2025-05-06T11:31:36-04:00 2024-06-30 PWC US TAX LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-07-01 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 2025-04-25 true true ERICA R MCREYNOLDS P00977806 2673303000 2025-04-20 2023 2025-03-06 01:10:19Z MADELINE BELL 3401 CIVIC CTR BLVD PHILADELPHIA PA 191044388 3942954177 false X www.chop.edu X 1860 PA SEE SCHEDULE O 15 12 26456 1028 0 0 453788758 457104020 2841622821 3243581901 30944877 22619950 120826257 135248812 3447182713 3858554683 62939208 56679163 0 0 1669287929 1806459224 0 0 0 1571539716 1770530839 3303766853 3633669226 143415860 224885457 7430620465 8131937980 3273561134 3761120540 4157059331 4370817440 X SEE SCHEDULE O false false 1692403223 0 3301279491 SEE SCHEDULE O 465537506 56679163 63324176 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. 2157940729 true true false true false false false false true true false false true true false false true false true true true false false false false true true true false true true false false false false false false false false true false false false false false true true true true false false true 931 0 true 26456 true true true false false false false false false false false false true false X 15 12 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 3693215 0 61572 N SCOTT ADZICK MD TRUSTEE 1.0 44.0 X 0 2352176 56844 DOUGLAS HOCK EXECUTIVE VP & COO 40.0 5.0 X 2012264 0 72049 JENNY CHAN SVP & CHIEF INVESTMENT OFFICER 1.0 44.0 X 1972942 0 38686 SOPHIA G HOLDER ASSISTANT TREASURER 40.0 5.0 X 1762619 0 46910 JOSEPH W ST GEME III MD TRUSTEE 1.0 44.0 X 0 1630847 46434 JEFFREY D KAHN ASSISTANT SECRETARY 40.0 5.0 X 1499261 0 67663 STEVEN G DOCIMO EVP BUSINESS DEV & STRATEGY 40.0 5.0 X 1321764 0 63415 CALVIN ALLEN EVP & CHIEF HR OFFICER 40.0 5.0 X 1230128 0 57656 MONICA TAYLOR LOTTY EVP & CHIEF DEVELOP. OFFICER 1.0 44.0 X 1234548 0 40335 SUSAN FURTH EVP & CHIEF SCIENTIFIC OFFICER 40.0 5.0 X 1145876 0 56725 KISHA HAWTHORNE SVP & COO - CARE NETWORK 40.0 5.0 X 1025702 0 36679 PAULA AGOSTO SVP & CHIEF NURSING OFFICER 40.0 5.0 X 941503 0 68620 JAN BOSWINKEL SVP COO HOSPITAL OPERATIONS 40.0 5.0 X 923775 0 73719 THOMAS R DOLE FORMER SVP OPERATIONS 40.0 5.0 X 784214 0 61802 DONALD MOORE SVP REAL ESTATE & FACILITIES 40.0 5.0 X 671441 0 26028 CHRISTOPHER GHEYSENS CHAIR & TRUSTEE 1.0 3.0 X X 0 0 0 DAMIEN DWIN TRUSTEE 1.0 3.0 X 0 0 0 DIEM H NGUYEN PHD TRUSTEE 1.0 3.0 X 0 0 0 GEORGE E AITKEN-DAVIES TRUSTEE 1.0 3.0 X 0 0 0 GREGORY DAVIS VICE CHAIR & TRUSTEE 1.0 3.0 X X 0 0 0 STEVEN GIPSTEIN MD TRUSTEE 1.0 3.0 X 0 0 0 SETH LEHR TREASURER & TRUSTEE 1.0 3.0 X X 0 0 0 ASHLEY MCEVOY THRU 5324 SECRETARY & TRUSTEE 1.0 3.0 X X 0 0 0 AMANDA WESTPHAL RADCLIFFE TRUSTEE THRU 12/31/23 1.0 3.0 X 0 0 0 BRIAN M MCNEILL TRUSTEE 1.0 3.0 X 0 0 0 DAVID G NICHOLS MD TRUSTEE 1.0 3.0 X 0 0 0 JAY A PERMAN MD TRUSTEE 1.0 3.0 X 0 0 0 NEFERTITI A GREENE TRUSTEE 1.0 3.0 X 0 0 0 JEFFREY D MARRAZZO TRUSTEE 1.0 3.0 X 0 0 0 20219252 3983023 875137 4625 false true false TARGET BUILDING CONSTRUCTION INC 1124 CHESTER PIKE CRUM LYNNE PA 19022 CONSTRUCTION 85975262 GILBANE PRIDE MCKISSACK - SARB LLC 7 JACKSON WALKWAY PROVIDENCE RI 02903 CONSTRUCTION 66071861 RIGHTSOURCING INC 999 STEWART AVE STE 100 BETHPAGE NY 117143632 TEMP STAFFING 59912218 LF DRISCOLL COMPANY LLC 401 CITY AVENUE SUITE 500 BALA CYNWYD PA 19004 CONSTRUCTION 40954832 OWEN STEEL COMPANY INC 727 MAUNEY DRIVE COLUMBIA SC 29201 CONSTRUCTION 26654064 390 88338593 262840382 105925045 457104020 NET PATIENT REVENUE 622110 3028968951 3028968951 RESEARCH PROGRAM SERVICES 622110 63324176 63324176 HOME CARE - HEMOPHILIA 621610 1884012 1884012 POISON CENTER RECEIPTS 621399 585901 585901 SPECIALTY AND RETAIL PHARMACY 622110 148818861 148818861 3243581901 6746851 6746851 0 916529 916529 13310517 13310517 0 13310517 13310517 100272593 84399494 15873099 15873099 15873099 0 0 0 0 0 0 0 0 0 CONTRIBUTIONS RELEASED FROM RESTRICTIONS 622110 70769522 70769522 PARKING GARAGE REVENUE 812930 6616634 6616634 REBATES AND