2024-05-10T14:53:31-05:00 2023-06-30 PWC US TAX LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 231352166 THE CHILDREN'S HOSPITAL OF PHILADELPHIA % SOPHIA G HOLDER CHIL 2155901000 3401 CIVIC CENTER BOULEVARD PHILADELPHIA PA 191044388 SOPHIA G HOLDER EVP & CFO 2155901000 2024-05-08 true SOPHIA G HOLDER 999009999 ERICA R MCREYNOLDS P00977806 2673303000 2024-04-29 2 2022 2023-04-26 12:10:37Z MADELINE BELL 3401 CIVIC CTR BLVD PHILADELPHIA PA 191044388 3697374396 false X www.chop.edu X 1860 PA SEE SCHEDULE O 17 14 25343 1224 0 0 409474508 453788758 2616287705 2841622821 12446137 30944877 117664685 120826257 3155873035 3447182713 74228982 62939208 0 0 1462147946 1669287929 0 0 0 1364565298 1571539716 2900942226 3303766853 254930809 143415860 6955713476 7430620465 2909843512 3273561134 4045869964 4157059331 X SEE SCHEDULE O false false 1633713590 0 2886430845 SEE SCHEDULE O 426721372 62939208 62718009 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. 2060434962 true true false true false false false false true true false false true true false false true false false true true false false false false true true true false true true false false false false false false false false false false false false false false true true true true false false true 851 0 true 25343 true true true false false false false false false false false false true false X 17 14 false false false false false false false true true false false true true true true true true true true false PA X SOPHIA G HOLDER 2155901000 3401 CIVIC CTR BLVD PHILADELPHIA PA 191044388 MADELINE BELL PRESIDENT, CEO & TRUSTEE 40.0 5.0 X X 3682052 0 58004 N SCOTT ADZICK MD TRUSTEE 1.0 45.0 X 0 2291952 42274 DOUGLAS HOCK EXECUTIVE VP & COO 40.0 5.0 X 1963004 0 67020 JOSEPH W ST GEME III MD TRUSTEE 1.0 45.0 X 0 1633209 37707 SOPHIA G HOLDER ASSISTANT TREASURER 40.0 5.0 X 1564728 0 46778 JEFFREY D KAHN ASSISTANT SECRETARY 40.0 5.0 X 1400069 0 63102 STEVEN G DOCIMO EVP BUSINESS DEV & STRATEGY 40.0 5.0 X 1245555 0 61824 SUSAN FURTH EVP & CHIEF SCIENTIFIC OFFICER 40.0 5.0 X 1186502 0 48268 CALVIN ALLEN EVP & CHIEF HR OFFICER 40.0 5.0 X 1150733 0 43955 MONICA TAYLOR LOTTY EVP & CHIEF DEVELOP. OFFICER 1.0 44.0 X 1138628 0 39375 JENNY CHAN SVP & CHIEF INVESTMENT OFFICER 1.0 44.0 X 1048446 0 37499 KISHA HAWTHORNE SVP & COO - CARE NETWORK 40.0 5.0 X 1003195 0 33814 PAULA AGOSTO SVP & CHIEF NURSING OFFICER 40.0 5.0 X 917682 0 65888 THOMAS R DOLE SVP OPERATIONS 40.0 5.0 X 766002 0 59030 DONALD MOORE SVP REAL ESTATE & FACILITIES 40.0 5.0 X 605579 0 25052 CHRISTOPHER GHEYSENS CHAIR & TRUSTEE 1.0 2.0 X X 0 0 0 DAMIEN DWIN TRUSTEE 1.0 2.0 X 0 0 0 DIEM H NGUYEN PHD TRUSTEE 1.0 2.0 X 0 0 0 GEORGE E AITKEN-DAVIES TRUSTEE 1.0 2.0 X 0 0 0 GREGORY DAVIS VICE CHAIR & TRUSTEE 1.0 2.0 X X 0 0 0 LISSA BIESECKER LONGACRE SECRETARY & TRUSTEE 1.0 2.0 X X 0 0 0 SHARAD MANSUKANI TRUSTEE 1.0 2.0 X 0 0 0 STEVEN GIPSTEIN MD TRUSTEE 1.0 2.0 X 0 0 0 SETH LEHR TREASURER & TRUSTEE 1.0 2.0 X X 0 0 0 ASHLEY MCEVOY TRUSTEE 1.0 2.0 X 0 0 0 AMANDA WESTPHAL RADCLIFFE TRUSTEE 1.0 2.0 X 0 0 0 BRIAN M MCNEILL TRUSTEE 1.0 2.0 X 0 0 0 DAVID G NICHOLS MD TRUSTEE 1.0 2.0 X 0 0 0 JAY A PERMAN MD TRUSTEE 1.0 2.0 X 0 0 0 17672175 3925161 729590 4211 false true false TARGET BUILDING CONSTRUCTION INC 1124 CHESTER PIKE CRUM LYNNE PA 19022 CONSTRUCTION 93414105 RIGHTSOURCING INC 999 STEWART AVE STE 100 BETHPAGE NY 11714 TEMP STAFFING 54463422 SKANSKA USA BUILDING INC 389 INTERPACE PARKWAY SUITE 5 PARSIPPANY NJ 11714 CONSTRUCTION 40304440 TURNER CONSTRUCTION COMPANY 1500 SPRING GARDEN STREET SUITE 22 PHILADELPHIA PA 19130 CONSTRUCTION 38931957 LF DRISCOLL COMPANY LLC 401 CITY AVENUE SUITE 500 BALA CYNWYD PA 19004 CONSTRUCTION 27813017 366 88399623 192377931 173011204 453788758 NET PATIENT REVENUE 622110 2656311730 2656311730 RESEARCH PROGRAM SERVICES 622110 62718009 62718009 HOME CARE - HEMOPHILIA 621610 1963032 1963032 POISON CENTER RECEIPTS 621399 738231 738231 SPECIALTY AND RETAIL PHARMACY 622110 119891819 119891819 2841622821 6697822 6697822 0 1154526 1154526 12145698 12145698 0 12145698 12145698 274438738 250191683 24247055 24247055 24247055 0 0 0 0 0 0 0 0 0 CONTRIBUTIONS RELEASED FROM RESTRICTIONS 622110 61693238 61693238 PARKING GARAGE REVENUE 812930 6101096 6101096 REBATES AND INTEREST EARNED 622110 15851364 15851364 23880335 23880335 107526033 3447182713 2949148854 44245101 59965493 59965493 0 2973715 2973715 0 17560884 17560884 0 1341313108 813376821 527936287 96671469 21403593 75267876 101785724 191805170 -90019446 111956744 74583030 37373714 0 5852928 305865 5547063 1468134 1468134 1236457 1236457 0 1178060 1178060 186951345 82277800 104673545 7270962 621817 6649145 10156525 5056275 5100250 96050996 2513361 93537635 0 55145094 10411158 44733936 3839094 2044955 1794139 0 1995189 1167175 828014 22050528 22050528 0 302630361 29056667 273573694 72862463 1935199 70927264 PATIENT RELATED SUPPLIES 418962125 391599320 27362805 RESEARCH EXPENSES 364651304 363782164 869140 DEV., EDU. & SUBSCRIPTIONS 9714314 3581904 6132410 TAX PAYMENTS 3413951 758326 2655625 6109886 1215154 4894732 3303766853 2060434962 1243331891 0 0 0 141033800 196407706 52605352 28392745 742155025 816796549 0 0 0 0 140000 0 27706571 35103952 56116850 50428377 6639672945 2999740474 3428027790 3639932471 304447669 221707447 319073554 230677201 0 0 0 0 1884406865 2211174017 6955713476 7430620465 1131830970 1370024771 0 0 113435831 90604645 1291705426 1442284321 0 0 0 0 0 0 0 0 372871285 370647397 2909843512 3273561134 X 3880570096 3982854027 165299868 174205304 4045869964 4157059331 6955713476 7430620465 X 143415860 -12435427 -19791066 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 57963 false true 643573 true 534921 false false 1236457 false SCHEDULE C, PART II-B, LINE 1 DURING THE YEAR ENDING JUNE 30, 2023, 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 HEALTHCARE CAUSES, ISSUES AND REFORMS. THE AMOUNTS RELATING TO THESE ACTIVITIES ARE REPORTED ON LINE 1. 