2021-05-14T11:00:29-05:00 2020-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2019-07-01 232290323 ALBERT EINSTEIN HEALTHCARE NETWORK % STEVEN NEARING ALBE 2154566760 5501 OLD YORK ROAD PHILADELPHIA PA 19141 GERARD F BLANEY EXECUTIVE VP and CFO 2154566760 2021-05-06 true ROBERT W FRIZ P00438748 2673303000 2021-05-04 2019 2022-09-23 18:48:47Z GERARD F BLANEY 5501 OLD YORK ROAD PHILADELPHIA PA 19141 94080349 false X www.einstein.edu X 1984 PA SEE SCHEDULE O 24 21 565 0 17218 15556 1056671 0 82350916 93901332 210781 -331091 516146 510108 84134514 94080349 0 0 0 0 47926359 51177010 0 0 8019809 40388065 49751821 88314424 100928831 -4179910 -6848482 66319143 68811621 40527532 49868492 25791611 18943129 X SEE SCHEDULE O false false 92909022 0 93884114 The Albert Einstein Healthcare Network parent corporation provides health education; health promotion and fundraising activities; conducts health system wide planning; establishes overall goals; and oversees fund management. The entity also provides administrative and general services for which its related member organizations pay a management fee. 92909022 true false false true false false false false false true true true true true true 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 true true true true false false true X 0 0 true 565 true true true false false false false false false false false false false false X 24 21 false false false false false false false true true false false true true true true true true true true true true AL AK AZ AR CA CO CT DC GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X STEVEN NEARING 2154566760 5501 OLD YORK ROAD PHILADELPHIA PA 19141 X BARRY R FREEDMAN PRESIDENT & CEO 20.0 20.0 X X 2375348 0 65031 RUTH LEFTON COO - AEMC (THRU 12/20/2019) 10.0 30.0 X 918988 0 122076 BETH DUFFY COO - EMCM 1.0 39.0 X 879631 0 149481 GERARD BLANEY CFO - ASSISTANT TREASURER 20.0 20.0 X 815260 0 169287 STEVEN L SIVAK MD CHIEF MEDICAL OFFICER-TRUSTEE 1.0 39.0 X 0 884043 78166 PENNY J REZET ESQ CHIEF LEGAL COUNSEL- ASS'T SEC 20.0 20.0 X 723616 0 147664 ALBERTO ESQUENAZI MD PHYSICIAN/TRUSTEE 1.0 39.0 X 0 709718 127030 KENNETH LEVITAN CHIEF ADMINISTRATIVE OFFICER 20.0 20.0 X 702473 0 65848 ROHIT GULATI EVP & CHIEF MEDICAL OFFICER 10.0 30.0 X 622187 0 39009 ROBERT LATIMER VP - STRATEGIC PLANNING 40.0 0.0 X 587945 0 41010 CHRISTOPHER MCTIERNAN CHIEF PAYOR RELATIONS OFFICER 20.0 20.0 X 600207 0 28507 DIXIEANNE JAMES COO - AEMC 10.0 30.0 X 543786 0 20042 JOAN GUBERNICK CHIEF MARKETING OFFICER 20.0 20.0 X 399378 0 102725 MARY FORD FORMER CIO 20.0 20.0 X 488939 0 9768 PATRICE HAVERSTICK ASSISTANT VP - HUMAN RESOURCES 40.0 0.0 X 332476 0 62054 SUSAN BERNINI FORMER COO - AEMC 0.0 0.0 X 293603 0 0 ALISON KORMAN FELDMAN TRUSTEE 5.0 5.0 X 0 0 0 CAROLE S BEN-MAIMON MD TRUSTEE 5.0 5.0 X 0 0 0 CLIFFORD D SCHLESINGER TRUSTEE 5.0 