INTEREST EARNED 622110 16430917 16430917 27204693 27204693 121021766 3858554683 3364603667 0 36846996 54272723 54272723 0 2406440 2406440 0 12649953 12649953 0 1432429096 860281391 572147705 103524090 24530037 78994053 132637786 176821074 -44183288 125218299 5343742 119874557 0 5978386 102845 5875541 1203315 1203315 1333505 1333505 0 1601932 1601932 206306535 94675655 111630880 5746220 445853 5300367 10542913 5870354 4672559 106027571 3992582 102034989 0 59712500 10576428 49136072 4204546 2020078 2184468 0 1592885 944993 647892 32375954 32375954 0 296308894 30990417 265318477 97425690 1490044 95935646 PATIENT RELATED SUPPLIES 504770916 468193448 36577468 0 RESEARCH EXPENSES 409448290 408858343 589947 DEV., EDU. & SUBSCRIPTIONS 12600531 3979356 8621175 TAX PAYMENTS 6533471 846183 5687288 6816785 1298743 5518042 3633669226 2157940729 1475728497 0 0 0 196407706 118855935 28392745 28445215 816796549 950398673 0 0 0 0 0 0 35103952 46009726 50428377 59591576 7202540248 3298687291 3639932471 3903852957 221707447 216837028 230677201 231280734 0 0 0 0 2211174017 2576666136 7430620465 8131937980 1370024771 1583945200 0 0 90604645 87099737 1442284321 1742062645 0 0 0 0 0 0 0 0 370647397 348012958 3273561134 3761120540 X 3982854027 4176882334 174205304 193935106 4157059331 4370817440 7430620465 8131937980 X 224885457 11312406 -22439754 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true 72187 false true 602268 true 659051 false false 1333506 false SCHEDULE C, PART II-B, LINE 1 DURING THE YEAR ENDING JUNE 30, 2024, 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. 3492835000 67674000 459416000 176494000 3843431000 3330763000 94006000 255465000 187399000 3492835000 3446602000 58026000 -39833000 134032000 3330763000 2603047000 81397000 883521000 121363000 3446602000 2371941000 266832000 99565000 135291000 2603047000 0.88380 0.07410 0.04210 false true true 127382094 127382094 4007051026 1407386401 2599664625 2367268161 1887925130 479343031 700838967 3375760 697463207 3903852957 INTERCOMPANY RECEIVABLES 2251381087 DEFERRED COSTS 46860509 DUE FROM THIRD PARTIES 66179407 EQUITY INVESTMENTS 11513884 MISCELLANEOUS RECEIVABLES 42463147 RIGHT-OF-USE LEASE ASSET 158268102 2576666136 0 SELF INSURANCE LIABILITY 189744855 CURRENT PORTION OPERATING LEASE 19807757 OPERATING LEASE LIABILITY 138460346 348012958 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 1143341 East Asia and the Pacific 0 0 Grantmaking 105853 Europe (Including Iceland and Greenland) 0 0 Grantmaking 589924 South Asia 0 0 Grantmaking 110512 Sub-Saharan Africa 0 0 Grantmaking 222738 Middle East and North Africa 0 0 Grantmaking 234072 Central America and the Caribbean 0 40 Program Services TEACHING AND RESEARCH 377237 East Asia and the Pacific 0 45 Program Services TEACHING AND RESEARCH 575346 Europe (Including Iceland and Greenland) 0 218 Program Services TEACHING AND RESEARCH 2767526 Middle East and North Africa 0 47 Program Services TEACHING AND RESEARCH 1109756 North America 0 200 Program Services TEACHING AND RESEARCH 1006786 South America 0 18 Program Services TEACHING AND RESEARCH 163154 South Asia 0 17 Program Services TEACHING AND RESEARCH 340547 Sub-Saharan Africa 0 55 Program Services TEACHING AND RESEARCH 844592 0 640 0 640 9591384 9591384 South Asia RESEARCH SUPPORT 24262 WIRE N/A FMV Europe (Including Iceland and Greenland) RESEARCH SUPPORT 8731 WIRE N/A FMV North America Research Support 103440 CHECK N/A FMV Europe (Including Iceland and Greenland) Research Support 7000 WIRE N/A FMV North America Research Support 167144 CHECK N/A FMV North America Research Support 6500 CHECK N/A FMV North America Research Support 6600 CHECK N/A FMV Middle East and North Africa Research Support 75000 WIRE N/A FMV North America Research Support 162096 CHECK N/A FMV Europe (Including Iceland and Greenland) Research Support 44998 WIRE N/A FMV Europe (Including Iceland and Greenland) Research Support 33976 WIRE N/A FMV North America Research Support 37575 CHECK N/A FMV Europe (Including Iceland and Greenland) Research Support 232593 WIRE N/A FMV Europe (Including Iceland and Greenland) Research Support 20571 WIRE N/A FMV North America Research Support 272189 CHECK N/A FMV North America Research Support 52599 CHECK N/A FMV Europe (Including Iceland and Greenland) Research Support 86905 WIRE N/A FMV Middle East and North Africa Research Support 159072 WIRE N/A FMV Sub-Saharan Africa Research Support 14645 WIRE N/A FMV Sub-Saharan Africa Research Support 67634 WIRE N/A FMV South Asia Research Support 86250 WIRE N/A FMV East Asia and the Pacific Research Support 65566 WIRE N/A FMV North America Research Support 190647 CHECK N/A FMV Europe (Including Iceland and Greenland) Research Support 129600 WIRE N/A FMV Europe (Including Iceland and Greenland) Research Support 12500 WIRE N/A FMV Europe (Including Iceland and Greenland) Research Support 13050 WIRE N/A FMV Sub-Saharan Africa Research Support 71279 WIRE N/A FMV Sub-Saharan Africa Research Support 60579 WIRE N/A FMV Sub-Saharan Africa Research Support 8600 WIRE N/A FMV East Asia and the Pacific Research Support 40287 WIRE N/A FMV North America Research Support 139551 CHECK N/A FMV 1 30 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). THE HOSPITAL FOLLOWS 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 7485010 0 7485010 0.00210 1225141282 933567411 231573870 0.06370 1232626292 933567411 239058880 0.06580 48962978 21004794 27958184 0.00770 78340031 28353290 49986741 0.01380 216728024 139352732 77375292 0.02130 452463638 299494539 152969098 0.04210 2495281 0 2495281 0.00070 798989952 488205355 310784596 0.08560 2031616244 1421772766 549843476 0.15140 100832 100832 0.00000 76739 76739 0.00000 3411 3411 0.00000 5631 5631 0.00000 186613 186613 0.00000 false 1998385 6109574 -4111189 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 2022 (TAX YEAR 2021) COMMUNITY HEALTH NEEDS ASSESSMENT (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, IN ADDITION TO CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP), 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 AND PHILADELPHIA ASSOCIATION OF COMMUNITY DEVELOPMENT CORPORATIONS. SCHEDULE H, PART V, SECTION B, LINE 7 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 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 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. FOR ADDITIONAL INFORMATION, PLEASE REFER TO THE CHNA, A COPY OF WHICH IS AVAILABLE AT HTTPS://WWW.CHOP.EDU/HEALTH-RESOURCES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT-CH NA. 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, ITEM H IN ADDITION TO THE ELIGILBILITY CRITERIA IDENTIFIED IN SCHEDULE H, PART V, PART B, LINE 13, TO QUALIFY UNDER CHOP'S FAP, PATIENT FAMILIES' MUST (I) COMPLETE A FAP APPLICATION AND OTHER DOCUMENTATION AND RELATED PROCESSES IDENTIFIED IN THE FAP AND (II) APPLY FOR PUBLIC ASSISTANCE, IF ELIGIBLE, WITH CHOP'S HELP AS NEEDED. SCHEDULE H, PART V, SECTION B, LINES 16A, 16B & 16C THE FAP, FAP APPLICATION FORM, AND 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 MAKES REASONABLE 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 FAP, 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 NETWRK PED & ADOL SPECIAL CARE 819 BALTIMORE PIKE GLEN MILLS PA 19342 PEDIATRIC & ADOLESCENT SPECIALITY CARE ASF CHOP CARE NETWRK PED & ADOL SPECIAL CARE 1840 SUSQUEHANNA ROAD ABINGTON PA 19001 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK & ADOLESCENT CLINIC 4865 MARKET STREET PHILADELPHIA PA 19139 PHYSICIAN PRACTICE & ADOLESCENT CLINIC CHOP CARE NETWORK - HAVERFORD 663 WEST LANCASTER AVENUE BRYN MAWR PA 19010 PHYSICIAN PRACTICE CHOP CARE NETWORK - SOUTH PHILADELPHIA 1700 SOUTH BROAD STREET SUITE 301 PHILADELPHIA PA 19145 PHYSICIAN PRACTICE CHOP CARE NETWORK - WEST CHESTER 770 MILES ROAD WEST CHESTER PA 19380 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 NETWORK - SPRINGFIELD 1001 BALTIMORE PIKE SPRINGFIELD PA 19064 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 