2026-04-22T10:15:22-04:00 2025-06-30 PWC US TAX LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2024-07-01 232592835 Children's Anesthesiology Associates Ltd % MARISSA MALCOLM CHIL 2674259300 3401 CIVIC CENTER BLVD Suite 9302 PHILADELPHIA PA 19104 JOHN FIADJOE PRESIDENT 2674259000 2026-04-08 true true ERICA R MCREYNOLDS P00977806 2673303000 2026-03-23 2024 2025-03-06 01:10:19Z JOHN FIADJOE 3401 CIVIC CTR BLVD ROOM 9302 PHILADELPHIA PA 19104 117610995 false X n/a X 1990 PA SEE SCHEDULE O 8 0 0 0 0 0 275000 275000 102112187 112126328 3095749 3246347 0 0 105482936 115647675 6500 0 0 0 92617178 104431114 0 0 0 7631739 9039081 100255417 113470195 5227519 2177480 95794640 101219045 19682513 23286567 76112127 77932478 X SEE SCHEDULE O false false 99720695 0 112126328 TO PROVIDE HEALTH CARE, ANESTHESIOLOGY, 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 THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND ITS AFFILIATES. THE ORGANIZATION SUPPORTS THE MEDICAL RESEARCH AND TEACHING MISSIONS OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. 99720695 true true false false false false false false false true false false true true false false true false true true 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 8 0 false false false false true true true true true false false true true true true true true true true false PA X MARISSA MALCOLM 2673037357 3401 CIVIC CENTER BLVD ROOM 9302 PHILADELPHIA PA 19104 JOHN FIADJOE MD PRESIDENT/ DIRECTOR 45.0 1.0 X X 804488 0 46219 JUSTIN LOCKMAN MD ASSOCIATE CHAIR 45.0 0.0 X 718171 0 75063 TODD KILBAUGH MD ASSOCIATE CHAIR 45.0 0.0 X 725062 0 65846 HEATHER MCCLUNG PASQUALINOMD DIRECTOR 45.0 1.0 X 698466 0 67897 ANDREAS WOLFGANG LOEPKE MD SECRETARY/DIRECTOR 45.0 1.0 X X 686943 0 67726 PAUL STRICKER MD ASSOCIATE CHAIR 45.0 0.0 X 644336 0 69728 ANDREW T COSTARINO MD VICE PRESIDENT/DIRECTOR 45.0 1.0 X X 673000 0 38535 SUSAN NICOLSON MD PHYSICIAN 45.0 0.0 X 0 673796 32289 CHARLES DEAN KURTH MD FORMER PRESIDENT/DIRECTOR 45.0 0.0 X 652240 0 45871 HARSHAD GURNANEY MD PHYSICIAN 45.0 0.0 X 0 634492 53899 ROBERT SUTTON MD TREASURER/DIRECTOR 45.0 1.0 X X 588324 0 67503 ANNERY G GARCIA MARCINKIEWICZ MD DIRECTOR 45.0 1.0 X 590339 0 61300 JULIE FITZGERALD MD DIRECTOR 45.0 1.0 X 444434 0 75398 ROBERT A BERG MD FORMER VICE PRESIDENT/DIRECTOR 45.0 0.0 X 0 472066 10733 PHILIP BAILEY JR MD FORMER TREASURER/DIRECTOR 45.0 0.0 X 431107 0 50525 THOMAS CONLON MD DIRECTOR 45.0 1.0 X 396754 0 46819 JODI CHEN MD DIRECTOR 45.0 1.0 X 359367 0 62437 JUDITH E KRAFT MD FORMER EXECUTIVE DIRECTOR 45.0 0.0 X 0 392633 15477 JESSICA DELEON FORMER ASSISTANT TREASURER 45.0 0.0 X 0 264911 17171 MARISSA MALCOLM VICE CHAIR ADMINISTRATION 45.0 1.0 X 257727 0 9018 8670758 2437898 979454 145 true true true 0 275000 275000 NET PATIENT SERVICE REVENUE 622110 90318260 90318260 RESEARCH REVENUE 622110 3246051 3246051 OTHER PROGRAM SUPPORT 622110 18562017 18562017 112126328 2157765 2157765 0 0 0 0 0 3051902 1963320 1088582 1088582 1088582 0 0 0 0 0 0 0 0 0 0 115647675 112126328 0 3246347 