5.0 X 0 0 0 GEOFFREY M DUFFINE VICE CHAIRPERSON - EMCM 5.0 5.0 X X 0 0 0 JACK F ADLER JR TRUSTEE 5.0 5.0 X 0 0 0 JAY B MINKOFF TRUSTEE 5.0 5.0 X 0 0 0 JOHN P KORMAN SECRETARY 5.0 5.0 X X 0 0 0 JOSHUA S GROSS TRUSTEE 5.0 5.0 X 0 0 0 LAWRENCE S REICHLIN CHAIRPERSON 5.0 5.0 X X 0 0 0 LEWIS I GANTMAN VICE CHAIRPERSON - EHS 5.0 5.0 X X 0 0 0 MATTHEW S LEVITTIES TREASURER 5.0 5.0 X X 0 0 0 MINA P FADER VICE CHAIRPERSON - EPS 5.0 5.0 X X 0 0 0 RICHARD A WOLFSON TRUSTEE 5.0 5.0 X 0 0 0 RICHARD C SHEERR TRUSTEE 5.0 5.0 X 0 0 0 RICHARD J BRAEMER TRUSTEE 5.0 5.0 X 0 0 0 ROY S NEFF TRUSTEE 5.0 5.0 X 0 0 0 SAMUEL L FRIEDER TRUSTEE 5.0 5.0 X 0 0 0 STEVEN BERK ESQ TRUSTEE 5.0 5.0 X 0 0 0 SUSAN KLINE KLEHR TRUSTEE 5.0 5.0 X 0 0 0 THOMAS N PERLOFF TRUSTEE 5.0 5.0 X 0 0 0 WAYNE D KIMMEL ESQ TRUSTEE 5.0 5.0 X 0 0 0 10283837 1593761 1227698 102 true true false HARMELIN MEDIA 525 RIGHTERS FERRY ROAD BALA CYNWYD PA 19004 PROMOTIONAL SERVICES 3850249 HOGAN LOVELLS US LLP PO BOX 75890 BALTIMORE MD 212755890 LEGAL SERVICES 3849969 CHARTIS GROUP LLC DEPARTMENT 5925 CAROL STREAM IL 601225925 INTEGRATION PLANNING 2014499 NERA ECONOMIC CONSULTING PO BOX 7247-6754 PHILADELPHIA PA 191706754 CONSULTING SERVICES 1521266 ACCUITY DELIVERY SYSTEMS LLC PO BOX 1574 NEW YORK NY 101011574 CLINICAL SERVICES 1478880 41 0 MANAGEMENT FEE 900099 92010050 92010050 MISCELLANEOUS INCOME 900099 1891282 1874064 17218 93901332 106586 106586 0 0 510108 510108 0 510108 510108 -437677 -437677 -437677 -437677 0 0 0 0 0 0 0 0 0 0 94080349 93884114 17218 179017 0 0 0 0 7829323 7829323 0 0 34409406 30081062 4328344 3623098 3623098 2894091 2563848 330243 2421092 2138109 282983 0 9576242 9576242 920000 920000 0 0 24000 24000 7917985 6472553 1445432 7489046 7257484 231562 638088 300734 337354 2906718 2796908 109810 0 1089312 1089312 219564 87759 131805 0 74493 68329 6164 0 5511145 5511145 6717778 6708740 9038 342921 342921 MEDICAL SUPPLIES 2301754 2301754 MEMBERSHIP DUES 1166249 799860 366389 BOOKS & PERIODICALS 15533 15313 220 FEES & LICENSES 79551 10599 68952 2761442 2389929 371513 100928831 92909022 0 8019809 X 31041684 26224440 0 0 0 0 17204 293332 0 0 0 0 0 0 0 0 936516 524191 185328244 178086945 13900322 7241299 0 0 13096795 12853448 6915138 9199574 0 0 411484 12475337 66319143 68811621 51564368 55998933 0 0 3900 3900 0 0 0 0 0 0 0 0 0 0 -11040736 -6134341 40527532 49868492 X 25791611 18943129 0 0 25791611 18943129 66319143 68811621 -6848482 X false true X true true true X X 2 ALBERT EINSTEIN HEALTHCARE NETWORK GROUP 465338502 3 true 5511145 0 MONTGOMERY HOSPITAL 231352193 3 true 0 0 2 5511145 0 true false false false false false false false false false false false false false false true true true X true true SCHEDULE A, PART IV, SECTION A, LINE 1 THE LANGUAGE OF THE ARTICLES STATES THAT THE NETWORK SUPPORTS AEMC, BELMONT, EPPI, AND ECHA AND "OTHER ORGANIZATIONS WHICH QUALIFY UNDER SECTIONS 501(C)(3) AND 509(A)(1) AND (2) OF THE CODE AND WHICH ARE AFFILIATED WITH [AEHN], THE MEDICAL CENTER, BELMONT, EPPI, OR ECHA . . . ." THOSE NOT LISTED ARE: EINSTEIN MEDICAL CENTER MONTGOMERY, FORNANCE PHYSICIAN SERVICES, BROADLINE RRG, AND MONTGOMERY HOSPITAL MEDICAL CENTER. SCHEDULE A, PART IV, SECTION D, LINE 3 INCLUDING THROUGH ITS ABILITY TO ELECT THE TRUSTEES OF ITS SUPPORTED ORGANIZATIONS, THE NETWORK AND ITS SUPPORTED ORGANIZATIONS MAINTAIN A CLOSE WORKING RELATIONSHIP AND REGULAR AND ONGOING COMMUNICATION THAT PROVIDES THE SUPPORTED ORGANIZATIONS THE ABILITY TO PROVIDE INPUT IN THESE AREAS. SCHEDULE A, PART IV, SECTION E, LINE 3A THE ARTICLES OF INCORPORATION AND BYLAWS OF EACH OF THE SUPPORTED ORGANIZATIONS (INCLUDING THOSE SPECIFICALLY NAMED IN THE NETWORK ARTICLES) PROVIDE THAT THE NETWORK IS THE SOLE MEMBER AND ELECTS THE TRUSTEES (GOVERNING BODY) OF EACH. SCHEDULE A, PART IV, SECTION E, LINE 3B AS THE SOLE MEMBER OF EACH OF THE SUPPORTED ORGANIZATIONS THE NETWORK RETAINS SIGNIFICANT RESERVED POWERS OVER ITS AFFILIATED ORGANIZATIONS INCLUDING BUT NOT LIMITED TO STRATEGIC DECISIONS, FINANCES, INCURRENCE OF DEBT, CLINICAL PROGRAMS AND ACTIVITIES. X 446014 446014 446014 446014 100482817 1370697499 100928831 1371143513 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 472934 442263 533713 446014 1894924 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A - AFFILIATED GROUP THE AFFILIATED GROUP IS COMPRISED OF THE ALBERT EINSTEIN HEALTHCARE NETWORK GROUP LETTER RULING. EIN: 46-5338502 GROUP EXEMPTION NUMBER: 5949 ADDRESS: 5501 OLD YORK ROAD, PHILADELPHIA, PA 19141. 13096795 -243347 12853448 12432301 664494 13096795 11610890 821411 12432301 10175999 1434891 11610890 10303249 -127250 10175999 1.00000 true true true 122000 122000 32306244 29369945 2936299 152900000 148717000 4183000 7241299 INSTITUTIONAL INVESTMENTS 12853448 F 12853448 INVESTMENTS IN SUBSIDIARIES 9199574 C 9199574 RIGHT OF USE ASSET 12063853 LEVITIES PROPERTY 400000 LONG TERM EXEC. FLEX 11484 12475337 0 DUE TO AFFILIATES -19263241 LEASE LIABILITIES 13128900 -6134341 SCHEDULE D, PART V, LINE 4 ENDOWMENTS - TRUE ENDOWMENT FUNDS ESTABLISHED BY DONOR GIFTS AND MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, GENERALLY STIPULATING THAT THE PRINCIPAL MUST BE INVESTED AND KEPT IN TACT PERPETUALLY WHILE THE INCOME GENERATED MAY BE USED BY THE ORGANIZATION. PERPETUAL TRUSTS - THESE ARE FUNDS HELD BY OUTSIDE TRUSTEES IN TRUST ACCOUNTS FOR WHICH AEMC IS NAMED AS BENEFICIARY. THE DISTRIBUTIONS FROM THESE FUNDS SUPPORT THE OPERATIONS OF THE ORGANIZATION. TEMPORARILY RESTRICTED FUNDS - USED FOR PURPOSES SPECIFIED BY DONORS. SCHEDULE D, PART X, LINE 2 FIN 48 DISCLOSURE NO ADJUSTMENTS TO THE FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THE IMPLEMENTATION OF