JEFFERSON HEALTH-NORTHEAST: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON HEALTH-NORTHEAST (EIN 23-0596940)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-17
- IRS object ID
- 201631389349300023
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-17T07:30:24-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIA HEALTH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Red Lion Knights Rd | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230596940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aria Health | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIA | BusinessNameControlTxt |
| Phone | 2156124000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 Knights Rd | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW DEVOE | PersonNm |
| Person Title | SVP/CFO | PersonTitleTxt |
| Phone | 2156124000 | PhoneNum |
| Signature | 2016-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW DEVOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Knights Red Lion Rd | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $521,028,279 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ariahealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Please refer to Schedule "O". | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 4612 | TotalEmployeeCnt |
| Total Volunteers | 263 | TotalVolunteersCnt |
| Total Gross UBI | $791,941 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $263,886 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $667,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $542,504 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $395,939,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $435,955,882 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,124,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,168,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,846,941 | PYOtherRevenueAmt |
| CY Other Revenue | $8,332,825 | CYOtherRevenueAmt |
| PY Total Revenue | $420,577,873 | PYTotalRevenueAmt |
| CY Total Revenue | $452,999,857 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $229,872,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $247,834,223 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,271,391 | PYOtherExpensesAmt |
| CY Other Expenses | $192,836,701 | CYOtherExpensesAmt |
| PY Total Expenses | $429,143,636 | PYTotalExpensesAmt |
| CY Total Expenses | $440,670,924 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,565,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,328,933 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $684,740,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $737,133,229 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,798,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,081,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $534,941,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $567,051,565 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Please refer to Schedule "O". | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $396,105,564 | ExpenseAmt |
| Revenue | $435,955,882 | RevenueAmt |
| Desc | THE HOSPITAL PROVIDES SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON GUIDELINES ESTABLISHED BY THE HOSPITAL AND ARE THEREFORE NOT RESPONSIBLE FOR PAYMENT OF ALL OR A PART OF SUCH SERVICES. THESE GUIDELINES REQUIRE INDIGENT STATUS BASED ON FEDERAL POVERTY GUIDELINES, OR THE PATIENT'S FINANCIAL CONDITION TO BE SUCH THAT REQUIRING PAYMENT WOULD IMPOSE A HARDSHIP ON THE PATIENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN ADDITION TO PROVIDING DIRECT PATIENT CHARITY CARE AND IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY, THE HOSPITAL PROVIDES VARIOUS COMMUNITY SERVICES SUCH AS EDUCATION, SCREENINGS AND SUPPORT GROUPS FOR CANCER PATIENTS AND THEIR FAMILIES, HEALTH WELLNESS FESTIVALS, SENIOR HEALTH PROGRAMS, HEART SCREENINGS,AND OTHER RELATED COMMUNITY HEALTH PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $396,105,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4612 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW DEVOE | PersonNm |
| Phone | 2157103742 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 Knights Road | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHIARROCHI PETE JR | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| BLUMENTHAL JAY W | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| CORCORAN THOMAS MD | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| KINSLOW KATHLEEN | |||||||||
| President/CEO | 40.00 | Yes (X) | $675,002 | $0 | $118,713 | Yes (X) | |||
