Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
First Medical Insurance Compant a Risk Retention Group
990 • Fiscal year 2013 • EIN 01-0719207
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$120,918,146
Up $10,382,075 (+9.4%) from 2012
Net Assets
Down$56,527,568
Down $8,129,686 (-13%) from 2012
Liabilities
Up$64,390,578
Up $18,511,761 (+40%) from 2012
Revenue And Expenses
Revenue
$16,014,594
No earlier filing loaded for comparison.
Expenses
Up$7,507,826
Up $1,622,144 (+28%) from 2012
Net Income
$8,506,768
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $69,356,541
Mission and Program Overview
Mission
The organization provides insurance for the children's hospital of philadelphia and certain affiliated tax-exempt organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $60,281,761 | $60,912,935 | ▲ $631,174 |
| Investments in Publicly Traded Securities | $36,389,884 | $52,804,577 | ▲ $16,414,693 |
| Rtn Earn Endowment Incm Other Fnds | $59,507,738 | $51,378,052 | ▼ $8,129,686 |
| Cash and Non-Interest-Bearing Accounts | $13,721,653 | $7,032,591 | ▼ $6,689,062 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $5,149,516 | $5,149,516 | → $0 |
| Prepaid Expenses and Deferred Charges | $142,773 | $168,043 | ▲ $25,270 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $110,536,071 | $120,918,146 | ▲ $10,382,075 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $45,692,148 | $64,255,545 | ▲ $18,563,397 |
| Accounts Payable and Accrued Expenses | $186,669 | $135,033 | ▼ $51,636 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $45,878,817 | $64,390,578 | ▲ $18,511,761 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $64,657,254 | $56,527,568 | ▼ $8,129,686 |
| Total Liabilities and Net Assets / Fund Balance | $110,536,071 | $120,918,146 | ▲ $10,382,075 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $302,379 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas J Todorow | Director,president & Treasurer |
| Edward F Precourt | Director & Assistant Treasurer |
| Lynn Calhoun | Director & Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| White Williams | Legal Services | - | $873,280 |
| Post Post LLC | Legal Services | - | $386,632 |
| Standish Mellon | Investment | - | $221,241 |
| Post Schell PC | Legal Services | - | $215,445 |
| Conrad O'brien PC | Legal Services | - | $177,071 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,890,359
- Investment Income
- $5,124,235
- Other Revenue
- $0
- Change in Net Assets
- $8,506,768
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,793,353
- Revenue Not Reported on Financial Statements
- $221,241
- Revenue Not Reported on Form 990
- $-636,454
- Total Revenue per Audited Statements
- $15,156,899
- Total Revenue per Form 990
- $16,014,594
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,507,826 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $221,241 | - | $221,241 |
| Fees for Services Management | - | $85,750 | - | $85,750 |
| Fees for Services Accounting | - | $43,100 | - | $43,100 |
| Fees for Services Other | - | $20,250 | - | $20,250 |
| Other Expenses | $318,410 | $12,110 | - | $12,110 |
| Fees for Services Legal | - | $4,145 | - | $4,145 |
| Travel | - | $816 | - | $816 |
| Total Functional Expenses | $0 | $387,412 | $0 | $7,507,826 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,507,826 |
| Expenses per Audited Statements | $7,286,585 |
| Total Expenses per Audited Statements | $7,286,585 |
| Expenses Not Reported on Financial Statements | $221,241 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loss Adjustment Expenses | $39,315,565 |
| Surplus Distribution Payable | $16,000,000 |
| Unearned Premium Reserves | $5,272,307 |
| Payable for Securities Purchased | $2,648,992 |
| Losses Payable | $1,018,681 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Lines 6 and 7
“THE FOLLOWING ORGANIZATIONS ARE MEMBERS OF FIRST MEDICAL INSURANCE COMPANY (RRG): - The CHILDREN'S HOSPITAL OF PHILADELPHIA - The CHILDREN'S HOSPITAL OF PHILADELPHIA foundation - The Children's Hospital of Philadelphia Practice Association - CHOP Clinical Associates, Inc. - Children's Anesthesiology Associates, Ltd. - Children's Anesthesiology Associates of New Jersey - Children's Health Care Associates, Inc. - Children's Health Care Associates of New Jersey, Inc. - Children's Surgical Associates, Ltd. - Children's Surgical Associates of New Jersey, Inc. - Radiology Associates of the Children's Hospital, Inc. Form 990, Part VI, Section A, Line 7b Under FMIC's Bylaws, Members have the authority to elect or remove the Directors.”