FIN 48. X false true X X X X X X false true false false false false false true false ALBERTO ESQUENAZI MD PHYSICIAN/TRUSTEE 0 591111 0 105000 0 13607 0 100693 0 26337 0 836748 0 0 BARRY R FREEDMAN PRESIDENT & CEO 2190778 0 175570 0 9000 0 39846 0 25185 0 2440379 0 0 0 BETH DUFFY COO - EMCM 426512 0 407520 0 45599 0 140856 0 8625 0 1029112 0 0 0 CHRISTOPHER MCTIERNAN CHIEF PAYOR RELATIONS OFFICER 361958 0 206182 0 32067 0 17698 0 10809 0 628714 0 0 0 DIXIEANNE JAMES COO - AEMC 353280 0 156952 0 33554 0 7293 0 12749 0 563828 0 0 0 GERARD BLANEY CFO - ASSISTANT TREASURER 547401 0 199115 0 68744 0 137217 0 32070 0 984547 0 0 0 JOAN GUBERNICK CHIEF MARKETING OFFICER 317305 0 49292 0 32781 0 79524 0 23201 0 502103 0 0 0 KENNETH LEVITAN CHIEF ADMINISTRATIVE OFFICER 482835 0 177546 0 42092 0 37277 0 28571 0 768321 0 0 0 MARY FORD FORMER CIO 425707 0 19500 0 43732 0 3019 0 6749 0 498707 0 0 0 PATRICE HAVERSTICK ASSISTANT VP - HUMAN RESOURCES 274470 0 56174 0 1832 0 36845 0 25209 0 394530 0 0 0 PENNY J REZET ESQ CHIEF LEGAL COUNSEL- ASS'T SEC 494076 0 179383 0 50157 0 127879 0 19785 0 871280 0 0 0 ROBERT LATIMER VP - STRATEGIC PLANNING 411781 0 175000 0 1164 0 40097 0 913 0 628955 0 0 0 ROHIT GULATI EVP & CHIEF MEDICAL OFFICER 486061 0 94192 0 41934 0 22752 0 16257 0 661196 0 0 0 RUTH LEFTON COO - AEMC (THRU 12/20/2019) 452500 0 419142 0 47346 0 108584 0 13492 0 1041064 0 0 0 STEVEN L SIVAK MD CHIEF MEDICAL OFFICER-TRUSTEE 0 648614 0 212092 0 23337 0 49259 0 28907 0 962209 0 0 SUSAN BERNINI FORMER COO - AEMC 0 0 0 0 293603 0 0 0 0 0 293603 0 293603 0 SCHEDULE J, PART I, LINE 1B LONG TERM DISABILITY BENEFITS ARE PROVIDED TO CERTAIN KEY EMPLOYEES. THESE EMPLOYEES' WAGES ARE "GROSSED UP" AT THEIR INDIVIDUAL TAX RATES TO PROVIDE THE FULL VALUE OF THE BENEFIT SINCE THIS BENEFIT IS REFLECTED IN THEIR W2S AS TAXABLE WAGES. SCHEDULE J, PART I, LINE 4B SUSAN BERNINI PARTICIPATED IN A 457(F) SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN AND RECEIVED A DISTRIBUTION OF $263,603. SCHEDULE J, PART I, LINE 7 THE ORGANIZATION HAS IN PLACE A PAY FOR PERFORMANCE PLAN WHERE CERTAIN EXECUTIVES MAY EARN A PERCENTAGE OF SUCH INDIVIDUAL EXECUTIVE'S BASE SALARY, DEPENDING UPON WHETHER HE OR SHE ACHIEVES INDIVIDUAL GOALS SET IN ADVANCE AND WHETHER THE ORGANIZATION MEETS A FINANCIAL PERFORMANCE THRESHOLD. THE ACTUAL PAYMENT MADE DEPENDS ON WHETHER ALL OR A PORTION OF THE GOALS HAVE BEEN ACHIEVED IN THE TIME FRAME SPECIFIED. THE DECISION AS TO WHETHER INCENTIVE COMPENSATION IS AWARDED TO THE ELIGIBLE EXECUTIVES IS MADE BY THE COMPENSATION COMMITTEE. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO SUPPORT THOSE ORGANIZATIONS THAT HAVE, AS ITS PRINCIPAL PURPOSE, THE PROVISION OF COMPASSIONATE, HIGH QUALITY HEALTH CARE IN ORDER TO ELEVATE THE HEALTH STATUS OF THE PATIENTS IT SERVES IN SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE. THE CORPORATION SERVES THESE INDIVIDUALS AND OTHERS WITH HEALTH CARE PROGRAMS AND SERVICES RANGING FROM COMMUNITY HEALTH EDUCATION AND PREVENTIVE MEDICINE TO COMPLEX AND SPECIALIZED CARE REQUIRING ADVANCED TECHNOLOGY AND HIGHLY EXPERT STAFF. THE CORPORATION ENTHUSIASTICALLY EMBRACES ITS SPECIAL RESPONSIBILITY TO THE MOST VULNERABLE RESIDENTS IN ITS PRIMARY SERVICE AREA AND TO THE MEMBERS OF THE JEWISH COMMUNITY. THE CORPORATION REFLECTS THE VALUES OF THE JEWISH COMMUNITY BY CARING FOR ANY PERSON REGARDLESS OF RACE, RELIGION, NATIONAL ORIGIN, OR THE ABILITY TO PAY. THE CORPORATION'S EDUCATIONAL COMMITMENT INCLUDES PROVIDING HEALTH EDUCATION TO THE COMMUNITY, AND TRAINING AND EDUCATING MEDICAL SCHOOL STUDENTS, GRADUATE AND PRACTICING PHYSICIANS, AND OTHER HEALTH CARE PROFESSIONALS. THE CORPORATION ALSO SUPPORTS CLINICAL RESEARCH FOR THE PURPOSE OF ENHANCING THE QUALITY OF PATIENT CARE AND ADVANCING THE SCIENCE OF MEDICINE. FORM 990, PART III, LINE 4 - COVID-19 RESPONSE IN RESPONSE TO THE COVID-19 PANDEMIC OUTBREAK WITHIN THE PHILADELPHIA AND MONTGOMERY COUNTY COMMUNITIES DURING MARCH OF 2020, IN ACCORDANCE WITH ITS POLICY AND PROCEDURE REGARDING DISASTER RESPONSE, ALBERT EINSTEIN HEALTHCARE NETWORK ESTABLISHED A COVID-19 INCIDENT COMMAND CENTER THAT COMPRISED A MULTI-DISCIPLINARY TEAM OF CLINICAL AND ADMINISTRATIVE LEADERSHIP. THE TASK OF THE COMMAND CENTER WAS TO PROVIDE RAPID MOBILIZATION RELATED TO SURGE PLANNING, PROMPT DECISION MAKING AND A COORDINATION OF PERSONNEL, EQUIPMENT, AND PERSONAL PROTECTIVE EQUIPMENT (PPE). THROUGH THE ACTIONS OF THE COMMAND CENTER, COVID-19 RESOURCES WERE ESTABLISHED (SUCH AS, NEGATIVE PRESSURE ROOMS, CONVERSION OF ANESTHESIA EQUIPMENT TO VENTILATORS, NURSING SPACES WITH POSITIVE AIR FLOW) TO CREATE SAFE AREAS TO TREAT COVID-19 PATIENTS WHILE AT THE SAME TIME PROTECTING THE CARE TEAMS, STAFF AND OTHER PATIENTS. THESE ACTIONS ALLOWED THE NETWORK AND ITS AFFILIATED SUBSIDIARIES TO RESPOND TO THE COMMUNITY NEEDS IN VARIOUS WAYS: - THE NETWORK TREATED OVER 4,100 COVID-19 POSITIVE OR CLINICALLY SUSPECTED PATIENTS WITHIN ITS INPATIENT FACILITIES BETWEEN MARCH 1, 2020 AND JUNE 30, 2020. - OPENED COVID-19 TESTING SITES WITHIN ITS COMMUNITY PRACTICES STARTING - 3/21/2020. - PARTICIPATED IN A CITY-WIDE COLLABORATION ON COVID PATIENT LOAD LEVELING AND EDUCATION. - COLLABORATED WITH ARMY MEDICAL RESERVE. - CONVERTED 80% OF OUTPATIENT IN-PERSON PROFESSIONAL PRACTICE BASED VISITS TO TELEHEALTH VISITS. - PROVIDED EDUCATION FOR COMMUNITY THROUGH VARIOUS OUTREACH CHANNELS. MOSS-REHAB OPENED ONE OF THE FIRST UNITS IN THE UNITED STATES TO SERVE COVID-19 INFECTED PATIENTS AND ASSOCIATED REHAB NEEDS. THE CORE+ UNIT STARTED APRIL 4TH, 2020. THE UNIT SERVES PATIENTS IN THE ACUTE PHASE OF COVID19 INFECTION WITH REHABILITATION NEEDS. CORE+ IS A