3330763000 94006000 255465000 187399000 3492835000 3446602000 58026000 -39833000 134032000 3330763000 2603047000 81397000 883521000 121363000 3446602000 2371941000 266832000 99565000 135291000 2603047000 2047095000 288776000 176375000 140305000 2371941000 0.89000 0.07000 0.04000 false true true 88355056 88355056 3836331624 1236230458 2600101166 2245926980 1760314439 485612541 469059285 3195577 465863708 3639932471 INTERCOMPANY RECEIVABLES 1877417396 DEFERRED COSTS 45812441 DUE FROM THIRD PARTIES 42475637 EQUITY INVESTMENTS 11513884 MISCELLANEOUS RECEIVABLES 61161888 RIGHT-OF-USE LEASE ASSET 172792771 2211174017 0 SELF INSURANCE LIABILITY 174062274 ACCRUED PENSION LIABILITY 18792352 CURRENT PORTION OPERATING LEAS 20375731 OPERATING LEASE LIABILITY 152417040 PLEDGES PAYABLE 5000000 370647397 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 IS TO SUPPORT THE MISSION AND LONG-TERM FINANCIAL STABILITY OF THE CHILDREN'S HOSPITAL OF PHILDELPHIA BY, AMONG OTHER THINGS, HELPING TO FUND CAPITAL EXPENDITURES FOR EQUIPMENT, CAPITAL PROJECTS, MEDICAL EDUCATION PROGRAMS, HEALTH CARE PROGRAMS, AND MEDICAL, PATIENT AND RESEARCH SERVICES OF THE HOSPITAL, IN ACCORDANCE WITH ANY STIPULATED DONOR RESTRICTIONS. true North America 0 0 Grantmaking 2213771 Europe (Including Iceland and Greenland) 0 0 Grantmaking 381953 Sub-Saharan Africa 0 0 Grantmaking 98721 South Asia 0 0 Grantmaking 86250 East Asia and the Pacific 0 0 Grantmaking 93868 Middle East and North Africa 0 0 Grantmaking 99152 Central America and the Caribbean 0 31 Program Services TEACHING AND RESEARCH 229960 East Asia and the Pacific 0 13 Program Services TEACHING AND RESEARCH 131071 Europe (Including Iceland and Greenland) 0 245 Program Services TEACHING AND RESEARCH 2993765 Middle East and North Africa 0 28 Program Services TEACHING AND RESEARCH 803510 North America 0 80 Program Services TEACHING AND RESEARCH 409679 South America 0 21 Program Services TEACHING AND RESEARCH 285065 South Asia 0 10 Program Services TEACHING AND RESEARCH 193296 Sub-Saharan Africa 0 47 Program Services TEACHING AND RESEARCH 601878 0 475 0 475 8621939 8621939 North America CLINICAL TRIALS 12453 CHECK N/A FMV North America RESEARCH SUPPORT 45131 CHECK N/A FMV Sub-Saharan Africa RESEARCH SUPPORT 44820 WIRE N/A FMV Europe (Including Iceland and Greenland) RESEARCH SUPPORT 13019 WIRE N/A FMV Europe (Including Iceland and Greenland) RESEARCH SUPPORT 25992 WIRE N/A FMV East Asia and the Pacific CLINICAL TRIALS 11100 WIRE N/A FMV North America RESEARCH SUPPORT 524265 CHECK N/A FMV North America CLINICAL TRIALS 26000 CHECK N/A FMV North America CLINICAL TRIALS 213698 CHECK N/A FMV North America CLINICAL TRIALS 5950 CHECK N/A FMV North America CLINICAL TRIALS 37000 CHECK N/A FMV North America RESEARCH SUPPORT 8800 CHECK N/A FMV North America RESEARCH SUPPORT 265240 CHECK N/A FMV North America RESEARCH SUPPORT 133655 CHECK N/A FMV North America CLINICAL TRIALS 6906 CHECK N/A FMV East Asia and the Pacific RESEARCH SUPPORT 27910 WIRE N/A FMV Europe (Including Iceland and Greenland) RESEARCH SUPPORT 245844 WIRE N/A FMV Europe (Including Iceland and Greenland) RESEARCH SUPPORT 32476 WIRE N/A FMV North America CLINICAL TRIALS 499642 CHECK N/A FMV North America RESEARCH SUPPORT 54618 CHECK N/A FMV Europe (Including Iceland and Greenland) RESEARCH SUPPORT 64622 WIRE N/A FMV Middle East and North Africa RESEARCH SUPPORT 99153 WIRE N/A FMV Sub-Saharan Africa RESEARCH SUPPORT 53901 WIRE N/A FMV South Asia RESEARCH SUPPORT 86250 WIRE N/A FMV East Asia and the Pacific RESEARCH SUPPORT 54858 WIRE N/A FMV North America RESEARCH SUPPORT 380413 CHECK N/A FMV 3 23 false false false false false true 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 (OASC3). IT IS THE HOSPITAL'S 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 NONFEDERAL 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. true true X true X 400. false true true false true true 1871982 0 1871982 0.00060 1029486483 808644759 220841724 0.06680 0 0 0 1031358465 808644759 222713706 0.06740 43076547 27280151 15796396 0.00480 61982229 9375569 52606660 0.01590 215508815 145878635 69630180 0.02110 423676144 298797487 124888657 0.03780 7303522 518598 6784923 0.00210 751547257 481850440 269706816 0.08170 1782905722 1290495199 492420522 0.14910 17124 17124 0.00000 268556 268556 0.00010 285680 285680 0.00010 false 3875920 6180976 -2305056 X true true 1 1 THE CHILDREN'S HOSPITAL OF PHILA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 191044388 www.CHOP.edu 550401 X X X X X X 1 THE CHILDREN'S HOSPITAL OF PHILA false false true X X X X X X X X X 21 true true true true X See Supplemental Information X true 21 true See Supplemental Information false true X 400. 0. X X X true true X X X true X SEE PART V, SEC. C X SEE PART V, SEC. C X SEE PART V, SEC. C X X X X X X true X false X true false false 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 2021. THE CHNA INCORPORATED PRIMARY DATA FROM 26 GEOGRAPHICALLY BASED FOCUS GROUPS IN PHILADELPHIA AND THE SURROUNDING COUNTIES, 21 FOCUS GROUPS WITH KEY INFORMANTS FOR POPULATIONS OF SPECIAL INTEREST, AS WELL AS QUANTITATIVE DATA FROM A VARIETY OF SOURCES. SCHEDULE H, PART V, SECTION B, LINES 6A 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: DOYLESTOWN HEALTH, GRAND VIEW HEALTH, JEFFERSON HEALTH, MAIN LINE HEALTH, PENN MEDICINE, REDEEMER HEALTH, TEMPLE UNIVERSITY HEALTH SYSTEM, TRINITY HEALTH MID-ATLANTIC, CHESTER COUNTY HEALTH DEPARTMENT, DELAWARE COUNTY HEALTH DEPARTMENT, MONTGOMERY COUNTY OFFICE OF PUBLIC HEALTH, PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS, AND PHILADELPHIA DEPARTMENT OF PUBLIC HEALTH. SCHEDULE H, PART V, SECTION B, LINE 7 THE CHNA REPORT CAN BE FOUND AT: https://www.chop.edu/health-resources/community-health-needs-assessment-ch na SCHEDULE H, PART V, SECTION B, LINE 10 THE IMPLEMENTATION STRATEGY CAN