2025-05-06T11:31:36-04:00 2024-06-30 PWC US TAX LLP 2001 MARKET STREET PHILADELPHIA PA 19103 990 2023-07-01 232237932 THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION % SOPHIA G HOLDER CHIL 2155901000 3401 CIVIC CENTER BOULEVARD PHILADELPHIA PA 19104 SOPHIA G HOLDER EVP - CFO 2155901000 2025-04-29 true true ERICA R MCREYNOLDS P01776278 2673303000 2025-04-29 2023 2025-03-06 01:10:19Z MADELINE BELL 3401 CIVIC CTR BLVD PHILADELPHIA PA 19104 1140807543 false X WWW.CHOP.EDU X 1983 PA SEE SCHEDULE O 15 12 0 1028 5804337 4754572 166348108 163674075 0 0 211201960 161930690 0 8222 377550068 325612987 160123421 176489541 0 0 27847674 30141060 5449372 5113421 34779770 17303330 19940540 210723797 231684562 166826271 93928425 4392384353 4943915897 1816738582 2183107259 2575645771 2760808638 X SEE SCHEDULE O false false 176489541 176489541 HOSPITAL PARENT ORGANIZATION RAISES FUNDS FOR CHARITABLE PURPOSES TO SUPPORT THE CHILDREN'S HOSPITAL OF PHILADELPHIA. 176489541 true true false false false false false false true true true false true true false false true false true true false false true true false false true false true false false false false false false false false true false false false false true true true false false true 0 0 0 true true false false false false true true false false false false false false X 15 12 false false false false false false false true true false false true true true true true true false false true AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X SOPHIA G HOLDER 2155901000 3401 CIVIC CTR BLVD PHILADELPHIA PA 191044388 X MADELINE BELL PRESIDENT & CEO, TRUSTEE 1.0 45.0 X X 0 3693215 61572 N SCOTT ADZICK MD TRUSTEE 1.0 45.0 X 0 2352176 56844 JENNY CHAN SVP & CHIEF INVESTMENT OFFICER 1.0 45.0 X 0 1972942 38686 SOPHIA G HOLDER ASSISTANT TREASURER 1.0 45.0 X 0 1762619 46910 JOSEPH W ST GEME III MD TRUSTEE 1.0 45.0 X 0 1630847 46434 JEFFREY D KAHN ASSISTANT SECRETARY 1.0 45.0 X 0 1499261 67663 ASHLEY MCEVOY SECRETARY & TRUSTEE THRU 5/24 1.0 3.0 X X 0 0 0 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 SETH LEHR TREASURER & TRUSTEE 1.0 3.0 X X 0 0 0 STEVEN GIPSTEIN MD TRUSTEE 1.0 3.0 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 0 12911060 318109 0 false true false RKD GROUP LLC 3400 WATERVIEW PARKWAY SUITE 250 RICHARDSON TX 75080 FUNDRAISER/MARKETER 1768079 AH CAPITAL MANAGEMENT LLC 2864 SAND HILL ROAD MENLO PARK CA 94025 Investment Mgmt 2188411 ACCEL MANAGEMENT COMPANY LLC 500 UNIVERSITY AVENUE PALO ALTO CA 94301 Investment Mgmt 1952761 The Northern Trust Company 50 S LaSalle Street CHICAGO IL 60603 Investment Mgmt 1939483 SIMIO CLOUD LLC 10155 Westmoor Drive Bldg 3 Ste WESTMINSTER CO 80021 Fundraising Services 1444890 96 5225739 46300000 112148336 14021586 163674075 0 32113467 5804337 26309130 0 0 0 0 0 944017295 814200072 129817223 129817223 129817223 994484 5225739 994484 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 8222 8222 8222 325612987 8222 5804337 156126353 176489541 176489541 0 0 0 3160617 1214411 1946206 0 22241692 4979027 17262665 0 4738751 1060817 3677934 0 43407 0 43407 42508 5159 37349 0 0 5113421 5113421 8991369 8991369 0 1047993 868344 179649 4001851 38542 3963309 81297 17659 63638 2567619 1104302 1463317 0 191309 181541 9768 135268 17178 118090 0 33746 11554 22192 0 21128 30 21098 0 0 UBTI TAX PAYMENTS 1910010 0 1910010 0 DEV., EDU. & SUBSCRIPTIONS 800355 13666 786689 SPECIAL FUNCTIONS/PROJECTS 63635 1492 62143 EMPLOYEE EXPENSES 9045 150 8895 231684562 176489541 20415251 34779770 0 0 5562518 