'S 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. CHOP'S 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 CHOP's Community Health Needs Assessment, CHOP identifies and assesses community needs through several other methods. For example, as part of its extensive research and community service activities, CHOP performs specific assessments of community health needs based on community and employee feedback. Many of CHOP's community programs are provided in collaboration with community agencies, 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 community-based participatory research. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: SCHEDULE H, PART VI, LINE 3 During Tax Year 2020, 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 have opportunities to learn more about financial assistance and the billing process through the families' guide to billing and financial information; the CHOP internet website; and financial assistance packets available at CHOP's care network sites, outpatient subspecialty and specialty care clinics. Financial counselors were also available to families either at the time of scheduling an appointment for services, during treatment, or after services were provided. Financial assistance packets are available and widely distributed in hospital departments and divisions explaining what the FHCP services are and how families can access the services. These packets also contained frequently asked questions about the program. Divisions and departments referred their self-pay (uninsured) patients to FHCP for assessment for government insurance coverage and/or financial assistance. FHCP information was consistently provided to self-pay patients who were seen in the emergency department. If an admitted patient/family was identified as self-pay, they were referred to FHCP through CHOP's operational processes. CHOP's FHCP assists uninsured and underinsured families by assessing their eligibility for the hospital's financial assistance program and for any available and appropriate state program (e.g., Pennsylvania Medicaid Assistance (PAMA), PA State Children's Health Insurance Program (PA SCHIP), New Jersey Medical Assistance (NJMA), and NJ Family Care). The assistance includes determining which program a patient/family is eligible for based on federal poverty level guidelines and other criteria; collecting the required documents; and submitting applications for those programs. The Family Health Coverage Program has a designated email account that may be used by divisions within CHOP to refer patients to FHCP. It also has two hotline numbers that are utilized to refer patients to FHCP. An active partnership exists between and among the hospital's social work department, case managers, 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 CHOP's Financial Assistance Program (FAP) to the Bucks County Health Department, Chester County Health Department, Montgomery Health Department, and Delaware County's newly formed Health Department, and Community Development Corporations and City Recreation Centers in Philadelphia County for public posting in their facilities. Information about CHOP's 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-two percent of CHOP's inpatient/observation patients came from the Greater Philadelphia region during Fiscal Year 2021. For purposes of the CHNA, Philadelphia county and surrounding counties in Pennsylvania were assessed. During the Tax Year 2020, CHOP also provided care to over 575 patients from 43 different countries as well as 50 states and the District of Columbia. Since the 2010 launch of Global Patient Services, the program has brought over 4,700 patients to CHOP from over 125 countries. CHOP had 24,797 inpatient or observation discharges and 1.21 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 2021, the estimated median income in the primary service area, was $78,444 and an estimated 9% of the households had annual incomes below the poverty line. An estimated 31% of children under age 18 were insured solely by Medicaid, while 3% had no insurance. CHOP's primary service area included 444,300 Medicaid patients under age 18 and 42,653 uninsured patients under age 18. Of CHOP's 13,308 pediatric inpatient/observation patients from the primary service area, 6,758 (or 51%) were Medicaid patients and 282 (or 2%) were uninsured patients. Twenty seven percent of CHOP's inpatient/observation patients lived in Philadelphia County in Tax Year 2020. The estimated median household income in Philadelphia County was $45,927 and an estimated 19% of the households had annual incomes below the poverty line. An estimated 55% of children under age 18 were insured solely by Medicaid, while 4% had no insurance. Philadelphia County included 190,535 Medicaid patients under age 18 and 12,246 uninsured patients under age 18. Of CHOP's 5,047 pediatric inpatient/observation patients from Philadelphia County, 3,700 (or 73%) were Medicaid patients and 62 (or 1.0%) were uninsured. In Tax Year 2020, 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 108,732 patient visits in Tax year 2020. Over 74% of the children treated at these sites have Medicaid. As reflected on the Federal Health Resources and Services Administration website, there are 38 Medically Underserved Areas/Populations in the CHOP primary service area. Twenty 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 facility located in North Philadelphia with 188 licensed beds, and Nemours/Alfred I. duPont Hospital for Children located in Wilmington, Delaware, which has 260 licensed beds. 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 quaternary and 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 REINVESTS ITS NET OPERATING INCOME 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. CHOP houses one of the world's leading pediatric research enterprise, the CHOP Research Institute, reflecting the Hospital's deep and long-standing commitment to improve child health. With a research staff in the thousands, the Institute carries out groundbreaking research on the science, treatment of, and policy initiatives addressing, childhood illnesses across the following scientific pillars: rare and complex diseases, lifespan research, novel therapeutics, and precision medicine. The Institute focuses on patient-driven research that changes lives - both in the hospital setting and beyond our walls, in outpatient care and in the community. A trailblazing group of initiatives known as Frontier Programs are pioneering new advances in children's health. Frontier Programs conduct visionary research that translates to cutting-edge clinical care. Some examples of Frontier Programs include Comprehensive Center for the Cure of Sickle Cell Disease (CuRED), Food Allergy Center, and Center for Pediatric Airway Disorders. CHOP also established the first formal medical training program for pediatric doctors. As part of the residency program, CHOP offers the Community Pediatrics and Advocacy Program. This longitudinal curriculum prepares medical residents to be child and family advocates and work with community partners towards creating prevention and population health programs. 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. In Tax Year 2020, CHOP served as a clinical training site for 129 programs from 37 affiliated, locally and nationally based institutions. In total, 785 ROTATING residents and fellows in 60 clinical specialties were trained. CHOP TRAINED 163 RESIDENTS AND 298 FELLOWS IN 74 CHOP-SPONSORED TRAINING PROGRAMS ACROSS ALL SIX CLINICAL DEPARTMENTS. Residents and fellows from 15 of CHOP's 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. 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. CHOP consistently invests in programs that benefit communities and strongly believes that the Hospital's mission must always reach outside its walls to help the children living in and around its SERVICE area. CHOP has more than 100 community programs that strive to ensure that all children, especially the most vulnerable, experience the wonders of childhood. In 2013, CHOP began the CHOP Cares Community Grant Program, in which a CHOP Community Advisory Board comprised of both CHOP employees and local civic leaders advise a competitive grant process. The program awards small grants to CHOP employees to support work in their own communities. Grantees of the program must specifically address needs identified in the CHNA. Some of the projects awarded grant funding this tax year were a concussion prevention education workshop, menstrual hygiene education and access for homeless shelter residents, healthy hearing screening and education in schools, and support groups for family members of gender transitioning youth. Among many of CHOP's community programs, a few notable initiatives include: - PolicyLab, an interdisciplinary research center to improve child health and well-being by influencing program and policy changes on a broad array of issues, such as Health Care delivery, Improving Public systems, and Improving Child Health outcomes, - Center for Violence Prevention, which works to reduce the incidence and impact of violence and aggression on children and families in the community with programs that reduce: 1) bullying in schools; 2) domestic violence in the home; and 3) violent assault in the community, and - Homeless Health Initiative, a coordinated, multidisciplinary INITIATIVE that aims to reduce health disparities and improve healthcare access and health outcomes for children residing in homeless shelters. CHOP's community impact investment, Healthier Together, tackles the social determinants of health as a path to improving the health of children in West and Southwest Philadelphia. This umbrella community impact initiative partners with government agencies, nonprofits and community groups to develop programs that focus on improving four key social determinants of health: housing, hunger, trauma and poverty. To date, over 6,800 individuals were directly impacted by Healthier Together. Below are highlights from our programs. - Housing- The Community Asthma Prevention Program Plus (CAPP+) provides free home repairs to improve children's asthma by reducing asthma triggers. CAPP+ completed asthma-related repairs on 30 homes in FY21. - Hunger- The Food Pharmacy 2.0 launched in March 2021 to provide fresh food boxes delivered directly to patient's homes and resource navigation to families. CHOP also provided 2,738 fresh food boxes to families in FY21. - Poverty- CHOP partnered with The Enterprise Center (TEC), a community development corporation in West Philadelphia, to provide 848 individuals business technical assistance through virtual classes and one-on-one consultations. Additionally, 32 businesses received their MWBE certifications, which is a critical step toward securing future contracts from large organizations. A full-time financial counselor at Karabots Primary Care Center held 95 financial counseling sessions with members of the community. Through the sessions, on average, clients have built $3,650 in savings and improved their credit scores by 58 points. Through an expanded partnership with Community Legal Services, 34 families received no-cost legal support to improve housing stability for those facing eviction. 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 CHOP's subsidized health services are provided at its three Pediatric & Adolescent Care practices in medically underserved areas in Philadelphia County (Nicholas and Athena 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). Some examples of subsidized health services included: 24-hour emergency dental services; Family Planning for adolescents to receive free and confidential reproductive and sexual health care; and medical care and social services for refugee children. Our community garden harvested and distributed 2,400 pounds of organic produce to patients and families at our Nicholas and Athena Karabots Pediatric Care Center. SCHEDULE H, PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM: CHOP Affiliated Entities There are eight CHOP affiliated physician practice plans, all of which are exempt from federal income tax, within the CHOP integrated healthcare network. Those entities are: Children's Anesthesiology Associates, Ltd.; Children's Health Care Associates, Inc.; Children's Surgical Associates, Ltd.; Radiology Associates of Children's Hospital, Inc.; Children's Anesthesiology Associates of NJ, Inc.; Children's Health Care Associates of NJ, Inc.; Children's Surgical Associates of NJ, Inc.; and Children's Radiology Associates of New Jersey, Inc. (each, a "Practice Plan, collectively, the "Practice Plans"). The Practice Plans represent the physician service departments at CHOP in anesthesiology and critical care medicine, pediatrics, surgery, and radiology. The President of each is the person who is the Chief of the respective medical department at CHOP. The Practice Plans provide medical education and research as well as medical care to patients. They provide services without discrimination and adhere to CHOP's Conflicts of Interest Policy, CHOP's Financial Assistance Policy and provide care to Medicaid and Medicare patients. Affiliation with the University of Pennsylvania Although the University of Pennsylvania and CHOP are separate corporate entities with no shared ownership or governance, they have had a close collaborative relationship for more than half a century in furtherance of their respective missions. The main campus of CHOP is adjacent to the campus of the Univ
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. COVID Disclosure During Tax Year 2020, as the COVID-19 pandemic continued to impact the communities served by CHOP, CHOP experts in infection prevention, policy advocacy, and vaccinology, among others, continued to provide guidance AND SERVICES to the community TO mitigate the impacts of THE PANDEMIC and implemented programs to meet ongoing health needs. As COVID-19 spread rapidly during the spring of 2020, CHOP mobilized to serve our patients, families, employees and surrounding communities. We increased our efforts to address the immediate and pressing needs of our community, particularly within diverse and underserved communities who were OFTEN DISPROPORTIONATELY AFFECTED BY THE PANDEMIC. THE FOLLOWING ARE EXAMPLES OF INITIATIVES TAKEN BY CHOP TO ADDRESS COMMUNITY HEALTH NEEDS DURING THE PANDEMIC. - Many CHOP employees continue to provide education on COVID-19 including BY JOINING local panels to educate the community. Members of the Infectious Disease team have provided COVID-19 education and information both on a local and national level in the forms of panel discussions, interviews and webinars. - CHOP continues to fund, staff and operate the Greater Philadelphia Coronavirus Helpline, a free hotline that is available 24/7 for the public and healthcare providers to get answers to their COVID-19 questions. CHOP's Navigating COVID-19 page on the CHOP.EDU website includes many resources FOR patients and families including the Coronavirus Helpline number. To date, the helpline has fielded 282,000 calls from people around the Philadelphia region. - CHOP continues offering drive-through and community based COVID-19 testing sites in Philadelphia, Montgomery, and Bucks County. As local schools began to plan for resuming in-person learning, CHOP also implemented Project ACE-It, "Assisting Childhood Education through Increased Testing," a model that trains school personnel to conduct school-based COVID-19 testing. - CHOP PolicyLab launched a model to forecast COVID-19 transmission globally. The data from the COVID-Lab model is being used by regional and national school leaders and officials from all levels of government - including the White House COVID Task Force - to inform policy and make decisions affecting millions of children and families. - As COVID-19 vaccines became available for the community, Dr. Paul Offit, Director of CHOP's Vaccine Education Center, who was already a member of the FDA's Vaccine Advisory Committee (VRBPAC), was called upon to participate on the National Institutes of Health's Accelerating COVID-19 Therapuetic Interventions and Vaccines (ACTIV) group, assembled by Dr. Francis Collins. The goal of this group was to accelerate the evaluation of COVID-19 vaccines. He was also on the COVID-19 advisory committee for the commonwealth of PA. In addition to media appearances and serving on advisory committees, Dr. Offit also offered U.S. Congressional testimony in September 2020 and provided guidance to such private organizations as the U.S. Olympic Committee and Major League Baseball as they sought to protect their athletes, and he spoke at numerous conferences, town halls, and even in classrooms. - CHOP administered more than 38,000 doses of the Pfizer-BioNTech COVID-19 vaccine to over 19,000 school and daycare personnel in Philadelphia to further support them for in-person education and childcare. CHOP has also hosted several community vaccine clinics, in communities where prevalence of COVID-19 has been high and vaccination rates are low to help target the communities most in need of this service. CHOP's Community Covid-10 Vaccine Clinic program launched in May 2021. In FY2021, CHOP hosted 5 individual community-based clinics in 3 locations and administered 441 vaccines to 382 unique patients.