BE FOUND AT: HTTPS://WWW.CHOP.EDU/HEALTH-RESOURCES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-CH NA SCHEDULE H, PART V, SECTION B, LINE 11 THE FOLLOWING COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA SERVE AS THE FOCUS OF CHOP'S IMPLEMENTATION PLAN: 1. MENTAL HEALTH CONDITIONS 2. ACCESS TO CARE (PRIMARY AND SPECIALTY) 3. CHRONIC DISEASE PREVENTION AND MANAGEMENT 4. SUBSTANCE USE AND RELATED DISORDERS 5. HEALTHCARE AND HEALTH RESOURCES NAVIGATION 6. RACISM AND DISCRIMINATION IN HEALTH CARE 7. FOOD ACCESS 8. CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES 9. COMMUNITY VIOLENCE 10. HOUSING 11. SOCIOECONOMIC DISADVANTAGE 12. NEIGHBORHOOD CONDITIONS THE NEEDS IDENTIFIED IN THE 2021 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, HEALTHCARE AND HEALTH RESOURCE NAVIGATION, AND LINGUISTIC AND CULTURALLY APPROPRIATE CARE HAVE APPEARED ON CHOP'S PREVIOUS COMMUNITY HEALTH NEEDS ASSESSMENTS. CHOP SUPPORTS THE HEALTH AND WELLBEING OF LOCAL RESIDENTS THROUGH COMMUNITY AND HOSPITAL-BASED PROGRAMS TO ADDRESS FOOD INSECURITY, HOMELESSNESS, BEHAVIORAL HEALTH AND VIOLENCE PREVENTION, ALONG WITH THE OTHER COMMUNITY HEALTH NEEDS IDENTIFIED IN THE CHNA. INFORMATION ABOUT THESE PROGRAMS CAN BE FOUND AT WWW.CHOP.EDU/COMMUNITY. SCHEDULE H, PART V, SECTION B, LINE 13 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, LINES 20A, 20C, & 20D CHOP DOES NOT ENGAGE IN ECAS. CHOP DOES MAKE EFFORTS TO NOTIFY ALL PATIENTS OF ITS FINANCIAL ASSISTANCE POLICY. SCHEDULE H, PART V, SECTION B, LINE 22 CHOP OFFERS FINANCIAL ASSISTANCE TO INDIVIDUALS WHO QUALIFY UNDER ITS POLICY, WHICH ELIMINATES ANY FINANCIAL RESPONSIBILITY TO THOSE FAMILIES FOR MEDICALLY NECESSARY SERVICES COVERED BY THE POLICY. 41 CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1012 LAUREL OAK RD LAUREL OAK CORP VOORHEES NJ 08043 PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF CHOP CARE NETWRK PED & ADOL SPECIAL CARE 500 WEST BUTLER AVENUE CHALFONT PA 18914 PEDIATRIC & ADOLESCENT SPECIALTY CARE ASF CHOP CARE NETWORK & ADOLESCENT CLINIC 4865 MARKET STREET PHILADELPHIA PA 19139 PHYSICIAN PRACTICE & ADOLESCENT CLINIC CHOP CARE NETWRK PED & ADOL SPECIAL CARE 819 BALTIMORE PIKE GLEN MILLS PA 19342 PEDIATRIC & ADOLESCENT SPECIALITY CARE ASF CHOP CARE NETWORK - SOUTH PHILADELPHIA 1700 SOUTH BROAD STREET SUITE 301 PHILADELPHIA PA 19145 PHYSICIAN PRACTICE CHOP CARE NETWORK - HAVERFORD 663 WEST LANCASTER AVENUE BRYN MAWR PA 19010 PHYSICIAN PRACTICE CHOP CARE NETWORK - COBBS CREEK 225 COBBS CREEK PARKWAY PHILADELPHIA PA 19139 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 200 BOWMAN DRIVE SUITE D260 2ND F VOORHEES NJ 08043 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 101 PLAINSBORO ROAD PLAINSBORO NJ 08536 PEDIATRIC & ADOLESCENT SPECIALTY CARE CHOP CARE NETWORK - CHESTNUT HILL 7700 GERMANTOWN AVENUE PHILADELPHIA PA 19118 PHYSICIAN PRACTICE CHOP CARE NETWORK - DOYLESTOWN 318-B NORTH MAIN ST DOYLESTOWN PA 18901 PHYSICIAN PRACTICE CHOP CARE NETWORK - SPRINGFIELD 1001 BALTIMORE PIKE SPRINGFIELD PA 19064 PHYSICIAN PRACTICE CHOP CARE NETWORK - MOORESTOWN 200 MARTER AVENUE MOORESTOWN NJ 08057 PHYSICIAN PRACTICE CHOP CARE NETWORK - FLOURTOWN 821 BETHLEHEM PIKE FLOURTOWN PA 19031 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 481 JOHN YOUNG WAY OAKLANDS CORP EXTON PA 19341 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - WEST CHESTER 770 MILES ROAD WEST CHESTER PA 19380 PHYSICIAN PRACTICE CHOP CARE NETWORK - SOUDERTON 4 S COUNTY LINE ROAD SOUDERTON PA 18964 PHYSICIAN PRACTICE CHOP CARE NETWORK - HIGHPOINT 100 MANOR DRIVE CHALFONT PA 18914 PHYSICIAN PRACTICE CHOP CARE NETWORK - NEWTOWN 104 PHEASANT RUN SUITE 116B NEWTOWN PA 18940 PHYSICIAN PRACTICE CHOP CARE NETWORK - SALEM ROAD 2006 SALEM ROAD BURLINGTON TOWNSHIP NJ 08016 PHYSICIAN PRACTICE CHOP CARE NETWORK - PAOLI 2 INDUSTRIAL BLVD PAOLI PA 19301 PHYSICIAN PRACTICE CHOP CARE NETWORK - DREXEL HILL 2100 KEYSTONE AVENUE SUITE 404 DREXEL HILL PA 19026 PHYSICIAN PRACTICE CHOP CARE NETWORK - ROXBOROUGH 5003 UMBRIA STREET PHILADELPHIA PA 19128 PHYSICIAN PRACTICE THE CARDIAC CENTER CHOP ST PETERS UNIVERSITY HOSPITAL 254 E NEW BRUNSWICK NJ 08901 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - WEST GROVE 455 WOODVIEW ROAD SUITE 220 WEST GROVE PA 19390 PHYSICIAN PRACTICE CHOP CARE NETWORK - COATESVILLE 495 HIGHLANDS BLVD SUITE 100 COATESVILLE PA 19320 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 4009 BLACK HORSE PIKE MAYS LANDING NJ 08330 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - KENNETT SQUARE 817 EAST BALTIMORE PIKE KENNETT SQUARE PA 19348 PHYSICIAN PRACTICE CHOP CARE NETWORK - SOMERS POINT 505 BAY AVENUE BAYSIDE COMMONS SOMERS POINT NJ 08244 PHYSICIAN PRACTICE CHOP CARE NETWORK - CHADDS FORD 1766 WILMINGTON PIKE GLEN MILLS PA 19342 PHYSICIAN PRACTICE CHOP CARE NETWORK - BROOMALL 2000 SPROUL ROAD SUITE 206 BROOMALL PA 19008 PHYSICIAN PRACTICE CHOP CARE NETWORK - MEDIA 1021 W BALTIMORE PIKE MEDIA PA 19063 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1840 SUSQUEHANNA ROAD ABINGTON PA 19001 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - POTTSTOWN 1590 MEDICAL DRIVE SUITE E POTTSTOWN PA 19464 PHYSICIAN PRACTICE CHOP CARE NETWORK - GIBBSBORO 13 LAKEVIEW DRIVE S SILVER LAKE S GIBBSBORO NJ 08026 PHYSICIAN PRACTICE CHOP CARE NETWORK - NORRISTOWN 1437 DEKALB PIKE SUITE 100 NORRISTOWN PA 19401 PHYSICIAN PRACTICE CHOP CARE NETWORK - CAPE MAY COUNTY 1315 ROUTE 9 SOUTH CAPE MAY COURT HOUSE NJ 08201 PHYSICIAN PRACTICE CHOP CARE NETWORK - SMITHVILLE 48 SOUTH NEW YORK ROAD ROUTE 9 SMITHVILLE NJ 08205 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 2104 HARRISBURG PIKE LANCASTER PA 17601 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 135 SOUTH BRYN MAWR AVENUE BRYN MAWR PA 19010 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - COLLEGEVILLE 3770 RIDGE PIKE COLLEGEVILLE PA 19426 PHYSICIAN PRACTICE SCHEDULE H, PART