2024-04-19T09:57:59-05:00 2023-06-30 PWC US TAX LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 232589322 Children's Surgical Associates Ltd % LINDA FLOCCO CHIL 2155902700 3500 Civic Center Blvd Suite 2514 PHILADELPHIA PA 19104 N SCOTT ADZICK MD CHAIRMAN, DIRECTOR 2155902700 2024-03-29 true N SCOTT ADZICK MD 999009999 ERICA R MCREYNOLDS P00977806 2673303000 2024-03-21 2 2022 2023-04-26 12:10:37Z X N SCOTT ADZICK MD 3500 Civic Center Blvd Room 2514 PHILADELPHIA PA 19104 166934742 false X N/A X 1990 PA SEE SCHEDULE O 4 0 0 0 0 0 552500 550000 134908260 152194633 2889005 2680631 0 0 138349765 155425264 6001635 334732 0 0 111190141 126966484 0 0 0 16620239 18070942 133812015 145372158 4537750 10053106 105860433 121696514 28723081 31490929 77137352 90205585 X SEE SCHEDULE O false false 137978703 334732 152194633 TO PROVIDE HEALTH CARE, SURGICAL, 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 MEDICAL RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. none none 137978703 true true false false false false false false false true false false true true false false true false false true false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 true false false false false false false false false false false true false X 4 0 false false false false true true true true false false false true true true true true true true true false PA X LINDA FLOCCO 2155902707 3500 CIVIC CENTER BLVD RM 2514 PHILADELPHIA PA 19104 X JESSE A TAYLOR MD PRESIDENT, DIRECTOR 45.0 1.0 X X 2518592 0 48674 PHILIP STORM MD SECRETARY/TREASURER 45.0 1.0 X X 2349736 0 46596 N SCOTT ADZICK MD CHAIRMAN, DIRECTOR 45.0 1.0 X X 2291952 0 42274 JONATHAN M CHEN MD DIVISION CHIEF 45.0 0.0 X 2038486 0 46596 SCOTT BARLETT MD PHYSICIAN 45.0 0.0 X 1513800 0 43333 GREGORY HEUER MD PHYSICIAN 45.0 0.0 X 1465888 0 46884 WUDBHAV SANKAR MD PHYSICIAN 45.0 0.0 X 1448085 0 50105 JOHN FLYNN MD VICE PRESIDENT, DIRECTOR 45.0 1.0 X X 1409255 0 46596 STEPHANIE FULLER MD PHYSICIAN 45.0 0.0 X 1274024 0 36174 MICHAEL NANCE MD FORMER PRESIDENT, DIRECTOR 45.0 0.0 X 925303 0 46596 LINDA FLOCCO ASST SECRETARY 45.0 1.0 X 0 312716 52074 17235121 312716 505902 226 true true true 0 550000 550000 NET PATIENT SERVICE REVENUE 622110 138652015 138652015 RESEARCH REVENUE 622110 6876248 6876248 OTHER PROGRAM SUPPORT 622110 6666370 6666370 152194633 1633511 1633511 0 0 0 0 0 12556598 11509478 1047120 1047120 1047120 0 0 0 0 0 0 0 0 0 0 155425264 152194633 0 2680631 334732 334732 0 0 0 8168404 7766720 401684 841834 841834 101532991 99206132 2326859 0 10894170 10228057 666113 5529085 5350327 178758 0 12566 11675 891 143026 143026 0 0 86529 86529 2351018 1095438 1255580 169340 154767 14573 255260 243781 11479 572901 540702 32199 0 3399649 3343150 56499 1307087 1298938 8149 0 0 0 0 146724 146724 4382690 4275624 107066 PATIENT RELATED SUPPLIES 1460972 1455155 5817 MISCELLANEOUS EXPENSES 914288 908615 5673 DEV., EDU., & SUBSCRIPTIONS 644447 610853 33594 RESEARCH EXPENSE 33507 33507 2190938 131972 2058966 145372158 137978703 7393455 0 0 0 24897409 31235094 0 0 21683546 23660228 0 0 0 0 0 0 0 0 15347 5000 5325100 4636460 243277 688640 50814336 53531072 0 0 0 0 0 0 8206518 12576480 105860433 121696514 14827261 16534758 1347168 0 0 0 0 0 0 0 0 0 0 0 0 0 12548652 14956171 28723081 31490929 X 77137352 90205585 0 0 77137352 90205585 105860433 121696514 X 10053106 2705692 309435 X false true X true false X 0 550000 550000 552500 550000 2202500 115957608 110908971 125395102 134908260 152194633 639364574 0 0 0 115957608 111458971 125945102 135460760 152744633 641567074 0 0 0 641567074 1431062 1436368 857411 1033624 1633511 6391976 0 1431062 1436368 857411 1033624 1633511 6391976 0 3823052 2395613 0 0 0 6218665 121211722 115290952 126802513 136494384 154378144 654177715 0.98072 0.97520 0.00977 0.00967 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222982 222982 5102119 4413479 688640 688640 DUE FROM AFFILIATES 11980849 MISCELLANEOUS RECEIVABLES 595631 12576480 0 DUE TO AFFILIATES 14956171 14956171 158130956 2705692 2705692 155425264 155425264 145372158 145372158 145372158 Europe (Including Iceland and Greenland) 40 Program Services Conferences & Meetings 266752 South Asia 2 Program Services Conferences & Meetings 14118 North America 7 Program Services Conferences & Meetings 9921 South America 4 Program Services Conferences & Meetings 10714 Central America and