JEFFERSON HEALTH-NORTHEAST: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON HEALTH-NORTHEAST (EIN 23-0596940)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-19
- IRS object ID
- 201521399349300502
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-19T05:53:20-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19114 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW DEVOE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2156124000 | PhoneNum |
| Signature | 2014-05-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $420,577,873 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4597 | TotalEmployeeCnt |
| Total Volunteers | 263 | TotalVolunteersCnt |
| Total Gross UBI | $754,763 | TotalGrossUBIAmt |
| PY Contributions Grants | $551,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $667,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $431,366,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,939,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,547,689 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,124,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,541,305 | PYOtherRevenueAmt |
| CY Other Revenue | $9,846,941 | CYOtherRevenueAmt |
| PY Total Revenue | $460,006,948 | PYTotalRevenueAmt |
| CY Total Revenue | $420,577,873 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $222,438,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $229,872,245 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,597,832 | PYOtherExpensesAmt |
| CY Other Expenses | $199,271,391 | CYOtherExpensesAmt |
| PY Total Expenses | $408,036,352 | PYTotalExpensesAmt |
| CY Total Expenses | $429,143,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,970,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,565,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $646,326,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $684,740,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $110,352,308 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $149,798,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $535,973,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $534,941,999 | 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 | $384,571,765 | ExpenseAmt |
| Revenue | $384,571,767 | 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 | $384,571,767 | 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 | Yes (true) | 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 |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4597 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19114 | ZIPCode |
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 |
|---|---|---|---|---|---|---|---|---|
| AARONSON GARY DO | ||||||||
| Board Member | 0.30 | Yes (X) | $0 | $4,326 | $0 | |||
| 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) | $684,002 | $0 | $107,162 | 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 | |||
| TRUITT ROBERT J | ||||||||
| Board Member | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| SMITH JOSEPH | ||||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| R SHAWN ARCHAMBAULT | ||||||||
| Board Member | 0 | Yes (X) | ||||||
| WHITE CRAIG | ||||||||
| Board Member | 0 | Yes (X) | ||||||
| MURPHY MARGARET T ESQUIRE | ||||||||
| Board member | 0 | Yes (X) | ||||||
| WRAY STEVEN | ||||||||
| Board Member | 0 | Yes (X) | ||||||
| TURZANWSKI EDWARD | ||||||||
| Board Member | 0 | Yes (X) | ||||||
| VOEGELE GEORGE A | ||||||||
| Board Member | 0 | Yes (X) | ||||||
| CROSSIN ROBERT J | ||||||||
| SR VP/CFO | 40 | $376,272 | $34,054 | Yes (X) | ||||
| KUMOR RONALD | ||||||||
| CEO- President AHPS | 40 | $420,005 | $35,601 | Yes (X) | ||||
| GOMBERG SANDRA | ||||||||
| COO | 40 | $126,004 | $4,459 | Yes (X) | ||||
| CAROLINA DORINDA | ||||||||
| V.P. Human Resources | 40 | $249,995 | $29,545 | Yes (X) | ||||
| VILLALOBOS RAFAEL | ||||||||
| Chief Legal Counsel | 40 | $269,298 | $29,715 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,921,350 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,326 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $402,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 178 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Turner Construction Company | |||||
| 375 Hudson Street | New York | NY | 10014 | Construction Company | $27,614,316 |
| IBC Plus | |||||
| PO Box 70250 | Philadelphia | PA | 19176 | Medical Claims | $9,133,270 |
| Thomas Jefferson University | |||||
| 1020 Walnut St | Philadelphia | PA | 19107 | Bio Med Engineering | $5,950,589 |
| Sodexho | |||||
| 100 Campus Dr | Newtown | PA | 18940 | Dietary & Housekeeping | $4,160,958 |
| LF Driscoll | |||||
| 401 E City Ave 500 | Bala Cynwyd | PA | 19004 | Construction Company | $3,479,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 44 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $219,195 | GovernmentGrantsAmt |
| All Other Contributions | $448,288 | AllOtherContributionsAmt |
| Total Contributions | $667,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Net Patient Service Revenue | 900099 | $379,783,625 |
| Tuition School of Nursing | 624100 | $2,843,245 |
| City Tax Revenue | 722320 | $11,721,565 |