SPECIALIZED REHABILITATION CARE ENVIRONMENT DEVELOPED TO TREAT PATIENTS WHO ARE RECOVERING FROM COVID-19 WHILE STILL POTENTIALLY CONTAGIOUS. STAFF IS TRAINED IN THE USE OF SAFETY EQUIPMENT AND IN THE PROVISION OF THIS CARE SAFELY. FORM 990, PART V, LINE 2A ALBERT EINSTEIN HEALTHCARE NETWORK DOES NOT FILE FORMS W2/W3 FOR ITS EMPLOYEES. FORMS W2/W3 ARE FILED BY ITS COMMON PAYING AGENT, ALBERT EINSTEIN MEDICAL CENTER 23-1396794. ACCORDINGLY, AEMC FILED FORM 4720 TO REPORT THE INTERNAL REVENUE CODE SECTION 4960 TAX ON EXCESS COMPENSATION. FORM 990, PART VI, SECTION B POLICIES, LINE 11B THE FORM 990 IS PREPARED IN CONNECTION WITH ALBERT EINSTEIN HEALTHCARE NETWORK'S INDEPENDENT ACCOUNTING FIRM, PRICEWATERHOUSECOOPERS LLP AND IS REVIEWED INTERNALLY BY ALBERT EINSTEIN HEALTHCARE NETWORK'S MANAGEMENT. THE FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE GOVERNING BODY FOR REVIEW. AFTER REVIEW, BUT PRIOR TO FILING, THE RETURNS ARE ELECTRONICALLY MAILED TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B POLICIES, LINE 12C IN ACCORDANCE WITH ORGANIZATION POLICY, EACH MEMBER OF THE BOARD OF TRUSTEES, ALL KEY EMPLOYEES AND OFFICERS ARE REQUIRED ANNUALLY TO COMPLETE A COMPREHENSIVE CONFLICT OF INTEREST DISCLOSURE FOR REVIEW BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES AND ARE REQUIRED TO UPDATE SUCH DISCLOSURES IF THERE ARE ANY CHANGES. ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED IN ACCORDANCE WITH SPECIFIC GUIDELINES AND REPORTED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B POLICIES, LINE 15A AND 15B THE BOARD OF TRUSTEES HAS DELEGATED THE RESPONSIBILITY FOR COMPENSATION REVIEW TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE REVIEW AND APPROVE THE COMPENSATION FOR THE CEO AND ALL OTHER OFFICERS AND KEY EMPLOYEES OF ALBERT EINSTEIN HEALTHCARE NETWORK. THE COMPENSATION COMMITTEE REQUIRES THAT ONE OR MORE INDEPENDENT COMPENSATION EXPERTS REVIEW THE COMPENSATION OF ALL SUCH PERSONS TO DETERMINE THAT SUCH COMPENSATION IS APPROPRIATE AND REASONABLE AND SUCH INDEPENDENT EXPERT USES APPLICABLE COMPARABILITY DATA. THE COMMITTEE REVIEWS THE REPORTS OF THE INDEPENDENT EXPERTS IN DETAIL AND DOCUMENTS THE DATA REVIEWED, THE DELIBERATION AND DISCUSSION CONTEMPORANEOUSLY. FORM 990,PART VI, SECTION C DISCLOSURE, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, COLUMN B THE OFFICERS DEVOTE THEIR TIME TO ALL OF THE ORGANIZATIONS WITHIN ALBERT EINSTEIN HEALTHCARE NETWORK. AS SUCH, THE TOTAL HOURS WORKED BY THE OFFICERS, ACROSS ALL OF THE ORGANIZATIONS, CUMULATIVELY REPRESENT THEIR FULL-TIME EMPLOYMENT STATUS. FORM 990, PART X, LINE 20 THE SERIES '09 BONDS ARE OWNED BY ALBERT EINSTEIN HEALTHCARE NETWORK (EIN 23-2290323). THE DEBT IS RECORDED ON THE BOOKS OF ALBERT EINSTEIN HEALTHCARE NETWORK GROUP (EIN 46-5338502). 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