4009 BLACK HORSE PIKE MAYS LANDING NJ 08330 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - NEWTOWN 104 PHEASANT RUN SUITE 116B NEWTOWN PA 18940 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 101 PLAINSBORO ROAD PLAINSBORO NJ 08536 PEDIATRIC & ADOLESCENT SPECIALTY CARE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 481 JOHN YOUNG WAY OAKLANDS CORP EXTON PA 19341 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - COBBS CREEK 225 COBBS CREEK PARKWAY PHILADELPHIA PA 19139 PHYSICIAN PRACTICE CHOP CARE NETWORK - FLOURTOWN 821 BETHLEHEM PIKE FLOURTOWN PA 19031 PHYSICIAN PRACTICE CHOP CARE NETWORK - MOORESTOWN 200 MARTER AVENUE MOORESTOWN NJ 08057 PHYSICIAN PRACTICE CHOP CARE NETWORK - DOYLESTOWN 318-B NORTH MAIN ST DOYLESTOWN PA 18901 PHYSICIAN PRACTICE CHOP CARE NETWORK - SOUDERTON 4 S COUNTY LINE ROAD SOUDERTON PA 18964 PHYSICIAN PRACTICE CHOP CARE NETWORK - CHESTNUT HILL 7700 GERMANTOWN AVENUE PHILADELPHIA PA 19118 PHYSICIAN PRACTICE CHOP CARE NETWORK - HIGHPOINT 100 MANOR DRIVE CHALFONT PA 18914 PHYSICIAN PRACTICE CHOP CARE NETWORK - PAOLI 2 INDUSTRIAL BLVD PAOLI PA 19301 PHYSICIAN PRACTICE CHOP CARE NETWORK - ROXBOROUGH 5003 UMBRIA STREET PHILADELPHIA PA 19128 PHYSICIAN PRACTICE CHOP CARE NETWORK - MEDIA 1021 W BALTIMORE PIKE MEDIA PA 19063 PHYSICIAN PRACTICE CHOP CARE NETWORK - POTTSTOWN 800 HERITAGE DRIVE STE 820 SUNNYBROOK VILLAGE PA 19464 PHYSICIAN PRACTICE CHOP CARE NETWORK - GIBBSBORO 13 LAKEVIEW DRIVE S SILVER LAKE S GIBBSBORO NJ 08026 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 135 SOUTH BRYN MAWR AVENUE BRYN MAWR PA 19010 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - NORRISTOWN 1437 DEKALB PIKE SUITE 100 NORRISTOWN PA 19401 PHYSICIAN PRACTICE CHOP CARE NETWORK - KENNETT SQUARE 817 EAST BALTIMORE PIKE KENNETT SQUARE PA 19348 PHYSICIAN PRACTICE CHOP CARE NETWORK - CHADDS FORD 1766 WILMINGTON PIKE GLEN MILLS PA 19342 PHYSICIAN PRACTICE CHOP CARE NETWORK - WEST GROVE 455 WOODVIEW ROAD SUITE 220 WEST GROVE PA 19390 PHYSICIAN PRACTICE CHOP CARE NETWORK - BROOMALL 2000 SPROUL ROAD SUITE 206 BROOMALL PA 19008 PHYSICIAN PRACTICE CHOP CARE NETWORK - SALEM ROAD 2006 SALEM ROAD BURLINGTON TOWNSHIP NJ 08016 PHYSICIAN PRACTICE CHOP CARE NETWORK - COATESVILLE 495 HIGHLANDS BLVD SUITE 100 COATESVILLE PA 19320 PHYSICIAN PRACTICE CHOP CARE NETWORK - DREXEL HILL 4990 STATE ROAD STE 100 DREXEL HILL PA 19026 PHYSICIAN PRACTICE THE CARDIAC CENTER CHOP ST PETERS UNIVERSITY HOSPITAL 254 E NEW BRUNSWICK NJ 08901 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - SOMERS POINT 505 BAY AVENUE BAYSIDE COMMONS SOMERS POINT NJ 08244 PHYSICIAN PRACTICE CHOP CARE NETWRK PED & ADOL SPECIAL CARE 2104 HARRISBURG PIKE LANCASTER PA 17601 PEDIATRIC & ADOLESCENT SPECIALITY CARE CHOP CARE NETWORK - SMITHVILLE 48 SOUTH NEW YORK ROAD ROUTE 9 SMITHVILLE NJ 08205 PHYSICIAN PRACTICE CHOP CARE NETWORK - COLLEGEVILLE 3770 RIDGE PIKE COLLEGEVILLE PA 19426 PHYSICIAN PRACTICE CHOP CARE NETWORK - CAPE MAY COUNTY 1315 ROUTE 9 SOUTH CAPE MAY COURT HOUSE NJ 08201 PHYSICIAN PRACTICE SCHEDULE H, PART I, LINE 3C IN ADDITION TO THE RESPONSE IN SCHEDULE H, PART I, LINE 3, THE FINANCIAL ASSISTANCE POLICY IN EFFECT DURING TAX YEAR 2023 ALLOWS FOR AVAILABLE ASSET INFORMATION TO BE REVIEWED IN ADDITION TO INCOME. THE POLICY ALSO PROVIDES THAT A PATIENT'S/FAMILY'S PRIMARY RESIDENCE AND VEHICLES NEEDED FOR REGULAR TRANSPORTATION ARE NOT CONSIDERED TO BE AVAILABLE ASSETS. THE CRITERIA FOR DETERMINING ELIGIBILITY FOR FREE CARE INCLUDE WHETHER PATIENT FAMILIES (I) RESIDE WITHIN CHOP'S PRIMARY SERVICE AREA, (II) COMPLETE A FINANCIAL ASSISTANCE APPLICATION AND RELATED INTAKE PROCESS, (III) PROVIDE DOCUMENTATION SPECIFIED IN THE FAP, (III) APPLY FOR AVAILABLE PUBLIC MEDICAL ASSISTANCE, IF ELIGIBLE, AND (IV) ARE EITHER UNINSURED OR INSURED BY A HEALTH PLAN THAT IS IN NETWORK TO CHOP OR THAT HAS A CASE AGREEMENT WITH CHOP. EXCEPTIONS ARE GRANTED ON A CASE-BY-CASE BASIS. SCHEDULE H, PART I, LINE 6A CHOP PREPARED A COMMUNITY BENEFIT REPORT DURING