| Cafeteria Meals | 900099 | $1,590,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,939,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,924 | TotalRevenueColumnAmt |
| Exclusion | $164,924 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $621,336,795 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $607,377,689 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,959,106 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,959,106 | TotalRevenueColumnAmt |
| Exclusion | $13,959,106 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Rental Income | 722320 | $1,189,797 | $1,189,797 |
| Employee Pharmacy | 624100 | $602,201 | $602,201 |
| Moss Rehab Inc. | 453220 | $1,436,727 | $1,436,727 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,618,216 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $754,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,863,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,846,941 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420,577,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,939,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $754,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,216,208 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,887 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,944,887 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,716,589 | TotalAmt |
| Program Services | $179,001,481 | ProgramServicesAmt |
| Management And General | $12,715,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,191,475 | TotalAmt |
| Program Services | $6,472,573 | ProgramServicesAmt |
| Management And General | $718,902 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,817,673 | TotalAmt |
| Program Services | $15,548,827 | ProgramServicesAmt |
| Management And General | $1,268,846 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,201,621 | TotalAmt |
| Program Services | $10,859,443 | ProgramServicesAmt |
| Management And General | $1,342,178 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,329 | TotalAmt |
| Program Services | $1,148,251 | ProgramServicesAmt |
| Management And General | $754,078 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,766 | TotalAmt |
| Program Services | $103,263 | ProgramServicesAmt |
| Management And General | $138,503 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,719 | TotalAmt |
| Program Services | $1,421,020 | ProgramServicesAmt |
| Management And General | $285,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,999,434 | TotalAmt |
| Program Services | $66,948,726 | ProgramServicesAmt |
| Management And General | $2,050,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,117,265 | TotalAmt |
| Program Services | $23,912,083 | ProgramServicesAmt |
| Management And General | $205,182 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,985 | TotalAmt |
| Program Services | $456,570 | ProgramServicesAmt |
| Management And General | $144,415 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,144 | TotalAmt |
| Program Services | $127,144 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,836,851 | TotalAmt |
| Program Services | $17,694,753 | ProgramServicesAmt |
| Management And General | $2,142,098 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,831,385 | TotalAmt |
| Program Services | $20,824,785 | ProgramServicesAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased Servics | $47,419,141 | $28,501,707 | $18,917,434 | $0 |
| MRI Services | $2,626,936 | $2,626,936 | $0 | $0 |
| Biomedical Services | $5,936,460 | $5,936,460 | $0 | $0 |
| Marketing | $2,601,043 | $1,239,922 | $1,361,121 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323,933 | TotalAmt |
| Program Services | $1,747,823 | ProgramServicesAmt |
| Management And General | $576,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,143,636 | TotalAmt |
| Program Services | $384,571,767 | ProgramServicesAmt |
| Management And General | $44,571,869 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,244 | BOYAmt |
| EOY | $1,964,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,167,906 | BOYAmt |
| EOY | $49,771,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,496,447 | BOYAmt |
| EOY | $46,442,353 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,095,829 | BOYAmt |
| EOY | $5,475,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,386,960 | BOYAmt |
| EOY | $14,138,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $608,676,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $399,327,103 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,295,390 | BOYAmt |
| EOY | $209,349,350 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,986,569 | BOYAmt |
| EOY | $116,245,776 | 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 | $187,079,931 | BOYAmt |
| EOY | $239,553,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,326,276 | BOYAmt |
| EOY | $684,740,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,296,569 | BOYAmt |
| EOY | $92,962,611 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,188,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,055,739 | BOYAmt |
