2017-05-15T12:03:16-05:00 2016-06-30 WithumSmithBrown PC 200 Jefferson Park Suite 400 Whippany NJ 079811070 990 2015-07-01 460779942 ARIA HEALTH ORTHOPAEDICS % WILLIAM J DEGNAN ARIA 2156124100 380 OXFORD VALLEY ROAD LANGHORNE PA 19047 WILLIAM J DEGNAN VP FINANCE 2156124101 2017-05-11 true Scott J Mariani P00642486 9738989494 2015 2021-01-29 14:40:06Z RICHARD GALUP MBA MS OTRL 10800 KNIGHTS ROAD PHILADELPHIA PA 19114 15788133 false X WWW.ARIA3BORTHO.ORG X 2012 PA TO PROVIDE EXCEPTIONAL PATIENT CARE AND CUSTOMER SERVICE TO THE MEMBERS OF THE COMMUNITIES SERVED BY ARIA HEALTH; A RELATED IRC 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. 10 4 190 0 0 0 0 0 14270510 15788133 0 0 0 0 14270510 15788133 0 0 0 0 17382259 17153479 0 0 0 7186667 7117397 24568926 24270876 -10298416 -8482743 8720002 13663339 30371828 43797908 -21651826 -30134569 X To provide exceptional patient care and customer service to members of the communities served by ARIA HEALTH; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION, and to recognize a patient's right to considerate and respectful care, regardless of ability to pay. THE PURPOSE OF ARIA HEALTH ORTHOPAEDICS SHALL BE TO: - OWN AND OPERATE AN ORTHOPEDIC SURGICAL PRACTICE TOGETHER WITH ASSOCIATED ANCILLARY SERVICES SERVING THE HEALTH NEEDS OF THE RESIDENTS OF PHILADELPHIA, BUCKS AND CAMDEN COUNTIES AND SURROUNDING AREAS, ENGAGE IN ACTIVITES RELATED TO THE PROMOTION OF HEALTH OF PERSONS IN THE ORGANIZATION'S SERVICE AREA; - ATTRACT AND RETAIN ORTHOPEDIC SURGEONS WITH EXCELLENT QUALIFICATIONS AND SKILLS TO PROMOTE THE ORGANIZATION'S MISSION; - WORK IN COOPERATION WITH ARIA HEALTH SYSTEM IN THE PROVISION OF PATIENT CARE AND THE ASSURANCE OF AVAILABILITY OF ORTHOPEDIC SURGICAL SERVICES TO THE COMMUNITY SERVICED BY ARIA HEALTH SYSTEM, REGARDLESS OF THE PATIENT'S ABILI false false 21843787 0 15788133 EXPENSES INCURRED IN OWNING AND OPERATING AN ORTHOPAEDIC SURGICAL PRACTICE TOGETHER WITH ASSOCIATED ANCILLARY SERVICES SERVING THE HEALTHCARE NEEDS OF THE RESIDENTS OF PHILADELPHIA, BUCKS AND CAMDEN COUNTIES, AND THE SURROUNDING AREAS. 21843787 true false false false false false false false false true false false true true true false true false false true 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 24 0 true 190 true false false false false false false false false false false 10 4 false false false false true true true true true false false true true true true true true true true false X WILLIAM J DEGNAN 2156124101 10800 KNIGHTS ROAD PHILADELPHIA PA 19114 X ROBERT E BOOTH JR MD CHAIRMAN-DIRECTOR&MEDICAL DIR. 55.0 0.0 X X 1991042 0 29450 CRAIG WHITE VICE CHAIRMAN - DIRECTOR 1.0 0.0 X X 0 0 0 THOMAS A CORCORAN MD SECRETARY - DIRECTOR 55.0 0.0 X X 510250 0 11855 RONALD KUMOR TREASURER - DIRECTOR 55.0 0.0 X X 0 629086 79579 ARTHUR R BARTOLOZZI MD DIRECTOR 55.0 0.0 X 1169859 0 32100 JAY W BLUMENTHAL DIRECTOR 1.0 0.0 X 0 0 0 PETE CIARROCCHI DIRECTOR 1.0 0.0 X 0 0 0 RICHARD GALUP MBA MS OTRL DIRECTOR - PRESIDENT AHO 55.0 0.0 X X 0 391953 52717 PHILIP M MAURER MD DIRECTOR 55.0 0.0 X 604427 0 37032 EDWARD A TURZANSKI DIRECTOR 1.0 0.0 X 0 0 0 GERALD L BOWEN JR ESQ DIRECTOR (TERMED 2/29/16) 1.0 0.0 X 0 0 0 VERONICA M OLIVIERI ASSISTANT SECRETARY 55.0 0.0 X 0 81386 21678 PAUL H STEINFELD MD ORTHOPAEDIC SURGEON 55.0 0.0 X 871957 0 32100 CHRISTOPHER SELGRATHDOFAOAO ORTHOPAEDIC SURGEON 55.0 0.0 X 814441 0 34922 JUSTIN J FLEMING DPM FACFAS PODIATRIST/SURGEON 55.0 0.0 X 802793 0 23624 MATTHEW MCCLEAN MD ORTHOPAEDIC SURGEON 55.0 0.0 X 774287 