| BOWEN GERALD ESQUIRE | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MEEHAN AUSTIN A III | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MITKUS JOHN C | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MCKENNA EDWARD III | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| LUFKIN KENT C | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| WALKER TRISTA | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| SANCHEZ BENJAMIN | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| AARONSON GARY DO | |||||||||
| Board Member | 40.00 | Yes (X) | $0 | $4,326 | $0 | ||||
| TRUITT ROBERT J | |||||||||
| Board Member | 0.40 | Yes (X) | $0 | $0 | $0 | ||||
| SMITH JOSEPH | |||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| WHITE CRAIG | |||||||||
| Board Member | 0 | Yes (X) | |||||||
| TURZANSKI EDWARD | |||||||||
| Board Member | 0 | Yes (X) | |||||||
| KUMOR RONALD | |||||||||
| CEO- President AHPS | 40 | $400,005 | $34,036 | Yes (X) | |||||
| GOMBERG SANDRA | |||||||||
| COO | 40 | $349,625 | $9,933 | Yes (X) | |||||
| CAROLINA DORINDA | |||||||||
| V.P. Human Resources | 40 | $254,803 | $35,905 | Yes (X) | |||||
| VILLALOBOS RAFAEL | |||||||||
| Chief Legal Counsel | 40 | $274,476 | $30,905 | Yes (X) | |||||
| FARANO PETER MD | |||||||||
| Medical Staff Pres. & CEO | 40 | Yes (X) | $332,695 | $16,355 | |||||
| CONLEY MICHELLE | |||||||||
| CNO | 40 | $249,715 | $33,070 | Yes (X) | |||||
| HOTVEDT MARTIN | |||||||||
| Chief Academic Officer | 40 | $250,355 | $4,955 | Yes (X) | |||||
| DEGNAN WILLIAM | |||||||||
| Vice President Finance | 40 | $225,714 | $36,365 | Yes (X) | Yes (X) | ||||
| GALUP RICHARD | |||||||||
| Vice President | 40 | $211,486 | $26,804 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,791,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $337,021 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,430 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 213 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Turner Construction Company | |||||
| 375 Hudson Street | New York | NY | 10014 | Construction Company | $3,522,035 |
| IBC Plus | |||||
| PO Box 70250 | Philadelphia | PA | 19176 | Medical Claims | $8,502,228 |
| Thomas Jefferson University | |||||
| 1020 Walnut St | Philadelphia | PA | 19107 | Bio Med Engineering | $5,298,441 |
| Sodexo | |||||
| 100 Campus Dr | Newtown | PA | 18940 | Dietary & Housekeeping | $4,263,874 |
| Huron | |||||
| 3005 Momentum Place | Chicago | IL | 19004 | Consulting Company | $12,157,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 76 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $103,560 | GovernmentGrantsAmt |
| All Other Contributions | $438,944 | AllOtherContributionsAmt |
| Total Contributions | $542,504 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Net Patient Service Revenue | 900099 | $419,292,276 |
| Tuition School of Nursing | 624100 | $3,374,624 |
| City Tax Revenue | 722320 | $11,721,565 |
| Cafeteria Meals | 900099 | $1,567,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $435,955,882 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,673 | TotalRevenueColumnAmt |
| Exclusion | $120,673 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,076,395 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,028,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,047,973 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,047,973 | TotalRevenueColumnAmt |
| Exclusion | $8,047,973 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Rental Income | 722320 | $1,087,474 | $1,087,474 |
| Employee Pharmacy | 624100 | $520,340 | $520,340 |
| Moss Rehab Inc. | 453220 | $1,601,833 | $1,601,833 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,123,178 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $791,941 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,331,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,332,825 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,999,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,955,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $791,941 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,709,530 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,890,771 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,890,771 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,847,891 | TotalAmt |
| Program Services | $180,078,667 | ProgramServicesAmt |
| Management And General | $12,769,224 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,256,207 | TotalAmt |
| Program Services | $24,537,305 | ProgramServicesAmt |
| Management And General | $718,902 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,223,311 | TotalAmt |
| Program Services | $13,954,465 | ProgramServicesAmt |
| Management And General | $1,268,846 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,616,043 | TotalAmt |
