THOMAS JEFFERSON UNIVERSITY HOSPITAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THOMAS JEFFERSON UNIVERSITY HOSPITAL (EIN 23-2829095)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349302418
Schema version: 2011v1.5
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 C
Schedule D
Schedule F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T10:33:15-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232829095	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Thomas Jefferson University Hospitals Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JACQUELINE GUILFOYLE	InCareOfName
Name Control	THOM	NameControl
Phone	2155038958	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 South 11th Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	191074824	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NEIL G LUBARSKY	Name
Title	CFO	Title
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Eric M McNeil	Name
Phone	2673303000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David P McQuaid	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	111 South 11th Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	191074824	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1626874670	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JEFFERSONHOSPITAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Attachment 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	9381	TotalNbrEmployees
Total Nbr Volunteers	415	TotalNbrVolunteers
Total Gross UBI	12803217	TotalGrossUBI
Net Unrelated Business Txbl Income	-56767	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7452061	ContributionsGrantsPriorYear
Contributions Grants Current Year	5156795	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1409017178	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1490605259	ProgramServiceRevenueCY
Investment Income Prior Year	15830339	InvestmentIncomePriorYear
Investment Income Current Year	4072608	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-851329	OtherRevenuePriorYear
Other Revenue Current Year	-22233486	OtherRevenueCurrentYear
Total Revenue Prior Year	1431448249	TotalRevenuePriorYear
Total Revenue Current Year	1477601176	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	117672	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	226500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	585905564	SalariesEtcPriorYear
Salaries Etc Current Year	609982577	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2769071	TotalFundrsngExpCurrentYear
Other Expense Prior Year	784354390	OtherExpensePriorYear
Other Expenses Current Year	831478260	OtherExpensesCurrentYear
Total Expenses Prior Year	1370377626	TotalExpensesPriorYear
Total Expenses Current Year	1441687337	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61070623	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	35913839	RevenuesLessExpensesCY
Total Assets BOY	1231538242	TotalAssetsBOY
Total Assets EOY	1397201704	TotalAssetsEOY
Total Liabilities BOY	671567568	TotalLiabilitiesBOY
Total Liabilities EOY	840141819	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	559970674	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	557059885	NetAssetsOrFundBalancesEOY
Mission Description	THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. ("TJUH") IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE. WE ARE COMMITTED TO: 1) SETTING THE STANDARD FOR EXCELLENCE IN THE DELIVERY OF PATIENT CARE, PATIENT SAFETY AND THE QUALITY OF THE HEALTHCARE EXPERIENCE. 2) PROVIDING EXEMPLARY CLINICAL SETTINGS FOR EDUCATING THE HEALTHCARE DELIVERY PROFESSIONALS WHO WILL FORM THE COLLABORATIVE HEALTHCARE DELIVERY TEAM OF TOMORROW. 3) LEADING IN THE INTRODUCTION OF INNOVATIVE METHODOLOGIES FOR HEALTHCARE DELIVERY AND QUALITY IMPROVEMENT. WE ACCOMPLISH OUR MISSION IN PARTNERSHIP WITH THOMAS JEFFERSON UNIVERSITY AND AS A MEMBER OF THE JEFFERSON HEALTH SYSTEM ("JHS").	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1317043458	Expense
Grants	226500	Grants
Revenue	1477935985	Revenue
Description	TJUH PROVIDES MEDICALLY NECESSARY SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON POLICIES ESTABLISHED BY TJUH AND ARE THEREFORE NOT RESPONSIBLE FOR PAYMENT FOR ALL OR A PART OF THEIR HEALTHCARE SERVICES. THESE POLICIES ALLOW FOR THE PROVISION OF FREE OR DISCOUNTED CARE IN CIRCUMSTANCES WHERE REQUIRING PAYMENT WOULD IMPOSE FINANCIAL HARDSHIP ON THE PATIENT. CHARGES FOR SERVICES RENDERED TO PATIENTS WHO MEET TJUH'S GUIDELINES FOR CHARITY CARE ARE NOT SEPARATELY RECORDED IN PROGRAM SERVICE REVENUE. TJUH COMPLIES WITH THE COMMUNITY BENEFIT STANDARD AS SET FORTH IN REVENUE RULING 69-545. TJUH MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE PROVIDED. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED. SUCH AMOUNTS HAVE BEEN EXCLUDED FROM PROGRAM SERVICE REVENUE. MANAGEMENT ESTIMATES THAT THE COST OF CHARITY CARE PROVIDED BY TJUH WAS $11,170,827 IN FISCAL YEAR 2012. THIS DOES NOT INCLUDE THE PROVISION FOR BAD DEBTS, AMOUNTING TO $40,533,357 WHICH IS REFLECTED SEPARATELY IN THE ACCOMPANYING STATEMENT OF FUNCTIONAL EXPENSES. SERVICES ARE PROVIDED TO PATIENTS IN THE COMMUNITY WHO ARE INSURED UNDER THE PENNSYLVANIA MEDICAL ASSISTANCE PROGRAM. THE COSTS OF PROVIDING SERVICES TO ELIGIBLE WELFARE RECIPIENTS WHO PARTICIPATE IN THIS PROGRAM EXCEEDED REIMBURSEMENT BY $62,979,935. IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY, TJUH PROVIDES EDUCATION AND TRAINING FOR MEDICAL RESIDENTS, NURSES AND OTHER HEALTHCARE PROFESSIONALS. AMOUNTS EXPENDED FOR THESE SERVICES EXCEEDED REIMBURSEMENT BY $25,790,984. TJUH ALSO PROVIDES VARIOUS COMMUNITY SERVICES SUCH AS THE PROVISION OF SUBSIDIZED EMERGENCY SERVICES; EDUCATION FOR DIABETES AND HEART DISEASE; SCREENINGS FOR STROKE AND CANCER RISK; CANCER SUPPORT GROUPS; SENIOR HEALTH EDUCATION; NUTRITIONAL COUNSELING FOR OBESITY; MATERNAL AND CHILDBIRTH EDUCATION; AND YOUTH PARTICIPATION IN VARIOUS WORK-READY OR CAREER PREPARATION PROGRAMS. MANY OF THESE SERVICES TARGET AREAS OF HEALTH DISPARITY AND INCLUDE WORKING WITH SCHOOLS, GRASSROOTS ORGANIZATIONS, AND OTHER PARTNERS. THE NET AMOUNTS EXPENDED FOR THESE SERVICES WERE $28,279,793.	Description