0 29375 MARK DESMOND MD ORTHOPAEDIC SURGEON 55.0 0.0 X 765653 0 32272 8304709 1102425 416704 30 false true false WEATHERBY LOCUMS INC PO BOX 63161 PHILADELPHIA PA 19114 MEDICAL 255855 TRI-STATE TRANSCRIPTION 94 CAPITOL COURT FARRELL PA 16121 TRANSCRIPTION SVCS 147155 BARRY SCHNALL MD 1350 WARNER ROAD MEADOWBROOK PA 19046 MEDICAL 117173 3 0 NET PATIENT SERVICE REVENUE 541900 14503508 14503508 OTHER HEALTHCARE RELATED REVENUE 541900 1284625 1284625 15788133 0 0 0 0 0 0 0 0 0 0 0 15788133 15788133 0 0 0 0 0 4386015 3947413 438602 0 0 11256150 10130535 1125615 233827 210444 23383 616314 554682 61632 661173 595056 66117 303296 272966 30330 0 12725 11453 1272 0 0 0 901910 811719 90191 1720 1548 172 371901 334711 37190 0 0 928249 835424 92825 0 0 41837 37653 4184 0 0 1148914 1034022 114892 1116877 1005190 111687 MEDICAL SUPPLIES 1899707 1709736 189971 FOOD & CATERING 226645 203980 22665 DUES LICENSE & SUBSCRIPTIONS 80381 72343 8038 REPAIRS & MAINTENANCE 44140 39726 4414 39095 35186 3909 24270876 21843787 2427089 0 X 1175 1375 293693 604760 0 0 1614266 2632475 0 0 0 0 0 0 0 0 107057 266022 9330958 3615624 6557692 5715334 0 0 0 0 0 0 0 0 146119 4443373 8720002 13663339 4457459 5717446 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25914369 38080462 30371828 43797908 X -21651826 -30134569 0 0 0 0 -21651826 -30134569 8720002 13663339 -8482743 X X false true X true false X 0 0 0 0 0 0 3433560 12101201 14106398 15788133 45429292 0 0 0 0 3433560 12101201 14106398 15788133 45429292 0 0 0 45429292 0 0 0 0 0 0 3433560 12101201 14106398 15788133 45429292 X 0.00000 5599967 1876685 3723282 3730991 1738939 1992052 5715334 DUE FROM AFFILIATES 4138586 OTHER RECEIVABLES 304787 4443373 0 ACCRUED PENSION LIABILITY 213573 DUE TO AFFILIATES 37787144 OTHER LIABILITIES 79745 38080462 X SCHEDULE D, PART X THE ORGANIZATION IS AN AFFILIATE WITHIN ARIA HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ALSO CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE SYSTEM'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) FOR THE YEARS ENDED JUNE 30, 2016 AND JUNE 30, 2015; RESPECTIVELY: PER THE REQUIREMENT TO ASSESS FOR TAX UNCERTAINTY, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS REQUIRED TO BE ACCRUED OR REPORTED. Central America and the Caribbean 1 1 Program Services FINANCIAL VEHICLE 1070743 1 1 1 1 1070743 1070743 false false false false false false SCHEDULE F, PART I DURING THE YEAR ENDED JUNE 30, 2016, ARIA HEALTH; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, PAID CASSATT INSURANCE COMPANY, LTD., A FINANCIAL VEHICLE, MALPRACTICE PREMIUM PAYMENTS IN THE AMOUNT OF $1,070,743 ON BEHALF OF AND FOR THE BENEFIT OF THIS ORGANIZATION. X X X X X false true false false false false false true false ROBERT E BOOTH JR MD CHAIRMAN-DIRECTOR&MEDICAL DIR. 1991042 0 0 0 0 0 13250 0 16200 0 2020492 0 0 0 THOMAS A CORCORAN MD SECRETARY - DIRECTOR 510169 0 0 0 81 0 11120 0 735 0 522105 0 0 0 RONALD KUMOR TREASURER - DIRECTOR 0 416834 0 205040 0 7212 0 58085 0 21494 0 708665 0 0 ARTHUR R BARTOLOZZI MD DIRECTOR 1169042 0 0 0 817 0 15900 0 16200 0 1201959 0 0 0 RICHARD GALUP MBA MS OTRL DIRECTOR - PRESIDENT AHO 0 266778 0 122483 0 2692 0 32523 0 20194 0 444670 0 0 PHILIP M MAURER MD DIRECTOR 586066 0 0 0 18361 0 15900 0 21132 0 641459 0 0 0 PAUL H STEINFELD MD ORTHOPAEDIC SURGEON 871377 0 0 0 580 0 15900 0 16200 0 904057 0 0 0 CHRISTOPHER SELGRATHDOFAOAO ORTHOPAEDIC SURGEON 814254 0 0 0 187 0 13250 0 21672 0 849363 0 0 0 JUSTIN J FLEMING DPM FACFAS PODIATRIST/SURGEON 802693 0 0 