Schedule H (Form 990) 2020

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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

2020

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		11,622	FMV	N/A	RESEARCH
(2) ADVOCATE HOPE CHILDRENS HOSPITAL 4440 W 95TH ST OAK LAWN,IL60453	36-2169147	501(c)(3)	45,900	FMV	N/A	RESEARCH
(3) AGENCY 39A LLC 4265 MARINA CITY SUITE 817W MARINA DEL REY,CA90292	84-2857898		28,510	FMV	N/A	RESEARCH
(4) AKRON CHILDRENS HOSPITAL ONE PERKINS SQ AKRON,OH44308	34-0714357	501(c)(3)	64,250	FMV	N/A	RESEARCH
(5) ALBANY MEDICAL CENTER 43 NEW SCOTLAND AVE ALBANY,NY122083412	14-1338310	501(c)(3)	82,550	FMV	N/A	RESEARCH
(6) ALBERT EINSTEIN COLLEGE OF MEDICINE 111 E 210TH ST BRONX,NY10467	47-2209056	501(c)(3)	11,335	FMV	N/A	RESEARCH
(7) ALBRIGHT COLLEGE 13TH BERN STS READING,PA19612	23-1352615	501(c)(3)	10,357	FMV	N/A	RESEARCH
(8) ALL CHILDREN'S RESEARCH HOSPITAL PO BOX 31020 ST PETERSBURG,FL337318920	59-0683252	501(c)(3)	162,104	FMV	N/A	RESEARCH
(9) AMERICAN ACADEMY OF PEDIATRICS PO BOX 776413 CHICAGO,IL606776413	36-2275597	501(c)(3)	145,502	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)	693,255	FMV	N/A	RESEARCH
(11) ARBOR RESEARCH COLLABORATIVE FOR HEALTH 3700 EARHART ROAD ANN ARBOR,MI48105	38-3289521	501(c)(3)	5,003	FMV	N/A	RESEARCH
(12) ARCHIMEDIC INC 204 SECOND AVE WALTHAM,MA024511126	46-1176217		36,427	FMV	N/A	RESEARCH
(13) ARKANSAS CHILDREN'S HOSPITAL 800 MARSHALL ST LITTLE ROCK,AR72205	71-0694931	501(c)(3)	142,633	FMV	N/A	RESEARCH
(14) ASCENSION ST JOHN HOSPITAL 28000 DEQUINDRE RD DETROIT,MI482362148	38-1359063	501(c)(3)	44,250	FMV	N/A	RESEARCH
(15) ATLANTIC HEALTH SYSTEM PO BOX 48328 NEWARK,NJ071014828	52-1958352	501(c)(3)	34,600	FMV	N/A	RESEARCH
(16) AZUSA PACIFIC UNIVERSITY 901 E ALOSTA AVE AZUSA,CA917027000	95-1744369	501(c)(3)	14,500	FMV	N/A	RESEARCH
(17) BANNER HEALTH 1441 N 12TH ST PHOENIX,AZ85006	45-0233470	501(c)(3)	110,800	FMV	N/A	RESEARCH
(18) BAYLOR COLLEGE OF MEDICINE PO BOX 301207 DALLAS,TX753031207	74-1613878	501(c)(3)	2,771,837	FMV	N/A	RESEARCH
(19) BAYSTATE MEDICAL CENTER INC 2 MORRISSEY BLVD DORCHESTER,MA02125	04-2790311	501(c)(3)	17,450	FMV	N/A	RESEARCH
(20) BETH ISRAEL MEDICAL CENTER FIRST AVENUE AT 16TH ST NEW YORK,NY10003	04-2103881	501(c)(3)	17,126	FMV	N/A	RESEARCH
(21) BLANK HEALTH PROVIDERS 1200 PLEASANT ST DES MOINES,IA503091406	42-0680452	501(c)(3)	59,789	FMV	N/A	RESEARCH
(22) BOSTON CHILDREN'S HOSPITAL 600 HARRISON AVENUE BOSTON,MA02118	04-3314093	501(c)(3)	617,716	FMV	N/A	RESEARCH
(23) BRIGHAM AND WOMEN'S HOSPITAL PO BOX 3887 BOSTON,MA022413887	04-2312909	501(c)(3)	22,426	FMV	N/A	RESEARCH
(24) BRONSON METHODIST HOSPITAL 601 JOHN ST STE M-005 KALAMAZOO,MI490075381	38-1359087	501(c)(3)	11,750	FMV	N/A	RESEARCH
(25) BROWN UNIVERSITY 69 BROWN ST 2ND FL PROVIDENCE,RI02912	05-0258809	501(c)(3)	281,282	FMV	N/A	RESEARCH
(26) CAMC HEALTH EDUC RESEARCH INSTIT PO BOX 765 CHARLESTON,WV25326	55-0753754	501(c)(3)	45,590	FMV	N/A	RESEARCH
(27) CAMDEN COALITION OF HEALTHCARE 800 COOPER ST STE 700 CAMDEN,NJ08102	32-0332843	501(c)(3)	28,089	FMV	N/A	RESEARCH
(28) CARILION CLINIC CHILDRENS HOSPITAL 1212 THIRD ST ROANOKE,VA240164612	54-0506332	501(c)(3)	9,900	FMV	N/A	RESEARCH
(29) CAROLINAS HEALTHCARE SYSTEM PO BOX 601428 CHARLOTTE,NC282601428	56-1392829	501(c)(3)	105,507	FMV	N/A	RESEARCH
(30) CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVE CLEVELAND,OH44106	34-1018992	501(c)(3)	167,461	FMV	N/A	RESEARCH
(31) CEDARS-SINAI MEDICAL CENTER PO BOX 48750 LOS ANGELES,CA900481865	95-1644600	501(c)(3)	17,550	FMV	N/A	RESEARCH
(32) CHILDREN'S HEALTHCARE OF ATLANTA 1584 TULLEY CIR ATLANTA,GA30329	58-2367819	501(c)(3)	890,861	FMV	N/A	RESEARCH
(33) CHILDRENS HOSPITAL LOS ANGELES MED GRP 3701 WILSHIRE BLVD STE 600 LOS ANGELES,CA900102814	95-3777340	501(c)(3)	19,871	FMV	N/A	RESEARCH
(34) CHILDRENS HOSPITAL OF LOS ANGELES 4650 SUNSET BLVD MS 47 LOS ANGELES,CA90027	95-1890977	501(c)(3)	989,626	FMV	N/A	RESEARCH
(35) CHILDRENS HOSPITAL & MEDICAL CTR OF OMAHA 8200 DODGE ST OMAHA,NE681140000	47-0379754	501(c)(3)	63,800	FMV	N/A	RESEARCH
(36) CHILDREN'S HOSPITAL AND CLINICS OF MN PO BOX 414413 BOSTON,MA022414413	04-2774441	501(c)(3)	312,248	FMV	N/A	RESEARCH
(37) CHILDREN'S HOSPITAL OAKLAND 747 52ND STREET OAKLAND,CA94609	94-0382330	501(c)(3)	51,325	FMV	N/A	RESEARCH
(38) CHILDRENS HOSPITAL OF ORANGE COUNTY 455 S MAIN ST ORANGE,CA92868	95-2321786	501(c)(3)	462,503	FMV	N/A	RESEARCH
(39) CHILDRENS HOSPITAL OF COLORADO 13123 E 16TH AVE AURORA,CO80045	84-0166760	501(c)(3)	734,367	FMV	N/A	RESEARCH
(40) CHILDRENS HOSPITAL OF KINGS DAUGHTERS INC 601 CHILDRENS LN NORFOLK,VA23507	54-0506321	501(c)(3)	184,075	FMV	N/A	RESEARCH
(41) CHILDRENS MEDICAL CENTER OF DAYTON ONE CHILDRENS PLZ DAYTON,OH454041815	31-0672132	501(c)(3)	67,550	FMV	N/A	RESEARCH
(42) CHILDREN'S MERCY HOSPITAL & CLINIC 2401 GILLHAM RD KANSAS CITY,MO64108	44-0605373	501(c)(3)	319,467	FMV	N/A	RESEARCH
(43) CHILDRENS NATIONAL MEDICAL CENTER 801 ROEDER RD SILVER SPRING,MD20910	53-0196580	501(c)(3)	1,330,345	FMV	N/A	RESEARCH
(44) CHRISTIANA CARE HEALTH SERVICES 4755 OGLETOWN STANTON RD NEWARK,DE197180002	51-0103684	501(c)(3)	10,093	FMV	N/A	RESEARCH
(45) CINCINNATI CHILDREN'S HOSPITAL 3333 BURNET AVE CINCINNATI,OH452293039	31-0833936	501(c)(3)	2,031,402	FMV	N/A	RESEARCH
(46) CITY OF HOPE NATIONAL MED CTR 1500 E DURATE RD DUARTE,CA91010	95-3435919	501(c)(3)	170,398	FMV	N/A	RESEARCH
(47) CLEVELAND CLINIC FOUNDATION 9500 ELCLID AVE CLEVELAND,OH44195	34-0714585	501(c)(3)	66,300	FMV	N/A	RESEARCH
(48) COLORADO STATE UNIVERSITY 200 WEST LAKE STREET FORT COLLINS,CO805234593	84-6000545	501(c)(3)	35,000	FMV	N/A	RESEARCH
(49) COLUMBIA UNIVERSITY 1051 RIVERSIDE DRIVE NEW YORK,NY10032	13-3908649	501(c)(3)	781,837	FMV	N/A	RESEARCH
(50) CONNECTICUT CHILDRENS MED CTR 282 WASHINGTON ST HARTFORD,CT06106	06-0646755	501(c)(3)	277,326	FMV	N/A	RESEARCH
(51) COOK CHILDRENS MEDICAL CENTER 901 7TH AVE FORT WORTH,TX761042733	75-2051646	501(c)(3)	174,081	FMV	N/A	RESEARCH
(52) COVANCE LABORATORIES INC PO BOX 2464 BURLINGTON,NC27216	54-0898188		14,070	FMV	N/A	RESEARCH
(53) COVENANT CHILDRENS HOSPITAL 465 HALSTEAD ST STE 160 PASADENA,CA91107	75-2428911	501(c)(3)	63,400	FMV	N/A	RESEARCH
(54) DANA FARBER CANCER INSTITUTION INC 450 BROOKLINE AVE BOSTON,MA02115	04-2263040	501(c)(3)	773,729	FMV	N/A	RESEARCH
(55) DARTMOUTH-HITCHCOCK CLINIC ONE MEDICAL CENTER DR LEBANON,NH03756	22-2519596	501(c)(3)	24,318	FMV	N/A	RESEARCH
(56) DELL CHILDREN'S MEDICAL CENTER PO BOX 204242 DALLAS,TX753204242	74-1109643	501(c)(3)	159,600	FMV	N/A	RESEARCH
(57) DEVEREUX CENTER EFFECTIVE SCHOOLS PO BOX 8538-122 PHILADELPHIA,PA19171	23-1390618	501(c)(3)	11,224	FMV	N/A	RESEARCH
(58) DREXEL UNIVERSITY COLLEGE OF MEDICINE 3201 ARCH ST STE 100 PHILADELPHIA,PA19104	23-2979433	501(c)(3)	20,511	FMV	N/A	RESEARCH
(59) DREXEL UNIVERSITY PO BOX 9500 PHILADELPHIA,PA191951090	23-1352630	501(c)(3)	762,103	FMV	N/A	RESEARCH
(60) DRISCOLL CHILDRENS HOSPITAL 3533 S ALAMEDA ST CORPUS CHRIST,TX784111721	74-2577746	501(c)(3)	38,558	FMV	N/A	RESEARCH
(61) DUKE UNIVERSITY 119 BIOLOGICAL SCIENCES DURHAM,NC27708	56-0532129	501(c)(3)	685,713	FMV	N/A	RESEARCH
(62) EAST CAROLINA UNIVERSITY 2200 S CHARLES BLVD GREENVILLE,NC278584353	56-6000403	GOV'T	86,825	FMV	N/A	RESEARCH
(63) EAST TENNESSEE CHILDRENS HOSPITAL 2018 W CLINCH AVE KNOXVILLE,TN379162301	62-6002604	501(c)(3)	132,479	FMV	N/A	RESEARCH
