Form 990 for tax year 2023
Filed by THE CHILDRENS HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION.
Totals
- Total revenue
- $20,068,780
- Total expenses
- $59,542,307
- Contributions and grants received
- $82,500
- Grants paid
- $0
- Program service revenue
- $19,575,055
- Investment income
- $0
- Other revenue
- $411,225
- Total assets, end of year
- $3,821,112
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,821,112
- Program services expenses (Part IX)
- $48,767,418
- Management and general expenses
- $10,774,889
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $48,767,418
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$82,500
-
2a · Program service revenue: NET PROGRAM SERVICE REVENUE
total $19,575,055 · related or exempt $19,575,055
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER OPERATING REVENUE
total $411,225 · related or exempt $411,225
-
11e · Other revenue, total
$411,225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $45,377,109 · program services $36,766,363 · management and general $8,610,746
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,715,899 · program services $9,321,711 · management and general $1,394,188
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,393,764 · program services $1,813,324 · management and general $580,440
-
12 · Advertising and promotion
total $40,500 · program services $14,285 · management and general $26,215
-
13 · Office expenses
total $67,563 · program services $59,209 · management and general $8,354
-
14 · Information technology
total $64,632 · program services $48,098 · management and general $16,534
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,297 · program services $28,475 · management and general $822
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $250,490 · program services $199,122 · management and general $51,368 · fundraising $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SPECIAL FUNCTIONS & RECOGN.
total $156,073 · program services $143,888 · management and general $12,185
-
24b · Other expenses: DUES, SUBSCRIPT. & EDUCATION
total $329,618 · program services $261,046 · management and general $68,572
-
24c · Other expenses: PATIENT RELATED SUPPLIES
total $117,362 · program services $111,897 · management and general $5,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $5,028,354 · end of year $3,821,112
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,028,354 · end of year $3,821,112
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
CERTAIN BEHAVIORAL HEALTH PROFESSIONAL SERVICES ASSOCIATED WITH THE CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP) DEPARTMENT OF CHILD AND ADOLESCENT PSYCHIATRY AND BEHAVIORAL SERVICES (DCAPBS) ARE BILLED THROUGH THE ORGANIZATION. WITH RESPECT TO THIS ACTIVITY, CHOP'S FINANCIAL ASSISTANCE POLICIES ARE FOLLOWED FOR ALL ELIGIBLE PATIENTS/FAMILIES. THE ORGANIZATION ALSO ADHERES TO CHOP'S CONFLICTS OF INTEREST POLICIES.
Expenses $48,767,418 · Revenue $19,986,280
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Madeline BellMADELINE BELL
DIRECTOR
- Total calculated
- $3,754,787
- From this org
- $0
- From related orgs
- $3,693,215
- Other
- $61,572
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $1,811,954 related
- Bonus
- $0 + $1,526,601 related
- Other
- $0 + $354,660 related
- Deferred
- $0 + $31,360 related
- Nontaxable benefits
- $0 + $30,212 related
- Filer's total
- $0 + $3,754,787 related
-
N Scott Adzick MDN SCOTT ADZICK MD
TREASURER
- Total calculated
- $2,409,020
- From this org
- $0
- From related orgs
- $2,352,176
- Other
- $56,844
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $1,496,322 related
- Bonus
- $0 + $586,896 related
- Other
- $0 + $268,958 related
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $23,844 related
- Filer's total
- $0 + $2,409,020 related
-
Douglas HockDOUGLAS HOCK
DIRECTOR
- Total calculated
- $2,084,313
- From this org
- $0
- From related orgs
- $2,012,264
- Other
- $72,049
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $1,091,761 related
- Bonus
- $0 + $724,563 related
- Other
- $0 + $195,940 related
- Deferred
- $0 + $22,100 related
- Nontaxable benefits
- $0 + $49,949 related
- Filer's total
- $0 + $2,084,313 related
-
Joseph W St Geme III MDJOSEPH W ST GEME III MD
PRESIDENT
- Total calculated
- $1,677,281
- From this org
- $0
- From related orgs
- $1,630,847
- Other
- $46,434
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $1,034,073 related
- Bonus
- $0 + $451,667 related
- Other
- $0 + $145,107 related
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $13,434 related
- Filer's total
- $0 + $1,677,281 related
-
Kassa Darge MD PhDKASSA DARGE MD PHD
DIRECTOR