0 0 0 0 0 5517296 5178776 338520 1871673 1041455 830218 83515183 75599035 7916148 0 9022286 7956947 1065339 4504676 4048214 456462 0 10370 10370 72365 72365 0 0 31020 31020 1222651 597775 624876 33206 29659 3547 136474 121016 15458 299369 291112 8257 0 43471 3503 39968 442226 380397 61829 0 145849 133736 12113 0 0 4730 1090 3640 3033980 3033980 AFFILIATED PROGRAM EXPENSES 2234291 188653 2045638 DEV., EDU., & SUBSCRIPTIONS 663712 571705 92007 RESEARCH EXPENSE 25562 25562 PATIENT RELATED SUPPLIES 20592 19542 1050 619213 488168 131045 113470195 99720695 13749500 0 0 0 21932871 21224754 0 0 14805917 15784618 0 0 0 0 0 0 0 0 0 0 1847240 1833738 17142 13502 49423019 54793278 0 0 0 0 0 0 9615691 9402893 95794640 101219045 10810246 13302105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8872267 9984462 19682513 23286567 X 76112127 77932478 0 0 76112127 77932478 95794640 101219045 X 2177480 3089530 -3446659 X false true X true false X 275000 260000 275000 275000 275000 1360000 70752896 80186676 89528923 102112187 112126328 454707010 0 0 0 71027896 80446676 89803923 102387187 112401328 456067010 0 0 0 456067010 570836 778011 1425617 1971551 2157765 6903780 0 570836 778011 1425617 1971551 2157765 6903780 0 3975269 0 0 0 0 3975269 75574001 81224687 91229540 104358738 114559093 466946059 0.97670 0.97341 0.01478 0.01358 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1847240 1833738 13502 13502 DUE FROM AFFILIATES 9321535 MISCELLANEOUS RECEIVABLES 81358 9402893 0 DUE TO AFFILIATES 9984462 9984462 118737205 3089530 3089530 115647675 115647675 113470195 113470195 113470195 Europe (Including Iceland and Greenland) 11 Program Services CONFERENCES & MEETINGS 33868 North America 1 Program Services CONFERENCES & MEETINGS 2074 Sub-Saharan Africa 1 Program Services CONFERENCES & MEETINGS 2308 East Asia and the Pacific 3 Program Services CONFERENCES & MEETINGS 4596 16 16 42846 42846 false false false false false false X X X X false true false false false false false true false PHILIP BAILEY JR MD FORMER TREASURER/DIRECTOR 279537 0 70236 0 81334 0 34500 0 16025 0 481632 0 0 0 ROBERT A BERG MD FORMER VICE PRESIDENT/DIRECTOR 0 403646 0 59673 0 8747 0 9361 0 1372 0 482799 0 0 JODI CHEN MD DIRECTOR 310837 0 39643 0 8887 0 34500 0 27937 0 421804 0 0 0 THOMAS CONLON MD DIRECTOR 305635 0 40682 0 50437 0 34429 0 12390 0 443573 0 0 0 ANDREW T COSTARINO MD VICE PRESIDENT/DIRECTOR 603000 0 70000 0 0 0 34500 0 4035 0 711535 0 0 0 JESSICA DELEON FORMER ASSISTANT TREASURER 0 170498 0 44626 0 49787 0 7497 0 9674 0 282082 0 0 JOHN FIADJOE MD PRESIDENT/ DIRECTOR 393147 0 300000 0 111341 0 27300 0 18919 0 850707 0 0 0 JULIE FITZGERALD MD DIRECTOR 330341 0 74006 0 40087 0 34500 0 40898 0 519832 0 0 0 HARSHAD GURNANEY MD PHYSICIAN 0 500373 0 46632 0 87487 0 34500 0 19399 0 688391 0 0 TODD KILBAUGH MD ASSOCIATE CHAIR 511507 0 108668 0 104887 0 34500 0 31346 0 790908 0 0 0 JUDITH E KRAFT MD FORMER EXECUTIVE DIRECTOR 0 296266 0 84084 0 12283 0 10470 0 5007 0 408110 0 0 CHARLES DEAN KURTH MD FORMER PRESIDENT/DIRECTOR 613058 