(64) EASTERN MAINE MEDICAL CENTER 489 STATE STREET BANGOR,ME044020404	01-0211501	501(c)(3)	32,750	FMV	N/A	RESEARCH
(65) EASTERN VIRGINIA MEDICAL SCHOOL PO BOX 1980 NORFOLK,VA23501	54-6055378	501(c)(3)	286,135	FMV	N/A	RESEARCH
(66) EDUCATION PLUS HEALTH 970 SPROUL RD BRYN MAWR,PA19010	82-0374669	501(c)(3)	44,924	FMV	N/A	RESEARCH
(67) EL PASO CHILDREN'S HOSPITAL 4845 ALAMEDA AVE EL PASO,TX79905	26-3075429	501(c)(3)	15,450	FMV	N/A	RESEARCH
(68) EMORY UNIVERSITY PO BOX 935084 ATLANTA,GA311935084	58-0566256	501(c)(3)	329,495	FMV	N/A	RESEARCH
(69) FEINSTEIN INSTIT FOR MED RESEARCH PO BOX 95000-7530 MANHASSET,NY11030	11-2673595	501(c)(3)	509,307	FMV	N/A	RESEARCH
(70) FLOATING HOSPITAL FOR CHILDREN AT TUFTS MED 755 WASHINGTON ST BOSTON,MA021111520	04-3400617	501(c)(3)	97,410	FMV	N/A	RESEARCH
(71) FLORIDA HOSPITAL 601 E ROLLINS ST 37 ORLANDO,FL328031248	59-0724459	501(c)(3)	75,438	FMV	N/A	RESEARCH
(72) FRED HUTCHINSON CANCER 1100 FAIRVIEW AVE N SEATTLE,WA98109	23-7156071	501(c)(3)	375,705	FMV	N/A	RESEARCH
(73) GEISINGER CLINIC 100 N ACADEMY AVE DANVILLE,PA17822	23-6291113	501(c)(3)	24,600	FMV	N/A	RESEARCH
(74) GEORGETOWN UNIVERSITY BOX 571164 WASHINGTON,DC200571164	53-0196603	501(c)(3)	69,934	FMV	N/A	RESEARCH
(75) GOOGLE LLC DEPT 33654 PO BOX 390000 SAN FRANCISCO,CA94139	82-2182297	N/A	119,276	FMV	N/A	RESEARCH
(76) GREENVILLE CANCER TREATMENT 900 WEST FARIS RD GREENVILLE,SC296054255	57-6007863	501(c)(3)	35,200	FMV	N/A	RESEARCH
(77) HACKENSACK UNIVERSITY MEDICAL CTR 30 PROSPECT AVENUE HACKENSACK,NJ07601	22-1487576	501(c)(3)	110,625	FMV	N/A	RESEARCH
(78) HARVARD UNIVERSITY 240 LONGWOOD AVE BOSTON,MA021155701	04-2103580	501(c)(3)	30,702	FMV	N/A	RESEARCH
(79) HEALTH RESEARCH INCORPORATED ELM CARLTON STREETS BUFFALO,NY142630001	14-1402155	501(c)(3)	94,806	FMV	N/A	RESEARCH
(80) HEMOPHILIA CENTER WESTERN PA FIVE PARKWAY CENTER PITTSBURGH,PA15220	25-1562716	501(c)(3)	59,160	FMV	N/A	RESEARCH
(81) HIMA SAN PABLO CAGUAS PO BOX 4980 RQ,PR00726	66-0465905		19,450	FMV	N/A	RESEARCH
(82) HOSPITAL OF UNIVERSITY OF PA 3400 SPRUCE ST PHILADELPHIA,PA19104	23-1352685	501(c)(3)	161,491	FMV	N/A	RESEARCH
(83) ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI ONE GUSTAVE L LEVY PL NEW YORK,NY10029	13-6171197	501(c)(3)	39,006	FMV	N/A	RESEARCH
(84) INDIANA UNIVERSITY PO BOX 78000 DETROIT,MI482780867	35-6001673	GOV'T	800,111	FMV	N/A	RESEARCH
(85) INOVA RESEARCH CENTER 2990 TELESTAR CT FALLS CHURCH,VA220421207	54-0620889	501(c)(3)	75,217	FMV	N/A	RESEARCH
(86) JOHNS HOPKINS UNIVERSITY PO BOX 65045 BALTIMORE,MD212645045	52-0595110	501(c)(3)	761,439	FMV	N/A	RESEARCH
(87) KAISER FOUNDATION RESEARCH INSTITUTE 1800 HARRISON ST OAKLAND,CA946123433	94-1105628	501(c)(3)	505,117	FMV	N/A	RESEARCH
(88) KAPIOLANI MEDICAL CENTER 1319 PUNAHOU ST HONOLULU,HI96826	99-0177350	501(c)(3)	41,300	FMV	N/A	RESEARCH
(89) KENNEDY KRIEGER INSTITUTE PO BOX 198749 ATLANTA,GA303848749	52-1524965	501(c)(3)	143,841	FMV	N/A	RESEARCH
(90) KITWARE INC 1712 RTE 9 CLIFTON PARK,NJ12065	14-1802694		147,171	FMV	N/A	RESEARCH
(91) LEE MEMORIAL HEALTH SYSTEM 9981 HEALTH PARK DRIVE FORT MYERS,FL33908	59-0714812	501(c)(3)	25,525	FMV	N/A	RESEARCH
(92) LEGACY RESEARCH INSTITUTE 1919 NORTHWEST LOVEJOY PORTLAND,OR97210	93-0386823	501(c)(3)	111,600	FMV	N/A	RESEARCH
(93) LEHIGH VALLEY HEALTH NETWORK 1200 S CEDAR CREST BLVD ALLENTOWN,PA18103	23-2367707	501(c)(3)	17,000	FMV	N/A	RESEARCH
(94) LEHIGH VALLEY HOSPITAL 1247 S CEDAR CREST BLVD ALLENTOWN,PA18103	23-1689692	501(c)(3)	97,034	FMV	N/A	RESEARCH
(95) LOMA LINDA UNIVERSITY 11175 CAMPUS ST RM CEA 1120 LOMALINDA,CA92350	95-1816009	501(c)(3)	363,946	FMV	N/A	RESEARCH
(96) LOUISIANA STATE UNIV HEALTH SCIENCES CENTER 433 BLOIVAR ST NEW ORLEANS,LA70112	72-6087770	501(c)(3)	29,350	FMV	N/A	RESEARCH
(97) LOVELACE BIOMEDICIAL ENVIRONMENTAL 2425 RIDGECREST DR SE ALBUQUERQUE,NM87108	51-0154068	501(c)(3)	317,180	FMV	N/A	RESEARCH
(98) LOYOLA UNIVERSITY OF CHICAGO 820 N MICHIGAN AVE CHICAGO,IL60611	36-1408475	501(c)(3)	43,400	FMV	N/A	RESEARCH
(99) LUCILE PACKARD FOUNDATION PO BOX 44253 SAN FRANCISCO,CA941444253	77-0440090	501(c)(3)	271,434	FMV	N/A	RESEARCH
(100) LUNDQUIST INSTITUTE PO BOX 60637 LOS ANGELES,CA90060	95-2138184	501(c)(3)	15,150	FMV	N/A	RESEARCH
(101) MAIMONIDES MEDICAL CENTER 4802 10TH AVE BROOKLYN,NY11219	11-1635081	501(c)(3)	28,600	FMV	N/A	RESEARCH
(102) MAINE MEDICAL CENTER CANCER PROGRAM 100 CAMPUS DR SCARBOROUGH,ME040747172	01-0238552	501(c)(3)	51,929	FMV	N/A	RESEARCH
(103) MARSHFIELD CLINIC RESEARCH FOUNDATION 1000 N OAK AVE MARSHFIELD,WI54449	39-0452970	501(c)(3)	14,313	FMV	N/A	RESEARCH
(104) MARY BRIDGE CHILDRENS HOSPITAL 317 MARTIN LUTHER KING TACOMA,WA984054234	91-1352172	501(c)(3)	46,000	FMV	N/A	RESEARCH
(105) MASSACHUSETTS GENERAL HOSPITAL 399 REVOLUTION DR STE 750 BOSTON,MA02114	04-2697983	501(c)(3)	222,201	FMV	N/A	RESEARCH
(106) MAYO CLINIC ROCHESTER PO BOX 860334 MINNEAPOLIS,MN554860334	41-6011702	501(c)(3)	69,469	FMV	N/A	RESEARCH
(107) MD ANDERSON CANCER CENTER 1515 HOLCOMBE BLVD HOUSTON,TX770304009	74-6001118	GOV'T	134,069	FMV	N/A	RESEARCH
(108) MEDICAL CENTER NAVICENT HEALTH 777 HEMLOCK ST MACON,GA31201	58-2149128	501(c)(3)	8,300	FMV	N/A	RESEARCH
(109) MEDICAL CITY DALLAS HOSPITAL 7777 FOREST LANE DALLAS,TX752302584	62-1682198	GOV'T	60,550	FMV	N/A	RESEARCH
(110) MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK RD MILWAUKEE,WI53226	39-0806261	501(c)(3)	297,355	FMV	N/A	RESEARCH
(111) MEDICAL UNIVERSITY OF SOUTH CAROLINA 19 HAGOOD AVE STE 303 MSC 804 CHARLESTON,SC294258040	57-6000722	501(c)(3)	30,250	FMV	N/A	RESEARCH
(112) MEMORIAL HEALTHCARE SYSTEM PO BOX 538514 ATLANTA,GA303538514	59-6014973	501(c)(3)	93,679	FMV	N/A	RESEARCH
(113) MEMORIAL SLOAN KETTERING CANCER CENTER 633 THIRD AVE 12TH FL NEW YORK,NY10017	13-1924236	501(c)(3)	197,203	FMV	N/A	RESEARCH
(114) MERCY HOSPITAL ST LOUIS 607 S NEW BALLAS RD ST LOUIS,MO63141	43-0653493	501(c)(3)	13,800	FMV	N/A	RESEARCH
(115) METHODIST HEALTHCARE SYSTEM 7700 FLOYD CURL DR SAN ANTONIO,TX782293979	74-2730328	501(c)(3)	81,050	FMV	N/A	RESEARCH
(116) METROHEALTH SYSTEM 2500 METROHEALTH DR CLEVELAND,OH44109	34-6004382		72,031	FMV	N/A	RESEARCH
(117) MIAMI CANCER INSTITUTE 8900 N KENDALL DR MIAMI,FL33176	47-3090066	501(c)(3)	17,200	FMV	N/A	RESEARCH
(118) MICHIGAN STATE UNIVERSITY B240 LIFESCIENCES BLDG EAST LANSING,MI488241317	38-6005984	GOV'T	12,225	FMV	N/A	RESEARCH
(119) MILLER CHILDRENS HOSPITAL 2801 ATLANTIC AVE LONG BEACH,CA908061701	95-3527031	501(c)(3)	100,463	FMV	N/A	RESEARCH
(120) MISSION HOSPITALS INC 509 BILTMORE AVE ASHEVILLE,NC28801	58-1450888	501(c)(3)	36,550	FMV	N/A	RESEARCH
(121) MONELL CHEMICAL SENSES CENTER 3500 MARKET ST PHILADELPHIA,PA19104	23-2020897	501(c)(3)	101,830	FMV	N/A	RESEARCH
(122) MOUNTAIN STATES TUMOR PO BOX 1023 BOISE,ID83712	82-0295026	501(c)(3)	70,578	FMV	N/A	RESEARCH
(123) NATIONAL JEWISH HEALTH PO BOX 17232 DENVER,CO802170379	74-2044647	501(c)(3)	50,993	FMV	N/A	RESEARCH
(124) NATIONWIDE CHILDREN'S HOSPITAL 255 E MAIN ST COLUMBUS,OH43215	31-1296332	501(c)(3)	1,519,940	FMV	N/A	RESEARCH
(125) NEMOURS FOUNDATION PO BOX 269 WILMINGTON,DE198990269	59-0634433	501(c)(3)	787,752	FMV	N/A	RESEARCH
(126) NEONEUR LLC PO BOX 201 PENNINGTON,NJ08534	83-3731069	501(c)(3)	50,000	FMV	N/A	RESEARCH
(127) NEOOLIFE INC 651 HOLIDAY DR PITTSBURGH,PA15220	85-3127958		14,500	FMV	N/A	RESEARCH