| Program Services | $11,273,865 | ProgramServicesAmt |
| Management And General | $1,342,178 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853,606 | TotalAmt |
| Program Services | $1,099,528 | ProgramServicesAmt |
| Management And General | $754,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,752 | TotalAmt |
| Program Services | $70,249 | ProgramServicesAmt |
| Management And General | $138,503 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,068 | TotalAmt |
| Program Services | $1,405,369 | ProgramServicesAmt |
| Management And General | $285,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,750,684 | TotalAmt |
| Program Services | $75,699,976 | ProgramServicesAmt |
| Management And General | $2,050,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,535,054 | TotalAmt |
| Program Services | $20,329,872 | ProgramServicesAmt |
| Management And General | $205,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,608 | TotalAmt |
| Program Services | $509,193 | ProgramServicesAmt |
| Management And General | $144,415 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,567 | TotalAmt |
| Program Services | $640,567 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,021,062 | TotalAmt |
| Program Services | $23,878,964 | ProgramServicesAmt |
| Management And General | $2,142,098 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,219,433 | TotalAmt |
| Program Services | $9,219,433 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased Servics | $41,718,497 | $22,801,063 | $18,917,434 | $0 |
| MRI Services | $2,853,185 | $2,853,185 | $0 | $0 |
| Biomedical Services | $5,052,947 | $5,052,947 | $0 | $0 |
| Marketing | $2,465,498 | $1,104,286 | $1,361,212 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,740 | TotalAmt |
| Program Services | $1,596,630 | ProgramServicesAmt |
| Management And General | $576,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,670,924 | TotalAmt |
| Program Services | $396,105,564 | ProgramServicesAmt |
| Management And General | $44,565,360 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,224 | BOYAmt |
| EOY | $2,496,676 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,771,896 | BOYAmt |
| EOY | $43,346,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,442,353 | BOYAmt |
| EOY | $49,954,313 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475,332 | BOYAmt |
| EOY | $6,016,328 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,138,938 | BOYAmt |
| EOY | $15,842,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $628,460,448 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $425,348,165 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,349,350 | BOYAmt |
| EOY | $203,112,283 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,245,776 | BOYAmt |
| EOY | $127,891,521 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,000 | BOYAmt |
| EOY | $1,800,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,553,036 | BOYAmt |
| EOY | $286,673,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,740,905 | BOYAmt |
| EOY | $737,133,229 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,962,611 | BOYAmt |
| EOY | $72,982,095 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,188,343 | BOYAmt |
| EOY | $6,188,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,647,952 | BOYAmt |
| EOY | $90,911,226 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,798,906 | BOYAmt |
| EOY | $170,081,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,616,268 | BOYAmt |
| EOY | $565,310,177 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,731 | BOYAmt |
| EOY | $1,741,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,941,999 | BOYAmt |
| EOY | $567,051,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,740,905 | BOYAmt |
| EOY | $737,133,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,328,933 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,819,968 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $25,600,601 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,564 | BeginningYearBalanceAmt |
| End Year Balance | $1,201,564 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,181,160 | BeginningYearBalanceAmt |
| Contributions | $409,054 | ContributionsAmt |
| Other Expenditures | $388,650 | OtherExpendituresAmt |
| End Year Balance | $1,201,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,183,842 | BeginningYearBalanceAmt |
| Contributions | $569,821 | ContributionsAmt |
| Other Expenditures | $3,572,503 | OtherExpendituresAmt |
| End Year Balance | $1,181,160 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,641,218 | BeginningYearBalanceAmt |
| Contributions | $531,236 | ContributionsAmt |
| Other Expenditures | $2,988,612 | OtherExpendituresAmt |