- Total calculated
- $1,423,191
- From this org
- $0
- From related orgs
- $1,360,795
- Other
- $62,396
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $818,149 related
- Bonus
- $0 + $317,502 related
- Other
- $0 + $225,144 related
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $29,396 related
- Filer's total
- $0 + $1,423,191 related
-
Robert W Doms MD PhDROBERT W DOMS MD PHD
DIRECTOR
- Total calculated
- $1,165,568
- From this org
- $0
- From related orgs
- $1,108,389
- Other
- $57,179
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $713,170 related
- Bonus
- $0 + $287,747 related
- Other
- $0 + $107,472 related
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $24,179 related
- Filer's total
- $0 + $1,165,568 related
-
Tami Benton MDTAMI BENTON MD
SECRETARY
- Total calculated
- $1,085,215
- From this org
- $0
- From related orgs
- $1,020,613
- Other
- $64,602
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $654,631 related
- Bonus
- $0 + $259,252 related
- Other
- $0 + $106,730 related
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $31,602 related
- Filer's total
- $0 + $1,085,215 related
-
Elaine GallagherELAINE GALLAGHER
SVP Physician Services & Pract
- Total calculated
- $709,151
- From this org
- $0
- From related orgs
- $649,246
- Other
- $59,905
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $404,831 related
- Bonus
- $0 + $218,332 related
- Other
- $0 + $26,083 related
- Deferred
- $0 + $29,427 related
- Nontaxable benefits
- $0 + $30,478 related
- Filer's total
- $0 + $709,151 related
-
Drew Costarino MDDREW COSTARINO MD
DIRECTOR
- Total calculated
- $681,230
- From this org
- $0
- From related orgs
- $644,848
- Other
- $36,382
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $563,249 related
- Bonus
- $0 + $73,750 related
- Other
- $0 + $7,849 related
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $3,382 related
- Filer's total
- $0 + $681,230 related
-
Consuelo Corazon Cagande MDCONSUELO CORAZON CAGANDE MD
DIRECTOR
- Total calculated
- $472,552
- From this org
- $0
- From related orgs
- $424,587
- Other
- $47,965
- Hours/week
- 1 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $342,630 related
- Bonus
- $0 + $40,561 related
- Other
- $0 + $41,396 related
- Deferred
- $0 + $31,242 related
- Nontaxable benefits
- $0 + $16,723 related
- Filer's total
- $0 + $472,552 related
-
Diem H Nguyen PhDDIEM H NGUYEN PHD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Steven Gipstein MDSTEVEN GIPSTEIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
David Nichols MDDAVID NICHOLS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Seth LehrSETH LEHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 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, and on a Form 990-PF Part VIII's — 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
- MADELINE BELL - 336,631 N. SCOTT ADZICK MD - 266,610 KASSA DARGE MD, PHD - 206,337 DOUGLAS HOCK - 175,006 JOSEPH W. ST. GEME III MD - 134,919 ROBERT W. DOMS MD, PHD - 101,968 TAMI BENTON MD - 89,226 ELAINE GALLAGHER - 20,218
- 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
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.
-
CHILDREN'S HOSPITAL OF PHILADELPHIA
501(c)(3) · HEALTHCARE · PA
Directly controlled by CHOP FND
-
501(c)(3) · SUPPORT · PA
Directly controlled by NA
-
501(c)(3) · HEALTHCARE · PA
Directly controlled by CHOP
-
CHILDREN'S HEALTH CARE ASSOCIATES INC
501(c)(3) · HEALTHCARE · PA
Directly controlled by CHOP
-
CHILDREN'S HEALTH CARE ASSOCIATES OF NJ
501(c)(3) · HEALTHCARE · NJ
Directly controlled by CHOP
-
CHILDREN'S ANESTHESIOLOGY ASSOC OF NJ
501(c)(3) · HEALTHCARE · NJ
Directly controlled by CHOP
-
CHILDREN'S ANESTHESIOLOGY ASSOC LTD
501(c)(3) · HEALTHCARE · PA
Directly controlled by CHOP
-
SURGICAL ASSOCIATES RESEARCH & EDUCATION
501(c)(3) · RESEARCH · PA
Directly controlled by CHOP
-
CHILDREN'S SURGICAL ASSOCIATES LTD
501(c)(3) · HEALTHCARE · PA
Directly controlled by CHOP
-
CHILDREN'S SURGICAL ASSOCIATES OF NJ
501(c)(3) · HEALTHCARE · NJ
Directly controlled by CHOP
-
501(c)(3) · SUPPORT · PA
Directly controlled by NA
-
FIRST MEDICAL INSURANCE COMPANY (RRG)
501(c)(3) · SELF-INSURANC · VT
Directly controlled by CHOP
-
501(c)(3) · HEALTHCARE · NJ
Directly controlled by CHOP
-
CHILDREN'S RADIOLOGY ASSOCIATES OF NJ
501(C)(3) · HEALTHCARE · NJ
Directly controlled by CHOP
-
501(C)(3) · SUPPORT · PA
Directly controlled by CHOP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Vitara Biomedical Inc
C Corp · Biomedical · DE
Directly controlled by CHOP Foundation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541269349301644
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