2024-04-19T09:57:59-05:00 2023-06-30 PWC US TAX LLP 2001 MARKET STREET SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 233036699 Children's Health Care Associates of NJ PC % MICHAEL CORBO CHIL 2674259200 3615 CIVIC CENTER BLVD Suite 1346 PHILADELPHIA PA 19104 JOSEPH W ST GEME III MD PRESIDENT 2674259200 2024-04-04 true JOSEPH W ST GEME III MD 999009999 ERICA R MCREYNOLDS P00977806 2673303000 2024-03-21 2 2022 2023-04-26 12:10:37Z X JOSEPH W ST GEME III MD 3615 CIVIC CENTER BLVD ROOM 1346 PHILADELPHIA PA 19104 73530133 false X N/A X 2000 NJ SEE SCHEDULE O 15 0 0 0 0 0 0 0 52984522 59167267 3092942 2409920 135573 0 56213037 61577187 5000 0 0 0 31354260 32579690 0 0 0 11783092 13182844 43142352 45762534 13070685 15814653 114335363 95744390 14540234 10869518 99795129 84874872 X SEE SCHEDULE O false false 41641146 0 59167267 TO PROVIDE HEALTH CARE, RESEARCH AND TEACHING SERVICES. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE TO PATIENTS/FAMILIES WHO MEET THE ELIGIBILITY REQUIREMENTS OF THE FINANCIAL ASSISTANCE POLICY OF CHOP AND ITS AFFILIATES. THE ORGANIZATION SUPPORTS THE MEDICAL RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. 41641146 true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 15 0 false false false false true true true true true false false true true true true true true true true false NJ X MICHAEL CORBO 8562969955 3615 CIVIC CENTER BLVD ROOM 1346 PHILADELPHIA PA 19104 JOSEPH W ST GEME III MD PRESIDENT 1.0 45.0 X X 0 1633209 37707 SUSAN FURTH FORMER VICE PRESIDENT 45.0 0.0 X 0 1186502 48268 DAVID PICCOLI SECRETARY & DIRECTOR 1.0 45.0 X X 0 782852 33696 LOUIS BELL DIRECTOR 1.0 45.0 X 0 707069 32210 ERIC EICHENWALD DIRECTOR 1.0 45.0 X 0 604578 48548 REBECCA SIMMONS DIRECTOR 1.0 45.0 X 0 527659 43164 ANNE REILLY DIRECTOR 1.0 45.0 X 0 539641 30802 KATHLEEN SHAW DIRECTOR 1.0 45.0 X 0 523907 43647 DANIEL WEST DIRECTOR 1.0 45.0 X 0 482562 56172 JAMES TREAT DIRECTOR 1.0 45.0 X 0 491615 42331 MICHAEL CORBO TREASURER & DIRECTOR 1.0 45.0 X X 0 465583 40451 ANGELA ELLISON VICE PRESIDENT 1.0 45.0 X X 0 443412 45257 ANDREA DUNCAN DIRECTOR 1.0 45.0 X 0 447004 32933 ALEXIS THOMPSON DIRECTOR 1.0 45.0 X 0 442920 32213 CHITRA RAVISHANKAR DIRECTOR 1.0 45.0 X 0 399456 51987 ALISON MARX ASSISTANT SECRETARY 1.0 45.0 X 0 353444 41820 BRIAN FISHER DIRECTOR 1.0 45.0 X 0 318765 32446 MARLENA FERGUSON FORMER ASSISTANT TREASURER 0.0 45.0 X 0 281147 37598 PAUL KUTYN ASSISTANT TREASURER 1.0 45.0 X 0 247321 39422 DEBRA DE NIE ASSISTANT TREASURER 1.0 45.0 X 0 239774 41238 0 11118420 811910 0 true true true 0 0 NET PATIENT REVENUE 622110 56033834 56033834 OTHER PROGRAM SUPPORT 622110 3133433 3133433 59167267 2221576 2221576 0 0 0 0 0 12141290 11952946 188344 188344 188344 0 0 0 0 0 0 0 0 0 0 61577187 59167267 0 2409920 0 0 0 0 0 0 27367671 23353885 4013786 0 4044071 4043087 984 1167948 1167694 254 0 0 0 0 0 102601 102601 333183 334972 -1789 11554 11554 16296 16296 50322 50322 0 2402849 2402849 68844 68844 0 0 0 0 518 518 1080746 1080746 AFFILIATED PROGRAM EXPENSES 8848423 8848423 DEV., EDU., & SUBSCRIPTIONS 194945 194945 PATIENT RELATED SUPPLIES 57840 57840 MISCELLANEOUS EXPENSES 14723 9171 5552 45762534 41641146 4121388 0 50 50 37863982 14186169 0 0 7938519 9865951 0 0 0 0 0 0 0 0 0 0 5177 777 4918 4400 60268373 65860345 0 0 0 0 0 0 8259521 5827475 114335363 95744390 3039858 