| End Year Balance | $4,183,842 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,471,432 | BeginningYearBalanceAmt |
| Contributions | $1,214,283 | ContributionsAmt |
| Investment Earnings Or Losses | $441,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $486,298 | OtherExpendituresAmt |
| End Year Balance | $6,641,218 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,093,855 | OtherCostOrOtherBasisAmt |
| Book Value | $30,093,855 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,960,937 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,639,758 | DepreciationAmt |
| Book Value | $85,321,179 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,907,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,893,933 | DepreciationAmt |
| Book Value | $1,013,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,389,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,128,788 | DepreciationAmt |
| Book Value | $79,260,387 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,109,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,685,686 | DepreciationAmt |
| Book Value | $7,423,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $203,112,283 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from related parties | $219,039,883 |
| Assets held by affiliated foundation | $48,321,383 |
| 457 plan | $260,571 |
| workers Comp Recoverable | $3,081,587 |
| Malpractice Receivable | $15,970,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $286,673,424 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued pension liability | $29,300,950 |
| Accrued insurance expense | -$3,264,599 |
| Long-term Obligations | $851,682 |
| Due to Related Parties | $58,059,710 |
| Due to Patients | $5,964,561 |
| Due to Restricted Fund | -$1,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $90,911,226 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | Aria Health qualifies as a tax-exempt organization under section 501(c)(3) of the Internal Revenue code. No provision for state income taxes is required. Per the requirement to assess for tax uncertainity,management had determined that it does not have any uncertian tax positions required to be accrued or reported. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500.00000 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,736,698 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $18,736,698 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04250 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,921,156 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,921,156 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00890 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $22,657,854 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $22,657,854 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05140 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 9 | ActivitiesOrProgramsCnt |
| Persons Served | 5009 | PersonsServedCnt |
| Total Community Benefit Expns | $124,358 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $124,358 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 375 | PersonsServedCnt |
| Total Community Benefit Expns | $2,888,863 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,888,863 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00660 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 12 | ActivitiesOrProgramsCnt |
| Persons Served | 5384 | PersonsServedCnt |
| Total Community Benefit Expns | $3,013,221 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,013,221 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00690 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 12 | ActivitiesOrProgramsCnt |
| Persons Served | 5384 | PersonsServedCnt |
| Total Community Benefit Expns | $25,671,075 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $25,671,075 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05830 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 9 | ActivitiesOrProgramsCnt |
| Persons Served | 4860 | PersonsServedCnt |
| Total Community Benefit Expns | $124,358 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $124,358 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,888,863 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,888,863 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00660 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 9 | ActivitiesOrProgramsCnt |
| Persons Served | 4860 | PersonsServedCnt |