0 100 0 10600 0 13024 0 826417 0 0 0 MATTHEW MCCLEAN MD ORTHOPAEDIC SURGEON 774173 0 0 0 114 0 10600 0 18775 0 803662 0 0 0 MARK DESMOND MD ORTHOPAEDIC SURGEON 765481 0 0 0 172 0 10600 0 21672 0 797925 0 0 0 CORE FORM, PART VII AND SCHEDULE J IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2015 FORMS W-2. SCHEDULE J, PART I; QUESTION 4B THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RONALD KUMOR, $42,185 AND RICHARD GALUP, MBA, MS, OTR/L, $24,573. SCHEDULE J, PART I; QUESTION 7 CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2015 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7 ARIA HEALTH SYSTEM, INC. ("AHS") IS THE SOLE MEMBER OF THIS ORGANIZATION. AHS HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF DIRECTORS AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. CORE FORM, PART VI, SECTION B; QUESTION 11b THE ORGANIZATION IS AN AFFILIATE WITHIN ARIA HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ARIA HEALTH SYSTEM, INC. ("AHS") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY (ITS BOARD OF DIRECTORS) PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION, THE CHAIRMAN OF THE AHS AUDIT COMMITTEE PERFORMED A DETAILED REVIEW OF THIS FORM 990 PRIOR TO FILING WITH THE IRS. THE AHS AUDIT COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES OF THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE SYSTEM'S FINANCE PERSONNEL AND OTHER SYSTEM INDIVIDUALS INCLUDING, BUT NOT LIMITED TO, THE VICE PRESIDENT OF FINANCE & CONTROLLER AND THE CORPORATE ACCOUNTING MANAGER ("INTERNAL WORKING GROUP") TO OBTAIN INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE SYSTEM'S INTERNAL WORKING GROUP FOR REVIEW. THE SYSTEM'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE SYSTEM'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO THE PRESENTATION OF THE FEDERAL FORM 990 TO THE CHAIRMAN OF THE AHS AUDIT COMMITTEE. THEREAFTER THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THIS ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION IS AN AFFILIATE WITHIN ARIA HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ARIA HEALTH SYSTEM, INC. ("AHS") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE ORGANIZATION AND THE SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL REPRESENTATIVES OF AHS AND ITS WHOLLY OWNED SUBSIDIARIES ARE REQUIRED TO REVIEW THE CURRENT CONFLICT OF INTEREST POLICY AND COMPLETE THE ANNUAL CONFLICT DISCLOSURE STATEMENTS. WITHIN THE CONFLICT OF INTEREST POLICY REPRESENTATIVES OF AHS ARE DEFINED AS: 1) ALL MEMBERS OF THE BOARD OF DIRECTORS AND COMMITTEES THEREOF; 2) ALL CORPORATE OFFICERS AND SENIOR EXECUTIVES; AND 3) ALL ARIA PHYSICIAN EMPLOYEES AND INDEPENDENT CONTRACTORS, MEDICAL STAFF LEADERS, MEMBERS OF THE MEDICAL EXECUTIVE COMMITTEE, AND MEDICAL DIRECTORS WHO RECEIVE TOTAL COMPENSATION IN EXCESS OF $150,000 PER YEAR. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE SYSTEM'S CHIEF LEGAL COUNSEL AND CHIEF COMPLIANCE OFFICER FOR REVIEW. THEREAFTER A SUMMARY OF THE DISCLOSED CONFLICTS ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. CORE FORM, PART VI, SECTION B; QUESTION 15 THE ORGANIZATION IS AN AFFILIATE WITHIN ARIA HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"), WHICH INCLUDES ARIA HEALTH; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT HOSPITAL ORGANIZATION. THIS FILING ORGANIZATION ITSELF HAS NO PAID SENIOR MANAGEMENT PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER, KEY SENIOR MANAGEMENT PERSONNEL INCLUDING, BUT NOT LIMITED TO THE SVP OPERATIONS ("SENIOR MANAGEMENT") ARE EMPLOYED BY ARIA HEALTH. HOWEVER, THE COMPENSATION AND BENEFITS THE SVP OF OPERATIONS IS SHOWN ON THIS TAX RETURN BECAUSE HE IS ALSO A DIRECTOR AND OFFICER OF THIS ORGANIZATION. ACCORDINGLY, THE ARIA HEALTH'S BOARD OF DIRECTORS HAS A GOVERNANCE AND HUMAN RESOURCE COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS OF THE SYSTEM'S SENIOR MANAGEMENT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE FREQUENTLY TO ENSURE THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE SYSTEM IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF SENIOR MANAGEMENT. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO THE PREVIOUSLY MENTIONED SENIOR MANAGEMENT PERSONNEL. CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE COMMONWEALTH OF PENNSYLVANIA. ADDITIONALLY, THIS INFORMATION IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION. CORE FORM, PART VII AND SCHEDULE J CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF EITHER THIS ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF DIRECTORS. CORE FORM, PART VII, SECTION A, COLUMN B THE ORGANIZATION IS AN AFFILIATE WITHIN ARIA HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ARIA HEALTH SYSTEM, INC. ("AHS") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF DIRECTOR MEMBERS AND OFFICERS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF DIRECTORS OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION. CORE FORM, PART X CERTAIN RECLASSIFICATIONS HAVE BEEN MADE TO THE PRIOR YEAR BALANCES PREVIOUSLY REPORTED TO CONFORM TO THE CURRENT YEAR PRESENTATION ON THE ORGANIZATION'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THESE RECLASSIFICATIONS HAD AN IMMATERIAL IMPACT ON THE ORGANIZATION'S NET ASSETS PREVIOUSLY REPORTED. CORE FORM, PART XII; QUESTION 2 THE ORGANIZATION IS AN AFFILIATE WITHIN ARIA HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ARIA HEALTH SYSTEM, INC. ("AHS") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF AHS AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED JUNE 30, 2016 AND JUNE 30, 2015; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR. ARIA HEALTH 10800 KNIGHTS ROAD PHILADELPHIA PA 19114 230596940 HEALTH SVCS. PA 501(C)(3) 170B1AIII AHS false ARIA HEALTH PHYSICIAN SERVICES 10800 KNIGHTS ROAD PHILADELPHIA PA 19114 232691968 HEALTH SVCS. PA 501(C)(3) 170B1AIII AHS false ARIA HEALTH SYSTEM 10800 KNIGHTS ROAD PHILADELPHIA PA 19114 232239131 HEALTH SVCS. PA 501(C)(3) 509(A)(2) NA false HOSPITAL MEDICAL IMAGING INC 2451 GRANT AVENUE PHILADELPHIA PA 19114 232472600 HEALTH SVCS PA 501(C)(3) 509(A)(3) AHS false TMB ENTERPRISES 3 VILLAGE RD HORSHAM PA 19044 232400586 REAL ESTATE PA JUNIATA MED BLD PTNR 3 VILLAGE RD HORSHAM PA 19044 232450132 REAL ESTATE PA MED IMAGING ASSOC 2451 GRANT AVE PHILADELPHIA PA 19114 232472600 HEALTH SVCS. PA SYSTEM SERVICES CORPORATION 1105 N MARKET STREET WILMINGTON DE 19801 232218944 HOLDING CO. DE N/A C CORP. false TF DEVELOPMENT INC 3 VILLAGE ROAD HORSHAM PA 19044 232197865 REAL ESTATE PA N/A C CORP. false HEALTH CARE INC 10800 KNIGHTS ROAD PHILADELPHIA PA 19114 200214524 HEALTH SVCS. PA N/A C CORP. false true false false false true false false false false false true false false true true true false true true SCHEDULE R, PART V THE ORGANIZATION IS AN AFFILIATE WITHIN ARIA HEALTH SYSTEM; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). ARIA HEALTH SYSTEM, INC. ("AHS") IS THE TAX-EXEMPT PARENT ENTITY OF THE SYSTEM. ARIA HEALTH ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.