the Caribbean 3 Program Services Conferences & Meetings 15131 Middle East and North Africa 6 Program Services Conferences & Meetings 15044 East Asia and the Pacific 2 Program Services Conferences & Meetings 4424 64 64 336104 336104 false false false false false true true AUTO DEALERS CARING FOR KIDS FOUNDATION 3311 SWEDE RD STE A E NORRITON PA 19401 030509965 501(c)(3) 34900 SPONSORSHIP CONGENITAL HYPERINSULINISM INTERNATIONAL PO BOX 135 GLEN RIDGE NJ 07028 203068945 501(C)(3) 10000 SPONSORSHIP Trustees of the Univ of PA 3451 Walnut Street PHILADELPHIA PA 19140 231352685 501(c)(3) 35500 SPONSORSHIP CHOP FOUNDATION 3401 CIVIC CENTER BLVD PHILA PA 19104 232237932 501(C)(3) 200000 Capital Campaign Pledge 4 SCHEDULE I, PART I, LINE 2 DURING THE YEAR, ALL GRANTS OR CONTRIBUTIONS TO ORGANIZATIONS OVER $5,000 MUST BE COMMUNICATED TO AND APPROVED BY THE CHILDREN'S SURGICAL ASSOCIATES BOARD OF DIRECTORS. X X X X false true false false false false false true false JOHN FLYNN MD VICE PRESIDENT, DIRECTOR 657036 0 751752 0 467 0 27450 0 19146 0 1455851 0 0 0 JESSE A TAYLOR MD PRESIDENT, DIRECTOR 1492776 0 925187 0 100629 0 27450 0 21224 0 2567266 0 0 0 N SCOTT ADZICK MD CHAIRMAN, DIRECTOR 1438806 0 592718 0 260428 0 27450 0 14824 0 2334226 0 0 0 PHILIP STORM MD SECRETARY/TREASURER 1790736 0 558750 0 250 0 27450 0 19146 0 2396332 0 0 0 MICHAEL NANCE MD FORMER PRESIDENT, DIRECTOR 611486 0 234500 0 79317 0 27450 0 19146 0 971899 0 0 0 LINDA FLOCCO ASST SECRETARY 0 227375 0 74620 0 10721 0 30610 0 21464 0 364790 0 0 JONATHAN M CHEN MD DIVISION CHIEF 1540736 0 497500 0 250 0 27450 0 19146 0 2085082 0 0 0 SCOTT BARLETT MD PHYSICIAN 740016 0 771547 0 2237 0 27450 0 15883 0 1557133 0 0 0 GREGORY HEUER MD PHYSICIAN 1088763 0 376875 0 250 0 27450 0 19434 0 1512772 0 0 0 WUDBHAV SANKAR MD PHYSICIAN 649738 0 798184 0 163 0 27450 0 22655 0 1498190 0 0 0 STEPHANIE FULLER MD PHYSICIAN 1096999 0 176775 0 250 0 27450 0 8724 0 1310198 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B N SCOTT ADZICK MD - 259,049 JESSE A TAYLOR MD - 100,466 FORM 990, SCHEDULE J, PART I, LINE 7 CERTAIN SENIOR LEADERS ARE ELIGIBLE TO RECEIVE INCENTIVES AS DETERMINED BY THE COMPENSATION COMMITTEE OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. FORM 990, SCHEDULE J, PART II CHILDREN'S SURGICAL ASSOCIATES, LTD. 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 ENTITY). COMPENSATION REPORTED MAY INCLUDE COMPENSATION FOR SERVICES TO OTHER RELATED ORGANIZATIONS. INDIVIDUALS REPORTED ON PREVIOUS CALENDAR YEARS' FORM 990S WHO WERE MISCLASSIFIED AS OFFICERS HAVE BEEN REMOVED. FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 TO PROVIDE MEDICAL AND SURGICAL 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, SECTION A, 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 NON-MEMBER INDIVIDUALS AFFILIATED WITH THE ORGANIZATION AND ELECTED BY THE SOLE MEMBER. 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 A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF 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 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 INTERCOMPANY AFFILIATE RECLASS: 309,435 CHOP FOUNDATION 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232237932 SUPPORT PA 501(C)(3) 7 NA false 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 SURGICAL ASSOCIATES OF NJ 3500 CIVIC CENTER BLVD ROOM 2514 PHILADELPHIA PA 19104 223348481 HEALTHCARE NJ 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 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 019719207 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 CHOP Clinical Associates Inc C/O CHOP 3401 Civic CTR Blvd Philadelphia PA 19104 223548970 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 Health Care Associates Inc 3615 CIVIC CENTER BLVD ROOM 1346 PHILADELPHIA PA 19104 222785804 Healthcare PA 501(C)(3) 10 CHOP false Children's Health Care Associates of NJ 3615 CIVIC CENTER BLVD ROOM 1346 PHILADELPHIA PA 19104 233036699 Healthcare PA 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 CHILDREN'S ANETHESIOLOGY ASSOC OF NJ 3401 CIVIC CENTER BLVD ROOM 9302 Philadelphia PA 19104 223405673 Healthcare NJ 501(C)(3) 10 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 19104 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 true true false false false false false false false true true true true true true true false false