| EOY | $50,647,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,352,308 | BOYAmt |
| EOY | $149,798,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,731,470 | BOYAmt |
| EOY | $533,616,268 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,498 | BOYAmt |
| EOY | $1,325,731 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,973,968 | BOYAmt |
| EOY | $534,941,999 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,326,276 | BOYAmt |
| EOY | $684,740,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,565,763 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,067,320 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,466,474 | 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 | $1,181,160 | BeginningYearBalanceAmt |
| Contributions | $409,054 | ContributionsAmt |
| Other Expenditures | $388,650 | OtherExpendituresAmt |
| End Year Balance | $1,201,564 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,481,012 | BeginningYearBalanceAmt |
| Contributions | $1,287,576 | ContributionsAmt |
| Investment Earnings Or Losses | $212,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $509,244 | OtherExpendituresAmt |
| End Year Balance | $5,471,432 | 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 | $23,684,975 | OtherCostOrOtherBasisAmt |
| Book Value | $23,684,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,668,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,844,440 | DepreciationAmt |
| Book Value | $44,824,368 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,900,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,548,659 | DepreciationAmt |
| Book Value | $11,351,801 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,027,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,780,252 | DepreciationAmt |
| Book Value | $82,246,771 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,395,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,153,752 | DepreciationAmt |
| Book Value | $47,241,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $209,349,350 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from related parties | $168,702,560 |
| Assets held by affiliated foundation | $50,256,658 |
| 457 plan | $224,193 |
| workers Comp Recoverable | $3,671,625 |
| Malpractice Receivable | $16,698,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $239,553,036 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued pension liability | $35,825,557 |
| Accrued insurance expense | $2,389,280 |
| Long-term Obligations | $649,366 |
| Due to Related Parties | $4,584,955 |
| Due to Patients | $7,199,872 |
| Due to Restricted Fund | -$1,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,647,952 | 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 | $9,954,518 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,954,518 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02320 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,354,373 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,354,373 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00550 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,308,891 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $12,308,891 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02870 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 9 | ActivitiesOrProgramsCnt |
| Persons Served | 5009 | PersonsServedCnt |
| Total Community Benefit Expns | $96,341 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $96,341 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 375 | PersonsServedCnt |
| Total Community Benefit Expns | $2,918,013 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,918,013 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00680 | 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 | $3,014,354 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,014,354 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00700 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 12 | ActivitiesOrProgramsCnt |
| Persons Served | 5384 | PersonsServedCnt |
| Total Community Benefit Expns | $15,323,245 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $15,323,245 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03570 | 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 | $90,446 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $90,446 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | 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 | $90,446 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $90,446 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $16,918,571 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $93,306,097 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $95,317,538 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$2,011,441 | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Emergency Room OtherEmergencyRoomOtherInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Aria Health - Frankford | ||||||||||
| 1 | 4900 Frankford Ave | Philadelphia | PA | 19124 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | ||
| Aria Health - Bucks | ||||||||||
| 2 | 380 N Oxford Valley Rd | Langhorne | PA | 19047 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | ||