TAX YEAR 2023, 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 GROSS PATIENT CHARGES WRITTEN OFF UNDER THE FAP 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 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. MORE INFORMATION ABOUT CHOP'S COMMUNITY BUILDING ACTIVITIES CAN BE FOUND AT WWW.CHOP.EDU/COMMUNITY. CHOP HAS INVESTED $100 MILLION TO SUPPORT THE MENTAL HEALTH CRISIS IN OUR REGION BY RECENTLY OPENING TWO COMMUNITY-BASED CENTERS IN WEST PHILADELPHIA TO INCREASE ACCESS TO MENTAL AND BEHAVIORAL HEALTH CARE FOR CHILDREN. THE CENTER FOR ADVANCED BEHAVIORAL HEALTHCARE, WHICH OPENED IN SUMMER 2022, PROVIDES OUTPATIENT SERVICES FOR CHILDREN AND ADOLESCENTS WITH PSYCHIATRIC CONDITIONS AND BEHAVIORAL AND/OR EMOTIONAL DIFFICULTIES. THE BEHAVIORAL HEALTH AND CRISIS CENTER, WHICH OPENED IN FEBRUARY 2024, PROVIDES A 24/7 CRISIS RESPONSE CENTER AND DEDICATED INPATIENT PSYCHIATRIC UNITS. CHOP ALSO SUPPORTS INITIATIVES DESIGNED TO PROMOTE ECONOMIC GROWTH IN ITS REGION THAT FOCUS ON, AMONG OTHER THINGS, STRENGTHENING LOCAL ECONOMIES, JOB CREATION AND BUILDING 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, 3,500 TONS OF CARBON DIOXIDE EMISSION REDUCTION BETWEEN 2023 AND 2022, 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 OTHER PARTNERSHIPS WITH EXTERNAL STAKEHOLDERS TO CREATE ECONOMIC AND EDUCATIONAL OPPORTUNITIES FOR MEMBERS OF THE COMMUNITY. SCHEDULE H, PART III, LINE 2 CHOP'S PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS FOR AMOUNTS THAT ARE LIKELY TO BECOME UNCOLLECTIBLE IN THE FUTURE. IN ACCOUNTING FOR BAD DEBT EXPENSE, UNCOLLECTIBLE SELF-PAY ACCOUNTS (INCLUDING PATIENT ACCOUNT BALANCES DUE AFTER REIMBURSEMENT FROM INSURANCE) ARE WRITTEN OFF AS 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 2023 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 DOES NOT PURSUE COLLECTION ACTIONS AGAINST PATIENT FAMILIES WHO ARE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER ITS FAP. SCHEDULE H, PART VI - NEEDS ASSESSMENT CHOP IDENTIFIES AND ASSESSES COMMUNITY NEEDS THROUGH SEVERAL 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. MORE INFORMATION ABOUT HOW CHOP ASSESS HEALTH CARE NEEDS WITHIN ITS COMMUNITY CAN BE FOUND IN ITS CHNA, AVAILABLE AT https://www.chop.edu/health-resources/community-health-needs-assessment-ch na SCHEDULE H, PART VI - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE CHOP PROVIDES INFORMATION ABOUT ITS FINANCIAL ASSISTANCE PROGRAM IN SIGNAGE AT PATIENT ACCESS POINTS IN CHOP FACILITIES, INCLUDING SATELLITE OFFICES, AND ON BILLING STATEMENTS. CHOP PROVIDES THE FULL TEXT AND A SUMMARY OF ITS FAP, AN APPLICATION FOR FINANCIAL ASSISTANCE, AND CONTACT INFORMATION TO LEARN MORE ABOUT ELIGIBILITY, ON ITS WEBSITE AND IN FINANCIAL ASSISTANCE PACKETS AVAILABLE AT CHOP'S INPATIENT FACILITIES AND ALL CARE NETWORK SITES, OUTPATIENT SUBSPECIALTY, AND SPECIALTY CARE CLINICS. FINANCIAL COUNSELORS ARE ALSO AVAILABLE TO EDUCATE FAMILIES ABOUT FINANCIAL ASSISTANCE ELIGIBILITY AT THE TIME OF SCHEDULING AN APPOINTMENT FOR SERVICES, DURING TREATMENT, AND AFTER SERVICES ARE PROVIDED. FINANCIAL ASSISTANCE PACKETS, WHICH ARE AVAILABLE AT PATIENT REGISTRATION DESKS, SCHEDULING DESKS, AND UPON REQUEST, EXPLAIN THE SERVICES CHOP PROVIDES RELATED TO FINANCIAL ASSISTANCE, AND HOW FAMILIES CAN ACCESS THEM. CHOP'S FAMILY HEALTH COVERAGE PROGRAM ASSISTS UNINSURED AND UNDERINSURED FAMILIES BY ASSESSING THEIR ELIGIBILITY FOR THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM AND FOR AVAILABLE AND APPROPRIATE GOVERNMENTAL PROGRAMS. THE ASSISTANCE INCLUDES DETERMINING WHICH PROGRAMS A PATIENT/FAMILY MAY BE ELIGIBLE FOR BASED ON FEDERAL POVERTY LEVEL GUIDELINES AND OTHER CRITERIA; COLLECTING THE REQUIRED DOCUMENTS; AND HELPING FAMILIES SUBMIT APPLICATIONS FOR THOSE PROGRAMS. TO NOTIFY AND INFORM MEMBERS OF THE COMMUNITY REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE, CHOP'S OFFICE OF COMMUNITY IMPACT ALSO SENDS OUT A YEARLY NOTICE OF CHOP'S FAP TO COMMUNITY PARTNERS IN ITS