Total Program Service Expense	1317043458	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	400	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9381	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JACQUELINE GUILFOYLE	NamePerson
Telephone Number	2155038958	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	CONTROLLER TJUH INC601 WALNUT ST	AddressLine1
City	Phila	City
State	PA	State
ZIP Code	191060000	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ROBERT S ADELSON ESQ
TRUSTEE	3.5	X	0	0	0
ROBERT L BARCHI MD PHD
TRUSTEE	0.5	X	0	0	0
JANICE R BELLACE ESQ
TRUSTEE	4.5	X	0	0	0
DAVID R BINSWANGER
TRUSTEE	1.5	X	0	0	0
IRA BRIND ESQ
TRUSTEE	6.3	X	0	0	0
CARTER R BULLER ESQ
TRUSTEE	2.5	X	0	0	0
THOMAS COSTELLO
TRUSTEE	1.0	X	0	0	0
JACK FARBER
TRUSTEE	0.5	X	0	0	0
BRIAN HARRISON
TRUSTEE	1.0	X	0	0	0
RICHARD W HEVNER
SECRETARY/TREASURER	5.3	X	0	0	0
HAROLD A HONICKMAN
TRUSTEE	1.5	X	0	0	0
HYMAN R KAHN MD
TRUSTEE	2.5	X	0	0	0
WILLIAM A LANDMAN
CHAIRMAN	4.0	X	0	0	0
THOMAS J LEWIS III
PRES, CEO & TRUSTEE TJUH,INC	40.0	X	1214702	0	132678	X
DOUGLAS J MACMASTER JR
TRUSTEE	1.0	X	0	0	0
JOSEPHINE C MANDEVILLE
TRUSTEE	2.5	X	0	0	0
THOMAS B MORRIS ESQ
TRUSTEE	1.5	X	0	0	0
ALBERT P PARKER II ESQ
TRUSTEE	1.0	X	0	0	0
CARO U ROCK
TRUSTEE	2.0	X	0	0	0
MARK L TYKOCINSKI MD
TRUSTEE	1.5	X	0	0	0
ALEX WASILOV
TRUSTEE	1.0	X	0	0	0
R RICHARD WILLIAMS
VICE CHAIRMAN	3.8	X	0	0	0
DAVID P MCQUAID
EXEC VICE PRESIDENT & COO	40.0		901940	0	88134	X
NEIL G LUBARSKY
SENIOR VP;CFO;ASST TREASURER	40.0		619682	0	65550	X
RONALD P BURD
EXEC VP STRATEGY & ORG DEV	40.0		574413	0	60003		X
STEPHEN TRANQUILLO
VP CHIEF INFORMATION OFFICER	40.0		422067	0	38336		X
JAMES E ROBINSON
SR VP AND CAO-METHODIST HOSP	40.0		388059	0	36172		X
MARY ANN FITZPATRICK
S VP PATIENT SERVICES & CNO	40.0		386601	0	42696		X
REBECCA O'SHEA
SENIOR VP CLINICAL	40.0		336202	0	38495		X
GEORGE T RIZZUTO
VP FINANCE METHODIST	40.0		291744	0	36636		X
RICHARD J WEBSTER
VP PERIOPERATIVE SERVICES	40.0		277227	0	33978		X
NANCY RHODES
VP REVENUE CYCLE	40.0		254994	0	36547		X
ROBERT BURKHOLDER
VP SUPPLY CHAIN MANAGEMENT	40.0		223058	0	35819		X
ANDREW NATHANS
VP FINANCIAL OPERATIONS	40.0		216795	0	37215		X
SHARON MILLINGHAUSEN
VP MED/CARDIAC/SPECIALTY SVCS	40.0		212274	0	34745		X
ELEANOR GATES
VP SERVICE EXCELLENCE	40.0		204404	0	34061		X
ROBERT DIECIDUE
CHAIRMAN ORAL SURGERY	40.0		511215	0	37895			X
STACEY MEADOWS
S.VP;GENERAL COUNSEL;ASST SEC	40.0		505259	0	47846			X
DANIEL TAUB
VICE CHAIR ORAL SURGERY	40.0		439371	0	32740			X
CARMHIEL BROWN
SENIOR VP MARKETING	40.0		321195	0	42182			X
BRIAN SWIFT
VP CHIEF OF PHARMACY	40.0		251678	0	38990			X
SEAN M FITZPATRICK
FORMER VP FINANCE - TJUH			220092	0	5437				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8772972	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	956155	TotalOtherCompensation
Number Individuals GT100 K	584	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Deloitte Consulting LLP
PO Box 7247-6447	PHILADELPHIA	PA	191706447	Consulting Services	5010075
Harmelin Associates
525 Righters Ferry Road	BALA CYNWYD	PA	19004	Advertising Services	4459030
Physician Dialysis Acquisitions In
PO Box 403008	ATLANTA	GA	30384	Medical Services	2237640
Interpark Inc
200 North LaSalle Street Suite 140	CHICAGO	IL	60601	Parking Services	1070442
IMA Consulting
3 Christy Drive Suite 100	CHADDS FORD	PA	19317	Consulting Services	948490

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	41	NumberOfContractorsGT100K
Fundraising Events	0	FundraisingEvents
Related Organizations	120000	RelatedOrganizations
Government Grants	899455	GovernmentGrants
All Other Contributions	4137340	AllOtherContributions
Noncash Contributions	869957	NoncashContributions
Total Contributions	5156795	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Services	900099	1421221541	1421221541
Biomedical Services	811000	11254597		11254597
Tissue Typing Services	621500	740142		740142
Clinical Lab Services	621500	674535		674535
ALL OTHER PROGRAM SERVICES	621500	56714444	56580501	133943

Field	Value	IRS element (for citing)
Total Program Service Revenue	1490605259	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4553656	TotalRevenueColumn
Exclusion	$4,553,656	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5500737	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	7967323	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-2466586	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-2466586	TotalRevenueColumn
Exclusion	-$2,466,586	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	140740718	Securities
Other	84405	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	141298126	Securities
