Federal Demonstration Partnership Expanded Clearinghouse

Children's Hosp of Philadelphia

General Information

Legal Entity Name
The Children's Hospital of Philadelphia
Common Name
Children's Hosp of Philadelphia
Address
2716 South Street
Philadelphia, PA 19146-2305
Congressional District
PA-002
EIN
23-1352166
DUNS
073757627

Entity Details


Entity Type
Nonprofit with 501C3 IRS Status (Other than Institution of Higher Education)
Entity represents that it is a small business concern as defined in 13 CFR 124.1002
Not Applicable
Fiscal Period End Date
June 30
Payment Address
CHOP Research Institute
Lockbox #1457, PO Box 8500
Philadelphia, PA 19178-1457
Link to institution's Office of Sponsored Programs (or equivalent) website

Rate Agreements


Most Recent Negotiated Facilities & Administrative (F&A) Rate Agreement
Most Recent Negotiated Fringe Benefit Rate Agreement or Organization's Fringe Benefit Guidance Information

Primary Audit Entity


Is this entity's Single Audit part of a large comprehensive audit (i.e., state or system audit) as found in the Federal Audit Clearinghouse (FAC)?
Yes
Primary Auditee Name
The Children's Hospital of Philadelphia
Address
Philadelphia, PA
Primary Auditee Employer Identification Number (EIN)
23-1352166
Primary Auditee Data Universal Numbering System (DUNS)
073757627
Primary Auditee Contact Person
Bethann Kurek
215-590-3806

Comments for this Tab


Comments
None

Contacts

Primary Contact
Robert DeNight
Assistant Director, Sponsored Projects
Authorized Profile Certifier
Michelle Lewis
Vice President, Research Administration and Operations
Primary Authorized Signing Official
Michelle Lewis
Vice President, Research Administration and Operations
SAM Point of Contact
SAM Government Business POC
Steve Wiley
Senior Director, Research Finance
Financial Officer
Steve Wiley
Senior Director, Research Finance
F & A Cost Rate Negotiation
Steve Wiley
Senior Director, Research Finance
Audit Contact
Bethann Kurek
Assistant Director, Research Finance
FFATA Contact
Steve Wiley
Senior Director, Research Finance

Registrations

Entity Identification Numbers and Codes


Primary Employer Identification Number (EIN)
23-1352166
Primary Data Universal Numbering System (DUNS)
073757627
IRS Tax Determination Letter
IRS W-9
Primary North American Industry Classification System (NAICS) Code
622110
System for Award Management (SAM) Status
Active
SAM Expiration Date
07-02-2019

Department of Defense Registration Numbers


Commercial and Government Entity (CAGE) Code
0GXU0
Contractor Establishment Code (CEC)
Not Applicable
Directorate of Defense Trade Controls (DDTC) Registration Code
Not Applicable

Department of Education Registration Numbers


Office of Postsecondary Education (OPE) ID Number (formerly known as FICE code)
Not Applicable
Integrated Postsecondary Education Data System (IPEDS) Number
Not Applicable

Comments for this Tab


Comments
None

Certifications

Conflict of Interest


Conflict of Interest certification
Entity is registered in the FDP FCOI Clearinghouse certifying that it has an active and enforced Conflict of Interest Policy that is consistent with the provision of 42 CFR part 50, Subpart F “Responsibility of Applicants for Promoting Objectivity in Research and 42 CFR part 94.”

Affirmative Action


Affirmative Action
Written affirmative action program developed and on file

FFATA


Is entity exempt from reporting compensation?
Yes

Debarment and Suspension


Entity is presently debarred, suspended, proposed for debarment, or declared ineligible for award of federal contracts.
No
Within three (3) previous years, entity has had one or more contracts terminated for default by any federal agency.
No
Presently indicted for, or otherwise criminally or civilly charged by a government entity.
No
Within three (3) previous years, entity has been convicted of or had a civil judgment rendered against them for commission of fraud or criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) contract of subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property.
No

Lobbying


Entity hereby certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress on its behalf in connection with the awarding of any contract.
Yes

Comments for this Tab


Comments
None

Audits

Single Audit


Is entity subject to the Single Audit requirements in 2 CFR part 200?
Yes
Most recent fiscal year with completed Single Audit
2017
Is entity qualified as low-risk entity by Auditor or as defined in 2 CFR 200?
Yes
Did the entity's most recent Single Audit contain any findings?
No
Did the entity's most recent Single Audit contain any Significant Deficiencies?
No
Did the entity's most recent Single Audit contain any Material Weaknesses?
No
Most recent complete Single Audit Report
Single Audit Report from previous fiscal year
Management letter (if issued)
Not Applicable

Department of Defense / Office of Naval Research System Review


Property Management System Audit approval date
Not Applicable
Contractor Purchasing System Review (CPSR) approval date
Not Applicable
CPSR Expiration Date
Not Applicable

Defense Contract Audit Agency (DCAA)


DCAA report on audit of Estimating System approval date
Not Applicable
DCAA report on audit of Billing System approval date
Not Applicable
DCAA report on audit of Accounting System Internal Control approval date
Not Applicable
ONR Administrative Contracting Officer (ACO)
Not Applicable

Comments for this Tab


Comments
None

Assurances

Human Subjects


US Department of Health and Human Services / Office of Human Research Protection (HHS/OHRP)
Does entity have HHS/OHRP Human Subjects Federal Wide Assurance (FWA) approval?
Yes
Primary HHS / OHRP Human Subjects FWA Number
FWA00000459
Primary HHS / OHRP Human Subjects FWA Expiration Date
04-21-2020
Primary Department of Defense (DOD) Human Subjects FWA Addendum
01/03/2011
Association for the Accreditation of Human Research Protection Programs (AAHRPP)
Is entity AAHRPP accredited?
Yes
AAHRPP Assurance Approval Date
03-28-2014

Animal Subjects


Public Health Service / Office of Laboratory Animal Welfare (PHS/OLAW)
Does entity have PHS/OLAW approval?
Yes
Primary PHS/OLAW Assurance Number
D16-00280 (A3442-01)
Primary PHS/OLAW Assurance Approval Date
06-18-2015
Primary PHS/OLAW Assurance Approval Expiration Date
06-30-2019
Association for Assessment and Accreditation of Laboratory Animal Care Interational (AAALAC)
Is entity AAALAC accredited?
Yes
Primary AAALAC Accreditation Assurance Number
Unit #000427
AAALAC Accreditation Assurance Issue Date
03-27-2018
US Department of Agriculture (USDA) Research Registration
Does the entity have a USDA Research Registration number?
Yes
Primary USDA Research Registration Number
23-R-0033
Primary USDA Research Registration Expiration Date
02-13-2020
USDA Type of Performing Institution Designation
Class R Research Facility

Other


Nuclear Regulatory Commission (NRC)
Does the entity have an NRC radioactive materials license number?
No

Comments for this Tab


Comments
None

Authorization

Published On: 10-30-2018
Published By: Admin User