SERVICE AREA, INCLUDING HEALTH DEPARTMENTS, NONPROFIT ORGANIZATIONS, AND RECREATION CENTERS, FOR PUBLIC POSTING IN THEIR FACILITIES. INFORMATION ABOUT CHOP'S FAP IS ALSO INCLUDED IN THE COMMUNITY BENEFIT REPORT AT HTTPS://COMMUNITY.CHOP.EDU. SCHEDULE H, PART VI - COMMUNITY INFORMATION PATIENT CARE SERVICE AREA: DURING THE TAX YEAR, CHOP MAINTAINED ITS INPATIENT CAMPUSES IN PHILADELPHIA, PA, AND KING OF PRUSSIA, PA, AND ALSO OPENED A NEW INPATIENT MENTAL AND BEHAVIORAL HEALTH FACILITY IN PHILADELPHIA, PA. SEVENTY-SEVEN PERCENT OF CHOP'S INPATIENT/OBSERVATION PATIENTS CAME FROM THE GREATER PHILADELPHIA REGION DURING FISCAL YEAR 2024. CHOP'S PRIMARY PATIENT CARE SERVICE AREA EXTENDS BEYOND THE FIVE-COUNTY REGION AND IS A LARGE GEOGRAPHIC AREA WITH 1.5 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 34,765 INPATIENT OR OBSERVATION DISCHARGES AND 1.63 MILLION OUTPATIENT VISITS AT ITS THREE INPATIENT FACILITIES AND 50 OTHER PRIMARY, SPECIALTY, AND URGENT CARE SATELLITE LOCATIONS THROUGHOUT PENNSYLVANIA AND NEW JERSEY. PRIMARY SERVICE AREA DEMOGRAPHICS AND SERVICE PROVIDERS: IN 2024 THE ESTIMATED MEDIAN INCOME IN THE PRIMARY SERVICE AREA, WAS $92,530 AND AN ESTIMATED 8% OF THE HOUSEHOLDS HAD ANNUAL INCOMES BELOW THE POVERTY LINE. AN ESTIMATED 38% OF CHILDREN UNDER AGE 18 WERE INSURED SOLELY BY MEDICAID, WHILE 3% HAD NO INSURANCE. CHOP'S PRIMARY SERVICE AREA INCLUDED 570,000 MEDICAID PATIENTS UNDER AGE 18 AND 50,431 UNINSURED PATIENTS UNDER AGE 18. OF CHOP'S 19,752 PEDIATRIC INPATIENT/OBSERVATION PATIENTS FROM THE PRIMARY SERVICE AREA, 9,593 (OR 49%) WERE MEDICAID PATIENTS AND 227(OR 1%) WERE UNINSURED PATIENTS. TWENTY-SEVEN PERCENT OF CHOP'S INPATIENT/OBSERVATION PATIENTS LIVED IN PHILADELPHIA COUNTY IN TAX YEAR 2023. THE ESTIMATED MEDIAN HOUSEHOLD INCOME IN PHILADELPHIA COUNTY WAS $57,537 AND AN ESTIMATED 18% OF THE HOUSEHOLDS HAD ANNUAL INCOMES BELOW THE POVERTY LINE. AN ESTIMATED 61% OF CHILDREN UNDER AGE 18 WERE INSURED SOLELY BY MEDICAID, WHILE 4% HAD NO INSURANCE. PHILADELPHIA COUNTY INCLUDED 226,560 MEDICAID PATIENTS UNDER AGE 18 AND 15,080 UNINSURED PATIENTS UNDER AGE 18. OF CHOP'S 6,877 PEDIATRIC INPATIENT/OBSERVATION PATIENTS FROM PHILADELPHIA COUNTY, 4,969 (OR 72%) WERE MEDICAID PATIENTS AND 81 (OR 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 134,930 PATIENT VISITS IN TAX YEAR 2024. 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. 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 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 180 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. 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 ALSO OPERATES A BROAD RANGE OF COMMUNITY EDUCATION AND COMMUNITY HEALTH IMPROVEMENT PROGRAMS. CHOP INVESTS IN 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 LONG-STANDING COMMITMENT TO IMPROVE CHILD HEALTH. THE INSTITUTE CARRIES OUT GROUNDBREAKING RESEARCH ON THE SCIENCE, POLICY, AND TREATMENT OF CHILDHOOD ILLNESSES RELATE TO RARE AND COMPLEX DISEASES, LIFESPAN RESEARCH, NOVEL THERAPEUTICS, AND PRECISION MEDICINE. CHOP'S 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), THE FOOD ALLERGY CENTER, AND THE 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 FY24, CHOP PROVIDED OVERSIGHT OF 513 CHOP-SPONSORED RESIDENTS AND FELLOWS IN 40 ACGME-ACCREDITED AND 57 NON-ACGME ACCREDITED TRAINING PROGRAMS. CHOP ALSO PROVIDED OVERSIGHT AND SUPPORT OF 1,047 GME TRAINEES ROTATING AT CHOP FROM 171 TRAINING PROGRAMS OF 64 AFFILIATED INSTITUTIONS. 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. IT HAS MORE THAN 100 COMMUNITY PROGRAMS THAT STRIVE TO ENSURE THAT ALL CHILDREN, ESPECIALLY THE MOST VULNERABLE, HAVE AN OPPORTUNITY LIVE HEALTH, PRODUCTIVE LIVES. ONE NOTABLE EXAMPLE IS THE 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 $20 MILLION IN THE COMMUNITY AND REACHED MORE THAN 15,000 INDIVIDUALS BY COMPLETING FREE REPAIRS TO REDUCE ASTHMA TRIGGERS IN 200 HOMES, PROVIDING OVER 175,000 POUNDS OF FOOD TO FAMILIES AND PROVIDING 1,348 CHILDREN WITH TRAUMA-SUPPORT AND COUNSELING SERVICES, AMONG OTHER SERVICES. THE CHOP CARES COMMUNITY GRANT PROGRAM, OVERSEEN BY AN ADVISORY BOARD COMPRISED OF BOTH CHOP EMPLOYEES AND LOCAL CIVIC LEADERS, PROVIDES A COMPETITIVE GRANT PROCESS THAT ALLOWS CHOP EMPLOYEES TO SUPPORT WORK IN THEIR OWN COMMUNITIES. 