Form 990 for tax year 2022
Filed by THE CHILDRENS HOSPITAL OF PHILADELPHIA.
Totals
- Total revenue
- $3,447,182,713
- Total expenses
- $3,303,766,853
- Contributions and grants received
- $453,788,758
- Grants paid
- $62,939,208
- Program services expenses (Part IX)
- $2,060,434,962
- Management and general expenses
- $1,243,331,891
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,060,434,962
Program services were 62.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MADELINE BELL
PRESIDENT, CEO & TRUSTEE
- Total calculated
- $3,740,056
- From this org
- $3,682,052
- From related orgs
- $0
- Other
- $58,004
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $1,718,416
- Bonus
- $1,582,761
- Other
- $380,875
- Deferred
- $30,610
- Nontaxable benefits
- $27,394
- Filer's total
- $3,740,056
-
N SCOTT ADZICK MD
TRUSTEE
- Total calculated
- $2,334,226
- From this org
- $0
- From related orgs
- $2,291,952
- Other
- $42,274
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $1,438,806 related
- Bonus
- $0 + $592,718 related
- Other
- $0 + $260,428 related
- Deferred
- $0 + $27,450 related
- Nontaxable benefits
- $0 + $14,824 related
- Filer's total
- $0 + $2,334,226 related
-
DOUGLAS HOCK
EXECUTIVE VP & COO
- Total calculated
- $2,030,024
- From this org
- $1,963,004
- From related orgs
- $0
- Other
- $67,020
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $1,051,366
- Bonus
- $726,000
- Other
- $185,638
- Deferred
- $21,350
- Nontaxable benefits
- $45,670
- Filer's total
- $2,030,024
-
JOSEPH W ST GEME III MD
TRUSTEE
- Total calculated
- $1,670,916
- From this org
- $0
- From related orgs
- $1,633,209
- Other
- $37,707
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $1,007,996 related
- Bonus
- $0 + $454,608 related
- Other
- $0 + $170,605 related
- Deferred
- $0 + $27,450 related
- Nontaxable benefits
- $0 + $10,257 related
- Filer's total
- $0 + $1,670,916 related
-
SOPHIA G HOLDER
ASSISTANT TREASURER
- Total calculated
- $1,611,506
- From this org
- $1,564,728
- From related orgs
- $0
- Other
- $46,778
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $855,360
- Bonus
- $576,329
- Other
- $133,039
- Deferred
- $21,350
- Nontaxable benefits
- $25,428
- Filer's total
- $1,611,506
-
JEFFREY D KAHN
ASSISTANT SECRETARY
- Total calculated
- $1,463,171
- From this org
- $1,400,069
- From related orgs
- $0
- Other
- $63,102
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $739,638
- Bonus
- $505,754
- Other
- $154,677
- Deferred
- $30,610
- Nontaxable benefits
- $32,492
- Filer's total
- $1,463,171
-
STEVEN G DOCIMO
EVP BUSINESS DEV & STRATEGY
- Total calculated
- $1,307,379
- From this org
- $1,245,555
- From related orgs
- $0
- Other
- $61,824
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $701,206
- Bonus
- $439,600
- Other
- $104,749
- Deferred
- $21,350
- Nontaxable benefits
- $40,474
- Filer's total
- $1,307,379
-
SUSAN FURTH
EVP & CHIEF SCIENTIFIC OFFICER
- Total calculated
- $1,234,770
- From this org
- $1,186,502
- From related orgs
- $0
- Other
- $48,268
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $601,516
- Bonus
- $404,460
- Other
- $180,526
- Deferred
- $38,636
- Nontaxable benefits
- $9,632
- Filer's total
- $1,234,770
-
CALVIN ALLEN
EVP & CHIEF HR OFFICER
- Total calculated
- $1,194,688
- From this org
- $1,150,733
- From related orgs
- $0
- Other
- $43,955
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $632,659
- Bonus
- $436,955
- Other
- $81,119
- Deferred
- $16,553
- Nontaxable benefits
- $27,402
- Filer's total
- $1,194,688
-
MONICA TAYLOR LOTTY
EVP & CHIEF DEVELOP. OFFICER
- Total calculated
- $1,178,003
- From this org
- $1,138,628
- From related orgs
- $0
- Other
- $39,375
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $597,314
- Bonus
- $460,938
- Other
- $80,376
- Deferred
- $21,350
- Nontaxable benefits
- $18,025
- Filer's total
- $1,178,003
-
JENNY CHAN
SVP & CHIEF INVESTMENT OFFICER
- Total calculated
- $1,085,945
- From this org
- $1,048,446
- From related orgs
- $0
- Other
- $37,499
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $619,037
- Bonus
- $349,525
- Other
- $79,884
- Deferred
- $20,750
- Nontaxable benefits
- $16,749
- Filer's total
- $1,085,945
-
KISHA HAWTHORNE
SVP & COO - CARE NETWORK
- Total calculated
- $1,037,009
- From this org
- $1,003,195
- From related orgs
- $0
- Other
- $33,814
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $599,616