Other	8045	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-557408	Securities
Other	76360	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-481048	TotalRevenueColumn
Exclusion	-$481,048	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Exclusion	$0	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Loss on Interest Rate SWAP contracts	Description
Business Code	900099	BusinessCode
Total Revenue Column	-19766900	TotalRevenueColumn
Exclusion	-$19,766,900	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-19766900	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1477601176	TotalRevenueColumn
Related Or Exempt Function Income	1477802042	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	12803217	UnrelatedBusinessRevenue
Exclusion	-$18,160,878	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	226500	Total
Program Services	226500	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8552881	Total
Program Services	0	ProgramServices
Management And General	8552881	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	468638827	Total
Program Services	428033849	ProgramServices
Management And General	39859715	ManagementAndGeneral
Fundraising	745263	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	25640863	Total
Program Services	23410108	ProgramServices
Management And General	2197707	ManagementAndGeneral
Fundraising	33048	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77869561	Total
Program Services	71418502	ProgramServices
Management And General	6302654	ManagementAndGeneral
Fundraising	148405	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29280445	Total
Program Services	27378601	ProgramServices
Management And General	1853653	ManagementAndGeneral
Fundraising	48191	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	794800	Total
Program Services	0	ProgramServices
Management And General	794800	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	405600	Total
Program Services	0	ProgramServices
Management And General	405600	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	564785	Total
Program Services	0	ProgramServices
Management And General	564785	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	126347	Total
Program Services	0	ProgramServices
Management And General	126347	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4214850	Total
Program Services	0	ProgramServices
Management And General	4214850	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9354673	Total
Program Services	9354673	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	26250658	Total
Program Services	23665544	ProgramServices
Management And General	2579474	ManagementAndGeneral
Fundraising	5640	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26744761	Total
Program Services	12892221	ProgramServices
Management And General	13811410	ManagementAndGeneral
Fundraising	41130	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1148035	Total
Program Services	926413	ProgramServices
Management And General	194270	ManagementAndGeneral
Fundraising	27352	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	505935	Total
Program Services	290578	ProgramServices
Management And General	214160	ManagementAndGeneral
Fundraising	1197	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8794440	Total
Program Services	8794440	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58423210	Total
Program Services	53446137	ProgramServices
Management And General	4977073	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37265951	Total
Program Services	37265951	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical Supplies	268740545	268740545	0	0
Purchased Services	232870452	211158122	20106725	1605605
M/A Tax Assessment	53874043	53874043	0	0
Bad Debt	40533357	40533357	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60865818	Total
Program Services	45633874	ProgramServices
Management And General	15118704	ManagementAndGeneral
Fundraising	113240	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1441687337	Total
Program Services	1317043458	ProgramServices
Management And General	121874808	ManagementAndGeneral
Fundraising	2769071	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30196491	BOY
EOY	8979353	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	185031142	BOY
EOY	209396635	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	205308	BOY
EOY	900468	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	204647969	BOY
EOY	221182718	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16719747	BOY
EOY	25133079	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9700092	BOY
EOY	10570722	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1137516208	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	612965148	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	519166378	BOY
EOY	524551060	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	161735534	BOY
EOY	153128552	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	78023234	BOY
EOY	107356149	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	3404171	BOY
EOY	2958445	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	11337619	BOY
EOY	11337619	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11370557	BOY
EOY	121706904	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1231538242	BOY
EOY	1397201704	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	213308134	BOY