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). MORE INFORMATION ABOUT CHOP'S INITIATIVES TO PROMOTE THE HEALTH WITHIN THE COMMUNITIES IT SERVES CAN BE FOUND AT HTTPS://COMMUNITY.CHOP.EDU/. 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 NEW JERSEY, INC.; CHILDREN'S HEALTH CARE ASSOCIATES OF NEW JERSEY, P.C.; CHILDREN'S SURGICAL ASSOCIATES OF NEW JERSEY, 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, PERFORM RESEARCH, AND PROVIDE MEDICAL CARE TO PATIENTS. THEY PROVIDE SERVICES WITHOUT DISCRIMINATION AND ADHERE TO CHOP'S CONFLICTS OF INTEREST POLICY AND FAP. 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 NEARLY 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 HOSPITALS) AND NEW JERSEY (6 HOSPITALS). 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 AGENCY 39A LLC 4265 MARINA CITY STE 817W MARINA DEL REY CA 90292 842857898 32427 FMV RESEARCH AKRON CHILDRENS HOSPITAL ONE PERKINS SQ AKRON OH 44308 340714357 501(C)(3) 8438 FMV RESEARCH ALL CHILDRENS RESEARCH PO BOX 31020 ST PETERSBURG FL 337318920 590683252 501(C)(3) 20000 FMV RESEARCH ALLIANT INTERNATIONAL UNIVERSITY 10455 POMERADO RD STE 100 SAN DIEGO CA 92131 205683516 7500 FMV RESEARCH ALTRUMED LLC 3401 GRAYS FERRY AVE BLDG 450 STE 1 PHILADELPHIA PA 191462701 863948052 35000 FMV RESEARCH AMERICAN ACADEMY OF PEDIATRICS PO BOX 776413 CHICAGO IL 606776413 362275597 501(C)(3) 214653 FMV RESEARCH AMERICAN COLLEGE OF RADIOLOGY 1891 PRESTON WHITE DR RESTON VA 201914326 362261602 501(C)(3) 163329 FMV RESEARCH AMERICAN HEART ASSOCIATION PO BOX 4002012 DES MOINES IA 503402012 135613797 501(C)(3) 5555 FMV RESEARCH ANN & ROBERT H LURIE 225 E CHICAGO AVE BOX 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UNIV HEALTH SCIENCES MEDICAL CENTER BLVD WINSTONSALEM NC 27157 223849199 501(C)(3) 103250 FMV RESEARCH WAKEMED 3024 MEW BERN AVE SUITE 300 RALEIGH NC 27610 566017737 501(C)(3) 24100 FMV RESEARCH WASHINGTON UNIVERSITY PO BOX 502432 ST LOUIS MO 63110 430653611 501(C)(3) 792845 FMV RESEARCH WEILL MEDICAL COLLEGE OF CORNELL UNIVSITY 525 E 68TH ST NEW YORK NY 10065 131623978 501(C)(3) 94611 FMV RESEARCH WESTAT PO BOX 1004 ROCKVILLE VA 20850 840529566 257530 FMV RESEARCH WONDERSPRING 201 SABINE AVE NARBETH PA 190721600 231676836 501(C)(3) 32661 FMV RESEARCH YALE UNIVERSITY PO BOX 208250 NEW HAVEN CT 062508250 060646973 501(C)(3) 241144 FMV RESEARCH YMCA 400 FAYETTE STREET CONSHOCKEN PA 19428 231243965 501(C)(3) 7155 FMV RESEARCH 149 21 FORM 990, SCHEDULE I, PART I, LINE 2 MONITORINGPROCEDURES:THECHILDREN'SHOSPITALOFPHILADELPHIAHASESTABLI SHEDCONTROLSINPLACETOMONITORTHEUSEOF 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 CHOP'S 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 668960 0 447808 0 113360 0 22100 0 35556 0 1287784 0 0 0 DOUGLAS HOCK EXECUTIVE VP & COO 1091761 0 724563 0 195940 0 22100 0 49949 0 2084313 0 0 0 JEFFREY D KAHN ASSISTANT SECRETARY 815832 0 543743 0 139686 0 31360 0 36303 0 1566924 0 0 0 JENNY CHAN SVP & CHIEF INVESTMENT OFFICER 711357 0 1168993 0 92592 0 22100 0 16586 0 2011628 0 0 0 JOSEPH W ST GEME III MD TRUSTEE 0 1034073 0 451667 0 145107 0 33000 0 13434 0 1677281 0 0 KISHA HAWTHORNE SVP & COO - CARE NETWORK 621222 0 333177 0 71303 0 22100 0 14579 0 1062381 0 0 0 MADELINE BELL PRESIDENT, CEO & TRUSTEE 1811954 0 1526601 0 354660 0 31360 0 30212 0 3754787 0 0 0 MONICA TAYLOR LOTTY EVP & CHIEF DEVELOP. OFFICER 664768 0 483947 0 85833 0 22100 0 18235 0 1274883 0 0 0 N SCOTT ADZICK MD TRUSTEE 0 1496322 0 586896 0 268958 0 33000 0 23844 0 2409020 0 0 PAULA AGOSTO SVP & CHIEF NURSING OFFICER 568073 0 307132 0 66298 0 34410 0 34210 0 1010123 0 0 0 STEVEN G DOCIMO EVP BUSINESS DEV & STRATEGY 729166 0 481897 0 110701 0 22100 0 41315 