| Total Community Benefit Expns | $3,013,221 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,013,221 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00690 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $14,217,542 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $104,692,160 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $92,088,531 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $12,603,629 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 3 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (3 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Business Name Line1SubordinateHospitalName/BusinessNameLine1Txt | Subordinate Hospital EINSubordinateHospitalEIN | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | Emergency Room OtherEmergencyRoomOtherInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aria Health - Frankford | |||||||||||||
| 1 | 4900 Frankford Ave | Philadelphia | PA | 19124 | wwwariahealthorg | 230596940 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| Aria Health - Bucks | |||||||||||||
| 2 | 380 N Oxford Valley Rd | Langhorne | PA | 19047 | wwwariahealthorg | 230596940 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| Aria Health -Torresdale | |||||||||||||
| 3 | 10800 Knights Rd | Phila | PA | 19114 | wwwariahealthorg | 230596940 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | Truama Center |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)
| First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | Consulting ProcessConsultingProcessInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Implementation Strategy AdptImplementationStrategyAdptYr | Strategy Posted WebsiteStrategyPostedWebsiteInd | Strategy AttachedStrategyAttachedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Income Level CriteriaIncomeLevelCriteriaInd | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Available On WebsiteFAPAvailableOnWebsiteInd | FAP Available On Website URLFAPAvailableOnWebsiteURLTxt | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit Other ActionsPermitOtherActionsInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd | FAP Notified All PatientsFAPNotifiedAllPatientsInd | Documented Elig DeterminationDocumentedEligDeterminationInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Medicare RatesMedicareRatesInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd | FacilityFacilityNum | Reporting To Credit AgencyReportingToCreditAgencyInd | Engaged Selling DebtEngagedSellingDebtInd | Engaged Legal Judicial ProcessEngagedLegalJudicialProcessInd | Other ActionsOtherActionsInd | Strategy Website URLStrategyWebsiteURLTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 15 | Yes (true) | false | false | Yes (true) | Yes (X) | www.ariahealth.org | Yes (X) | Yes (true) | 12 | false | false | false | Yes (true) | Yes (X) | 1.50000000 | 1.50000000 | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | www.ariahealth.org | Yes (X) | Yes (true) | Yes (X) | Yes (X) | false | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | false | ||||||
| A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 15 | Yes (true) | Yes (true) | false | Yes (true) | Yes (X) | www.ariahealth.org | Yes (X) | Yes (true) | 12 | false | false | false | Yes (true) | Yes (X) | 1.50000000 | 1.50000000 | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | www.ariahealth.org | Yes (X) | Yes (true) | Yes (X) | Yes (X) | false | Yes (X) | Yes (true) | Yes (X) | false | false | 1 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | ||||
| A | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| false | false | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 15 | Yes (true) | false | false | Yes (true) | Yes (X) | www.ariahealth.org | Yes (X) | Yes (true) | 12 | false | false | false | Yes (true) | Yes (X) | 1.50000000 | 1.50000000 | Yes (X) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | www.ariahealth.org | Yes (X) | Yes (true) | Yes (X) | Yes (X) | false | Yes (X) | Yes (true) | Yes (X) | false | false | 1 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | www.ariahealth.org | |||
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Aria Health - Frankford Pt V Line 13b | Last 30 days of Pre tax wages are used to determine eligibility for financial assistance. |
| Aria Health - Frankford Pt V Line 5 | Interviews were conducted with key community stakeholders, including community-based organizations, health insurers, and health practitioners. |
| Aria Health-Bucks Pt V Line 5 | Interviews were conducted with key community stakeholders, including community-based organizations, health insurers, and health practitioners. |
