2024-05-14T10:29:33-05:00 2023-06-30 PWC US TAX LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 223548970 CHOP Clinical Associates Inc % CORPORATE CONTROLLER CHOP 2155901000 C/O CHOP 3401 CIVIC CENTER BLVD Philadelphia PA 19104 SOPHIA G HOLDER CFO 2155901000 2024-05-08 true SOPHIA G HOLDER 999009999 ERICA R MCREYNOLDS P00977806 2673303000 2024-05-01 2 2022 2023-04-26 12:10:37Z JOSEPH W ST GEME III MD 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 24475732 false X N/A X 1997 NJ SEE SCHEDULE O 3 0 0 0 0 0 0 0 23394514 24431635 0 0 25789 44097 23420303 24475732 0 0 0 0 17838542 19654223 0 0 0 7691783 8106322 25530325 27760545 -2110022 -3284813 2068432 1744294 0 0 2068432 1744294 X SEE SCHEDULE O false false 26065958 24475732 OUTPATIENT PRIMARY CARE AND BEHAVIORAL/MENTAL HEALTH CARE SERVICES TO PEDIATRIC PATIENTS ASSOCIATED WITH THE CHILDREN'S HOSPITAL OF PHILADELPHIA ARE PROVIDED THROUGH THIS ENTITY. THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE FOR MEDICALLY NECESSARY CARE TO PATIENTS/FAMILIES WHO MEET THE ELIGIBILITY REQUIREMENTS OF THE FINANCIAL ASSISTANCE POLICY OF CHOP AND ITS AFFILIATES. THE ORGANIZATION ADHERES TO THE CONFLICTS OF INTEREST POLICY OF CHOP. 26065958 true false false false false false false false false false false false false false false false true false false false 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 false X 3 0 false false false false true true true true false false false true true true true true true true true false X CORPORATE CONTROLLER 2155901000 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 MADELINE BELL FORMER SECRETARY 0.0 45.0 X 0 3682052 58004 JOSEPH W ST GEME III MD PRESIDENT 1.0 45.0 X X 0 1633209 37707 STEVEN DOCIMO SECRETARY 1.0 45.0 X X 0 1245555 61824 ELAINE GALLAGHER TREASURER 1.0 45.0 X X 0 633763 57297 0 7194579 214832 0 true true false 0 0 NET PROGRAM SERVICE REVENUE 622110 24431635 24431635 24431635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER OPERATING REVENUE 900099 44097 44097 44097 24475732 24475732 0 0 0 0 0 0 0 0 15796015 14502454 1293561 0 0 3858208 3620315 237893 0 0 861 861 5770 5770 0 0 0 1184618 1068222 116396 1470 495 975 78526 76441 2085 32904 30447 2457 0 985202 983814 1388 0 0 25899 15430 10469 0 0 0 124734 124734 PATIENT RELATED SUPPLIES 5537578 5536852 726 DEV., EDU. & SUBSCRIPTIONS 89229 73706 15523 SPECIAL FUNCTIONS & RECOGNITIO 39531 33048 6483 27760545 26065958 1694587 0 0 0 0 0 0 0 2068432 1744294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2068432 1744294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2068432 1744294 0 0 2068432 1744294 2068432 1744294 X -3284813 2960675 X false true X true false X X 1 THE CHILDREN'S HOSPITAL OF PHILADELPHIA 231352166 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true true true X true true FORM 990, SCHEDULE A, PART IV, SECTION D, LINE 3 ONE OFFICER OF CHOP CLINICAL ASSOCIATES, INC. SERVES ON THE GOVERNING BOARD OF CHOP, THE SUPPORTED ORGANIZATION. FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2A CHOP CLINICAL ASSOCIATES, INC. IS THE MEDICAL BILLING ENTITY FOR PROFESSIONAL FEES IN NEW JERSEY AND BILLS CERTAIN BEHAVIORAL MEDICAL SERVICES. FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2B IF CHOP CLINICAL ASSOCIATES, INC. DID NOT EXIST, CHOP WOULD NEED TO BILL FOR SERVICES, INCLUDING BEHAVIORAL MEDICAL SERVICES, IN NEW JERSEY DIRECTLY. false true false false false false false false false JOSEPH W ST GEME III MD PRESIDENT 0 1007996 0 454608 0 170605 0 27450 0 10257 0 1670916 0 0 ELAINE GALLAGHER TREASURER 0 389267 0 218700 0 25796 0 28219 0 29078 0 691060 0 0 STEVEN DOCIMO SECRETARY 0 701206 0 439600 0 104749 0 21350 0 40474 0 1307379 0 0 MADELINE BELL FORMER SECRETARY 0 1718416 0 1582761 0 380875 0 30610 0 27394 0 3740056 0 0 