3537258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11500376 7332260 14540234 10869518 X 99795129 84874872 0 0 99795129 84874872 114335363 95744390 X 15814653 4265090 -35000000 X false true X true false X 0 0 0 0 0 0 45010708 40835515 44795677 52984522 59167267 242793689 0 0 0 45010708 40835515 44795677 52984522 59167267 242793689 0 0 0 242793689 2030169 1445939 826110 1145861 2221576 7669655 0 2030169 1445939 826110 1145861 2221576 7669655 0 0 900214 4575905 137573 0 5613692 47040877 43181668 50197692 54267956 61388843 256077036 0.94813 0.94783 0.02995 0.02859 X 5177 777 4400 4400 DUES FROM AFFILIATES 4844853 MISCELLANEOUS RECEIVABLES 982622 5827475 0 DUE TO AFFILIATES 7332260 7332260 65842277 4265090 4265090 61577187 61577187 45762534 45762534 45762534 false true false false false false false false false JOSEPH W ST GEME III MD PRESIDENT 0 1007996 0 454608 0 170605 0 27450 0 10257 0 1670916 0 0 ERIC EICHENWALD DIRECTOR 0 526948 0 66732 0 10898 0 27450 0 21098 0 653126 0 0 DANIEL WEST DIRECTOR 0 374698 0 102597 0 5267 0 38636 0 17536 0 538734 0 0 KATHLEEN SHAW DIRECTOR 0 393265 0 105330 0 25312 0 27450 0 16197 0 567554 0 0 ANNE REILLY DIRECTOR 0 399570 0 91028 0 49043 0 27450 0 3352 0 570443 0 0 CHITRA RAVISHANKAR DIRECTOR 0 357754 0 38271 0 3431 0 36800 0 15187 0 451443 0 0 ANGELA ELLISON VICE PRESIDENT 0 333811 0 107973 0 1628 0 26426 0 18831 0 488669 0 0 BRIAN FISHER DIRECTOR 0 249647 0 68247 0 871 0 29570 0 2876 0 351211 0 0 REBECCA SIMMONS DIRECTOR 0 375735 0 100723 0 51201 0 27450 0 15714 0 570823 0 0 ANDREA DUNCAN DIRECTOR 0 358843 0 84162 0 3999 0 29682 0 3251 0 479937 0 0 JAMES TREAT DIRECTOR 0 454480 0 35931 0 1204 0 37812 0 4519 0 533946 0 0 ALEXIS THOMPSON DIRECTOR 0 360410 0 47554 0 34956 0 16178 0 16035 0 475133 0 0 SUSAN FURTH FORMER VICE PRESIDENT 0 601516 0 404460 0 180526 0 38636 0 9632 0 1234770 0 0 DAVID PICCOLI SECRETARY & DIRECTOR 0 654783 0 120734 0 7335 0 21350 0 12346 0 816548 0 0 LOUIS BELL DIRECTOR 0 602727 0 97822 0 6520 0 21350 0 10860 0 739279 0 0 MICHAEL CORBO TREASURER & DIRECTOR 0 317942 0 115291 0 32350 0 27560 0 12891 0 506034 0 0 ALISON MARX ASSISTANT SECRETARY 0 255768 0 80570 0 17106 0 30610 0 11210 0 395264 0 0 DEBRA DE NIE ASSISTANT TREASURER 0 174412 0 45340 0 20022 0 17728 0 23510 0 281012 0 0 PAUL KUTYN ASSISTANT TREASURER 0 165040 0 45218 0 37063 0 15844 0 23578 0 286743 0 0 MARLENA FERGUSON FORMER ASSISTANT TREASURER 0 206194 0 50594 0 24359 0 23393 0 14205 0 318745 0 0 SCHEDULE J, PART I, LINE 4 JOSEPH W ST GEME III MD - 163,764 ERIC EICHENWALD - 6,152 KATHLEEN SHAW - 6,152 REBECCA SIMMONS - 5,733 SUSAN FURTH - 176,087 JACK RYCHIK - 6,152 ANNE REILLY - 43,776 THE FOLLOWING INDIVIDUALS ALSO PARTICIPATED: DANIEL WEST, CHITRA RAVISHANKAR, BRIAN FISHER, ANDREA DUNCAN, AND JAMES TREAT. SCHEDULE J, PART II CHILDREN'S HEALTH CARE ASSOCIATES OF NJ IS A SUBSIDIARY OF THE CHILDREN'S Hospital of Philadelphia. Our physicians, who are common law employees, are W-2 employees of either the University of Pennsylvania (an unrelated organization) or the Children's Hospital of Philadelphia (a related organization). Compensation reported may include compensation for services to other related organizations. FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 TO PROVIDE MEDICAL AND SPECIALTY CARE FOR PATIENTS AND EDUCATIONAL, RESEARCH AND ADMINISTRATIVE SERVICES TO THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND THE UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE. FORM 990, PART VI, LINE 6 THE SOLE MEMBER SERVES AS THE CHAIRPERSON/PRESIDENT, WITHOUT ECONOMIC RIGHTS IN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CERTAIN DIRECTORS ON THE ORGANIZATION'S BOARD ARE NOMINATED BY AN AFFILIATED ENTITY AND ELECTED BY THE SOLE SHAREHOLDER. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, SUCH AS AMENDMENT OF THE BYLAWS, ARE SUBJECT TO APPROVAL BY THE CHILDREN'S HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION (CHOPPA), A SECTION 501(C)(3) AFFILIATE THAT COORDINATES MANY ACTIVITIES OF THE PRACTICE PLANS AFFILIATED WITH THE CHILDREN'S HOSPITAL OF PHILADELPHIA. 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 CHILDREN'S HOSPITAL OF PHILADELPHIA 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, 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 2023. IN MAKING ITS DETERMINATIONS, THE COMMITTEE CONSIDERS THE PERFORMANCE OF THE ENTERPRISE 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 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 IN NET ASSETS TRANSFER OF FUNDS TO AFFILIATE: (35,000,000) THE CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC Center BLVD PHILADELPHIA PA 19104 231352166 HEALTHCARE PA 501(C)(3) 3 CHOP FND false CHILDREN'S HEALTH CARE ASSOCIATES INC 3615 CIVIC CENTER BLVD ROOM 1346 PHILADELPHIA PA 19104 222785804 HEALTHCARE PA 501(C)(3) 10 CHOP false CHOP FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 SUPPORT PA 501(C)(3) 7 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 false CHOP Practice Association 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232311482 HEALTHCARE PA 501(C)(3) 12 III-FI CHOP false RADIOLOGY ASSOCIATES OF CHOP 3401 CIVIC CENTER BLVD ROOM 3NW17 PHILADELPHIA PA 19104 232665855 HEALTHCARE PA 501(C)(3) 10 CHOP false CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ 3401 CIVIC CENTER BLVD ROOM 9302 PHILADELPHIA PA 19104 223405673 HEALTHCARE NJ 501(C)(3) 10 CHOP false CHILDREN'S ANESTHESIOLOGY ASSOC LTD 3401 CIVIC CENTER BLVD ROOM 9302 PHILADELPHIA PA 19104 232592835 HEALTHCARE PA 501(C)(3) 10 CHOP false SURGICAL ASSOCIATES RESEARCH & EDUCATION 3500 CIVIC CENTER BLVD ROOM 2514 PHILADELPHIA PA 19104 232181768 RESEARCH PA 501(C)(3) 12 III-FI CHOP false CHILDREN'S SURGICAL ASSOCIATES LTD 3500 CIVIC CENTER BLVD ROOM 2514 PHILADELPHIA PA 19104 232589322 HEALTHCARE PA 501(C)(3) 10 CHOP false CHILDREN'S SURGICAL ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 223348481 HEALTHCARE NJ 501(C)(3) 10 CHOP false PGH DEVELOPMENT CORPORATION 426 CURIE BLVD PHILADELPHIA PA 19104 232351015 SUPPORT PA 501(C)(3) 12 I NA false CHOP CLINICAL ASSOCIATES INC C/O CHOP 3401 CIVIC CTR BLVD PHILADELPHIA PA 19104 223548970 HEALTHCARE NJ 501(C)(3) 12 III-FI CHOP false CHILDREN'S RADIOLOGY ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD ROOM 3NW17 PHILADELPHIA PA 19104 811626790 HEALTHCARE NJ 501(C)(3) 10 CHOP false 1700 BROAD STREET INC 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19103 471509789 SUPPORT PA 501(C)(3) 10 CHOP false VITARA BIOMEDICAL INC 2400 MARKET STREET SUITE 271 PHILADELPHIA PA 19103 843545298 BIOMEDICAL DE CHOP FOUNDATION C CORP false false false false false false false false false false true true true true true true true false false