| Torresdale Pt V Line 5 | Interviews were conducted with key community stakeholders, including community-based organizations, health insurers, and health practitioners. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 0 | FacilityNum |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 7 | In Pt. VI, Line 7, Col - F, Bad Debt expense was removed from the total expenses reported on Pt. IX, Line 25 in determining the percentages for Schedule H.Hospital bad debt expense is $14,217,542 and is reported at cost by using the ratio of cost to charge methodology (RCC). The RCC methodology is consistent with the guidelines established by HFMA Principle & Practice Statement #15. |
| Pt III Line 2 | THE PROVISION FOR BAD DEBT IS ON MANAGEMENT'S ASSISSMENT OF EXCEPTED NET COLLECTIONS CONSIDERING ECONOMIC CONDITIONS, HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, AHS FOLLOWS ESTABLISHED GUIDELINES FOR PLACING PAST-DUE PATIENT BALANCES WITH COLLECTIONS AGENCIES, SUBJECT TO TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMIN |
| Pt III Line 4 | Please see page 9 of the Audited Financial Statements describing the Hospital Bad Debt Expense. |
| Pt III Line 9b | THE HOSPITAL PROVIDES SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. ALTHOUGH ALL PATIENTS ARE ULTIMATELY RESPONSIBLE FOR THOSE HOSPTIAL SERVICES RENDERED THAT ARE NOT COVERED BY INSURANCE, SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON GUIDELINES ESTABISHED BY THE HOSPITAL AND ARE THERFORE NOT RESPONISBLE FOR PAYMENT OF ALL OR PART OF SUCH SERVICES. EFFECTIVE MARCH 1, 2015, THE HOSPITAL EXPANDED ITS POLICY FOR RECOGNIZING CHARITY CARE. THE NEW POLICY ALSO RECOGNIZES CHARTIY CARE BASED |
| Pt VI Line 2 | ARIA CONDUCTED A CHNA IN FY2015 UTILIZING COMMUNITY DATA COLLECTED BY PHMC'S COMMUNITY HEALTH DATA BASE HOUSEHOLD HEALTH SURGERY, THE PENNSYLVANIA AND PHILADELPHIA HEALTH DEPARTMENTS, THE US CENSUS, AND DATA PROVIDED BY THE HEALTHY COMMUNITIES INSTITUTE, AMONG OTHERS. OUTCOMES WERE BENCHMARKED AGAINST PHILADELPHIA COUNTY, BUCKS COUNTY, AND PENNSYLVANIA RATES. INTERVIEWS WERE CONDUCTED WITH KEY COMMUNITY STAKEHOLDERS, INCLUDING COMMUNITY-BASED ORGANIZATIONS, HEALTH INSURERS, AND HEALTH PRACTITION |
| Pt VI Line 3 | If you do not have health insurance or you are unable to pay your hospital bill, you may qualify for Charity Care or Financial Assistance from Aria Health. Aria Health Business Services works in conjunction with the patient through the process. To apply for Charity Care or Financial Assistance you must assist hospital staff by furnishing information required for the application. |
| Pt VI Line 4 | ARIA HEALTH'S THREE CAMPUSES SERVE A WIDE VARIETY OF CONSTITUENTS, INCLUDING LOW INCOME COMMUNITIES, AGING POPULATIONS, AND LOW LITERACY AND NON-ENGLISH SPEAKING RESIDENTS. ARIA HEALTH'S FRANKFORD CAMPUS SERVES A YOUNGER POPULATION, BUT POVERTY, UNEMPLOYMENT AND LACK OF INSURANCE SERVE AS BARRIERS TO RECEIVING CARE. THE POPULATION PRIMARILY SERVED AT ARIA HEALTH'S TORRESDALE CAMPUS IS AN AGING POPULATION WITH HIGH RISKS OF CHRONIC DISEASE AND POOR PREVENTIVE HEALTH HABITS. DESPITE LOWER NUMBERS |
| Pt VI Line 5 | ARIA HEALTH'S MISSION IS TO PROVIDE EXCEPTIONAL PATIENT CARE AND CUSTOMER SERVICE TO MEMBERS OF THE COMMUNITIES SERVED BY THE HOSPITALS AND TO RECOGNIZE A PATIENT'S RIGHT TO CONSIDERATE AND RESPECTFUL CARE, REGARDLESS OF ABILITY TO PAY. ARIA HEALTH IS THE LARGEST HEALTHCARE PROVIDER IN NORTHEAST PHILADELPHIA AND LOWER BUCKS COUNTY.EACH OF ARIA HEALTH'S THREE COMMUNITY HOSPITALS DEDICATES RESOURCES TO COMMUNITY BENEFIT ACTIVITIES INCLUDING EDUCATIONAL SEMINARS ON PERTINENT TOPICS AS IDENTIFIED IN |
| Pt VI Line 6 | Both Aria Health Systems and Aria Health Physician Services will play a major role in supporting Aria Health with the CHNA. They serve as support to Aria Health in offering interventions for the items indentified in the needs assessment. They are: diabetes, hypertension,weight management and preventative screening. |
| Pt VI Line 7 | Non applicable |
| Pt II | ARIA HEALTH PROMOTES NUMEROUS COMMUNITY BASED & HEALTH PROFESSIONAL PROGRAMS AND SERVICES THROUGHOUT THE YEAR, INCLUDING COMMUNITY HEALTH FAIRS AND SCREENINGS AND COMMUNITY SERVICE ACTIVITIES HIGH SCHOOL SPORTS PHYSICALS. HEALTH PROFESSIONAL EDUCATION PROGRAMS INCULDING THE ARIA HEALTH SCHOOL OF NURSING AND EDUCATION RESPIRATORY PROGRAMS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| KINSLOW KATHLEEN | |||
| $675,002 | $78,453 | $40,260 | $793,715 |
| KUMOR RONALD | |||
| $400,005 | $34,036 | $434,041 | |
| GOMBERG SANDRA | |||
| $349,625 | $9,933 | $359,558 | |
| CAROLINA DORINDA | |||
| $254,803 | $35,905 | $290,708 | |
| VILLALOBOS RAFAEL | |||
| $274,476 | $30,905 | $305,381 | |
| FARANO PETER MD | |||
| $332,695 | $16,355 | $349,050 | |
| CONLEY MICHELLE | |||
| $249,715 | $33,070 | $282,785 | |
| HOTVEDT MARTIN | |||
| $250,355 | $4,955 | $255,310 | |
| DEGNAN WILLIAM | |||
| $225,714 | $36,365 | $262,079 | |
| GALUP RICHARD | |||
| $211,486 | $26,804 | $238,290 | |