I, LINE 3C THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY THAT WAS IN EFFECT DURING TAX YEAR 2022 ALLOWS FOR AVAILABLE ASSET INFORMATION TO 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 B, LINE 13). THE FINANCIAL ASSISTANCE POLICY ALSO PROVIDES 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 2022, WHICH CAN BE FOUND ON ITS WEBSITE AT: WWW.COMMUNITY.CHOP.EDU 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 MEDICAID GROSS PATIENT CHARGES 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 HAS DEVOTED SIGNIFICANT RESOURCES TO SUPPORT THE MENTAL HEALTH CRISIS IN OUR REGION BY OPENING FACILITIES IN WEST PHILADELPHIA TO INCREASE ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE FOR CHILDREN. THE CENTER FOR ADVANCED BEHAVIORAL HEALTHCARE PROVIDES OUTPATIENT SERVICES FOR CHILDREN AND ADOLESCENTS WITH PSYCHIATRIC CONDITIONS AND BEHAVIORAL AND/OR EMOTIONAL DIFFICULTIES. THE BEHAVIORAL HEALTH AND CRISIS CENTER, OPENING IN EARLY 2024, WILL PROVIDE A 24/7 CRISIS RESPONSE CENTER AND DEDICATED INPATIENT PSYCHIATRIC UNITS. CHOP ALSO INVESTS IN STRATEGIES TO SUPPORT ECONOMIC GROWTH AND OPPORTUNITY FOR COMMUNITIES IN OUR REGION BY, AMONG OTHER THINGS, PURCHASING GOODS AND SERVICES FROM LOCAL AND DIVERSE-OWNED COMPANIES, PARTICIPATING IN PHILADELPHIA ANCHORS FOR GROWTH & EQUITY (PAGE) TO STRENGTHEN THE LOCAL ECONOMY, CREATE JOBS, AND BUILD WEALTH. CHOP ALSO PARTNERED WITH COMMUNITY ORGANIZATIONS TO PROMOTE SMALL BUSINESSES AND PROVIDE TRAINING OPPORTUNITIES AND BUSINESS PROMOTION. CHOP'S COMMITMENT TO ENVIRONMENTAL SUSTAINABILITY INCLUDES, BUT IS NOT LIMITED TO: . 7,000 TONS OF CARBON DIOXIDE EMISSIONS ELIMINATED ANNUALLY, . 114,000-GALLON CAPACITY STORMWATER MANAGEMENT SYSTEM, WHICH LIMITS WATER FLOWING INTO SEWERS DURING HEAVY RAINS, PREVENTING FLOODING, AND . 4 CHOP BUILDINGS ARE LEED-CERTIFIED. A KEY PILLAR OF CHOP'S SUSTAINABILITY PROGRAM INVOLVES PARTNERING WITH OUR COMMUNITY TO DONATE GENTLY USED MEDICAL EQUIPMENT AND SUPPLIES. CHOP DONATED OVER 16 TONS OF GENTLY USED EQUIPMENT, TEXTILES, TOYS, AND MEDICAL SUPPLIES BOTH LOCALLY AND ABROAD TO COMMUNITY HEALTH CENTERS, WOMEN'S SHELTERS AND HOSPITALS. CHOP MAINTAINS AND PARTICIPATES IN PROGRAMS THAT SUPPORT COMMUNITY WORKFORCE DEVELOPMENT INCLUDING, CHOP CAREER PATH, WHICH 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), AN INTERNSHIP DESIGNED TO PROVIDE UNDERGRADUATE STUDENTS WITH THEORETICAL KNOWLEDGE, PRACTICAL TRAINING IN ACADEMIC RESEARCH, AND CRITICAL EXPOSURE TO PEDIATRIC-FOCUSED CAREER TRAJECTORIES; AND PARTNERSHIP WITH UNIVERSITY CITY DISTRICT (UCD), WHICH INVESTS IN THE WEST PHILADELPHIA 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. CHOP ALSO CONTINUED THE PARTNERSHIP WITH UNIVERSITY CITY SCIENCE CENTER ON THE FIRSTHAND PROGRAM, WHICH PROVIDES YOUTH STEM PROGRAMMING FOR MIDDLE AND HIGH SCHOOL STUDENTS THROUGH A CURRICULUM CO-DEVELOPED BY CHOP EXPERTS. MORE INFORMATION ABOUT CHOP'S COMMUNITY BUILDING ACTIVITIES IS AVAILABLE IN ITS COMMUNITY IMPACT REPORT, AVAILABLE AT HTTPS://WWW.CHOP.EDU/HEALTH-RESOURCES/COMMUNITY-IMPACT-REPORTS. SCHEDULE H, PART III, LINE 2 CHOP'S PATIENT ACCOUNTS RECEIVABLE IS REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FOR AMOUNTS THAT ARE LIKELY TO BECOME UNCOLLECTIBLE IN THE FUTURE. IN ACCOUNTING FOR BAD DEBT, UNCOLLECTIBLE SELF-PAY ACCOUNTS (INCLUDING PATIENT ACCOUNT BALANCES DUE AFTER REIMBURSEMENT FROM INSURANCE) ARE WRITTEN OFF AS IMPLICIT PRICE CONCESSIONS AFTER CONDUCTING REASONABLE COLLECTION EFFORTS. SCHEDULE H, PART III, LINE 3 CHOP DOES NOT CONSIDER BAD DEBT TO BE A COMMUNITY BENEFIT. SCHEDULE H, PART III, LINE 4 CHOP'S AUDITED FINANCIAL STATEMENTS FOR TAX YEAR 2022 INCLUDE A PATIENT SERVICE REVENUE FOOTNOTE ON PAGES 11 AND 12 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, LINE 8 CHOP DOES NOT CONSIDER MEDICARE SHORTFALLS (EXCEPT THOSE ASSOCIATED WITH SUBSIDIZED HEALTH SERVICES) TO REPRESENT COMMUNITY BENEFIT. ACCORDINGLY, THE SHORTFALL REPORTED IN PART III, LINE 8 IS NOT CONSIDERED TO BE COMMUNITY BENEFIT. SCHEDULE H, PART III, LINE 9B 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. SCHEDULE H, PART VI - NEEDS ASSESSMENT 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 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 THAT IDENTIFY, AND ADDRESS NEEDS ARE PROVIDED IN COLLABORATION WITH COMMUNITY AGENCIES. COMMUNITY NEEDS ARE ALSO IDENTIFIED BY MONITORING HOSPITAL ADMINISTRATIVE DATA, INCLUDING FINANCIAL ASSISTANCE LEVELS, PREVALENCE OF DISEASES, AND THROUGH COMMUNITY-BASED PARTICIPATORY RESEARCH. SCHEDULE H, PART VI - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE DURING TAX YEAR 2022, 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 BOTH OF CHOP'S INPATIENT FACILITIES AND ALL 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. THEY ARE PROVIDED AT THE REGISTRATION DESKS, SCHEDULING DESKS, AND UPON REQUEST BY SOCIAL WORK STAFF. FHCP INFORMATION WAS CONSISTENTLY PROVIDED TO SELF-PAY PATIENTS WHO WERE SEEN IN THE EMERGENCY DEPARTMENT. IF AN ADMITTED PATIENT/FAMILY WAS IDENTIFIED AS SELF-PAY, THEY WERE REFERRED TO FHCP THROUGH CHOP'S OPERATIONAL PROCESSES. CHOP'S FHCP ASSISTS UNINSURED AND UNDERINSURED FAMILIES BY ASSESSING THEIR ELIGIBILITY FOR THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM AND FOR ANY AVAILABLE AND APPROPRIATE STATE PROGRAM (PENNSYLVANIA MEDICAID ASSISTANCE (PAMA), PA STATE CHILDREN'S HEALTH INSURANCE PROGRAM (PA SCHIP), NEW JERSEY MEDICAL ASSISTANCE (NJMA), AND NJ FAMILY CARE). THE ASSISTANCE INCLUDES DETERMINING WHICH PROGRAM A PATIENT/FAMILY IS ELIGIBLE FOR BASED ON FEDERAL POVERTY LEVEL GUIDELINES AND OTHER CRITERIA; COLLECTING THE REQUIRED DOCUMENTS; AND SUBMITTING APPLICATIONS FOR THOSE PROGRAMS. CHOP DIVISIONS AND DEPARTMENTS REFERRED THEIR SELF-PAY (UNINSURED) PATIENTS TO FHCP FOR ASSESSMENT FOR GOVERNMENT INSURANCE COVERAGE AND/OR FINANCIAL ASSISTANCE. THE FHCP HAS A DESIGNATED EMAIL ACCOUNT THAT MAY BE USED BY DIVISIONS WITHIN CHOP TO REFER PATIENTS. IT ALSO HAS TWO HOTLINE NUMBERS THAT ARE UTILIZED TO REFER PATIENTS TO FHCP. THE HOSPITAL'S SOCIAL WORK DEPARTMENT, CASE MANAGERS, EMERGENCY ROOM CLERKS, FINANCIAL COUNSELORS AND FHCP COLLABORATE TO IDENTIFY AND REFER PATIENTS. 