2845071 89915582 95239279 0 0 0 0 0 0 0 0 0 0 1775687 272535 1040435 1013034 27401 27401 1704797638 1884927301 1836445208 2003493085 0 0 0 0 753860319 957111225 4392384353 4943915897 3593881 3259114 0 0 1096856 1022833 0 0 0 0 0 0 0 0 0 0 1812047845 2178825312 1816738582 2183107259 X 1901340143 2041113088 674305628 719695550 2575645771 2760808638 4392384353 4943915897 X 93928425 184265494 -93031052 X false true X true false X 104092826 142687741 173437771 166348108 163674075 750240521 0 0 104092826 142687741 173437771 166348108 163674075 750240521 214915517 535325004 31234554 22880956 20481583 15006863 26309130 115913086 1447555 1987656 3274615 7250977 4886172 18846975 8222 8222 885008804 0.60488 0.62065 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 false 1040435 -1013034 27401 27401 CLOSELY HELD EQUITY INTERESTS 1979700659 F PORTFOLIO VALUATION 23792426 F 2003493085 INTERCOMPANY RECEIVABLES 947867428 OTHER RECEIVABLES 9243797 957111225 0 INTERCOMPANY PAYABLES 2178825312 2178825312 SCHEDULE D, PART V, LINE 4 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 PHILADELPHIA 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. Central America and the Caribbean Investments 483985654 North America Investments 1816314 Europe (Including Iceland and Greenland) Investments 50610398 Central America and the Caribbean 2 Fundraising 32714 Europe (Including Iceland and Greenland) 2 Fundraising 32992 North America 1 Fundraising 5110 5 5 536483182 536483182 true false true true true false X X X X X X true Robbinskersten Direct LLC 3400 WATERVIEW PARKWAY SUITE 250 RICHARDSON TX 75080 Direct Mail false 239050 Community Counselling Service Co LL 2001 MARKET STREET SUITE 2500 PHILADELPHIA PA 19103 FUNDRAISING CONSULTING false 195168 OBERLAND 42 FARVIEW AVENUE NAVESINK NJ 07716 CAMPAIGN CONSULTING false 929783 GOBEL GROUP LLC 450 Carillon Parkway St Petersburg FL 33716 CONSULTING false 77250 MCR INC 4730 N Crescent Blvd Merchantville NJ 08109 Direct Mail false 66692 MAL WARWICK ASSOC INC 2550 Ninth Street Suite 103 Berkeley CA 94710 CONSULTANTS false 42500 DONORSEARCH 11245 Dovedale Ct Marriottsville MD 21104 DATA SERVICES false 4000 CHILDRENS MIRACLE NETWORK 205 W 700 S SALT LAKE CITY UT 84101 FUNDRAISING false 577363 MOORE RESPONSE MANAGEMENT GR 100 JAMISON CT HAGERSTOWN MD 21740 Direct Mail false 23486 CDR FUNDRAISING GROUP PO BOX 828 LANHAM MD 20703 Direct Mail false 1963644 4118936 All States Parkway Run 1885806 1759986 125820 125820 Philly Spin-in 1028667 901304 127363 127363 9 3558688 2789478 769210 769210 6473161 5450768 1022393 1022393 1022393 true THE CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILA PA 19104 231352166 501(C)(3) 139163290 FMV N/A TO BENEFIT CHOP CHILDREN'S HEALTH CARE ASSOCIATES INC 3615 Civic Center Blvd 13th Floor R PHILA PA 19104 222785804 501(C)(3) 20960218 FMV N/A TO BENEFIT CHCA CHILDREN'S SURGICAL ASSOCIATES LTD 3500 Civic Center Blvd 2nd Floor Ro PHILA PA 19104 232589322 501(C)(3) 8594534 FMV N/A TO BENEFIT CSA CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD 3401 CIVIC CENTER BLVD PHILA PA 19104 232592835 501(C)(3) 3541183 FMV N/A TO BENEFIT CAA RADIOLOGY ASSOCIATES OF CHOP 3401 CIVIC CENTER BLVD PHILA PA 19104 232665855 501(C)(3) 4230316 FMV N/A TO BENEFIT RACH 5 SCHEDULE I, PART I, LINE 2 ALL AMOUNTS THAT ARE SPECIFIED BY THE DONORS TO BENEFIT CHOP ARE TRANSFERRED TO CHOP REGULARLY. ALL DONOR DOCUMENTATION IS MAINTAINED AND THE TRANSFERS ARE TRACKED THROUGH THE FOUNDATION'S ENTERPRISE RESOURCE PLANNING SOFTWARE AS THEY