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THOMAS JEFFERSON UNIVERSITY HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
THOMAS JEFFERSON UNIVERSITY HOSPITAL (EIN 23-2829095)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-11
IRS object ID
201221329349302247
Schema version
2010v3.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-11T13:40:24-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232829095EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Thomas Jefferson University Hospitals IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTHOMNameControl
Phone2155038958Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 South 11th StreetAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code191074824ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNEIL G LUBARSKYName
TitleSENIOR V.P AND CFOTitle
Date Signed2012-05-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2673303000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonThomas J LewisNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1925 Chestnut StreetAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code191070000ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1585465065GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JEFFERSONHOSPITAL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionAttachment 1ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees8983TotalNbrEmployees
Total Nbr Volunteers613TotalNbrVolunteers
Total Gross UBI12200785TotalGrossUBI
Net Unrelated Business Txbl Income496459NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3866874ContributionsGrantsPriorYear
Contributions Grants Current Year7452061ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1248736876ProgramServiceRevenuePriorYear
Program Service Revenue CY1409017178ProgramServiceRevenueCY
Investment Income Prior Year7729175InvestmentIncomePriorYear
Investment Income Current Year15830339InvestmentIncomeCurrentYear
Other Revenue Prior Year-9889462OtherRevenuePriorYear
Other Revenue Current Year-851329OtherRevenueCurrentYear
Total Revenue Prior Year1250443463TotalRevenuePriorYear
Total Revenue Current Year1431448249TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year176508GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY117672GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year534677665SalariesEtcPriorYear
Salaries Etc Current Year585905564SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2481737TotalFundrsngExpCurrentYear
Other Expense Prior Year666183619OtherExpensePriorYear
Other Expenses Current Year784354390OtherExpensesCurrentYear
Total Expenses Prior Year1201037792TotalExpensesPriorYear
Total Expenses Current Year1370377626TotalExpensesCurrentYear
Revenues Less Expenses Prior Year49405671RevenuesLessExpensesPriorYear
Revenues Less Expenses CY61070623RevenuesLessExpensesCY
Total Assets BOY1133327146TotalAssetsBOY
Total Assets EOY1231538242TotalAssetsEOY
Total Liabilities BOY669780581TotalLiabilitiesBOY
Total Liabilities EOY671567568TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY463546565NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY559970674NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTJUH 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.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1153575293Expense
Grants117672Grants
Revenue1396816393Revenue
DescriptionTJUH 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 $9,107,044 IN 2011. THIS DOES NOT INCLUDE THE PROVISION FOR BAD DEBTS, AMOUNTING TO $41,835,142 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 $52,986,175. 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 $23,072,989. 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 $23,212,690.Description
Total Program Service Expense1153575293TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096282NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8983NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJACQUELINE GUILFOYLENamePerson
Telephone Number2155038958TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1CONTROLLER TJUH INC601 WALNUT STAddressLine1
CityPhilaCity
StatePAState
ZIP Code19106ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
THOMAS J LEWIS III
PRES, CEO & TRUSTEE TJUH,INC40.0XX11443920137981
BRIAN G HARRISON
TRUSTEE1.0X000
CARO U ROCK
TRUSTEE2.0X000
CARTER R BULLER ESQ
TRUSTEE2.5X000
DAVID R BINSWANGER
TRUSTEE1.5X000
DOUGLAS J MACMASTER JR
TRUSTEE1.0X000
HAROLD A HONICKMAN
TRUSTEE1.5X000
HYMAN R KAHN MD
TRUSTEE2.5X000
IRA BRIND ESQ
TRUSTEE6.3X000
JACK FARBER
TRUSTEE0.5X000
JANICE R BELLACE ESQ
TRUSTEE4.5X000
JOSEPHINE C MANDEVILLE
TRUSTEE2.5X000
MARK L TYKOCINSKI MD
TRUSTEE1.5X000
R RICHARD WILLIAMS
VICE CHAIRMAN3.8X000
RICHARD W HEVNER
SECRETARY / TREASURER5.3X000
ROBERT L BARCHI MD PHD
TRUSTEE0.5X000
ROBERT S ADELSON ESQ
TRUSTEE3.5X000
THOMAS B MORRIS ESQ
TRUSTEE1.5X000
WILLIAM A LANDMAN
CHAIRMAN4.0X000
ALEX WASILOV
TRUSTEE1.0X000
THOMAS COSTELLO
TRUSTEE1.0X000
ALBERT P PARKER ESQ
TRUSTEE1.0X000
ANDREW D FREED
TRUSTEE1.0X000
DAVID MCQUAID
EXEC VICE PRESIDENT & COO40.0X900230099452
NEIL G LUBARSKY
SENIOR VP;CFO;ASST TREASURER40.0X644618065086
RONALD P BURD
EXEC VP STRATEGY & ORG DEV40.0554793058945X
STEPHEN TRANQUILLO
VP CHIEF INFORMATION OFFICER40.0386096036646X
MARY ANN FITZPATRICK
S VP PATIENT SERVICES & CNO40.0361500050728X
JAMES E ROBINSON
SR VP AND CAO-METHODIST HOSP40.0320007037133X
NANCY RHODES
SR DIR BUSINESS SERVICES40.0224810029324X
SEAN M FITZPATRICK
VP FINANCE - TJUH40.0232085025893X
REBECCA O'SHEA
SENIOR VP CLINICAL40.0361184038949X
ANDREW NATHANS
VP FINANCIAL OPERATIONS40.0205044033261X
GEORGE T RIZZUTO
VP FINANCE METHODIST40.0281024032513X
ROBERT BURKHOLDER
VP SUPPLY CHAIN MANAGEMENT40.0215978035747X
RICHARD J WEBSTER
VP PERIOPERATIVE SERVICES40.0270994029428X
SHARON MILLINGHAUSEN
VP MED/CARDIAC/SPECIALTY SRVCS40.0207775030778X
ELEANOR GATES
VP SERVICE EXCELLENCE40.0199215031512X
STACEY MEADOWS
S.VP & GENERAL COUNSEL40.0511016048099X
ROBERT DIECIDUE
CHAIRMAN ORAL SURGERY40.0500803039091X
DANIEL TAUB
VICE CHAIR ORAL SURGERY40.0428685031643X
CARMHIEL BROWN
SENIOR VP MARKETING40.0315911041656X
BRIAN SWIFT