| Aria Health -Torresdale | ||||||||||
| 3 | 10800 Knights Rd | Phila | PA | 19114 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Truama Center |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)
| FacilityFacilityNum | 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 Report Widely AvailableCHNAReportWidelyAvailableInd | Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd | Own Website URLOwnWebsiteURLTxt | Rpt Available Upon RequestRptAvailableUponRequestInd | Adopt Implementation StrategyAdoptImplementationStrategyInd | Exec Implementation StrategyExecImplementationStrategyInd | Develop Community Wide PlanDevelopCommunityWidePlanInd | Exec Community Wide PlanExecCommunityWidePlanInd | Include Operational PlanIncludeOperationalPlanInd | Prioritize Health NeedsPrioritizeHealthNeedsInd | Prioritize ServicesPrioritizeServicesInd | All Needs AddressedAllNeedsAddressedInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Explained BasisExplainedBasisInd | Income LevelIncomeLevelInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | Posted On WebsitePostedOnWebsiteInd | Available On RequestAvailableOnRequestInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit Other ActionsPermitOtherActionsInd | Collection ActivitiesCollectionActivitiesInd | FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | Medicare RatesMedicareRatesInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Aria Health - Frankford | ||||||||||||||||||||||||||||||||||||||||||||
| 1 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | false | Yes (true) | Yes (X) | www.ariahealth.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (true) | 200 | Yes (true) | 500 | Yes (true) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (X) | Yes (true) | Yes (X) | false | false |
| Aria Health Bucks | ||||||||||||||||||||||||||||||||||||||||||||
| 1 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | false | Yes (true) | Yes (X) | www.ariahealth.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (true) | 200 | Yes (true) | 500 | Yes (true) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (X) | Yes (true) | Yes (X) | false | false |
| Aria Hospital- Frankford | ||||||||||||||||||||||||||||||||||||||||||||
| 1 | Yes (true) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 12 | Yes (true) | false | Yes (true) | Yes (X) | www.ariahealth.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (true) | false | Yes (true) | Yes (true) | 200 | Yes (true) | 500 | Yes (true) | Yes (X) | Yes (true) | Yes (true) | Yes (X) | Yes (X) | Yes (true) | Yes (X) | false | Yes (X) | Yes (true) | Yes (X) | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 0 | FacilityNum |
Supplemental Information Detail SupplementalInformationDetail (88 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 9b | The Hospital provides services to all patients |
| Pt III Line 9b | regardless of ability to pay. Although all patients |
| Pt III Line 9b | are ultimately responsible for those hospital services |
| Pt III Line 9b | rendered that are not covered by insurance, some patients |
| Pt III Line 9b | qualify for charity care based on guidelines |
| Pt III Line 9b | established by the Hospital and are therefore not |
| Pt III Line 9b | responsible for payment of all or a part of such |
| Pt III Line 9b | services. Effective July 1, 2009, the hospital |
| Pt III Line 9b | expanded its policy for recognizing charity care. |
| Pt III Line 9b | The new policy also recognizes charity care based on |
| Pt III Line 9b | the zip code where the patient resides. |
| Pt VI Line 2 | Aria conducted a CHNA in FY 2012, utilizing community |
| Pt VI Line 2 | data collectd by the Community Health Date Base, the US |
| Pt VI Line 2 | census and the Penna BRFSS data. Outcomes were benchmarked |
| Pt VI Line 2 | against Philadelphia and Bucks Counties, Pennsyvania and Healthy |
| Pt VI Line 2 | People 2020 objectives. Interviews were contucted with |
| Pt VI Line 2 | local chruch leaders, community-based organizations and |
| Pt VI Line 2 | health clinic practitioners. The information obtained was |
| Pt VI Line 2 | combined with the commmunity date to determine health |
| Pt VI Line 2 | priorities. |
| Pt I Line 7 | In Pt. VI, Line 7, Col - F, Bad Debt expense was removed |
| Pt I Line 7 | from the total expenses reported on Pt. IX, Line 25 |
| Pt I Line 7 | in determining the percentages for Schedule H. |
| Pt I Line 7 | Hospital bad debt expense is $11,483,236 and is reported |
| Pt I Line 7 | at cost by using the ratio of cost to charge methodology |
| Pt I Line 7 | (RCC). The RCC methodology is consistent with the guidelines |
| Pt I Line 7 | established by HFMA Principle & Practice Statement #15. |
| Pt VI Line 3 | If you do not have health insurance or you are unable to pay |
| Pt VI Line 3 | your hospital bill, you may qualify for Charity Care or |
| Pt VI Line 3 | Financial Assistance from Aria Health. Aria Health Business |
| Pt VI Line 3 | Services works in conjunction with the patient through |
| Pt VI Line 3 | the process. To apply for Charity Care or Financial Assistance |
| Pt VI Line 3 | you must assist hospital staff by furnishing information |