EOY	240598017	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3455783	BOY
EOY	2514359	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	204478046	BOY
EOY	197930866	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	30347744	BOY
EOY	27227606	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	219977861	BOY
EOY	371870971	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	671567568	BOY
EOY	840141819	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	518670542	BOY
EOY	515752762	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	28977864	BOY
EOY	29117980	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12322268	BOY
EOY	12189143	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	559970674	BOY
EOY	557059885	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1231538242	BOY
EOY	1397201704	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	35913839	ReconcilationRevenueExpenses
Reconcilation Other Changes	-38824628	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$559,886	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$4,899	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	564785	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE C, PART II-B, LINE 1J	Identifier
Explanation	TJUH PERIODICALLY ENGAGES IN LOBBYING ACTIVITIES INCLUDING DISCUSSIONS WITH POLICY MAKERS ON HEALTHCARE RELATED ISSUES IMPACTING TJUH AND THE PATIENTS AND COMMUNITIES IT SERVES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	94161561	BeginningOfYearBalance
Contributions	404977	Contributions
Investment Earnings Or Losses	-2788358	InvestmentEarningsOrLosses
Other Expenditures	2815145	OtherExpenditures
End Of Year Balance	88963035	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	82118580	BeginningOfYearBalance
Contributions	68339	Contributions
Investment Earnings Or Losses	15185235	InvestmentEarningsOrLosses
Other Expenditures	3210593	OtherExpenditures
End Of Year Balance	94161561	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77374255	BeginningOfYearBalance
Contributions	184301	Contributions
Investment Earnings Or Losses	6604458	InvestmentEarningsOrLosses
Other Expenditures	2044434	OtherExpenditures
End Of Year Balance	82118580	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	100744414	BeginningOfYearBalance
Contributions	167095	Contributions
Investment Earnings Or Losses	-20142712	InvestmentEarningsOrLosses
Other Expenditures	3394542	OtherExpenditures
End Of Year Balance	77374255	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.70000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.09000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.21000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16183468	OtherCostOrOtherBasis
Book Value	16183468	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	544518301	OtherCostOrOtherBasis
Depreciation	208592707	Depreciation
Book Value	335925594	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9932357	OtherCostOrOtherBasis
Depreciation	1500025	Depreciation
Book Value	8432332	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	559426883	OtherCostOrOtherBasis
Depreciation	402872416	Depreciation
Book Value	156554467	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7455199	OtherCostOrOtherBasis
Book Value	7455199	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	524551060	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Cash & Cash Equivalents	50425000	F
Hedge Funds	29485568	F
Private Equity	14426410	F
Real Estate	13019171	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	107356149	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED FINANCING COSTS	1958916
DUE FROM AFFILIATED FOUNDATION	7199228
DEFERRED EXPENSE - CHILLER	3189167
DUE FROM UNCONSOLIDATED SUBS	6320186
INSURANCE RECOVERABLE	103039407

Field	Value	IRS element (for citing)
Total Book Value Other Assets	121706904	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
ACCRUED PROFESSIONAL LIABILITY	$205,692,814
ACCRUED PENSION LIABILITY	$109,317,127
ACCRUED WORKERS' COMPENSATION	$9,992,523
ASSET RETIREMENT OBLIGATION	$1,749,777
INTEREST RATE SWAP LIABILITY	$33,118,730
DUE TO TJU - NONCURRENT	$12,000,000

Field	Value	IRS element (for citing)
Total Of Amounts	371870971	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE D, PART V, LINE 4	Identifier
Explanation	TJUH'S ENDOWMENTS ARE USED IN A MANNER TO FURTHER THE CHARITABLE HEALTHCARE, EDUCATIONAL, AND RESEARCH MISSIONS OF TJUH.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	Investments	2741378
East Asia and the Pacific	Investments	696884
South America	Investments	186233
North America	Investments	99770
Central America and the Caribbean	Investments	59828
Middle East and North Africa	Investments	19093

Field	Value	IRS element (for citing)
Subtotal Amount Spent	3803186	SubtotalAmountSpent
Total Amount Spent	3803186	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare

Discounted Other DiscountedOther

Field	Value	IRS element (for citing)
Other	X	Other
Discounted Other Percentage	500.	DiscountedOtherPercentage

Field	Value	IRS element (for citing)
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11170827	TotalCommunityBenefitExpense
Net Community Benefit Expense	11170827	NetCommunityBenefitExpense
Percent Of Total Expense	0.00800	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	272488250	TotalCommunityBenefitExpense
Direct Offsetting Revenue	209508315	DirectOffsettingRevenue