(128) NEVADA CANCER RESEARCH FOUNDATION 601 S RANCHO DR LAS VEGAS,NV891064825	88-0189404	501(c)(3)	195,375	FMV	N/A	RESEARCH
(129) NEW ENGLAND RESEARCH INSTITUTES INC 9 GALEN ST WATERTOWN,MA024724515	04-2919509		134,054	FMV	N/A	RESEARCH
(130) NEW YORK BLOOD CENTER PO BOX 419137 BOSTON,MA022419137	13-1949477	501(c)(3)	320,792	FMV	N/A	RESEARCH
(131) NEW YORK MEDICAL COLLEGE (NYMC) 50 PLAZA WEST RD VALHALLA,NY10595	13-1099420	501(c)(3)	79,113	FMV	N/A	RESEARCH
(132) NEW YORK UNIVERSITY 29 WASHINGTON SQ W STE 1D NEW YORK,NY100119123	13-5562308	501(c)(3)	187,209	FMV	N/A	RESEARCH
(133) NEWARK BETH ISRAEL MED CTR 201 LYONS AVE NEWARK,NJ071122094	22-3452311	501(c)(3)	21,850	FMV	N/A	RESEARCH
(134) NICKLAUS CHILDRENS HOSPITAL 3100 SW 62ND AVE MIAMI,FL331553009	59-0638499	501(c)(3)	32,188	FMV	N/A	RESEARCH
(135) NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON,IL60208	36-2167817	501(c)(3)	62,460	FMV	N/A	RESEARCH
(136) OCHSNER CLINIC FOUNDATION 1514 JEFFERSON HWY NEW ORLEANS,LA70121	72-0502505	501(c)(3)	28,484	FMV	N/A	RESEARCH
(137) OHIO STATE UNIVERSITY RESEARCH 1960 KENNY RD COLUMBUS,OH43210	31-6025986	501(c)(3)	346,290	FMV	N/A	RESEARCH
(138) OREGON HEALTH & SCIENCE UNIVERSITY PO BOX 3595 PORTLAND,OR97207	93-1176109	501(c)(3)	559,545	FMV	N/A	RESEARCH
(139) ORLANDO HEALTH INC 1414 S KUHL AVE ORLANDO,FL32806	59-1726273	501(c)(3)	83,950	FMV	N/A	RESEARCH
(140) PALMS WEST HOSPITAL 13001 SOUTHERN BLVD LOXAHATACHEE,FL33470	62-1694178		13,700	FMV	N/A	RESEARCH
(141) PENN STATE HERSHEY MEDICAL CENTER PO BOX 850 HERSHEY,PA170330850	24-6000376	501(c)(3)	226,040	FMV	N/A	RESEARCH
(142) PHOENIX CHILDREN'S HOSPITAL 1919 E THOMAS RD PHOENIX,AZ85016	86-0422559	501(c)(3)	457,472	FMV	N/A	RESEARCH
(143) PRESBYTERIAN HEMBY CHILDREN'S HOSPITAL 200 HAWTHORNE LANE CHARLOTTE,NC282042515	56-0554230	501(c)(3)	16,663	FMV	N/A	RESEARCH
(144) PRESBYTERIAN ST LUKE MED CTR 1719 E 19TH AVE DENVER,CO802181235	84-1321373	501(c)(3)	19,700	FMV	N/A	RESEARCH
(145) PROSPECT CROZER LLC 100 W SPROUL RD SPRINGFIELD,PA19064	61-1778286		12,500	FMV	N/A	RESEARCH
(146) PROVIDENCE ALASKA MEDICAL CTR 3851 PIPER ST ANCHORAGE,AK99508	92-0016429		26,450	FMV	N/A	RESEARCH
(147) PROVIDENCE SACRED HEART MED CTR 101 W 8TH AVE SPOKANE,WA992202555	51-0216586	501(c)(3)	102,250	FMV	N/A	RESEARCH
(148) PUBLIC HEALTH INSTITUTE 555 12TH ST OAKLAND,CA946074046	94-1646278	501(c)(3)	11,716,249	FMV	N/A	RESEARCH
(149) PUBLIC HEALTH MANAGEMENT CORPORATION 1500 MARKET ST PHILADELPHIA,PA19102	23-7221025	501(c)(3)	278,296	FMV	N/A	RESEARCH
(150) REGENTS OF THE UNIV OF CA - SF PO BOX 39000 SAN FRANCISCO,CA941399157	94-6036493	GOV'T	207,337	FMV	N/A	RESEARCH
(151) REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST 5000 WOLVERINE TOWE ANN ARBOR,MI481091287	38-6006309	GOV'T	501,598	FMV	N/A	RESEARCH
(152) REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE ST ANN ARBOR,MI481091287	38-6006309	GOV'T	870,407	FMV	N/A	RESEARCH
(153) RESEARCH FDN OF THE STATE UNIV OF NY PO BOX 9 ALBANY,NY122010009	14-1368361	501(c)(3)	155,824	FMV	N/A	RESEARCH
(154) RESEARCH INSTITUTE PO BOX 781653 DETROIT,MI482781653	31-6056230	501(c)(3)	301,710	FMV	N/A	RESEARCH
(155) RHODE ISLAND HOSPITAL ONE HOPPIN ST STE 1 300 PROVIDENCE,RI02903	05-0258954	501(c)(3)	55,183	FMV	N/A	RESEARCH
(156) ROCKEFELLER UNIVERSTY PRESS 1230 YORK AVE NEW YORK,NY10065	13-1624158	501(c)(3)	68,823	FMV	N/A	RESEARCH
(157) RUTGERS BIOMEDICAL & HEALTH SCIENCES 65 DAVIDSON RD PISCATAWAY,NJ08854	46-2354111	GOV'T	468,425	FMV	N/A	RESEARCH
(158) RUTGERS THE STATE UNIV OF NJ 390 GEORGE ST FL 6 NEW BRUNSWICK,NJ089012019	22-6001086	GOV'T	98,080	FMV	N/A	RESEARCH
(159) SAGE BIONETWORKS 2901 THIRD AVE STE 330 SEATTLE,WA98121	26-4489946	501(c)(3)	175,228	FMV	N/A	RESEARCH
(160) SAINT FRANCIS HEALTH SYSTEM PO BOX 707001 TULSA,OK741707001	73-1426265	501(c)(3)	10,550	FMV	N/A	RESEARCH
(161) SAINT JOSEPH'S UNIVERSITY 5600 CITY AVE PHILADELPHIA,PA191311376	23-1352674	501(c)(3)	17,910	FMV	N/A	RESEARCH
(162) SAINT PETER'S UNIV HOSPITAL 254 EASTON AVENUE NEW BRUNSWICK,NJ08901	22-1487330	501(c)(3)	6,500	FMV	N/A	RESEARCH
(163) SAINT VINCENT HOSPITAL 835 SOUTH VAN BUREN ST GREEN BAY,WI54301	39-0817529	501(c)(3)	9,263	FMV	N/A	RESEARCH
(164) SAN JORGE CHILDRENS HOSPITAL 258 SAN JORGE ST RQ,PR00912	66-0646725	501(c)(3)	7,100	FMV	N/A	RESEARCH
(165) SANFORD MEDICAL CENTER FARGO 720 4TH ST N FARGO,ND581224520	45-0226909	501(c)(3)	8,150	FMV	N/A	RESEARCH
(166) SANFORD MEDICAL CENTER SIOUX FALLS 1305 W 18TH ST SIOUX FALLS,ND571050401	46-0227855	501(c)(3)	9,950	FMV	N/A	RESEARCH
(167) SANTA BARBARA COTTAGE HOSPITAL PUEBLO AT BATH ST SANTA BARBARA,CA931054390	95-1644629	501(c)(3)	16,750	FMV	N/A	RESEARCH
(168) SARAH CANNON RESEARCH INSTITUTE PO BOX 27025 RICHMOND,VA232617025	20-1557751		7,950	FMV	N/A	RESEARCH
(169) SCOTT & WHITE MEMORIAL HOSPITAL 2401 S 31ST ST TEMPLE,TX76508	74-1166904	501(c)(3)	31,850	FMV	N/A	RESEARCH
(170) SEATTLE CHILDREN'S HOSPITAL PO BOX 24049 SEATTLE,WA981240049	91-0564748	501(c)(3)	2,144,765	FMV	N/A	RESEARCH
(171) SEVEN BRIDGES GENOMICS INC 1 MAIN STREET CAMBRIDGE,MA021421531	45-3415885		1,233,749	FMV	N/A	RESEARCH
(172) SINAI HOSPITAL OF BALTIMORE 2401 WEST BELVEDER AVE BALTIMORE,MD212150000	52-0486540	501(c)(3)	35,250	FMV	N/A	RESEARCH
(173) SOUTHERN ILLINOIS UNIVERSITY 801 N RUTLEDGE ST SPRINGFIELD,IL627024910	37-6005961	GOV'T	30,375	FMV	N/A	RESEARCH
(174) SPACE TANGO INC 333 E SHORT ST LEXINGTON,KY40507	61-1336389		41,096	FMV	N/A	RESEARCH
(175) SPECTRUM HEALTH HOSPITALS 100 MICHIGAN ST GRAND RAPIDS,MI49503	38-1360529	501(c)(3)	33,900	FMV	N/A	RESEARCH
(176) ST JOSEPHS HOSPITAL FLORIDA 3003 W MARTIN LUTHER KING BLVD TAMPA BAY,FL33607	59-0774199	501(c)(3)	29,250	FMV	N/A	RESEARCH
(177) ST JOSEPHS REGIONAL MED CTR 703 MAIN ST PATERSON,NJ07503	22-1487602	501(c)(3)	13,263	FMV	N/A	RESEARCH
(178) ST JUDE CHILDREN'S RESEARCH HOSPITAL PO BOX 1000 DEPT 516 MEMPHIS,TN381480949	62-0646012	501(c)(3)	471,676	FMV	N/A	RESEARCH
(179) ST LOUIS UNIVERSITY 3545 LAFAYETTE AVE SALUS CENTER 5T ST LOUIS,MO63104	43-0654872	501(c)(3)	50,700	FMV	N/A	RESEARCH
(180) ST MARY'S MEDICAL CENTER PO BOX 532541 ATLANTA,GA30352	75-2932830		64,400	FMV	N/A	RESEARCH
(181) ST VINCENT HEALTH INC 8425 HARCOURT RD INDIANAPOLIS,IN462602036	35-0869066	501(c)(3)	32,400	FMV	N/A	RESEARCH
(182) STANFORD UNIVERSITY 3145 PORTER DR PALO ALTO,CA94304	94-1156365	501(c)(3)	1,329,934	FMV	N/A	RESEARCH
(183) STATE UNIVERSITY OF IOWA 5 CALVIN HALL IOWA CITY,IA522421315	42-6004813	GOV'T	217,271	FMV	N/A	RESEARCH
(184) SUTTER INSTITUTE FOR MEDICAL RESEARCH 2801 CAPITOL AVE SACRAMENTO,CA95816	94-1156621	501(c)(3)	32,500	FMV	N/A	RESEARCH
(185) SWARTHMORE COLLEGE 500 COLLEGE AVE SWARTHMORE,PA19081	23-1352683	501(c)(3)	44,531	FMV	N/A	RESEARCH
(186) TAMPA GENERAL HOSPITAL 409 BAYSHORE BLVD TAMPA,FL33606	59-3458145	501(c)(3)	8,800	FMV	N/A	RESEARCH
(187) TC THOMPSON CHILDRENS HOSP 910 BLACKFORD ST CHATTANOOGA,TN374031405	62-6000101	501(c)(3)	83,850	FMV	N/A	RESEARCH
(188) TEMPLE UNIVERSITY HOSPITAL INC BROAD CECIL B MOORE AVE PHILADELPHIA,PA19122	23-2825878	501(c)(3)	70,291	FMV	N/A	RESEARCH
(189) TEXAS TECH UNIVERSITY 3601 4TH STREET MS6540 LUBBOCK,TX794306540	75-2668014	501(c)(3)	28,200	FMV	N/A	RESEARCH
(190) TGEN TECH LLC 260 SEAL LN ALPHARETTA,GA30022	83-0647351		34,570	FMV	N/A	RESEARCH