| Pt VI Line 3 | required for the application. |
| Pt VI Line 3 | Aria posts its charity care policy, or a summary therof, |
| Pt VI Line 3 | and financial assistance contact information in admission |
| Pt VI Line 3 | areas, emergency rooms and other areas of the organization's |
| Pt VI Line 3 | facilities in which eligible patients are likely |
| Pt VI Line 3 | to be present. Aria provides a copy of the policy, or a |
| Pt VI Line 3 | summary thereof and financial assitance contact |
| Pt VI Line 3 | information to patients as part of the intake process. |
| Pt VI Line 3 | The availablity of various government benefits such as |
| Pt VI Line 3 | Medicaid or state programs, and assists the patient with |
| Pt VI Line 3 | qualification for such programs, where applicable. |
| Pt VI Line 4 | Aria Health's three campuses serve a wide variety of constituents, including low income communities, |
| Pt VI Line 4 | aging populations, and low literacy and non-English speaking residents. Aria Health's Frankford Campus |
| Pt VI Line 4 | serves a younger population, but poverty, unemployment and lack of transportation serve as barriers to |
| Pt VI Line 4 | receiving care. The population primarily served at Aria Health's Torresdale Campus is an aging |
| Pt VI Line 4 | population with high risks of chronic disease and poor preventive health habits. Despite lower numbers |
| Pt VI Line 4 | of uninsured, cost remains an issue in seeking healthcare. Aria Health's Bucks County Campus serves a |
| Pt VI Line 4 | much older population with a higher burden of disease and low compliance with healthcare |
| Pt VI Line 4 | recommendations. All of these issues serve as barriers to community health improvement, but Aria is |
| Pt VI Line 4 | working in the community and establishing community partnerships to reach these residents and |
| Pt VI Line 4 | provide them will otherwise inaccessible services for health and healthcare improvement. |
| Pt VI Line 5 | Aria Health's mission is to provide exceptional patient care and customer service to members of the |
| Pt VI Line 5 | communities served by the hospitals and to recognize a patient's right to considerate and respectful |
| Pt VI Line 5 | care, regardless of ability to pay. Aria Health is the largest healthcare provider in Northeast Philadelphia |
| Pt VI Line 5 | and Lower Bucks County. |
| Pt VI Line 5 | Each of Aria Health's three community hospitals dedicates resources to community benefit activities |
| Pt VI Line 5 | including educational seminars on pertinent topics as identified in the Community Health Needs |
| Pt VI Line 5 | Assessment, free health screenings both on hospital grounds and at community locations and a variety |
| Pt VI Line 5 | of support groups to assist patients and their family members manage illness. The Community Health |
| Pt VI Line 5 | section of Aria Health's website also contains resources for community members including information |
| Pt VI Line 5 | and risk assessment tools for common healthcare risks. |
| Pt VI Line 5 | In Bucks County, Aria is a partner in the Bucks County Health Improvement Partnership (BCHIP), which |
| Pt VI Line 5 | offers healthcare to uninsured residents of Bucks County. |
| Pt VI Line 6 | Both Aria Health Systems and Aria Health Physician |
| Pt VI Line 6 | Services will play a major role in supporting Aria |
| Pt VI Line 6 | Health with the CHNA. They serve as support to Aria |
| Pt VI Line 6 | Health in offering interventions for the items indentified |
| Pt VI Line 6 | in the needs assessment. They are: diabetes, hypertension, |
| Pt VI Line 6 | weight management and preventative screening. |
| Pt III Line 9b | The provision for bad debt expense footnote is contained |
| Pt III Line 9b | on page 9 of the attached financial statements. |
| Pt III Line 9b | Aria Health has developed and implemented a Cares |
| Pt III Line 9b | Program. The Cares Program offers uninsured patients |
| Pt III Line 9b | a discounted rate for servies. If the patient is |
| Pt III Line 9b | unable to pay the discounted rate, Medical Assistance |
| Pt III Line 9b | applications will be offered based on services |
| Pt III Line 9b | rendered and all patients will be screened for charity |
| Pt III Line 9b | care. Discounted rates are offered at each point of |
| Pt III Line 9b | entry. All uninsured patients are offered the same |
| Pt III Line 9b | discounted rates. |
| Pt III Line 2 | Bad debt expense is computed based on historical activity |
| Pt III Line 2 | A collection ratio for the amounts due from patients |
| Pt III Line 2 | is developed using historical patient payments against the total |
| Pt III Line 2 | amount due. The collection ratio is then applied to current activity. |
| Pt II |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (13 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| KINSLOW KATHLEEN | |||||
| $675,002 | $9,000 | $67,500 | $39,661 | $791,163 | |
| CROSSIN ROBERT J | |||||
| $376,272 | $34,054 | $410,326 | |||
| KUMOR RONALD | |||||
| $420,005 | $35,601 | $455,606 | |||
| CAROLINA DORINDA | |||||
| $249,995 | $29,545 | $279,540 | |||