Net Community Benefit Expense	62979935	NetCommunityBenefitExpense
Percent Of Total Expense	0.04500	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	283659077	TotalCommunityBenefitExpense
Direct Offsetting Revenue	209508315	DirectOffsettingRevenue
Net Community Benefit Expense	74150762	NetCommunityBenefitExpense
Percent Of Total Expense	0.05300	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3267123	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7126	DirectOffsettingRevenue
Net Community Benefit Expense	3259997	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	123894371	TotalCommunityBenefitExpense
Direct Offsetting Revenue	98103477	DirectOffsettingRevenue
Net Community Benefit Expense	25790894	NetCommunityBenefitExpense
Percent Of Total Expense	0.01840	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	300885555	TotalCommunityBenefitExpense
Direct Offsetting Revenue	280418529	DirectOffsettingRevenue
Net Community Benefit Expense	20467026	NetCommunityBenefitExpense
Percent Of Total Expense	0.01460	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1320128	TotalCommunityBenefitExpense
Direct Offsetting Revenue	65000	DirectOffsettingRevenue
Net Community Benefit Expense	1255128	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2695795	TotalCommunityBenefitExpense
Net Community Benefit Expense	2695795	NetCommunityBenefitExpense
Percent Of Total Expense	0.00190	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	432062972	TotalCommunityBenefitExpense
Direct Offsetting Revenue	378594132	DirectOffsettingRevenue
Net Community Benefit Expense	53468840	NetCommunityBenefitExpense
Percent Of Total Expense	0.03810	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	715722049	TotalCommunityBenefitExpense
Direct Offsetting Revenue	588102447	DirectOffsettingRevenue
Net Community Benefit Expense	127619602	NetCommunityBenefitExpense
Percent Of Total Expense	0.09110	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	601847	TotalCommunityBuildingExpense
Net Community Building Expense	601847	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	601847	TotalCommunityBuildingExpense
Net Community Building Expense	601847	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$40,533,357	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	269388755	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	321883891	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-52495136	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
Riverview Surgery
Healthcare	0.51000	0.38610
Bucks County Ortho
Healthcare	0.15000	0.64000
Hospital

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Thomas Jefferson University Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	111 South 11th Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19107	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Thomas Jefferson University Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	500.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Average Negotiated Rates	X	AverageNegotiatedRates
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Identifier	PART 1, LINE 6A	Identifier
Explanation	TJUH DEFINES ITS GREATEST ACHIEVEMENTS BY THE CONTRIBUTIONS MADE TO THE COMMUNITY IT SERVES. THESE CONTRIBUTIONS ARE SUMMARIZED ON THE TJUH INTERNET WEBSITE. PART 1, LINE 7G SUBSIDIZED HEALTH SERVICES INCLUDES EMERGENCY AND TRAUMA SERVICES. PART III, LINE 4 bad debt expense is the uncollectible portion of the accounts receivable, excluding contractual allowances. The calculation is comprised of two parts: one part representing the unpaid deductibles and copays for insured patients. The other part represents the unpaid balance owed by uninsured patients. PART III, LINE 8 Medicare is not treated as a community benefit. The source data was generated from THE internal cost accounting system. PART III, LINE 9B The collection policy of TJUH contains detailed guidelines for patients eligible for charity care. This includes a process to determine patient eligibility for charity care prior to the provision of care or as soon as possible thereafter. If it is determined that a patient qualifies for partial charity care, the policy requires that the patient and TJUH agree in writing as to the amount due after applying the appropriate charity care discount, and that TJUH negotiate and agree upon a reasonable payment schedule with the patient. TJUH also evaluates the ongoing ability of the patient to pay the amount due before additional collection actions are taken. NEEDS ASSESSMENT (NUMBER TWO): TJUH uses a variety of sources to assess the health care needs of our communities including: a) Public Health Management Corporation's biennial community health data base survey on a broad range of health topics including health status, access to and use of health care, personal health behaviors, health screening, health insurance status, women's health, children's health, and older adult health and social support needs; b) Philadelphia Department of Health reports; c) focus groups with Jefferson employees who reside in target communities and collaboration with community agencies and community coalitions; and d) discussions with key community stakeholders such as the health department, physicians, and school administrators. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE (NUMBER THREE): TJUH informs and educates people through signage, its website, brochures, statement messages, and the paths program, A VENDOR- SUPPORTED SERVICE, WHICH ASSISTS PATIENTS WITH ENROLLMENT IN THE MEDICAL ASSISTANCE PROGRAM. COMMUNITY INFORMATION (NUMBER FOUR): TJUH serves a geographic area extending 60 miles from Center City Philadelphia where approximately 11 million people reside. Community benefit programs are primarily located in areas more geographically proximate to our Center City and South Philadelphia hospitals. Our community focus areas of South Philadelphia, select areas of Center City, and near North Philadelphia west of Broad Street are home to approximately 200,000 racially and ethnically diverse people with 25% of families living below the poverty level. PROMOTION OF COMMUNITY HEALTH (NUMBER FIVE): TJUH's community building activities are focused on providing opportunities for youth to explore careers in health care through health awareness education, mentoring, and internships. Additionally, Jefferson staff play leadership roles in community building organizations such as those devoted to assisting older adults and creating career opportunities for youth. The hospital also donates FUNDS to many organizations that provide social and community enhancement services in our target communities. AFFILIATED HEALTH CARE SYSTEM DESCRIPTION (NUMBER SIX): TJUH is a wholly owned subsidiary of TJUH System, Inc., which along with Main Line Health and Magee Rehabilitation Hospital, is a member of JHS. Each of the three JHS members are tax exempt organizations that directly and indirectly through their respective affiliates, promote the health of the communities they serve in Southeastern Pennsylvania, Southern New Jersey, and Delaware primarily by providing hospital, sub acute, outpatient, and physician services and by providing facilities in which students, physicians, nurses, and other health care professionals are trained in a clinical setting. The operations of TJUH include Thomas Jefferson University Hospital, the Jefferson Hospital for Neuroscience, and Methodist Hospital, all of which operate under one license number. The hospitals of TJUH provide a full range of health care services and provide training to students and health professionals in a clinical setting. JHS and its members also provide community health services such as health education, counseling and support services. A substantial amount of the services and education provided by JHS members and their affiliates are provided at no charge or in return for reimbursement below cost. COMMUNITY BENEFIT REPORT (NUMBER SEVEN): TJUH DOES NOT FILE A COMMUNITY BENEFIT REPORT AT THE STATE LEVEL.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Nursing Scholarships	TypeOfGrant
Number Of Recipients	7	NumberOfRecipients
Amount Of Cash Grant	226500	AmountOfCashGrant
Method Of Valuation	Book	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE I, PART 1, LINE 2	Identifier
Explanation	ACTUAL EXPENDITURES FOR ALL APPROVED GRANTS ARE MONITORED AGAINST BUDGETED EXPENDITURES ON A MONTHLY BASIS. ANY DISCREPANCIES ARE RESEARCHED AND resolved ACCORDINGLY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
THOMAS J LEWIS III
819680	0	281594	0	113428	0	124979	0	7699	0	1347380	0	0	0
DAVID P MCQUAID
506903	0	331861	0	63176	0	72651	0	15483	0	990074	0	0	0
NEIL G LUBARSKY
426415	0	143467	0	49800	0	57922	0	7628	0	685232	0	0	0
RONALD P BURD
407496	0	134612	0	32305	0	53329	0	6674	0	634416	0	0	0
ROBERT DIECIDUE
388994	0	122221	0	0	0	31850	0	6045	0	549110	0	0	0
STACEY MEADOWS
336085	0	113333	0	55841	0	42291	0	5555	0	553105	0	0	0
DANIEL TAUB
292111	0	147260	0	0	0	26950	0	5790	0	472111	0	0	0
STEPHEN TRANQUILLO
301033	0	89720	0	31314	0	34401	0	3935	0	460403	0	0	0
JAMES E ROBINSON
261102	0	87758	0	39199	0	31850	0	4322	0	424231	0	0	0
MARY ANN FITZPATRICK
266192	0	97911	0	22498	0	32937	0	9759	0	429297	0	0	0
REBECCA O'SHEA
242528	0	82350	0	11324	0	31850	0	6645	0	374697	0	0	0
CARMHIEL BROWN
231485	0	79730	0	9980	0	31850	0	10332	0	363377	0	0	0
GEORGE T RIZZUTO
220229	0	53595	0	17920	0	31850	0	4786	0	328380	0	0	0
RICHARD J WEBSTER
233260	0	40092	0	3875	0	31850	0	2128	0	311205	0	0	0
NANCY RHODES
210704	0	44290	0	0	0	31850	0	4697	0	291541	0	0	0
BRIAN SWIFT
202870	0	35020	0	13788	0	31580	0	7410	0	290668	0	0	0
ROBERT BURKHOLDER
178694	0	31522	0	12842	0	28004	0	7815	0	258877	0	0	0
SEAN M FITZPATRICK
220092	0	0	0	0	0	0	0	5437	0	225529	0	0	0
ANDREW NATHANS
184203	0	32592	0	0	0	28955	0	8260	0	254010	0	0	0
SHARON MILLINGHAUSEN
181043	0	31231	0	0	0	28163	0	6582	0	247019	0	0	0
ELEANOR GATES
174226	0	30178	0	0	0	26851	0	7210	0	238465	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENT	Identifier
Explanation	SEAN M. FITZPATRICK $225,529 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THOMAS J.LEWIS III $ 93,128.97 DAVID MCQUAID 40,801.29 NEIL LUBARSKY 26,072.61 Ronald Burd 21,479.19 STACEY MEADOWS 10,440.66 STEPHEN TRANQUILLO 2,551.02 MARY ANN FITZPATRICK 1,087.75 SCHEDULE J, PART I, LINE 7 - NON-FIXED PAYMENTS A PORTION OF THE COMPENSATION FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND THE FIVE HIGHEST COMPENSATED EMPLOYEES INCLUDES COMPENSATION that IS BASED ON THE ATTAINMENT OF PATIENT CARE, QUALITY GOALS, STRATEGIC OPERATIONAL INITIATIVES, AND FINANCIAL PERFORMANCE.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Hospitals & Higher Education Facility of Philadelp	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	231929132	IssuerEIN