| DEVOE ANDREW | |||
| $387,686 | $29,601 | $417,287 | |
| CROSSIN ROBERT | |||
| $512,671 | $7,788 | $520,459 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | The CEO Kathleen Kinslow participates in a SERP, value at 78,453-. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 3b | 990T has been filed |
| Pt VI, Line 2 | Aria Health is the sole corporation member of Aria Health. |
| Pt VI, Line 6 | Aria Health has board members that attend meetings monthly. |
| Pt VI, Line 7a | Aria Health System is the parent organization of Aria |
| Pt VI, Line 7a | Health. Both organizations have identical board membership. |
| Pt VI, Line 7b | Pursuant to its bylaws, the powers of Aria Health Board are subject to the powers of its sole member, Aria Health System. The same individual's serve as the boards of Aria Health and Aria Health System. |
| Pt VI, Line 8a | Board meetings are held monthly and documented. |
| Pt III, Line 2 | The governing Board and Hospital management are required to sign a conflict of interest statement on an annual basis which are reviewed by the Complaince Officer. These forms are provided to the Department of Health and the Joint Commission during their surveys. Any identified conflicts are presented to the Executive Committee of the Board. |
| Pt VI, Line 11b | The form 990 is prepared and reviewd by management. It was reviewed by a third party accounting firm and the Chairman of the Audit Committee. An electronic copy is placed on a Board Portal for all members to review prior to filing. A notice is sent informing the members that the report is available. |
| Pt VI, Line 12c | The governing Board and Hospital management are required to sign a conflict of interest statement on an annual basis which are reviewed by the Compliance Officer. These forms are provided to the Department of Health and the Joint Commission during their surveys. |
| Pt VI, Line 15a | Chariman of the Board using comparability data and contemporaneous substantiation are used in the decision. |
| Pt VI, Line 15a | The CEO compensation has not changed since the last filing of the 990. |
| Pt VI, Line 19 | This information is available upon request. |
| Pt VI, Line 15b | The Governing Board has delegated this task to the Chairman of the Board using comparability data and contemporaneous substantiation are used in the decision. |
| Form 990, Part IX, Line 24f | RECRUTIMENT 203000. 47578. 155422. 0. TUITION 1000000. 1000000. 0. 0. CORPORATE FEES RESTRICTED FUNDS AEMC MANAGEMENT FEE 6635 MINOR EQUIPMENT 6959 970267. 549579. 420688. 0. UNLOCATED DIFF -527. -527. 0. 0. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aria IPE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 Knights Rd | AddressLine1Txt |
| City | Phila | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460550807 | EIN |
| Primary Activities | EVIDENCE BASED MEDICINE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| End Of Year Assets | $5,014,293 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aria Health | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Aria Health System | ||||||||||
| 10800 Knights Road | Philadelphia | PA | 19114 | 232239131 | HEALTH SERVICES | PA | 501(c)(3) | 11-Type II | na | false |
| Aria Health Physician Services | ||||||||||
| 10800 Knights Road | Philadelphia | PA | 19114 | 232691968 | PHYSICIAN HEALTH SERVICES | PA | 501(c)(3) | 3 | Aria Health System | false |
| Hospital Medical Imaging | ||||||||||
| Knights Red Lion Rd | Philadelphia | PA | 19119 | 232472600 | HEALTH SERVICES | PA | 501 (c)(3) | 11-Type 1 | Aria Health System | false |
| Aria Health Orthopedics | ||||||||||
| 380 North Oxford Valley Rd | Langhorne | PA | 19047 | 460779942 | HEALTH SERVIES | PA | 501(c)(3) | 9 | Aria Health System | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|
| TMB Enterpirses | ||||||||
| 3 Village Rd Suite 200 | Horsham | PA | 19044 | 232400586 | REAL ESTATE | PA | ||
| Juniata Medical Bldg Partners | ||||||||
| 3 Village rd Suite 200 | Horsham | PA | 19044 | 232450132 | REAL ESTATE | PA | ||
| Medical Imaging Associates LP | ||||||||
| Knights Red Lion Rd | Phila | PA | 19119 | HEALTH SERVICES | PA | NA | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|
| System Service Corp | |||||||
| 1105 n Market St Suite 1300 | Wilmington | DE | 19801 | 232218944 | HOLDING CO | DE | C |
| TF Development | |||||||
| 3 Village Rd Suite 200 | Horsham | PA | 19044 | 232197865 | REAL ESTATE | PA | C |
| Health Care Inc | |||||||
| 10800 Knights Rd | Phila | PA | 19114 | 200214524 | RETAIL PHARMACY | PA | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 0 | TransactionTypeTxt |
| Method Of Amount Determination | 0 | MethodOfAmountDeterminationTxt |