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 IMPACT 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, 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. SCHEDULE H, PART VI - COMMUNITY INFORMATION CHOP MAINTAINED TWO INPATIENT CAMPUSES DURING THE TAX YEAR: ITS PHILADELPHIA CAMPUS, LOCATED IN WEST PHILADELPHIA, AND ITS KING OF PRUSSIA CAMPUS, LOCATED IN MONTGOMERY COUNTY, PA. SEVENTY-SEVEN PERCENT OF CHOP'S INPATIENT/OBSERVATION PATIENTS CAME FROM THE GREATER PHILADELPHIA REGION DURING FISCAL YEAR 2023. CHOP'S PRIMARY PATIENT CARE SERVICE AREA 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. FOR PURPOSES OF THE CHNA, PHILADELPHIA COUNTY AND SURROUNDING COUNTIES IN PENNSYLVANIA WERE ASSESSED. CHOP HAD 33,556 INPATIENT OR OBSERVATION DISCHARGES AND 1.58 MILLION OUTPATIENT VISITS AT ITS TWO INPATIENT FACILITIES AND 51 OTHER PRIMARY, SPECIALTY, AND URGENT CARE SATELLITE LOCATIONS THROUGHOUT PENNSYLVANIA AND NEW JERSEY. PRIMARY SERVICE AREA DEMOGRAPHICS AND SERVICE PROVIDERS: IN 2023, THE ESTIMATED MEDIAN INCOME IN THE PRIMARY SERVICE AREA, WAS $86,185 AND AN ESTIMATED 8% OF THE HOUSEHOLDS HAD ANNUAL INCOMES BELOW THE POVERTY LINE. AN ESTIMATED 42% OF CHILDREN UNDER AGE 18 WERE INSURED SOLELY BY MEDICAID, WHILE 3% HAD NO INSURANCE. CHOP'S PRIMARY SERVICE AREA INCLUDED 587,676 MEDICAID PATIENTS UNDER AGE 18 AND 46,019 UNINSURED PATIENTS UNDER AGE 18. OF CHOP'S 19,700 PEDIATRIC INPATIENT/OBSERVATION PATIENTS FROM THE PRIMARY SERVICE AREA, 9,871 (OR 50%) WERE MEDICAID PATIENTS AND 111 (OR 1%) WERE UNINSURED PATIENTS. TWENTY-EIGHT PERCENT OF CHOP'S INPATIENT/OBSERVATION PATIENTS LIVED IN PHILADELPHIA COUNTY IN TAX YEAR 2023. THE ESTIMATED MEDIAN HOUSEHOLD INCOME IN PHILADELPHIA COUNTY WAS $52,649 AND AN ESTIMATED 18% OF THE HOUSEHOLDS HAD ANNUAL INCOMES BELOW THE POVERTY LINE. AN ESTIMATED 58% OF CHILDREN UNDER AGE 18 WERE INSURED SOLELY BY MEDICAID, WHILE 3% HAD NO INSURANCE. PHILADELPHIA COUNTY INCLUDED 213,782 MEDICAID PATIENTS UNDER AGE 18 AND 12,786 UNINSURED PATIENTS UNDER AGE 18. OF CHOP'S 7,047 PEDIATRIC INPATIENT/OBSERVATION PATIENTS FROM PHILADELPHIA COUNTY, 5,239 (OR 74%) WERE MEDICAID PATIENTS AND 43 (OR LESS THAN 1%) WERE UNINSURED. IN TAX YEAR 2023, 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 142,421 PATIENT VISITS IN TAX YEAR 2023. OVER 75% OF THE CHILDREN TREATED AT THESE SITES HAVE MEDICAID. AS REFLECTED ON THE FEDERAL HEALTH RESOURCES AND SERVICES ADMINISTRATION WEBSITE, THERE ARE 40 MEDICALLY UNDERSERVED AREAS/POPULATIONS IN THE CHOP PRIMARY SERVICE AREA. TWENTY ARE IN PENNSYLVANIA, 14 ARE IN NEW JERSEY, AND 6 ARE IN DELAWARE. IN FISCAL YEAR 2023, THE GLOBAL PATIENT SERVICES (GPS) PROGRAM SERVED OVER 580 PATIENTS, FROM 61 DIFFERENT COUNTRIES. SINCE STARTING IN 2010, GPS HAS BROUGHT OVER 5,785 PATIENTS TO CHOP FROM 129 COUNTRIES. IN FISCAL YEAR 2023, THE NATIONAL PATIENT SERVICES (NPS) INTAKE TEAM SERVED 476 PATIENTS FROM 31 DIFFERENT STATES TO CHOP BY FACILITATING IN-PERSON APPOINTMENTS OR BY COORDINATING REMOTE SECOND OPINIONS. SINCE THE NPS INTAKE TEAM BEGAN IN 2020, THE PROGRAM HAS SERVED OVER 910 PATIENTS FROM 41 STATES. CHOP IS THE ONLY FREESTANDING, INDEPENDENT (I.E., NOT AFFILIATED WITH AN ADULT HEALTH SYSTEM) PEDIATRIC HOSPITAL IN THE COMMONWEALTH OF PENNSYLVANIA, THUS AFFORDING IT AN UNPARALLELED SINGULAR FOCUS ON PEDIATRIC SERVICES. IT IS ONE OF ONLY FOUR PEDIATRIC HOSPITALS IN ITS PRIMARY SERVICE AREA. THE OTHER THREE ARE SHRINERS CHILDREN'S PHILADELPHIA, A FACILITY LOCATED IN NORTH PHILADELPHIA WITH 49 LICENSED BEDS; ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, A FACILITY LOCATED IN NORTH PHILADELPHIA WITH 188 LICENSED BEDS; AND NEMOURS HOSPITAL FOR CHILDREN, A FACILITY LOCATED IN WILMINGTON, DELAWARE, WITH 260 LICENSED BEDS. ADULT HOSPITALS IN THE REGION ALSO HAVE PEDIATRIC UNITS. ONE SUCH ADULT HOSPITAL THAT HAS BOTH A PEDIATRIC INPATIENT UNIT AND PEDIATRIC SUB-SPECIALISTS ON STAFF IS COOPER UNIVERSITY HOSPITAL IN CAMDEN, NEW JERSEY. 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 - PROMOTION OF COMMUNITY HEALTH IN ADDITION TO ITS FINANCIAL ASSISTANCE PROGRAMS DESCRIBED ELSEWHERE ON THIS SCHEDULE H, CHOP OPERATES A BROAD RANGE OF COMMUNITY EDUCATION AND COMMUNITY HEALTH IMPROVEMENT PROGRAMS. CHOP REINVESTS ITS NET OPERATING INCOME BACK INTO ITS MISSION TO SUPPORT RESEARCH, MEDICAL EDUCATION, FACILITIES, AND COMMUNITY HEALTH IMPROVEMENT PROGRAMS. CHOP HOUSES THE WORLD'S LEADING PEDIATRIC RESEARCH ENTERPRISE, THE CHOP RESEARCH INSTITUTE, THAT REFLECTS 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, POLICY, AND TREATMENT OF CHILDHOOD ILLNESSES ACROSS OUR 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 BY CONDUCTING 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. DURING THE 2022 ACADEMIC YEAR, CHOP SERVED AS A CLINICAL TRAINING SITE FOR 153 PROGRAMS FOR 55 AFFILIATED, LOCAL AND NATIONALLY BASED INSTITUTIONS. IN TOTAL 483 ROTATING RESIDENTS AND FELLOWS IN 70 CLINICAL SPECIALTIES WERE TRAINED. CHOP ALSO PROVIDES NUMEROUS CONTINUING MEDICAL EDUCATION (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 COMMUNITY BENEFIT TARGET AREA. CHOP HAS MORE THAN 100 COMMUNITY PROGRAMS THAT STRIVE TO ENSURE THAT ALL CHILDREN, ESPECIALLY THE MOST VULNERABLE, HAVE AN OPPORTUNITY TO LIVE HEALTHY, PRODUCTIVE LIVES. 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 THAT AWARDS SMALL GRANTS TO CHOP EMPLOYEES TO SUPPORT WORK IN THEIR OWN COMMUNITIES. AMONG MANY OF CHOP'S COMMUNITY PROGRAMS, A FEW NOTABLE INITIATIVES INCLUDE: . CENTER FOR HEALTH EQUITY, WHICH SEEKS TO DISCOVER, IMPLEMENT, AND DISSEMINATE EVIDENCE-BASED PRACTICES AND POLICIES SO THAT EVERY CHILD IN PHILADELPHIA HAS EQUITABLE CARE AND ACHIEVES THEIR BEST HEALTH. THE CENTER BRINGS TOGETHER HEALTH EQUITY EXPERTS WHOSE INITIATIVES ALIGN WITH OUR FOUR CORE WORK STREAMS: COMMUNITY TRANSLATION, CLINICAL QUALITY AND SAFETY, ADVOCACY AND JUSTICE, AND RESEARCH AND EDUCATION. . 