(191) THE GENEVA FOUNDATION 917 PACIFIC AVE TACOMA,WA98402	91-1593913	501(c)(3)	15,000	FMV	N/A	RESEARCH
(192) THE HENRY M JACKSON FOUNDATION 6720-A ROCKLEDGE DR BETHESDA,MD20817	52-1317896	501(c)(3)	79,500	FMV	N/A	RESEARCH
(193) THE WISTAR INSTITUTE 4 NEW YORK PLZ NEW YORK,NY10004	23-6434390	501(c)(3)	40,876	FMV	N/A	RESEARCH
(194) THERAB MEDICAL PRODUCTS INC 27 CLEAR LAKE DR NE CEDAR SPRINGS,MI49319	47-2322299		50,000	FMV	N/A	RESEARCH
(195) THERADEX ONCOLOGY 4365 ROUTE 1 SOUTH PRINCETON,NJ08540	22-2418075		122,266	FMV	N/A	RESEARCH
(196) THOMAS JEFFERSON UNIVERSITY 170 S INDEPENDENCE MALL WEST PHILADELPHIA,PA191063333	23-1352651	501(c)(3)	97,799	FMV	N/A	RESEARCH
(197) TOLEDO HOSPITAL 2142 N COVE BLVD TOLEDO,OH436063896	34-4428256	501(c)(3)	70,875	FMV	N/A	RESEARCH
(198) TREASURER OF VIRGINIA TECH 300 TURNER ST STE 4200 BLACKSBURG,VA240616100	54-6001805	GOV'T	292,803	FMV	N/A	RESEARCH
(199) TRUSTEES OF BOSTON UNIVERSITY 85 E NEWTON ST BOSTON,MA021182841	04-2103547	501(c)(3)	48,828	FMV	N/A	RESEARCH
(200) TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA PO BOX 824320 PHILADELPHIA,PA191046059	23-1352685	501(c)(3)	12,545,118	FMV	N/A	RESEARCH
(201) TULANE UNIVERSITY 1430 TULANE AVE NEW ORLEANS,LA70112	72-0423889	501(c)(3)	7,902	FMV	N/A	RESEARCH
(202) UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 SECOND AVE S BIRMINGHAM,AL352940109	63-6005396	GOV'T	698,488	FMV	N/A	RESEARCH
(203) UNIVERSITY OF OKLAHOMA HEALH SCIENCES CTR PO BOX 301418 DALLAS,TX753031418	74-1761309	501(c)(3)	352,190	FMV	N/A	RESEARCH
(204) UNIVERSITY OF WISCONSIN-MADISON 5-151 WISCONSIN CENTER MADISON,WI53705	39-6006492	501(c)(3)	1,222,060	FMV	N/A	RESEARCH
(205) UNIVERSITY OF ARIZONA 1303 E UNIVERSITY BLVD BOX 3 TUCSON,AZ857190521	74-2652689	501(c)(3)	49,525	FMV	N/A	RESEARCH
(206) UNIVERSITY OF CALIFORNIA - DAVIS PO BOX 45368 SAN FRANCISCO,CA941450368	94-6036494	GOV'T	396,803	FMV	N/A	RESEARCH
(207) UNIVERSITY OF CALIFORNIA BOX 951432 1125 MURPHY HALL LOS ANGELES,CA900959000	95-6006143	GOV'T	501,427	FMV	N/A	RESEARCH
(208) UNIVERSITY OF CHICAGO 97 E 58TH ST CHICAGO,IL60637	36-2177139	501(c)(3)	1,523,338	FMV	N/A	RESEARCH
(209) UNIVERSITY OF CINCINNATI 160 PANZECA WAY CINCINNATI,OH45267	31-6000989	501(c)(3)	123,072	FMV	N/A	RESEARCH
(210) UNIVERSITY OF COLORADO PO BOX 447 BOULDER,CO803090447	84-6000555	501(c)(3)	821,627	FMV	N/A	RESEARCH
(211) UNIVERSITY OF CONNECTICUT 263 FARMINGTON AVE FARMINGTON,CT060303001	52-1725543	501(c)(3)	70,057	FMV	N/A	RESEARCH
(212) UNIVERSITY OF DELAWARE 222 S CHAPEL ST NEWARK,DE197165699	51-6000297	501(c)(3)	36,370	FMV	N/A	RESEARCH
(213) UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE,FL326111235	59-6002052	GOV'T	380,447	FMV	N/A	RESEARCH
(214) UNIVERSITY OF HAWAII 2440 CAMPUS RD HONOLULU,HI968222303	99-6000354	GOV'T	53,320	FMV	N/A	RESEARCH
(215) UNIVERSITY OF ILLINOIS 840 S WOOD ST CHICAGO,IL60612	37-6000511	501(c)(3)	183,633	FMV	N/A	RESEARCH
(216) UNIVERSITY OF KENTUCKY PO BOX 931113 CLEVELAND,OH44193	61-6001218	GOV'T	132,267	FMV	N/A	RESEARCH
(217) UNIVERSITY OF LOUISVILLE 300 E MARKET ST STE 300 LOUISVILLE,KY40202	61-1029626	GOV'T	149,003	FMV	N/A	RESEARCH
(218) UNIVERSITY OF MARYLAND 660 WEST REDWOOD STREET BALTIMORE,MD21201	52-6002033	GOV'T	50,331	FMV	N/A	RESEARCH
(219) UNIVERSITY OF MASSACHUSETTS 715 N PLEASANT ST/111 ARNOLD H AMHERST,MA010039304	04-3167352	GOV'T	21,988	FMV	N/A	RESEARCH
(220) UNIVERSITY OF MIAMI 1951 NW 7TH AVE MIAMI,FL33136	59-0624458	501(c)(3)	26,430	FMV	N/A	RESEARCH
(221) UNIVERSITY OF MINNESOTA 200 OAK STREET SE SUITE 450 MINNEAPOLIS,MN554552070	41-6007513	GOV'T	816,544	FMV	N/A	RESEARCH
(222) UNIVERSITY OF MISSISSIPPI 2500 N STATE STREET JACKSON,MS392164500	64-6008520	GOV'T	120,833	FMV	N/A	RESEARCH
(223) UNIVERSITY OF MISSOURI PO BOX 807012 KANSAS CITY,MO641807012	43-6003859	GOV'T	119,127	FMV	N/A	RESEARCH
(224) UNIVERSITY OF NEBRASKA MED CTR 985045 NEBRASKA MEDICAL CENTER OMAHA,NE681985045	47-0049123	GOV'T	23,300	FMV	N/A	RESEARCH
(225) UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE,NM871310001	85-6000642	GOV'T	517,197	FMV	N/A	RESEARCH
(226) UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DR CHAPEL HILL,NC27599	56-6001393	GOV'T	181,741	FMV	N/A	RESEARCH
(227) UNIVERSITY OF OKLAHOMA 201 STEPHENSON PKWY NORMAN,OK73019	73-1377584	GOV'T	95,194	FMV	N/A	RESEARCH
(228) UNIVERSITY OF PITTSBURGH 3100 CATHEDRAL OF LEARNING PITTSBURGH,PA15260	25-0965591	GOV'T	788,135	FMV	N/A	RESEARCH
(229) UNIVERSITY OF ROCHESTER 601 ELMWOOD AVE BOX 777 ROCHESTER,NY14642	16-0743209	501(c)(3)	370,275	FMV	N/A	RESEARCH
(230) UNIVERSITY OF SOUTH ALABAMA 380 ADMINISTRATION BLDG MOBILE,AL366880001	63-0477348	GOV'T	68,675	FMV	N/A	RESEARCH
(231) UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON ST COLUMBIA,SC29208	57-6001153	GOV'T	43,400	FMV	N/A	RESEARCH
(232) UNIVERSITY OF SOUTHERN CALIFORNIA PO BOX 52095 LOS ANGELES,CA900742095	95-1642394	501(c)(3)	225,282	FMV	N/A	RESEARCH
(233) UNIVERSITY OF TEXAS HEALTH SCIENCE CTR 7703 FLOYD CURL DR SAN ANTONIO,TX78229	74-1586031	GOV'T	256,032	FMV	N/A	RESEARCH
(234) UNIVERSITY OF UTAH 201 S PRESIDENTS CIR RM 406 SALT LAKE CITY,UT841129020	87-6000525	GOV'T	1,037,515	FMV	N/A	RESEARCH
(235) UNIVERSITY OF VERMONT 1 S PROSPECT ST BURLINGTON,VT05401	03-0179440	GOV'T	29,622	FMV	N/A	RESEARCH
(236) UNIVERSITY OF VIRGINIA PO BOX 400202 CHARLOTTESVILLE,VA229044202	54-6001796	GOV'T	65,804	FMV	N/A	RESEARCH
(237) UNIVERSITY OF WASHINGTON PO BOX 15290 SEATTLE,WA981150290	91-6001537	GOV'T	195,231	FMV	N/A	RESEARCH
(238) UT SOUTHWESTERN MEDICAL CENTER 5323 HARRY HINES BLVD STOP 9063 DALLAS,TX753909063	75-6002868	GOV'T	685,606	FMV	N/A	RESEARCH
(239) VALLEY CHILDRENS HOSPITAL 9300 VALLEY CHILDRENS PL MADERA,CA936388762	94-1294954	501(c)(3)	216,100	FMV	N/A	RESEARCH
(240) VANDERBILT UNIVERSITY PO BOX 121236 DALLAS,TX753121236	62-0476822	501(c)(3)	478,038	FMV	N/A	RESEARCH
(241) VILLANOVA UNIVERSITY 800 LANCASTER AVE GAREY HALL RM 11 VILLANOVA,PA19085	23-1352688	501(c)(3)	71,212	FMV	N/A	RESEARCH
(242) VIRGINIA COMMONWEALTH UNIVERSITY PO BOX 843039 RICHMOND,VA232193039	54-6001758	501(c)(3)	163,017	FMV	N/A	RESEARCH
(243) WAKE FOREST UNIVERSITY HEALTH SCIENCES MEDICAL CENTER BLVD WINSTONSALEM,NC27157	22-3849199	501(c)(3)	178,825	FMV	N/A	RESEARCH
(244) WASHINGTON UNIVERSITY PO BOX 502432 ST LOUIS,MO63110	43-0653611	501(c)(3)	910,509	FMV	N/A	RESEARCH
(245) WAYNE STATE UNIVERSITY 5700 CASS AVE DETROIT,MI42802	38-6028429	GOV'T	46,663	FMV	N/A	RESEARCH
(246) WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY 525 E 68TH ST NEW YORK,NY10065	13-1623978	501(c)(3)	282,691	FMV	N/A	RESEARCH
(247) WEST VIRGINIA UNIVERSITY 866 CHESTNUT RIDGE RD MORGANTOWN,WV26506	55-6000842	GOV'T	61,223	FMV	N/A	RESEARCH
(248) WILLIAM BEAUMONT HOSPITAL 3811 WEST 13 MILE RD ROYAL OAK,MI48073	38-1459362	501(c)(3)	37,250	FMV	N/A	RESEARCH
(249) WINTHROP UNIVERSITY HOSPITAL 259 FIRST ST MINEOLA,NY115013957	11-1633486	501(c)(3)	50,750	FMV	N/A	RESEARCH
(250) WOMENS & CHILDRENS HOSPITAL 101 DUDLEY PROVIDENCE,RI02905	05-0258937	501(c)(3)	95,950	FMV	N/A	RESEARCH
(251) WONDERSPRING 201 SABINE AVE NARBETH,PA190721600	23-1676836	501(c)(3)	73,125	FMV	N/A	RESEARCH
(252) YALE UNIVERSITY PO BOX 208250 NEW HAVEN,CT062508250	06-0646973	501(c)(3)	290,882	FMV	N/A	RESEARCH
(253) YOUNG SCHOLARS DAYCARE CTR INC 4038 W GIRARD AVE PHILADELPHIA,PA19104	45-5340521		28,139	FMV	N/A	RESEARCH

