Totals
- Total revenue
- $740,821
- Total expenses
- $1,316,665
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $575,851
- Management and general expenses
- $740,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $575,851
Program services were 43.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
CRAIG CARNAROLI
PRESIDENT
- Total calculated
- $2,805,571
- From this org
- $0
- From related orgs
- $2,388,093
- Other
- $417,478
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $887,498 related
- Bonus
- $0 + $1,000,000 related
- Other
- $0 + $500,595 related
- Deferred
- $0 + $389,700 related
- Nontaxable benefits
- $0 + $27,778 related
- Filer's total
- $0 + $2,805,571 related
-
DOUGLAS HOCK
VICE PRESIDENT
- Total calculated
- $2,030,024
- From this org
- $0
- From related orgs
- $1,963,004
- Other
- $67,020
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $1,051,366 related
- Bonus
- $0 + $726,000 related
- Other
- $0 + $185,638 related
- Deferred
- $0 + $21,350 related
- Nontaxable benefits
- $0 + $45,670 related
- Filer's total
- $0 + $2,030,024 related
-
JEFFREY KAHN
FORMER TREASURER
- Total calculated
- $1,463,171
- From this org
- $0
- From related orgs
- $1,400,069
- Other
- $63,102
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $739,638 related
- Bonus
- $0 + $505,754 related
- Other
- $0 + $154,677 related
- Deferred
- $0 + $30,610 related
- Nontaxable benefits
- $0 + $32,492 related
- Filer's total
- $0 + $1,463,171 related
-
LEE DOBKIN ESQ
FORMER SECRETARY
- Total calculated
- $985,529
- From this org
- $0
- From related orgs
- $936,652
- Other
- $48,877
- Hours/week
- 0 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $724,553 related
- Bonus
- $0 + $179,250 related
- Other
- $0 + $32,849 related
- Deferred
- $0 + $27,450 related
- Nontaxable benefits
- $0 + $21,427 related
- Filer's total
- $0 + $985,529 related
-
ANNE PAPAGEORGE
SECRETARY
- Total calculated
- $826,404
- From this org
- $0
- From related orgs
- $758,705
- Other
- $67,699
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $549,378 related
- Bonus
- $0 + $138,000 related
- Other
- $0 + $71,327 related
- Deferred
- $0 + $49,950 related
- Nontaxable benefits
- $0 + $17,749 related
- Filer's total
- $0 + $826,404 related
-
DONALD MOORE
TREASURER
- Total calculated
- $630,631
- From this org
- $0
- From related orgs
- $605,579
- Other
- $25,052
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $377,971 related
- Bonus
- $0 + $201,880 related
- Other
- $0 + $25,728 related
- Deferred
- $0 + $21,350 related
- Nontaxable benefits
- $0 + $3,702 related
- Filer's total
- $0 + $630,631 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
- 4b · Supplemental nonqualified retirement plan
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART I, LINE 4B
- DOUGLAS HOCK - 166,397 JEFFREY KAHN - 100,835 ANNE PAPAGEORGE - 91,847 DONALD MOORE - 19,242
- SCHEDULE J, PART II, COLUMN (C)
- THE AMOUNT REPORTED HERE MAY INCLUDE CHANGES IN ACTUARIAL VALUES OF SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS REQUIRED TO BE REPORTED BY THE IRS.
- SCHEDULE J, PART II
- THE INDIVIDUALS LISTED IN PART VII ARE W-2 EMPLOYEES OF EITHER THE UNIVERSITY OF PENNSYLVANIA OR THE CHILDREN'S HOSPITAL OF PHILADELPHIA, BOTH OF WHICH ARE RELATED ORGANIZATIONS. COMPENSATION REPORTED MAY INCLUDE COMPENSATION FOR SERVICES TO OTHER RELATED ORGANIZATIONS. SEE FORM 990, PART VII FOR INFORMATION REGARDING THE AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS.
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
No itemized grants to organizations on this return.
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.
-
TRUSTEES OF UNIVERSITY OF PENNSYLVANIA
501(c)(3) · EDUCATION · PA
Directly controlled by NA
-
THE CHILDREN'S HOSPITAL OF PHILADELPHIA
501(c)(3) · HEALTHCARE · PA
Directly controlled by CHOP FND
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411319349302541
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