0 1385179 0 0 0 SUSAN FURTH EVP & CHIEF SCIENTIFIC OFFICER 621880 0 411257 0 112739 0 33000 0 23725 0 1202601 0 0 0 SOPHIA G HOLDER ASSISTANT TREASURER 964850 0 640793 0 156976 0 22100 0 24810 0 1809529 0 0 0 DONALD MOORE SVP REAL ESTATE & FACILITIES 428826 0 211656 0 30959 0 22100 0 3928 0 697469 0 0 0 JAN BOSWINKEL SVP COO HOSPITAL OPERATIONS 564745 0 291026 0 68004 0 44765 0 28954 0 997494 0 0 0 THOMAS R DOLE FORMER SVP OPERATIONS 479342 0 259133 0 45739 0 34410 0 27392 0 846016 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 - 336,631 N. SCOTT ADZICK MD - 266,610 DOUGLAS HOCK - 175,006 SOPHIA G. HOLDER - 151,058 JOSEPH W. ST. GEME III MD - 134,919 JEFFREY D. KAHN - 115,473 SUSAN FURTH - 107,444 STEVEN G. DOCIMO - 93,454 JENNY CHAN - 88,007 CALVIN ALLEN - 80,903 MONICA TAYLOR LOTTY - 78,549 KISHA HAWTHORNE - 67,476 JAN BOSWINKEL - 63,309 PAULA AGOSTO - 57,182 THOMAS R. DOLE - 36,434 DONALD E. MOORE - 23,664 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. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV 231929132 717901AW2 2017-06-30 198214200 REFI 2007A BONDS false false false B PHILADELPHIA AUTHORITY FOR INDUS DEV 231929132 717901BL5 2021-07-01 164523361 REFI 2011D false false false C PHILADELPHIA AUTHORITY FOR INDUS DEV 231929132 717901BU5 2021-07-01 241485000 REFI 2002 AB, 2011 AB & 2011C false false false A 28159200 0 198214200 0 0 0 1450317 0 0 196763883 0 0 true false true true B 0 0 164523361 0 0 0 513361 0 0 0 0 0 true false true true C 42435000 0 241485000 0 0 0 945000 0 0 0 0 0 true false true true A false true true false false 0 false false false B false true true false false 0 false false false C false true true false false 0 false false false A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true true false 0 false 0 false true A false B false C false DR LOUIS BELL SPOUSE OF OFFICER 531702 EMPLOYEE OF CHOP false SCHEDULE L, PART IV, LINE 1 OFFICER AND TRUSTEE MADELINE BELL'S SPOUSE, DR. LOUIS BELL, WAS AN EMPLOYEE OF CHOP DURING THE TAX YEAR. 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 (2003-2024). IN THE 2024-25 U.S. NEWS SURVEY, CHOP IS NATIONALLY RANKED IN THE TOP 5 RANKINGS FOR 8 OF THE 10 SPECIALTIES CHOP IS SURVEYED. NO. 1 RANKING WAS AWARDED TO THE ORTHOPEDICS CENTER AND THE DIVISION OF ENDOCRINOLOGY AND DIABETES. NO. 3 RANKINGS WERE AWARDED TO THE DIVISIONS OF GASTROENTEROLOGY & GI SURGERY, PULMONARY MEDICINE, UROLOGY AND CANCER. NO. 4 RANKING WENT TO NEUROLOGY AND NEUROSURGERY AND NEONATOLOGY. 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. Total Patient Days: 227,641 Total Inpatient Admissions: 34,829 Total Emergency Department Discharges: 125,968 Total Specialty Care Visits: 550,328 Total Primary Care Visits: 849,982 Total Urgent Care Visits: 53,164 Day Surgery and Medicine Visits: 53,238 FORM 990, PART IV, LINE 14A THE ORGANIZATION DOES NOT MAINTAIN ANY OFFICES OR EMPLOYEE WORKERS OUTSIDE THE UNITED STATES. DURING THE TAX YEAR, EMPLOYEES TRAVEL FOR TEACHING AND EDUCATION OPPORTUNITIES TO OTHER COUNTRIES. 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 2024. 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 $ 19,729,802 PENSION ADJUSTMENT (12,020,973) AFFILIATE TRANSFER/SUBSIDIES (39,395,150) OTHER CHANGES/TRANSFERS 9,246,567 ============ ============ TOTAL ($22,439,754) BACHE LEWIS PENROSE LLC 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 205126955 HOLDING CO PA 3765885 379615032 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 17535997 FMV RADIOLOGY ASSOCIATES OF CHILDREN'S HOSPITAL J, P, 80303493 FMV CHILDREN'S ANESTHESIOLOGY ASSOCIATES J, P, 227439142 FMV CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF NJ J, P, 2417102 FMV CHILDREN'S HEALTHCARE ASSOCIATES INC A J P 874780023 FMV CHILDREN'S HEALTHCARE ASSOCIATES OF NJ A J P 73417587 FMV CHILDREN'S SURGICAL ASSOCIATES INC A J P 288171171 FMV CHILDREN'S SURGICAL ASSOCIATES OF NJ A J P 16354214 FMV 1700 BROAD STREET INC K, N 997474 FMV RADIOLOGY ASSOCIATES OF NJ J, P, 443702 FMV