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

228

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) 2020

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) 2020

Additional Data

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

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

Attach to Form 990.
Graphic Arrow

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

OMB No. 1545-0047

2020

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

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Yes

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

During the year, did any person listed 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) 2020

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)
1BRYAN WOLF MD PHD EXECUTIVE VP & CSO	(i) (ii)	607,297 ------------- 0	16,255 ------------- 0	286,768 ------------- 0	17,145 ------------- 0	10,389 ------------- 0	937,854 ------------- 0	0 ------------- 0
2CALVIN ALLEN EVP & CHIEF HR OFFICER	(i) (ii)	564,011 ------------- 0	14,420 ------------- 0	65,852 ------------- 0	15,393 ------------- 0	32,668 ------------- 0	692,344 ------------- 0	0 ------------- 0
3DOUG HOCK EXECUTIVE VP & COO	(i) (ii)	978,682 ------------- 0	24,872 ------------- 0	93,622 ------------- 0	19,950 ------------- 0	44,094 ------------- 0	1,161,220 ------------- 0	0 ------------- 0
4JEFFREY D KAHN ASSISTANT SECRETARY	(i) (ii)	673,343 ------------- 0	17,203 ------------- 0	53,800 ------------- 0	28,596 ------------- 0	37,773 ------------- 0	810,715 ------------- 0	0 ------------- 0
5JENNY CHAN SVP & CHIEF INVESTMENT OFFICER	(i) (ii)	531,832 ------------- 0	13,588 ------------- 0	31,866 ------------- 0	19,950 ------------- 0	15,669 ------------- 0	612,905 ------------- 0	0 ------------- 0
6JOSEPH W ST GEME III MD TRUSTEE	(i) (ii)	0 ------------- 963,610	0 ------------- 19,846	0 ------------- 69,862	0 ------------- 25,650	0 ------------- 9,748	0 ------------- 1,088,716	0 ------------- 0
7KISHA HAWTHORNE SVP & CHIEF INFO. OFFICER	(i) (ii)	531,944 ------------- 0	13,519 ------------- 0	31,179 ------------- 0	19,950 ------------- 0	13,147 ------------- 0	609,739 ------------- 0	0 ------------- 0
8MADELINE BELL CEO & TRUSTEE	(i) (ii)	1,506,131 ------------- 0	38,093 ------------- 0	150,300 ------------- 0	28,596 ------------- 0	14,657 ------------- 0	1,737,777 ------------- 0	0 ------------- 0
9MATTHEW BAYLEY MD SVP & CHIEF STRATEGY OFFICER	(i) (ii)	92,142 ------------- 0	0 ------------- 0	483,774 ------------- 0	0 ------------- 0	1,308 ------------- 0	577,224 ------------- 0	0 ------------- 0
10MONICA TAYLOR LOTTY EVP & CHIEF DEVELOP. OFFICER	(i) (ii)	480,876 ------------- 0	12,252 ------------- 0	27,444 ------------- 0	19,950 ------------- 0	15,871 ------------- 0	556,393 ------------- 0	0 ------------- 0
11N SCOTT ADZICK MD TRUSTEE	(i) (ii)	0 ------------- 1,355,852	0 ------------- 34,750	0 ------------- 103,028	0 ------------- 25,650	0 ------------- 12,915	0 ------------- 1,532,195	0 ------------- 0
12PAULA AGOSTO SVP & CHIEF NURSING OFFICER	(i) (ii)	495,399 ------------- 0	12,770 ------------- 0	31,277 ------------- 0	31,446 ------------- 0	32,386 ------------- 0	603,278 ------------- 0	0 ------------- 0
13STEVEN G DOCIMO SVP & COO OF CARE NETWORK	(i) (ii)	598,337 ------------- 0	115,236 ------------- 0	46,888 ------------- 0	19,950 ------------- 0	27,833 ------------- 0	808,244 ------------- 0	0 ------------- 0
14SUSAN FURTH EVP & CHIEF SCIENTIFIC OFFICER	(i) (ii)	464,750 ------------- 0	0 ------------- 0	3,417 ------------- 0	0 ------------- 0	0 ------------- 0	468,167 ------------- 0	0 ------------- 0
15THOMAS J TODOROW ASSISTANT TREASURER	(i) (ii)	891,667 ------------- 0	22,660 ------------- 0	83,064 ------------- 0	25,746 ------------- 0	38,624 ------------- 0	1,061,761 ------------- 0	0 ------------- 0
16THOMAS R DOLE SVP OPERATIONS	(i) (ii)	438,178 ------------- 0	97,917 ------------- 0	25,219 ------------- 0	28,596 ------------- 0	26,186 ------------- 0	616,096 ------------- 0	0 ------------- 0
17NICHOLAS P PROCYK FMR SVP&CHIEF INVESTMENT OFF.	(i) (ii)	0 ------------- 0	0 ------------- 0	141,449 ------------- 0	0 ------------- 0	0 ------------- 0	141,449 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