- Bonus
- $333,738
- Other
- $69,841
- Deferred
- $21,350
- Nontaxable benefits
- $12,464
- Filer's total
- $1,037,009
-
PAULA AGOSTO
SVP & CHIEF NURSING OFFICER
- Total calculated
- $983,570
- From this org
- $917,682
- From related orgs
- $0
- Other
- $65,888
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $546,101
- Bonus
- $307,649
- Other
- $63,932
- Deferred
- $33,660
- Nontaxable benefits
- $32,228
- Filer's total
- $983,570
-
THOMAS R DOLE
SVP OPERATIONS
- Total calculated
- $825,032
- From this org
- $766,002
- From related orgs
- $0
- Other
- $59,030
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $461,353
- Bonus
- $259,569
- Other
- $45,080
- Deferred
- $30,610
- Nontaxable benefits
- $28,420
- Filer's total
- $825,032
-
DONALD MOORE
SVP REAL ESTATE & FACILITIES
- Total calculated
- $630,631
- From this org
- $605,579
- From related orgs
- $0
- Other
- $25,052
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $377,971
- Bonus
- $201,880
- Other
- $25,728
- Deferred
- $21,350
- Nontaxable benefits
- $3,702
- Filer's total
- $630,631
-
CHRISTOPHER GHEYSENS
CHAIR & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAMIEN DWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DIEM H NGUYEN PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GEORGE E AITKEN-DAVIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
GREGORY DAVIS
VICE CHAIR & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LISSA BIESECKER LONGACRE
SECRETARY & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SHARAD MANSUKANI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
STEVEN GIPSTEIN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
SETH LEHR
TREASURER & TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ASHLEY MCEVOY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
AMANDA WESTPHAL RADCLIFFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BRIAN M MCNEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
DAVID G NICHOLS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
JAY A PERMAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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 - 315,251 N. SCOTT ADZICK MD - 259,049 DOUGLAS HOCK - 166,397 JOSEPH W. ST. GEME III MD - 163,764 SOPHIA G. HOLDER - 128,314 JEFFREY D. KAHN - 100,835 STEVEN G. DOCIMO - 89,489 JENNY CHAN - 75,848 CALVIN ALLEN - 74,955 MONICA TAYLOR LOTTY - 74,119 SUSAN FURTH - 176,087 KISHA HAWTHORNE - 66,270 PAULA AGOSTO - 55,873 THOMAS R. DOLE - 36,712 DONALD E. MOORE - 19,242
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$14,490,146
RESEARCH
-
$3,058,478
RESEARCH
-
$2,706,133
RESEARCH
-
$1,851,941
RESEARCH
-
$1,752,909
RESEARCH
-
$1,683,341
RESEARCH
-
$1,596,502
RESEARCH
-
$1,193,819
RESEARCH
-
$1,027,901
RESEARCH
-
RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILDREN'S HEALTH CARE ASSOCIATES INC
501(c)(3) · HEALTHCARE · PA · controlled entity
Directly controlled by CHOP
-
CHILDREN'S HEALTH CARE ASSOCIATES OF NJ
501(c)(3) · HEALTHCARE · NJ · controlled entity
Directly controlled by CHOP
-
CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ
501(c)(3) · HEALTHCARE · NJ · controlled entity
Directly controlled by CHOP
-
CHILDREN'S ANESTHESIOLOGY ASSOC LTD
501(c)(3) · HEALTHCARE · PA · controlled entity
Directly controlled by CHOP
-
SURGICAL ASSOCIATES RESEARCH & EDUCATION
501(C)(3) · RESEARCH · PA · controlled entity
Directly controlled by CHOP
-
CHILDREN'S SURGICAL ASSOCIATES LTD
501(c)(3) · HEALTHCARE · PA · controlled entity
Directly controlled by CHOP
-
CHILDREN'S SURGICAL ASSOCIATES OF NJ
501(c)(3) · HEALTHCARE · NJ · controlled entity
Directly controlled by CHOP
-
501(c)(3) · SUPPORT · PA
Directly controlled by NA
-
FIRST MEDICAL INSURANCE COMPANY (RRG)
501(c)(3) · SELF INSURANC · VT · controlled entity
Directly controlled by CHOP
-
501(c)(3) · HEALTHCARE · PA · controlled entity
Directly controlled by CHOP
-
501(c)(3) · HEALTHCARE · PA · controlled entity
Directly controlled by CHOP
-
501(c)(3) · SUPPORT · PA
Directly controlled by NA
-
501(c)(3) · HEALTHCARE · PA · controlled entity
Directly controlled by CHOP
-
CHILDREN'S RADIOLOGY ASSOCIATES OF NJ
501(C)(3) · HEALTHCARE · PA · controlled entity
Directly controlled by CHOP
-
501(C)(3) · SUPPORT · PA · controlled entity
Directly controlled by CHOP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349304506
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