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. . HEALTHIER TOGETHER INITIATIVE TACKLES THE SOCIAL DETERMINANTS OF HEALTH TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN IN WEST AND SOUTHWEST PHILADELPHIA. TO DATE, HEALTHIER TOGETHER HAS INVESTED $12.7 MILLION IN THE COMMUNITY AND REACHED 21,600 INDIVIDUALS BY COMPLETING FREE REPAIRS TO REDUCE ASTHMA TRIGGERS IN 190 HOMES, PROVIDING OVER 110,000 MEAL EQUIVALENTS OF FOOD TO FAMILIES AND PROVIDING 502 CHILDREN WITH TRAUMA-SUPPORT AND COUNSELING SERVICES, AMONG OTHER SERVICES. . HOMELESS HEALTH INITIATIVE, A COORDINATED, MULTIDISCIPLINARY APPROACH THAT AIMS TO REDUCE HEALTH DISPARITIES AND IMPROVE HEALTHCARE ACCESS AND HEALTH OUTCOMES FOR CHILDREN RESIDING IN HOMELESS SHELTERS. . POLICY LAB, AN INTERDISCIPLINARY RESEARCH CENTER TO IMPROVE CHILD HEALTH AND WELL-BEING BY DEVELOPING PROGRAM AND POLICY RECOMMENDATIONS ON A BROAD ARRAY OF ISSUES, SUCH AS HEALTH CARE DELIVERY, IMPROVING PUBLIC SYSTEMS, AND IMPROVING CHILD HEALTH OUTCOMES. 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 IN CHOP'S SCHEDULE H DISCLOSURES INCLUDE: 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. MORE INFORMATION ABOUT CHOP'S ACTIVITIES TO PROMOTE COMMUNITY HEALTH IS AVAILABLE IN ITS COMMUNITY IMPACT REPORT, AVAILABLE AT HTTPS://WWW.CHOP.EDU/HEALTH-RESOURCES/COMMUNITY-IMPACT-REPORTS. SCHEDULE H, PART VI - AFFILIATED HEALTH CARE SYSTEMS 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 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. CHOP'S PHILADELPHIA CAMPUS IS ADJACENT TO THE CAMPUS OF THE UNIVERSITY OF PENNSYLVANIA, INCLUDING THE HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA. CHOP HAS OFFICIALLY BEEN THE DEPARTMENT OF PEDIATRICS TO THE UNIVERSITY OF PENNSYLVANIA'S PERELMAN SCHOOL OF MEDICINE SINCE 1929. THE RELATIONSHIP BETWEEN CHOP AND THE UNIVERSITY OF PENNSYLVANIA INCLUDES COLLABORATION ON THE PERFORMANCE OF BASIC AND CLINICAL RESEARCH, COLLABORATION IN PATIENT CARE, COOPERATION IN EDUCATION AND TRAINING OF MEDICAL STUDENTS AND RESIDENTS, A NUMBER OF COMMUNITY-BASED PROGRAMS AND MULTIPLE ARRANGEMENTS FOR THE JOINT USE OF FACILITIES AND EQUIPMENT, SUCH AS THE PROTON THERAPY CENTER OWNED BY THE UNIVERSITY OF PENNSYLVANIA THROUGH WHICH CARE IS PROVIDED TO CHOP'S PEDIATRIC PATIENTS. AFFILIATION WITH COMMUNITY HOSPITALS CHOP HAS A NUMBER OF AFFILIATIONS WITH COMMUNITY HOSPITALS IN PENNSYLVANIA AND NEW JERSEY WHEREBY CHOP AND THE COMMUNITY HOSPITALS COLLABORATE TO PROVIDE HIGH QUALITY, EFFICIENT PEDIATRIC CARE AT THE HOST HOSPITALS. CHOP PROVIDES THE HOSPITAL WITH NEWBORN AND PEDIATRIC SERVICES INCLUDING PHYSICIAN STAFFING, CLINICAL PROGRAM MANAGEMENT, AS WELL AS EDUCATION FOR THE HOST HOSPITAL STAFF AND PATIENTS. CHOP VIEWS THESE ARRANGEMENTS AS AN IMPORTANT PART OF ITS MISSION OF IMPROVING ACCESS TO AND IMPROVING THE QUALITY OF NEWBORN AND PEDIATRIC CARE IN THE COMMUNITIES IT SERVES. CHOP PROVIDES THESE SERVICES IN VARIOUS UNITS OF THE COMMUNITY HOSPITALS, SUCH AS PEDIATRIC INPATIENT UNITS, NEWBORN NURSERIES, NEONATAL INTENSIVE CARE UNITS, PEDIATRIC EMERGENCY DEPARTMENTS, AND/OR GENERAL EMERGENCY DEPARTMENTS WITHIN THE COMMUNITY HOSPITALS. OVERALL, CHOP PROVIDES THESE SERVICES IN BOTH PENNSYLVANIA (14 HOSPITAL FACILITES) AND NEW JERSEY (6 HOSPITALS FACILITIES). SCHEDULE H, PART VI - 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. true ACTUATED MEDICAL INC 310 ROLLING RIDGE DR BELLEFONTE PA 16823 208111286 34885 FMV N/A RESEARCH AKRON CHILDRENS HOSPITAL ONE PERKINS SQ AKRON OH 44308 340714357 501(C)(3) 11970 FMV N/A RESEARCH ALL CHILDRENS RESEARCH PO BOX 31020 ST PETERSBURG FL 337318920 590683252 501(C)(3) 23703 FMV N/A RESEARCH AMERICAN ACADEMY OF PEDIATRICS PO BOX 776413 CHICAGO IL 606776413 362275597 501(C)(3) 139128 FMV N/A RESEARCH AMERICAN COLLEGE OF RADIOLOGY 1891 PRESTON WHITE DR RESTON VA 201914326 362261602 501(C)(3) 103408 FMV N/A RESEARCH ANN & ROBERT H LURIE 225 E CHICAGO AVE BOX 271 CHICAGO IL 60611 362170833 501(C)(3) 719633 FMV N/A RESEARCH ARCHIMEDIC INC 204 SECOND AVE WALTHAM MA 024511126 461176217 50000 FMV N/A RESEARCH ARKANSAS CHILDRENS HOSPITAL 800 MARSHALL ST LITTLE ROCK AR 72205 710694931 501(C)(3) 14800 FMV N/A RESEARCH ASSURE TECHNOLOGIES 200 BUTTERNUT DR 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CHILDRENS HEALTHCARE OF ATLANTA 1584 TULLEY CIR ATLANTA GA 30329 582367819 501(C)(3) 349561 FMV N/A RESEARCH CHILDRENS HOSP OF LOS ANGELES 4650 SUNSET BLVD MS 47 LOS ANGELES CA 90027 951890977 501(C)(3) 691935 FMV N/A RESEARCH CHILDRENS HOSPITAL OAKLAND 747 52ND STREET OAKLAND CA 94609 940382330 501(C)(3) 104731 FMV N/A RESEARCH CHILDRENS HOSPITAL OF COLORADO 13123 E 16TH AVE AURORA CO 80045 840166760 501(C)(3) 107946 FMV N/A RESEARCH CHILDRENS HOSPITAL OF KINGS DAUGHTERS 601 CHILDRENS LN NORFOLK VA 235071910 540506321 501(C)(3) 42196 FMV N/A RESEARCH CHILDRENS NATIONAL MEDICAL CTR 801 ROEDER RD SILVER SPRING MD 20910 530196580 501(C)(3) 595022 FMV N/A RESEARCH CHRISTIANA CARE HEALTH SERVS 4755 OGLETOWN STANTON RD RM 1E64C NEWARK DE 19718 510103684 501(C)(3) 13582 FMV N/A RESEARCH CINCINNATI CHILDRENS HOSPITAL 3333 BURNET AVE CINCINNATI OH 452293039 310833936 501(C)(3) 2706133 FMV N/A RESEARCH CITY OF HOPE NATIONAL MED CTR 1500 E DURATE RD DUARTE CA 91010 953435919 501(C)(3) 160617 FMV N/A RESEARCH CLEVELAND CLINIC FOUNDATION 9500 ELCLID AVE CLEVELAND OH 44195 340714585 501(C)(3) 22878 FMV N/A RESEARCH COLUMBIA UNIVERSITY 1051 RIVERSIDE DRIVE NEW YORK NY 10032 133908649 501(C)(3) 691837 FMV N/A RESEARCH CONNECTICUT CHILDRENS MED CTR 282 WASHINGTON ST HARTFORD CT 61060 060646755 501(C)(3) 