Form 990, Part VI, Section B, Line 11B
“Fmic receives audited financial statements. A public accounting firm prepares the form 990 based on these financial statements as well as other information gathered. Once prepared, the form 990 was reviewed by the finance office of chop as well as the directors and board members of fmic prior to filing.”
Form 990, Part VI, Section B, Line 12B
“All officers, directors of fmic are required to complete an annual conflict of interest disclosure form.”
Form 990, Part VI, Section B, Line 12C
“FMIC has a Conflicts of Interest Policy. That policy applies by its terms to the directors and officers of FMIC who are employees of The Children's Hospital of Philadelphia; by virtue of its adoption by FMIC, the Policy also applies to the directors and officers of FMIC who are not employees of The Children's Hospital of Philadelphia, with respect to their duties regarding FMIC. (FMIC does not have any employees.) Pursuant to the Policy, annual conflicts of interest statements are completed by all covered persons, including all directors and officers of FMIC. The statements are reviewed by FMIC board for further review and follow-up as needed.”
Filing and Contact Details
Filer
- EIN
- 01-0719207
- In Care Of
- % MARSH MANAGEMENT SERVICES I
- Phone
- 8028645599
Signing Officer
- Name
- Thomas Todorow
- Title
- Evp & CFO
- Phone
- 2673303000
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas J Todorow
- Formed
- 2002
- Legal Domicile
- Vt
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Erica R Mcreynolds
- Phone
- 2673303000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Other changes in net assets or fund balances distribution from surplus - ($16,000,000)”
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES INSURANCE FOR THE CHILDREN'S HOSPITAL OF PHILADELPHIA AND CERTAIN AFFILIATED TAX-EXEMPT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64657254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56527568 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2344268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2344268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -636454 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16000000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSSES & LOSS ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR IBNR |
| IRS990/OtherExpensesGrp/Desc | 2 | POLICY ACQUIS & UNDERWRITING |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL & ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6213627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 588377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 318410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6213627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 588377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 318410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12110 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45692148 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64255545 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 5149516 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 5149516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142773 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168043 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS J TODOROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Insurance premium earned |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | All Other Program Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10890359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10890359 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7151394 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5885682 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11693476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12959188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5885682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18844870 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8506768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10890359 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 59507738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 51378052 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 11 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 231352166 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 232237932 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 232311482 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 223548970 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 232592835 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 223405673 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 233036699 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 222785804 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 232589322 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 223348481 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 232665855 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 03 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 07 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 4 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 5 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 6 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 7 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 8 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 9 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 10 | 09 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | THE CHILDREN'S HOSPITAL OF PHILADELPHIA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | THE CHILDREN'S HOSPITAL OF PHILADELPHIA PRACTICE ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | CHOP CLINICAL ASSOCIATES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 4 | CHILDREN'S ANESTHESIOLOGY ASSOCIATES LTD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 5 | CHILDREN'S ANESTHESIOLOGY ASSOCIATES OF NEW JERSEY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 6 | CHILDREN'S HEALTH CARE ASSOCIATES INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 7 | CHILDREN'S HEALTH CARE ASSOCIATES OF NEW JERSEY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 8 | CHILDREN'S SURGICAL ASSOCIATES LTD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 9 | CHILDREN'S SURGICAL ASSOCIATES OF NEW JERSEY INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 10 | RADIOLOGY ASSOCIATES OF THE CHILDREN'S HOSPITAL INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 5 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 6 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 7 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 8 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 9 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 10 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 5 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 6 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 7 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 8 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 9 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 10 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 221241 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7286585 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 221241 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 221241 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -636454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1018681 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $120,918,146
- Liabilities
- $64,390,578
- Net assets
- $56,527,568
- Revenue
- $16,014,594
- Expenses
- $7,507,826
- Net income
- $8,506,768
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