| VILLALOBOS RAFAEL | |||||
| $269,298 | $29,715 | $299,013 | |||
| MISCHEL LYNDA | |||||
| $236,165 | $17,304 | $253,469 | |||
| JOHN QUINN | |||||
| $241,876 | $29,051 | $278,427 | $7,500 | ||
| PETER J FARANO MD | |||||
| $341,057 | $16,269 | $417,326 | $60,000 | ||
| CONLEY MICHELLE | |||||
| $245,003 | $29,340 | $274,343 | |||
| HOTVEDT MARTIN | |||||
| $235,040 | $14,551 | $249,591 | |||
| DEGNAN WILLIAM | |||||
| $219,115 | $27,980 | $247,095 | |||
| GALUP RICHARD | |||||
| $210,018 | $27,603 | $237,621 | |||
| GOMBERG SANDY | |||||
| $126,004 | $4,459 | $130,463 | |||
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,valued at $67,500 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FluidEdge | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Part V | RelationshipDescriptionTxt |
| Transaction | $2,258,285 | TransactionAmt |
| Transaction | Consulting services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 1 | Shawn Archambault has a 49% ownership interest in Fluidedge |
| 1 | Consulting |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (49 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | Aria Health System is the sole corporate member of Aria Health. |
| Pt VI, Line 7a | Aria Health System is the parent organization of |
| Pt VI, Line 7a | Aria Health. Both organizations have identical board |
| Pt VI, Line 7a | membership. |
| Pt VI, Line 7b | Pursuant to its bylaws, the powers of Aria Health's |
| Pt VI, Line 7b | Board are subject to the powers of its sole member, |
| Pt VI, Line 7b | Aria Health System. The same individual's serve |
| Pt VI, Line 7b | as the boards of Aria Health System and Aria Health. |
| Pt VI, Line 12c | The governing Board and Hospital management are |
| Pt VI, Line 12c | required to sign a conflict of interest statement on an |
| Pt VI, Line 12c | annual basis which are reviewed by the Compliance |
| Pt VI, Line 12c | Officer. These forms are provided to the Department |
| Pt VI, Line 12c | of Health and the Joint Commission during their |
| Pt VI, Line 12c | surveys. |
| Pt VI, Line 12c | Any identified conflicts are presented to the Executive |
| Pt VI, Line 12c | Committee of the Board. |
| Pt VI, Line 11b | The form 990 is prepared and reviewed by management. |
| Pt VI, Line 11b | It was reviewed by a third party accounting firm and |
| Pt VI, Line 11b | the Chairman of the Audit Committee. An electronic |
| Pt VI, Line 11b | copy is placed on a Board Portal for all members to |
| Pt VI, Line 11b | review prior to filing. A notice is sent informing |
| Pt VI, Line 11b | the members the report is available. |
| Pt VI, Line 2 | George Voegele is related to Margaret Murphy by marriage. Ed McKenna |
| Pt VI, Line 2 | and Austin Meehan are related by marriage. |
| Pt VI, Line 15a | The Governing Board has delegated this task to the |
| Pt VI, Line 15a | Chairman of the Board using comparability data and |
| Form 990, Part IX, Line 24f | RECRUTIMENT 200715. 45293. 155422. TUITION 1000000. 1000000. CORPORATE FEES 0. 0. 0. RESTRICTED FUNDS AEMC MANAGEMENT FEE 6635 MINOR EQUIPMENT 6959 1123218. 702530. 420688. |
| Pt VI, Line 15a | 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 XI | The explanation provides the detail for the other changes of $1,466,472 |
| Pt XI | change in net assets of affiliated |
| Pt XI | Restricted of $6,186,452 ; and change in minimum |
| Pt XI | pension liability of $(4,135,731) and Change in assets held by |
| Pt XI | Affiliated Foundation Perm ($584,249). |
| Pt I, Line 1 | The hospital provides services to all patients regardless |
| Pt I, Line 1 | of their ability to pay. In addition to charity care, the hospital |
| Pt I, Line 1 | provides various community services such as education, |
| Pt I, Line 1 | screenings and support groups for cancer patients and their |
| Pt I, Line 1 | families, health wellness festivals, senior health programs, |
| Pt I, Line 1 | heart disease screenings, and other related community |
| Pt I, Line 1 | health programs. |
| Pt III, Line 1 | The hospital provides services to all patients regardless |
| Pt III, Line 1 | of ability to pay. In addition to charity care, the hospital |
| Pt III, Line 1 | provides various community services such as education, |
| Pt III, Line 1 | screenings and support groups for cancer patients and their |
| Pt III, Line 1 | families, health wellness festivals, senior health programs, |
| Pt III, Line 1 | heart disease screenings, and other related community |
| Pt III, Line 1 | health programs. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aria IPE LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 Knights Rd | AddressLine1 |
| City | Phila | City |
| State | PA | State |
| ZIP Code | 19114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460550807 | EIN |
| Primary Activities | EVIDENCE BASED MEDICINE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $220,020 | TotalIncomeAmt |
| End Of Year Assets | $1,946,980 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aria Health | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 0 | TransactionTypeTxt |
| Method Of Amount Determination | 0 | MethodOfAmountDeterminationTxt |