214587 FMV N/A RESEARCH COOK CHILDRENS MEDICAL CENTER 901 7TH AVE FORT WORTH TX 761042733 752051646 501(C)(3) 41011 FMV N/A RESEARCH DANA FARBER CANCER INST INC 450 BROOKLINE AVE BOSTON MA 21150 042263040 501(C)(3) 291835 FMV N/A RESEARCH DELL CHILDRENS MEDICAL CENTER PO BOX 204242 DALLAS TX 753204242 741109643 501(C)(3) 16500 FMV N/A RESEARCH DEVEREUX CTR EFFECTIVE SCHOOLS PO BOX 8538-122 PHILADELPHIA PA 19171 231390618 501(C)(3) 15242 FMV N/A RESEARCH DREXEL UNIVERSITY P O BOX 9500 1090 PHILADELPHIA PA 191951090 231352630 501(C)(3) 480989 FMV N/A RESEARCH DRISCOLL CHILDRENS HOSPITAL 3533 S ALAMEDA ST CORPUS CHRIST TX 784111721 742577746 501(C)(3) 18059 FMV N/A RESEARCH DUKE 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191073126 232766661 501(C)(3) 15936 FMV N/A RESEARCH UCSF MEDICAL CENTER PO BOX 885904 LOS ANGELES CA 900885904 942829914 501(C)(3) 155797 FMV N/A RESEARCH LITTLE SPARROWS TECHNOLOGIES INC 288 WALNUT STREET 300 NEWTONVILLE MA 024600001 462356225 34289 FMV N/A RESEARCH EPIVAX INC 188 VALLEY ST STE 424 PROVIDENCE RI 29090 050499380 50000 FMV N/A RESEARCH AMERICAN HEART ASSOCIATION PO BOX 4002012 DES MOINES IA 503402012 135613797 501(C)(3) 5316 FMV N/A RESEARCH IMMUNE DEFICIENCY FOUNDATION PO BOX 735108 CHICAGO IL 606735108 521214782 501(C)(3) 58894 FMV N/A RESEARCH CORNELL UNIVERSITY 525 E 68TH ST NEW YORK NY 10065 131623978 501(C)(3) 36905 FMV N/A RESEARCH GEORGIA TECH PO BOX 100117 ATLANTA GA 30384 586002023 501(C)(3) 35958 FMV N/A RESEARCH 169 24 FORM 990, SCHEDULE I, PART I, LINE 2 MONITORINGPROCEDURES:THECHILDREN'SHOSPITALOFPHILADELPHIAHAS ESTABLISHEDCONTROLSINPLACETOMONITORTHEUSEOF GRANT FUNDS BOTH OUTSIDE AND WITHIN THE UNITED STATES. EXPENDITURES ARE MONITORED BASED ON THE GUIDELINES OUTLINED BY 45 CFR PART 74 APPENDIX E (OASC3). IT IS OUR POLICY TO FOLLOW THE FEDERAL GOVERNMENTESTABLISHED PRINCIPLES FOR DETERMINING COSTS APPLICABLE TO GRANTS, CONTRACTS, AND OTHER AGREEMENTS. THE HOSPITAL GENERALLY APPLIES THESE SAME COST PRINCIPLES TO NONFEDERAL 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. X true true X X X X false true false false false false false true false CALVIN ALLEN EVP & CHIEF HR OFFICER 632659 0 436955 0 81119 0 16553 0 27402 0 1194688 0 0 0 DOUGLAS HOCK EXECUTIVE VP & COO 1051366 0 726000 0 185638 0 21350 0 45670 0 2030024 0 0 0 JEFFREY D KAHN ASSISTANT SECRETARY 739638 0 505754 0 154677 0 30610 0 32492 0 1463171 0 0 0 JENNY CHAN SVP & CHIEF INVESTMENT OFFICER 619037 0 349525 0 79884 0 20750 0 16749 0 1085945 0 0 0 JOSEPH W ST GEME III MD TRUSTEE 0 1007996 0 454608 0 170605 0 27450 0 10257 0 1670916 0 0 KISHA HAWTHORNE SVP & COO - CARE NETWORK 599616 0 333738 0 69841 0 21350 0 12464 0 1037009 0 0 0 MADELINE BELL PRESIDENT, CEO & TRUSTEE 1718416 0 1582761 0 380875 0 30610 0 27394 0 3740056 0 0 0 MONICA TAYLOR LOTTY EVP & CHIEF DEVELOP. OFFICER 597314 0 460938 0 80376 0 21350 0 18025 0 1178003 0 0 0 N SCOTT ADZICK MD TRUSTEE 0 1438806 0 592718 0 260428 0 27450 0 14824 0 2334226 0 0 PAULA AGOSTO SVP & CHIEF NURSING OFFICER 546101 0 307649 0 63932 0 33660 0 32228 0 983570 0 0 0 STEVEN G DOCIMO EVP BUSINESS DEV & STRATEGY 701206 0 439600 0 104749 0 21350 0 40474 0 1307379 0 0 0 SUSAN FURTH EVP & CHIEF SCIENTIFIC OFFICER 601516 0 404460 0 180526 0 38636 0 9632 0 1234770 0 0 0 THOMAS R DOLE SVP OPERATIONS 461353 0 259569 0 45080 0 30610 0 28420 0 825032 0 0 0 SOPHIA G HOLDER ASSISTANT TREASURER 855360 0 576329 0 133039 0 21350 0 25428 0 1611506 0 0 0 DONALD MOORE SVP REAL ESTATE & FACILITIES 377971 0 201880 0 25728 0 21350 0 3702 0 630631 0 0 0 SCHEDULE J, PART I, LINE 1 THE CHILDREN'S HOSPITAL OF PHILADELPHIA PROVIDED THE HEALTH OR SOCIAL CLUB DUES 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 4B MADELINE BELL - 315,251 N. SCOTT ADZICK MD - 259,049 DOUGLAS HOCK - 166,397 JOSEPH W. ST. GEME III MD - 163,764 SOPHIA G. HOLDER - 128,314 JEFFREY D. KAHN - 100,835 STEVEN G. DOCIMO - 89,489 JENNY CHAN - 75,848 CALVIN ALLEN - 74,955 MONICA TAYLOR LOTTY - 74,119 SUSAN FURTH - 176,087 KISHA HAWTHORNE - 66,270 PAULA AGOSTO - 55,873 THOMAS R. DOLE - 36,712 DONALD E. MOORE - 19,242 SCHEDULE J, PART I, LINE 7 CERTAIN SENIOR LEADERS ARE ELIGIBLE TO RECEIVE INCENTIVES AS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD. 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. B PHILADELPHIA AUTHORITY FOR INDUS DEV 231929132 717901AQ5 2017-06-30 198214200 REFI 2007A BONDS false false false C PHILADELPHIA AUTHORITY FOR INDUS DEV 231929132 717901BL5 2021-07-01 164523361 REFI 2011D false false false D PHILADELPHIA AUTHORITY FOR INDUST DEV 231929132 717901BU5 2021-07-01 241485000 REFI 2002 AB, 2011 AB & 2011C false false false B 26854200 0 198214200 0 0 0 1450317 0 0 196763883 0 0 true false true true C 0 0 164523361 0 0 0 513361 0 0 0 0 0 true false true true D 20850000 0 241485000 0 0 0 945000 0 0 0 0 0 true false true true B false true true false false 0 false false false C false true true false false 0 false false false D false true true false false 0 false false false B false true false false 0 false 0 false true C false true false false 0 false 0 false true D false true true false 0 false 0 false true B false C false D false SCHEDULE K, PART I, LINE A, COLUMN (C) SCHEDULE K, PART IV, LINE 2C The arbitrage calculation for the 2017 bond was completed on September 28, 2017. 