CUSIP Number	717903ZF8	CUSIPNumber
Date Issued	2003-06-30	DateIssued
Issue Price	6500000	IssuePrice
Description Of Purpose	Improve facilities; repay debt	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	5515000	AmountRetired
Amount Bond Defeased	0	AmountBondDefeased
Total Proceeds	6500000	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Capitalized Interest	0	CapitalizedInterest
Refunding Escrow	0	RefundingEscrow
Issuance Costs From Proceeds	0	IssuanceCostsFromProceeds
Credit Enhancement	0	CreditEnhancement
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	1287663	CapitalExpenditures
Other Spent Proceeds	5212337	OtherSpentProceeds
Amount Unspent	0	AmountUnspent
Year Of Subst Completion	2003	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0	PrcntgePrvtBusinessUseByOthers
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	true	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	120000	NoncashContribsRptdF990
Method Of Determining Revenues	appraised value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	23705	NumberOfContributions
Noncash Contribs Rptd F990	749957	NoncashContribsRptdF990
Method Of Determining Revenues	market value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (28 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, LINE 2	TRUSTEES ROBERT ADELSON, WILLIAM LANDMAN, RICHARD WILLIAMS, IRA BRIND, Jack Farber, and Hyman Kahn have a business relationship. This business relationship does not involve any transactions with TJUH. FORM 990, PART VI, LINE 6&7 TJUH SYSTEM IS THE SOLE MEMBER OF TJUH. THE BOARD OF TRUSTEES OF TJUH SHALL BE THOSE PERSONS WHO SERVE FROM TIME TO TIME ON THE TJUH SYSTEM BOARD. TJUH SYSTEM RECOMMENDS INDIVIDUALS FOR APPOINTMENT TO ITS BOARD OF TRUSTEES TO ITS SOLE MEMBER, JHS. JHS ELECTS MEMBERS TO THE TJUH SYSTEM BOARD OF TRUSTEES WHO AUTOMATICALLY BECOME MEMBERS OF THE TJUH inc. BOARD OF TRUSTEES. FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH TJUH FINANCE PERSONNEL AND IS REVIEWED INTERNALLY BY MANAGEMENT OF TJUH. IT IS THEN PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND FINAL APPROVAL BEFORE FILING. FORM 990, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD OF TRUSTEES, SENIOR MANAGEMENT, AND KEY REPRESENTATIVES OF TJUH. ALL CONFLICTS ARE REFERRED TO THE CORPORATE COMPLIANCE OFFICER FOR RESOLUTION. THE CHAIRMAN OF THE BOARD AND THE CEO OF TJUH ARE RESPONSIBLE FOR MONITORING THE CONDUCT OF AND DISCLOSURE BY KEY REPRESENTATIVES AND THEY IDENTIFY, ADDRESS, AND/OR RESOLVE ACTUAL OR POTENTIAL CONFLICTS IN CONSULTATION WITH LEGAL COUNSEL AND/OR THE CORPORATE COMPLIANCE OFFICER. IF DEEMED NECESSARY OR ADVISABLE, INDIVIDUAL CASES MAY BE REFERRED TO THE FULL BOARD OR A COMMITTEE THEREOF FOR RESOLUTION. FORM 990, PART VI, LINE 15 The process for determining compensation of the officers and key employees of TJUH uses several external market survey data providers such as Mercer, Sullivan Cotter, and Olney Associates. The salaries in the surveys are anonymous and contain several other participating organizations in Healthcare. The JHS Board hires and determines the base and incentive compensation for the CEO of TJUH. (In his role as CEO for TJUH System, Inc.). While CEOs are not officers or employees of the JHS legal entity itself, they do report to the JHS CEO. TJUH formulates market data sheets by sharing the 25th, 50th, and 75th percentiles. For compensation, TJUH targets the 50th percentile of the market. However, lower and higher percentiles may be used depending upon a candidate's depth of experience. TJUH also targets organizations such as teaching hospitals, those from Northeastern U.S.A., and those with revenue greater than one billion dollars as a gauge for determining compensation ranges. Form 990, Part VI, Section c, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION B - INDEPENDENT CONTRACTORS TJUH and Thomas Jefferson University (TJU) have maintained a close academic affiliation. Services provided by TJU to TJUH include physician and non-physician personnel and other support services necessary to preserve and maintain the tertiary care capacity of TJUH. TJU also provides office and clinical space, as well as administrative, finance, human resources, information technology, maintenance, security, temporary staffing and other ancillary services to TJUH. Expenses charged for these services aggregated $182,993,313 for the year ended June 30, 2012. FORM 990, PART XI - OTHER CHANGES IN NET ASSETS OR FUND BALANCES NET UNREALIZED LOSSES ON INVESTMENTS $ (3,824,767) INCREASE IN PENSION LIABILITY (41,150,595) CHANGE IN NONCONTROLLING INTEREST IN JOINT VENTURE 1,087,085 RESTRICTED CONTRIBUTIONS RECEIVED 4,762,829 TEMPORARILY RESTRICTED UNREALIZED LOSSES (882,329) CHANGE IN ASSETS HELD BY AFFILIATED FOUNDATION 1,316,274 PERM. RESTRICTED UNREALIZED LOSS ON EXTERNALLY HELD TRUSTS (133,125) ------------- TOTAL $ (38,824,628) ============= Form 990, Schedule K, Part I Certain bond proceeds have been allocated to TJUH from an organization related to TJUH, namely JHS (PENNSYLVANIA ECONOMIC DEVELOPMENT FINANCING AUTHORITY SERIES 2005, HOSPITALS AND HIGHER EDUCATION FACILITIES AUTHORITY OF PHILADELPHIA SERIES 2010, AND MONTGOMERY COUNTY INDUSTRIAL Development Authority Series 2012). The liabilities for the Series 2005, 2010, AND 2012 bonds are reported on schedule K for JHS.