FORM 990, SCHEDULE J, PART I, LINE 4 MADELINE BELL - 315,251 JOSEPH W ST GEME III MD - 163,764 STEVEN DOCIMO - 89,489 ELAINE GALLAGHER - 20,424 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. FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 CHOP CLINICAL ASSOCIATES, INC. IS A NEW JERSEY PROFESSIONAL SERVICES CORPORATION ORGANIZED TO ENGAGE IN THE PRACTICE OF MEDICINE IN NEW JERSEY EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY PROMOTING THE HEALTH OF CHILDREN AND PROVIDING MEDICAL AND CLOSELY ALLIED PROFESSIONAL SERVICES TO CHILDREN, ENGAGING IN MEDICAL EDUCATION AND WORKING TO IMPROVE THE WELFARE OF CHILDREN, ALL IN SUPPORT OF CHOP. FORM 990, PART VI, SECTION A, LINE 6 DR ST GEME III IS A SOLE MEMBER OF CHOP CLINICAL ASSOCIATES. DR ST GEME III SURRENDERS ALL ECONOMIC RIGHTS TO CHOP. FORM 990, PART VI, SECTION A, LINE 7A CHOP'S PRESIDENT APPOINTS THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B CHOP'S PRESIDENT MUST APPROVE ANY AMENDMENTS TO THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF 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 OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA 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 WHO ARE MEMBERS OF CHOP'S EXECUTIVE LEADERSHIP, KEY EMPLOYEES AND CERTAIN OTHER INDIVIDUALS IN KEY LEADERSHIP POSITIONS IS REVIEWED AND APPROVED ANNUALLY BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD. 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 2023. IN MAKING ITS DETERMINATIONS, THE COMMITTEE CONSIDERS THE PERFORMANCE OF THE ORGANIZATION 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 EXPERTISE 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 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHOP SUBSIDY: 2,960,675. THE CHILDREN'S HOSPITAL OF PHILADELPHIA 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 231352166 HEALTHCARE PA 501(c)(3) 3 CHOP FND false CHOP Foundation 3401 CIVIC CENTER BLVD Philadelphia PA 19104 232237932 SUPPORT PA 501(c)(3) 7 NA false First Medical Insurance Company (RRG) 463 MOUNTAIN VIEW DRIVE COLCHESTER VT 05446 010719207 Self-Insuranc PA 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 PGH Development Corporation 426 Curie Blvd PHILADELPHIA PA 19104 232351015 SUPPORT PA 501(c)(3) 12 I NA false CHILDREN'S ANESTHESIOLOGY ASSOC LTD 3401 CIVIC CENTER BLVD Philadelphia PA 19104 232592835 Healthcare PA 501(c)(3) 10 CHOP false Children's Anesthesiology Assoc of NJ 3401 CIVIC CENTER BLVD Philadelphia PA 19104 223405673 Healthcare NJ 501(c)(3) 10 CHOP false Children's Health Care Associates Inc 3615 Civic Center Blvd 13th Floor R Philadelphia PA 19104 222785804 Healthcare PA 501(c)(3) 10 CHOP false 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 false Children's Surgical Associates LTD 3500 Civic Center Blvd 2nd Floor Ro Philadelphia PA 19104 232589322 Healthcare PA 501(c)(3) 10 CHOP false Children's Surgical Associates of NJ 3500 Civic Center Blvd 2nd Floor Ro Philadelphia PA 19104 223348481 Healthcare NJ 501(c)(3) 10 CHOP false Surgical Associates Research & Education 3500 Civic Center Blvd 2nd Floor Ro PHILADELPHIA PA 19104 232181768 RESEARCH PA 501(c)(3) 12 III-FI CHOP false Radiology Associates of CHOP 3401 CIVIC CENTER BLVD Philadelphia PA 19104 232665855 Healthcare PA 501(c)(3) 10 CHOP false CHILDREN'S RADIOLOGY ASSOCIATES OF NJ 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 811626790 HEALTHCARE NJ 501(C)(3) 10 CHOP false 1700 BROAD STREET INC 3401 CIVIC CENTER BLVD PHILADELPHIA PA 19104 471509789 SUPPORT PA 501(C)(3) 10 CHOP false VITARA BIOMEDICAL INC 2400 MARKET STREET SUITE 271 PHILADELPHIA PA 19103 843545298 BIOMEDICAL DE CHOP Foundation C Corp false false false false false false false false false false false false true true true true true true true