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 1	THE CHILDREN'S HOSPITAL OF PHILADELPHIA PROVIDED THE HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES OF MADELINE BELL TO A CLUB THAT DOES NOT HAVE CORPORATE MEMBERSHIPS, TO ENABLE THE HOSPITAL TO USE THE CLUB'S FACILITIES FOR HOSPITAL MEETINGS AND EVENTS. THE HEALTH OR SOCIAL CLUB DUES ARE TREATED AS NON-TAXABLE COMPENSATION TO THE INDIVIDUAL. THE INDIVIDUAL IS PERSONALLY RESPONSIBLE FOR, AND BEARS THE COST OF, ANY EXPENSES THAT MAY ARISE FROM HER PRIVATE USE OF THE CLUB. SCHEDULE J, PART I, LINE 4A MATTHEW BAYLEY MD - 483,774 NICHOLAS P PROCYK - 141,449 SCHEDULE J, PART I, LINE 4B MADELINE BELL - 135,515 N SCOTT ADZICK MD - 135,976 THOMAS J TODOROW - 67,981 DOUG HOCK - 77,659 JOSEPH W ST GEME III MD - 96,010 BRYAN WOLF MD, PHD - 220,098 JEFFREY D KAHN - 44,099 MONICA TAYLOR LOTTY - 22,435 KISHA HAWTHORNE - 27,979 PAULA AGOSTO - 24,703 THOMAS R DOLE - 18,053 STEVEN G DOCIMO - 34,495 CALVIN ALLEN - 31,923 JENNY CHAN - 28,280 SCHEDULE J, PART I, LINE 5A The Long Term Incentive Program for members of Senior Management and Department Chairs for Fiscal Years 2018, 2019 and 2020 was paid in Fiscal Year 2021 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) 2020

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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 instructions and the latest information.

OMB No. 1545-0047

2020

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	717903F29	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
B	Hospital and Higher Edu Facilities Auth of Phila	23-1929132	717903E29	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
C	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
D	PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV	23-1929132	717901AP7	09-04-2014	201,695,876	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 ..................	0		0		26,854,822		0
2 Amount of bonds legally defeased ..............	0		0		0		0
3 Total proceeds of issue ..................	50,000,000		50,000,000		270,004,822		201,695,876
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 ...............	406,100		406,100		4,822		1,695,876
8 Credit enhancement from proceeds .............	0		0		0		0
9 Working capital expenditures from proceeds .............	0		0		0		0
10 Capital expenditures from proceeds .............	49,593,900		49,593,900		100,000,000		200,000,000
11 Other spent proceeds .............	0		0		170,000,000		0
12 Other unspent proceeds .............	0		0		0		0
13 Year of substantial completion .............	2015		2015		2015		2015
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2019, a current refunding issue)? ........		X		X	X			X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2019, 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

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

Cat. No. 50193E

Schedule K (Form 990) 2020

Page 2

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
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						X
c No rebate due? .........	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

Schedule K (Form 990) 2020

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
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 ..........	0		0		0		0
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........
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
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) 2020

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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 instructions and the latest information.

OMB No. 1545-0047

2020

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	717903F29	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
B	Hospital and Higher Edu Facilities Auth of Phila	23-1929132	717903E29	03-09-2011	50,000,000	NEW CONSTRUCTION		X		X		X
C	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
D	PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV	23-1929132	717901AP7	09-04-2014	201,695,876	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 ..................	0		0		26,854,822		0
2 Amount of bonds legally defeased ..............	0		0		0		0
3 Total proceeds of issue ..................	50,000,000		50,000,000		270,004,822		201,695,876
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 ...............	406,100		406,100		4,822		1,695,876
8 Credit enhancement from proceeds .............	0		0		0		0
9 Working capital expenditures from proceeds .............	0		0		0		0
10 Capital expenditures from proceeds .............	49,593,900		49,593,900		100,000,000		200,000,000
11 Other spent proceeds .............	0		0		170,000,000		0
12 Other unspent proceeds .............	0		0		0		0
13 Year of substantial completion .............	2015		2015		2015		2015
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2019, a current refunding issue)? ........		X		X	X			X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2019, 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

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

Cat. No. 50193E

Schedule K (Form 990) 2020

Page 2

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
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						X
c No rebate due? .........	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

Schedule K (Form 990) 2020

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
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 ..........	0		0		0		0
c Term of hedge .........
d Was the hedge superintegrated? ......
e Was the hedge terminated? ........
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
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) 2020

Additional Data

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Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

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

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

THE CHILDREN'S HOSPITAL OF PHILADELPHIA

Employer identification number

23-1352166

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

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

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

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

Part II

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

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






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

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

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2020

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) COLLEEN CLEARY	SEE PART V	34,169	EMPLOYEE OF CHOP
(2) CARLYN TODOROW	SEE PART V	68,871	EMPLOYEE OF CHOP

Part V

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

Return Reference	Explanation
SCHEDULE L, PART IV, LINE 1	OFFICER AND TRUSTEE MADELINE BELL'S DAUGHTER-IN-LAW, COLLEEN CLEARY, IS AN EMPLOYEE OF CHOP. SCHEDULE L, PART IV, LINE 2 ASSISTANT TREASURER THOMAS J TODOROW'S DAUGHTER, CARLYN TODOROW, IS A EMPLOYEE OF CHOP.

Schedule L (Form 990 or 990-EZ) 2020

Additional Data

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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

2020

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. 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 (2003-2021). IN THE 2021-22 U.S. NEWS SURVEY, CHOP IS NATIONALLY RANKED IN ALL 10 SPECIALTIES SURVEYED WITH TOP 4 RANKINGS IN 7 OF THE SPECIALTIES. NO. 1 RANKINGS WERE AWARDED TO THE DIVISION OF ENDOCRINOLOGY AND DIABETES, ONCOLOGY AND THE DIVISION OF ORTHOPAEDICS. PULMONARY MEDICINE RANKED NO. 2. GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION RANKED NO. 3. NO. 4 RANKINGS WENT TO NEUROLOGY AND UROLOGY. Total Patient Days: 186,171 Total Inpatient Admissions: 25,003 Total Emergency Department Discharges: 57,291 Total Specialty Care Visits: 466,146 Total Primary Care Visits: 607,851 Total Urgent Care Visits: 35,546 Day Surgery and Medicine Visits: 42,165
FORM 990, PART IV, LINE 12	AN AUDIT IS PERFORMED ON THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION AND THE FOLLOWING CONTROLLED AFFILIATES THEREOF: THE CHILDREN'S HOSPITAL OF PHILADELPHIA, THE CHILDREN'S HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION, CHOP CLINICAL ASSOCIATES, INC., FIRST MEDICAL INSURANCE COMPANY, 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., AND 1700 BROAD ST. INC.
FORM 990, PART VI, SECTION A, LINE 1A	THE CHILDREN'S HOSPITAL OF PHILADELPHIA'S BYLAWS PROVIDE THAT THE EXECUTIVE COMMITTEE OF THE HOSPITAL'S BOARD OF TRUSTEES (BOARD) 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 OF THE BOARD AS MAY BE ELECTED BY THE BOARD. ALL EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS AND AUTHORITIES OF THE BOARD UNLESS PROHIBITED BY LAW OR BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 THERE WAS A BUSINESS RELATIONSHIP BETWEEN DIEM H NGUYEN AND THOMAS J TODOROW AS DR NGUYEN AND MR TODOROW ARE UNCOMPENSATED BOARD MEMBERS OF THE SAME BUSINESS ENTITY.
FORM 990 PART VI, SECTION B, LINE 11B	A COPY OF THIS RETURN WAS REVIEWED WITH THE AUDIT, COMPLIANCE, AND RISK COMMITTEE OF THE BOARDS OF CHOP AND THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION 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.
FORM 990, PART VI, SECTION B, LINE 12	THE CHILDREN'S HOSPITAL OF PHILADELPHIA MAINTAINS A ROBUST CONFLICT OF INTEREST PROGRAM AND HAS A WRITTEN CONFLICTS OF INTEREST (COI) POLICY APPLICABLE ENTERPRISE-WIDE, INCLUDING THE HOSPITAL AND ITS AFFILIATES. THE POLICY REQUIRES THE SUBMISSION OF ANNUAL CONFLICT OF INTEREST DISCLOSURES BY TRUSTEES AND OFFICERS OF THE HOSPITAL AND ITS AFFILIATES, MEMBERS OF SENIOR MANAGEMENT, MEMBERS OF THE MEDICAL STAFF, RESEARCHERS, AND MANY OTHERS EMPLOYED BY OR AFFILIATED WITH THE HOSPITAL AND ITS AFFILIATES. THE ANNUAL DISCLOSURES COVER INFORMATION REGARDING GIFTS, OUTSIDE INTERESTS, OUTSIDE ACTIVITIES AND OTHER MATTERS THAT MAY CONSTITUTE A POTENTIAL, PERCEIVED OR ACTUAL CONFLICT OF INTEREST, AND REQUIRE A CERTIFICATION THAT THE RESPONDENT HAS READ THE COI POLICY AND ANSWERED FULLY, ACCURATELY AND TO THE BEST OF RESPONDENT'S KNOWLEDGE. THE DISCLOSURES ARE TRACKED AND REVIEWED BY THE OFFICE OF COMPLIANCE AND PRIVACY (OCP). THE DISCLOSURES SUBMITTED BY TRUSTEES, OFFICERS, AND MEMBERS OF SENIOR MANAGEMENT (INCLUDING KEY EMPLOYEES) ARE REVIEWED BY THE OCP AND THE OFFICE OF GENERAL COUNSEL (OGC) AND SUMMARIZED IN PRESENTATIONS DISTRIBUTED TO, AND REVIEWED BY, THE MEMBERS OF THE AUDIT, OMPLIANCE AND RISK COMMITTEE OF THE HOSPITAL AND FOUNDATION BOARDS. SUMMARY INFORMATION ABOUT OTHERS' COMPLIANCE WITH THE REQUIREMENT FOR SUBMISSION OF ANNUAL DISCLOSURES IS PROVIDED ANNUALLY TO THE AUDIT, COMPLIANCE AND RISK COMMITTEE OF THE BOARDS. WHERE APPROPRIATE, WRITTEN COI MANAGEMENT PLANS ARE PUT IN PLACE AND COMPLIANCE WITH THE MANAGEMENT PLANS IS REGULARLY MONITORED BY THE OCP.
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 2021. 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 C, LINE 19	FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE CONFLICTS OF INTEREST POLICY IS AVAILABLE ON THE CHILDREN'S HOSPITAL OF PHILADELPHIA'S WEBSITE.
FORM 990, PART XI, LINE 9	OTHER CHANGES TO RESTRICTED NET ASSETS $22,458,689 PENSION ADJUSTMENT (2,099,477) AFFILIATE TRANSFER/SUBSIDIES (15,350,811) OTHER CHANGES/TRANSFERS 13,112,385 ============ ============ TOTAL $18,120,786