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROBERT S ADELSON ESQ TITLE:TRUSTEE HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROBERT L BARCHI MD PHD TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JANICE R BELLACE ESQ TITLE:TRUSTEE HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DAVID R BINSWANGER TITLE:TRUSTEE HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:IRA BRIND ESQ TITLE:TRUSTEE HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:CARTER R BULLER ESQ TITLE:TRUSTEE HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:THOMAS COSTELLO TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JACK FARBER TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:BRIAN HARRISON TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:RICHARD W HEVNER TITLE:SECRETARY/TREASURER HOURS:6	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:HAROLD A HONICKMAN TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:HYMAN R KAHN MD TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:WILLIAM A LANDMAN TITLE:CHAIRMAN HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:THOMAS J LEWIS III TITLE:PRES, CEO & TRUSTEE TJUH,INC HOURS:10	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DOUGLAS J MACMASTER JR TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JOSEPHINE C MANDEVILLE TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:THOMAS B MORRIS ESQ TITLE:TRUSTEE HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ALBERT P PARKER II ESQ TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:CARO U ROCK TITLE:TRUSTEE HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:MARK L TYKOCINSKI MD TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ALEX WASILOV TITLE:TRUSTEE HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:R RICHARD WILLIAMS TITLE:VICE CHAIRMAN HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:NEIL G LUBARSKY TITLE:SENIOR VP;CFO;ASST TREASURER HOURS:10	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JAMES E ROBINSON TITLE:SR VP AND CAO-METHODIST HOSP HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:GEORGE T RIZZUTO TITLE:VP FINANCE METHODIST HOURS:14	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:STACEY MEADOWS TITLE:S.VP;GENERAL COUNSEL;ASST SEC HOURS:10	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:BRIAN SWIFT TITLE:VP CHIEF OF PHARMACY HOURS:8	FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
TJUH System Inc
111 South 11th Street	Philadelphia	PA	19107	263026795	Healthcare	PA	501(c)(3)	11, II	JHS	false
Emergency Transport Associates Inc
441 North 5TH Street	Philadelphia	PA	19107	232622004	Healthcare	PA	501(c)(3)	9	TJUH System	true
Jeffex Inc
925 Chestnut Street Suite 311	Philadelphia	PA	19107	232622009	Healthcare	PA	501(c)(3)	11, I	TJUH System	true
JeffQuip Inc
12 Creek Parkway	Boothwyn	PA	19061	232622001	Healthcare	PA	501(c)(3)	9	TJUH System	true
Walnut Home Therapeutics
919 Walnut Street 5th Floor	Philadelphia	PA	19107	232622006	Healthcare	PA	501(c)(3)	9	TJUH System	true
Suthbreit Prpoerties LTD
2301 South Broad Street	Philadelphia	PA	19148	232214351	Healthcare	PA	501(c)(2)		TJUH System	true
TJUH Health Affiliates
111 SOUTH 11TH Street	Philadelphia	PA	19107	233026939	Healthcare	PA	501(c)(3)	11, II	TJUH System	true
Methodist Associates in Healthcare Inc
2301 South Broad Street	Philadelphia	PA	19148	232678055	Healthcare	PA	501(c)(3)	11, I	TJUH System	true
Jefferson Medical Care PC
111 SOUTH 11TH STREET	Philadelphia	PA	19107	233537847	Healthcare	PA	501(c)(3)	11, I	TJUH System	true
Jefferson Medical Care
111 SOUTH 11TH STREET	Philadelphia	PA	19107	232858320	Healthcare	PA	501(c)(3)	11, I	TJUH System	true
Methodist Hospital Foundation
2301 south broad street	philadelphia	PA	19148	232014559	fund raising	PA	501(c)(3)	11, I	TJUH SYSTEM	true

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Riverview Surgery Center LP
Three Crescent Drive Navy Yard Cor	Philadelphia	PA	191120000	263910345	Healthcare	PA	TJUH Inc	Related	980207	4657300	false	false	0.51000
Riverview Surgery Center LLC
Three Crescent Drive Navy Yard Cor	Philadelphia	PA	191120000	263911509	Healthcare	PA	TJUH INC	Related	9901	47013	false	false	0.51000

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Jeffcare Inc
211 S 9th Street Walnut Towers S	Philadelphia	PA	191070000	232830152	Healthcare	PA	TJUH INC	C Corporation	-313366	95285	1.00000
The Atrium Corporation
925 Chestnut Street Suite 311	Philadelphia	PA	191070000	232075587	Healthcare	PA	TJUH System Inc	C Corporation	588631	1258431	1.00000
Healthmark Inc
2301 South Broad Street	Philadelphia	PA	191480000	232259593	Healthcare	PA	TJUH System Inc	C Corporation	-51218	183883	1.00000
Mid-Atlantic Maternal Fetal Institute
925 Chestnut Street Suite 311	Philadelphia	PA	191070000	232922471	Healthcare	PA	TJUH Affiliates	C Corporation	0	0	1.00000
Mid-Atlantic Maternal Fetal Institute PC
925 Chestnut Street Suite 311	Philadelphia	PA	191070000	223536371	Healthcare	PA	TJUH Affiliates	C Corporation	0	0	1.00000
EXTERNALLY ADMINISTERED TRUSTS
							NA			1108774

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
EMERGENCY TRANSPORT ASSOCIATES INC
R	3483717	COST
JEFFQUIP INC
R	2584882	COST
WALNUT HOME THERAPEUTICS
R	22360187	COST
SUTHBREIT PROPERTIES
R	227238	COST
METHODIST ASSOCIATES IN HEALTHCARE INC
R	1612102	COST
JEFFERSON MEDICAL CARE
R	6380475	COST
METHODIST HOSPITAL FOUNDATION
C	120000	COST
METHODIST HOSPITAL FOUNDATION
P	183635	COST