0 39182 0 0 0 34500 0 11371 0 698111 0 0 0 JUSTIN LOCKMAN MD ASSOCIATE CHAIR 496283 0 78401 0 143487 0 34500 0 40563 0 793234 0 0 0 ANDREAS WOLFGANG LOEPKE MD SECRETARY/DIRECTOR 566870 0 119536 0 537 0 34500 0 33226 0 754669 0 0 0 MARISSA MALCOLM VICE CHAIR ADMINISTRATION 204759 0 48892 0 4076 0 7340 0 1678 0 266745 0 0 0 ANNERY G GARCIA MARCINKIEWICZ M DIRECTOR 450945 0 52282 0 87112 0 31050 0 30250 0 651639 0 0 0 SUSAN NICOLSON MD PHYSICIAN 0 539545 0 124239 0 10012 0 10432 0 21857 0 706085 0 0 HEATHER MCCLUNG PASQUALINOMD DIRECTOR 542093 0 68786 0 87587 0 34500 0 33397 0 766363 0 0 0 ROBERT SUTTON MD TREASURER/DIRECTOR 427584 0 77653 0 83087 0 34500 0 33003 0 655827 0 0 0 PAUL STRICKER MD ASSOCIATE CHAIR 505305 0 51552 0 87479 0 34500 0 35228 0 714064 0 0 0 SCHEDULE J, PART I, LINE 4B JOHN FIADJOE, MD - 49,777 JUDITH KRAFT - 8,370 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. SCHEDULE J, PART II CHILDREN'S ANESTHESIOLOGY ASSOCIATES, LTD. (CAA) IS A SUBSIDIARY OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA. CAA'S 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 ANESTHESIA AND CRITICAL 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 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 6 THE SOLE MEMBER SERVES AS THE PRESIDENT, WITHOUT ECONOMIC RIGHTS IN THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A CERTAIN DIRECTORS ON THE ORGANIZATION'S BOARD ARE APPOINTED AS A RESULT OF HOLDING CERTAIN POSITIONS ON THE MEDICAL STAFF OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA ("CHOP"), A RELATED ORGANIZATION. CERTAIN DIRECTORS ARE ELECTED BY CERTAIN PHYSICIANS AND RESEARCHERS AFFILIATED WITH CHOP AND THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN ACTIONS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION, SUCH AS AMENDMENTS TO THE BYLAWS, ARE SUBJECT TO APPROVAL BY THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND/OR THE CHILDREN'S HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION (CHOPPA), A RELATED ORGANIZATION 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 2025. 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 TRANSFER OF FUNDS TO THE AFFILIATE: 3,446,659 THE CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 HEALTHCARE PA 501(C)(3) 3 CHOP FDN false CHOP FOUNDATION 3401 CIVIC Center BLVD PHILADELPHIA PA 19104 232237932 SUPPORT PA 501(C)(3) 7 na 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 HEALTH CARE ASSOCIATES OF NJ 3615 CIVIC CENTER BLVD ROOM 1346 PHILADELPHIA PA 19104 233036699 HEALTHCARE NJ 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 RADIOLOGY ASSOCIATES OF CHOP 3401 CIVIC CENTER BLVD ROOM 3NW17 PHILADELPHIA PA 19104 232665855 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 3500 CIVIC CENTER BLVD ROOM 2514 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 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 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 false true true false false false false false false false true true true true true true true false false