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 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 (2003-2023). IN THE 2023-24 U.S. NEWS SURVEY, CHOP IS NATIONALLY RANKED IN THE TOP 5 RANKINGS FOR 8 OF THE 10 SPECIALTIES SURVEYED. NO. 1 RANKING WAS AWARDED TO THE DIVISION OF ORTHOPEDICS. THE DIVISION OF ENDOCRINOLOGY AND DIABETES WAS RANKED NO. 3. NO. 4 RANKINGS WERE AWARDED TO THE DIVISIONS OF GASTROENTEROLOGY, HEPATOLOGY AND NUTRITION, NEONATOLOGY, NEPHROLOGY, PULMONARY MEDICINE, AND UROLOGY. NO. 5 RANKING WENT TO NEUROLOGY. U.S. NEWS HAS RANKED THE DEPARTMENT OF PEDIATRICS AT THE UNIVERSITY OF PENNSYLVANIA'S PERELMAN SCHOOL OF MEDICINE, LOCATED AT CHOP, AS THE NO. 1 DEPARTMENT OF PEDIATRICS IN THE COUNTRY FOR THE LAST 11 YEARS. Total Patient Days: 220,126 Total Inpatient Admissions: 33,681 Total Emergency Department Discharges: 123,476 Total Specialty Care Visits: 524,708 Total Primary Care Visits: 831,719 Total Urgent Care Visits: 45,568 Day Surgery and Medicine Visits: 51,840 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARDS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION AND THE CHILDREN'S HOSPITAL OF PHILADEPHIA (COLLECTIVELY, THE "BOARD") IS DELEGATED AUTHORITY TO EXERCISE POWERS ON BEHALF OF THE BOARD PURSUANT TO THE HOSPITAL'S AND FOUNDATION'S BYLAWS.THE COMMITTEE HAS AT LEAST FIVE (5) MEMBERS, ALL OF WHOM MUST BE TRUSTEES OF THE BOARD. THE 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 B, LINE 11B PRIOR TO ITS FILING, A COPY OF THIS RETURN WAS REVIEWED WITH THE AUDIT, COMPLIANCE, AND RISK COMMITTEE OF THE BOARD AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12 THE CHILDREN'S HOSPITAL OF PHILADELPHIA MAINTAINS A CONFLICTS OF INTEREST PROGRAM PURSUANT TO ITS WRITTEN CONFLICTS OF INTEREST (COI) POLICY APPLICABLE TO THE HOSPITAL AND ITS AFFILIATES. THE POLICY REQUIRES SUBMISSION OF ANNUAL CONFLICT OF INTEREST DISCLOSURES BY TRUSTEES, OFFICERS, MEMBERS OF SENIOR MANAGEMENT, MEMBERS OF THE MEDICAL STAFF, RESEARCHERS, AND CERTAIN OTHERS EMPLOYED BY OR AFFILIATED WITH THE HOSPITAL AND ITS AFFILIATES TO THE HOSPITAL'S OFFICE OF COMPLIANCE AND PRIVACY (OCP). THE DISCLOSURES COVER GIFTS, OUTSIDE INTERESTS, OUTSIDE ACTIVITIES AND OTHER MATTERS THAT MAY CONSTITUTE A POTENTIAL OR ACTUAL CONFLICT OF INTEREST. DISCLOSURES SUBMITTED BY TRUSTEES, OFFICERS, AND MEMBERS OF SENIOR MANAGEMENT (INCLUDING KEY EMPLOYEES) ARE REVIEWED BY THE OCP AND THE OFFICE OF GENERAL COUNSEL AND SUMMARIES ARE REVIEWED BY THE AUDIT, COMPLIANCE AND RISK COMMITTEE OF THE BOARD. WHERE APPROPRIATE, WRITTEN COI MANAGEMENT PLANS ARE PUT IN PLACE AND MONITORED FOR COMPLIANCE BY THE OCP. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF OFFICERS WHO ARE MEMBERS OF CHOP'S EXECUTIVE LEADERSHIP, KEY EMPLOYEES AND CERTAIN OTHER INDIVIDUALS IN KEY LEADERSHIP POSITIONS IS REVIEWED AND APPROVED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD. 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 2023. 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 EXPERTISE IN PERFORMING EXECUTIVE AND PHYSICIAN COMPENSATION ASSESSMENTS FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. 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. THE COMMITTEE'S PROCESS IS DESIGNED TO QUALIFY FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR THOSE INDIVIDUALS WHO ARE DISQUALIFIED PERSONS. 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 $ 8,905,437 PENSION ADJUSTMENT (4,121,375) AFFILIATE TRANSFER/SUBSIDIES (35,863,307) OTHER CHANGES/TRANSFERS 11,288,179 ============ ============ TOTAL ($19,791,066) BACHE LEWIS PENROSE LLC 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 205126955 HOLDING CO PA 2655477 343466498 CHOP CHILDREN'S HEALTH CARE ASSOCIATES INC 3615 Civic Center Blvd 13th FL RM PHILADELPHIA PA 19104 222785804 HEALTHCARE PA 501(c)(3) 10 CHOP true CHILDREN'S HEALTH CARE ASSOCIATES OF NJ 3615 Civic Center Blvd 13th FL RM PHILADELPHIA PA 19104 233036699 HEALTHCARE NJ 501(c)(3) 10 CHOP true CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ 3401 CIVIC CENTER BLVD ROOM 9302 PHILADELPHIA PA 19104 223405673 HEALTHCARE NJ 501(c)(3) 10 CHOP true CHILDREN'S ANESTHESIOLOGY ASSOC LTD 3401 CIVIC CENTER BLVD ROOM 9302 PHILADELPHIA PA 19104 232592835 HEALTHCARE PA 501(c)(3) 10 CHOP true SURGICAL ASSOCIATES RESEARCH & EDUCATION 3500 CIVIC CENTER BLVD 2nd FL RM 2 PHILADELPHIA PA 19104 232181768 RESEARCH PA 501(C)(3) 12 III-FI CHOP true CHILDREN'S SURGICAL ASSOCIATES LTD 3500 CIVIC CENTER BLVD 2nd FL RM 2 PHILADELPHIA PA 19104 232589322 HEALTHCARE PA 501(c)(3) 10 CHOP true CHILDREN'S SURGICAL ASSOCIATES OF NJ 3500 CIVIC CENTER BLVD 2nd FL RM 2 PHILADELPHIA PA 19104 223348481 HEALTHCARE NJ 501(c)(3) 10 CHOP true PGH DEVELOPMENT CORPORATION 426 CURIE BLVD PHILADELPHIA PA 19104 232351015 SUPPORT PA 501(c)(3) 12 I NA false FIRST MEDICAL INSURANCE COMPANY (RRG) 463 MOUNTAIN VIEW DRIVE COLCHESTER VT 05446 010719207 SELF INSURANC VT 501(c)(3) 12 III-FI CHOP true CHOP PRACTICE ASSOCIATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232311482 HEALTHCARE PA 501(c)(3) 12 III-FI CHOP true CHOP CLINICAL ASSOCIATES INC C/O CHOP 3401 CIVIC CTR BLVD PHILADELPHIA PA 19104 223548970 HEALTHCARE PA 501(c)(3) 12 III-FI CHOP true CHOP FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 SUPPORT PA 501(c)(3) 7 NA false RADIOLOGY ASSOCIATES OF CHOP 3401 CIVIC CENTER BLVD RM 3NW17 PHILADELPHIA PA 19104 232665855 HEALTHCARE PA 501(c)(3) 10 CHOP true CHILDREN'S RADIOLOGY ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD RM 3NW17 PHILADELPHIA PA 19104 811626790 HEALTHCARE PA 501(C)(3) 10 CHOP true 1700 BROAD STREET INC 3401 CIVIC BLVD PHILADELPHIA PA 19104 471509789 SUPPORT PA 501(C)(3) 10 CHOP true VITARA BIOMEDICAL INC 2400 Market Street Suite 271 Philadelphia PA 19103 843545298 BIOMEDICAL DE CHOP FOUNDATION C CORP false true true true false false false false false false true true true true true true true true true true FIRST MEDICAL INSURANCE COMPANY (RRG) M 14292010 FMV RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL J, P, 81102842 FMV CHILDREN'S ANESTHESIOLOGY ASSOCIATES J, P, 154440126 FMV CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF NJ J, P, 2049937 FMV CHILDREN'S HEALTHCARE ASSOCIATES INC A J P 879617001 FMV CHILDREN'S HEALTHCARE ASSOCIATES OF NJ A J P 69980762 FMV CHILDREN'S SURGICAL ASSOCIATES INC A J P 260389917 FMV CHILDREN'S SURGICAL ASSOCIATES OF NJ A J P 12276094 FMV 1700 BROAD STREET INC K, N 968421 FMV RADIOLOGY ASSOCIATES OF NJ J, P, 571911 FMV