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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

2020

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	221,715	333,566,752	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 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 22-2785804	HEALTHCARE	PA	501(c)(3)	10	CHOP	Yes
(2)CHILDREN'S HEALTH CARE ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 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) 463 MOUNTAIN VIEW DRIVE COLCHESTER,VT05446 01-0719207	SELF INSURANC	VT	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 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 23-2665855	HEALTHCARE	PA	501(c)(3)	10	CHOP	Yes
(14)CHILDREN'S RADIOLOGY ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 81-1626790	HEALTHCARE	PA	501(C)(3)	10	CHOP	Yes
(15)1700 BROAD STREET INC 3401 CIVIC BLVD PHILADELPHIA,PA19104 47-1509789	SUPPORT	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) 2020

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	(k) Percentage ownership
(1) 4865 MARKET ASSOC 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 46-1341918	REAL ESTATE	PA	CHOP	EXCLUDED	0			No	0	Yes		99.000 %

Part IV

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

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) VITARA BIOMEDICAL INC 2400 Market Street Suite 271 Philadelphia,PA19103 84-3545298	Biomedical	DE	CHOP Foundation	C Corp
(2) 1700 BROAD STREET INC 3401 CIVIC CENTER BLVD PHILADELPHIA,PA19104 47-1509789	REAL ESTATE	PA	CHOP	C CORP	0	10,198,134	100.000 %	Yes

Schedule R (Form 990) 2020

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	12,131,000	FMV
(2) PGH DEVELOPMENT CORPORATION	P, Q	300,034	FMV
(3) RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL	J, P,	68,487,881	FMV
(4) CHILDREN'S ANESTHESIOLOGY ASSOCIATES	J, P,	89,610,156	FMV
(5) CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF NJ	J, P,	33,520	FMV
(6) CHILDREN'S HEALTHCARE ASSOCIATES INC	A J P	741,264,352	FMV
(7) CHILDREN'S HEALTHCARE ASSOCIATES OF NJ	A J P	52,082,646	FMV
(8) CHILDREN'S SURGICAL ASSOCIATES INC	A J P	246,561,906	FMV
(9) CHILDREN'S SURGICAL ASSOCIATES OF NJ	A J P	9,778,584	FMV
(10) CHOP FOUNDATION	C, M,	453,118,230	FMV
(11) 1700 BROAD STREET INC	K, N	912,830	FMV
(12) RADIOLOGY ASSOCIATES OF NJ	J, P,	1,103,142	FMV
(13) VITARA BIOMEDICAL INC	C	2,802,669	FMV

Schedule R (Form 990) 2020

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?		(k) Percentage ownership
(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	(k) Percentage ownership

Schedule R (Form 990) 2020

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) 2020

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	18
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	16,862
6	Total number of volunteers (estimate if necessary) .............	6	56
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	1,265,219
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	371,969,325	378,362,916
9	Program service revenue (Part VIII, line 2g) .........	2,104,809,455	2,263,099,022
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	11,744,562	19,080,816
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	135,989,339	204,907,873
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,624,512,681	2,865,450,627
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	82,755,135	85,439,687
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)	1,099,198,773	1,247,800,099
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)....	1,279,011,668	1,221,466,745
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,460,965,576	2,554,706,531
19	Revenue less expenses. Subtract line 18 from line 12.......	163,547,105	310,744,096
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	5,111,840,678	6,508,008,872
21	Total liabilities (Part X, line 26).............	1,663,149,474	2,682,977,641
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,448,691,204	3,825,031,231

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 719,858,901 including grants of $ 0 ) (Revenue $ 2,405,973,331 )
	SEE SCHEDULE O

4b	(Code: ) (Expenses $ 374,860,256 including grants of $ 85,439,687 ) (Revenue $ 47,816,527 )
	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 ONE OF THE LARGEST PEDIATRIC RESIDENCY PROGRAMS 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 expenses1,094,719,157

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	10,809,293	2,546,948	659,836

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	74,299,559
e	Government grants (contributions)		1e	221,937,444

f	All other contributions, gifts, grants, and similar amounts not included above		1f	82,125,913

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		378,362,916

		Business Code
2a	NET PATIENT REVENUE	622110	2,151,812,164	2,150,546,945	1,265,219
b	RESEARCH PROGRAM SERVICES	622110	47,816,527	47,816,527
c	HOME CARE - HEMOPHILIA	621610	1,800,210	1,800,210
d	POISON CENTER RECEIPTS	621399	649,831	649,831
e	SPECIALTY AND RETAIL PHARMACY	622110	61,020,290	61,020,290
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		2,263,099,022

3 Investment income (including dividends, interest, and othersimilar amounts) ......			5,432,116			5,432,116
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			2,678,884			2,678,884
		(ii) Personal	(i) Real
6a	Gross rents		11,538,153	6a
b	Less: rental expenses			6b
c	Rental income or (loss)	0	11,538,153	6c
d	Net rental income or (loss).......			11,538,153			11,538,153
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		14,696,550	7a
b	Less: cost or other basis and sales expenses		1,047,850	7b
c	Gain or (loss)		13,648,700	7c
d	Net gain or (loss).........			13,648,700			13,648,700
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	0
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	CONTRIBUTIONS RELEASED FROM RESTRICTIONS		622110	37,451,320	37,451,320
b	PARKING GARAGE REVENUE		812930	7,866,483	7,866,483
c	CARES ACT FUNDING		622110	105,172,029	105,172,029
d	All other revenue ....			40,201,004	40,201,004
e	Total. Add lines 11a–11d ......			190,690,836
12	Total revenue. See instructions.....			2,865,450,627	2,452,524,639	1,265,219	33,297,853

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	80,838,834	80,838,834
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	4,600,853	4,600,853
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	13,420,980		13,420,980
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	964,165,858	222,957,085	741,208,773	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	72,628,681	4,777,708	67,850,973
9	Other employee benefits .......	115,234,445	48,699,603	66,534,842
10	Payroll taxes ...........	82,350,135	16,533,087	65,817,048
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	5,654,392	222,208	5,432,184
c	Accounting ...........	1,375,697		1,375,697
d	Lobbying ...........	1,025,851		1,025,851
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	359,184		359,184
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	122,397,055	64,924,116	57,472,939
12	Advertising and promotion ....	5,252,534	517,185	4,735,349
13	Office expenses .......	6,853,853	4,137,593	2,716,260
14	Information technology ......	77,699,240	1,807,218	75,892,022
15	Royalties ..	0
16	Occupancy ...........	44,917,234	8,207,498	36,709,736
17	Travel ............	636,047	479,519	156,528
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	424,908	362,112	62,796
20	Interest ...........	18,761,014		18,761,014
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	241,720,377	32,838,153	208,882,224
23	Insurance ...	59,676,629	1,576,445	58,100,184
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	PATIENT RELATED SUPPLIES	325,752,159	307,406,171	18,345,988
b	RESEARCH EXPENSES	290,116,616	289,420,569	696,047
c	DEV., EDU. & SUBSCRIPTIONS	8,617,966	2,482,966	6,135,000
d	TAX PAYMENTS	3,175,428	669,599	2,505,829
e	All other expenses	7,050,561	1,260,635	5,789,926
25	Total functional expenses. Add lines 1 through 24e	2,554,706,531	1,094,719,157	1,459,987,374	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 .........			598,130,040	2	457,665,995
3	Pledges and grants receivable, net ......			43,940,577	3	48,195,614
4	Accounts receivable, net .............			308,433,964	4	524,208,471
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........			20,910,300	7	20,910,300
8	Inventories for sale or use ............			11,755,367	8	12,752,371
9	Prepaid expenses and deferred charges ......			45,252,676	9	34,051,567
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,628,255,605
b	Less: accumulated depreciation	10b	2,558,602,076	2,785,368,204	10c	3,069,653,529
11	Investments—publicly traded securities .			214,906,158	11	472,605,606
12	Investments—other securities. See Part IV, line 11 .....			106,002,771	12	362,204,184
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 ...........			977,140,621	15	1,505,761,235
16	Total assets. Add lines 1 through 15 (must equal line 33)...			5,111,840,678	16	6,508,008,872

17	Accounts payable and accrued expenses .....	568,598,508	17	898,505,054
18	Grants payable ...	0	18	0
19	Deferred revenue .........	99,448,218	19	112,607,560
20	Tax-exempt bond liabilities .........	837,862,135	20	1,313,797,215
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		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	157,240,613	25	358,067,812
26	Total liabilities. Add lines 17 through 25..	1,663,149,474	26	2,682,977,641

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	3,327,007,922	27	3,680,889,260
28	Net assets with donor restrictions ...........	121,683,282	28	144,141,971
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	3,448,691,204	32	3,825,031,231
33	Total liabilities and net assets/fund balances ........	5,111,840,678	33	6,508,008,872

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