ARE MADE. false true false false false false false false false JEFFREY D KAHN ASSISTANT SECRETARY 0 815832 0 543743 0 139686 0 31360 0 36303 0 1566924 0 0 JOSEPH W ST GEME III MD TRUSTEE 0 1034073 0 451667 0 145107 0 33000 0 13434 0 1677281 0 0 MADELINE BELL PRESIDENT & CEO, TRUSTEE 0 1811954 0 1526601 0 354660 0 31360 0 30212 0 3754787 0 0 N SCOTT ADZICK MD TRUSTEE 0 1496322 0 586896 0 268958 0 33000 0 23844 0 2409020 0 0 SOPHIA G HOLDER ASSISTANT TREASURER 0 964850 0 640793 0 156976 0 22100 0 24810 0 1809529 0 0 JENNY CHAN SVP & CHIEF INVESTMENT OFFICER 0 711357 0 1168993 0 92592 0 22100 0 16586 0 2011628 0 0 SCHEDULE J, PART I, LINE 4B MADELINE BELL - 336,631 N. SCOTT ADZICK MD - 266,610 JOSEPH W. ST. GEME III MD - 134,919 SOPHIA G. HOLDER - 151,058 JEFFREY D. KAHN - 115,473 JENNY CHAN - 88,007 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. X 234 14021586 Market Quotes false true true SCHEDULE M, PART I, LINE 32B IN FY24, THE CHOP FOUNDATION USED BNY MELLON CAPITAL PARTNERS, LLC TO ASSIST IN THE LIQUIDATION OF NON-CASH DONATIONS. CHOP FOUNDATION ENLISTS THE SERVICES OF SSGA TO MANAGE ITS ANNUITIES. FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 TO RAISE CHARITABLE CONTRIBUTIONS TO SUPPORT THE TAX-EXEMPT ACTIVITIES OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. 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 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 (79,874,159) OTHER ADJUSTMENTS (2,528,278) SPECIAL EVENTS EXPENSES (994,484) SPONSORSHIPS (421,824) TRANSFER TO AFFILIATES (9,212,309) ------------ TOTAL (93,031,052) THE CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 HEALTHCARE PA 501(c)(3) 3 CHOP FND true 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 NJ 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 CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 223405673 HEALTHCARE NJ 501(c)(3) 10 CHOP true CHILDREN'S ANESTHESIOLOGY ASSOC LTD 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232592835 HEALTHCARE PA 501(c)(3) 10 CHOP true CHILDREN'S SURGICAL ASSOCIATES LTD 3500 Civic Center Blvd 2nd Floor Ro PHILADELPHIA PA 19104 232589322 HEALTHCARE PA 501(c)(3) 10 CHOP true SURGICAL ASSOCIATES RESEARCH & EDUCATION 3500 Civic Center Blvd 2nd Floor Ro PHILADELPHIA PA 19104 232181768 RESEARCH PA 501(c)(3) 12 III - FI CHOP true CHILDREN'S SURGICAL ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 223348481 HEALTHCARE NJ 501(c)(3) 10 CHOP true RADIOLOGY ASSOCIATES OF CHOP 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 232665855 HEALTHCARE PA 501(c)(3) 10 CHOP true CHILDREN'S HEALTH CARE ASSOCIATES INC 3615 Civic Center Blvd 13th Floor R PHILADELPHIA PA 19104 222785804 HEALTHCARE PA 501(c)(3) 10 CHOP true CHILDREN'S HEALTH CARE ASSOCIATES OF NJ 3615 Civic Center Blvd 13th Floor R PHILADELPHIA PA 19104 233036699 HEALTHCARE NJ 501(c)(3) 10 CHOP true CHILDREN'S RADIOLOGY ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 811626790 HEALTHCARE NJ 501(C)(3) 10 CHOP true 1700 BROAD STREET INC 3401 CIVIC CENTER 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 -9651419 6643169 0.47210 false false true true false false false false false false false false true false true true true false true false The Children's Hospital of Philadelphia B,L,N 646578215 FMV Children's Surgical Associates LTD B,C 27894534 FMV Children's Health Care Associates Inc B,C 41960218 FMV Radiology Associates of CHOP B,C 10230316 FMV Children's Anesthesiology Associates Ltd B,C 3541183 FMV VITARA BIOMEDICAL INC R 1999819 FMV