VP CHIEF OF PHARMACY40.0249440038980X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8515600TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation972845TotalOtherCompensation
Number Individuals GT100 K443NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Deloitte Consulting LLP
PO Box 7247-6447PHILADELPHIAPA191706447Consulting Services5282092
Harmelin Associates
525 Righters Ferry RoadBALA CYNWYDPA19004Advertising Services5171186
Physician Dialysis Acquisitions In
PO Box 403008ATLANTAGA30384Medical Services2033063
Interpark Inc
200 North LaSalle Street Suite 140CHICAGOIL60601Parking Services1310179
PATHS LLC
756 Haddon Avenue 3rd FloorCOLLINGSWOODNJ08108Medicaid Eligibility1306709
FieldValueIRS element (for citing)
Number Of Contractors GT100 K39NumberOfContractorsGT100K
Fundraising Events408161FundraisingEvents
Government Grants1692176GovernmentGrants
All Other Contributions5351724AllOtherContributions
Total Contributions7452061TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeBusiness CodeBusinessCodeUnrelated Business RevenueUnrelatedBusinessRevenue
Patient Services13288972971328897297
Biomedical Services1063573281100010635732
TISSUE TYPING SERVICES12312586215001231258
CLINICAL LAB SERVICES333795621500333795
ALL OTHER PROGRAM SERVICES6791909667919096621500
FieldValueIRS element (for citing)
Total Program Service Revenue1409017178TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9735225TotalRevenueColumn
Exclusion$9,735,225ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real6354586Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real7810308Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-1455722Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-1455722TotalRevenueColumn
Exclusion-$1,455,722ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities151916314Securities
Other162309Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities145899104Securities
Other84405Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities6017210Securities
Other77904Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6095114TotalRevenueColumn
Exclusion$6,095,114ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events408161CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses222999FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-222999TotalRevenueColumn
Exclusion-$222,999ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionGains on Interest Rate SWAP ContractsDescription
Business Code900099BusinessCode
Total Revenue Column827392TotalRevenueColumn
Exclusion$827,392ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue827392TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1431448249TotalRevenueColumn
Related Or Exempt Function Income1396816393RelatedOrExemptFunctionIncome
Unrelated Business Revenue12200785UnrelatedBusinessRevenue
Exclusion$14,979,010ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total117672Total
Program Services117672ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total8515601Total
Program Services0ProgramServices
Management And General8515601ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total448785568Total
Program Services407156875ProgramServices
Management And General40847706ManagementAndGeneral
Fundraising780987Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total27237780Total
Program Services24868093ProgramServices
Management And General2335081ManagementAndGeneral
Fundraising34606Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total74039793Total
Program Services67430412ProgramServices
Management And General6453862ManagementAndGeneral
Fundraising155519Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total27326822Total
Program Services25147029ProgramServices
Management And General2129292ManagementAndGeneral
Fundraising50501Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1422737Total
Program Services0ProgramServices
Management And General1422737ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total494698Total
Program Services0ProgramServices
Management And General494698ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total685393Total
Program Services0ProgramServices
Management And General685393ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total105554Total
Program Services0ProgramServices
Management And General105554ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9404053Total
Program Services0ProgramServices
Management And General9404053ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total9097801Total
Program Services649704ProgramServices
Management And General8448097ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total22592551Total
Program Services19912750ProgramServices
Management And General2673890ManagementAndGeneral
Fundraising5911Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25502410Total
Program Services14140974ProgramServices
Management And General11318334ManagementAndGeneral
Fundraising43102Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total818516Total
Program Services560302ProgramServices
Management And General229551ManagementAndGeneral
Fundraising28663Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total394205Total
Program Services323461ProgramServices
Management And General69490ManagementAndGeneral
Fundraising1254Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total9155803Total
Management And General9155803ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total51698061Total
Management And General51698061ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total21859443Total
Management And General21859443ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Medical Supplies261358544261358544
Purchased Services221283681200284125197370561262500
Bad Debt4183514241835142
EQUIPMENT;RENTAL;MAINTENANCE42958704329408531000019217659
M/A TAX ASSESSMENT4977828149778281

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13908813Total
Program Services7071076ProgramServices
Management And General6736702ManagementAndGeneral
Fundraising101035Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1370377626Total
Program Services1153575293ProgramServices
Management And General214320596ManagementAndGeneral
Fundraising2481737Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10129514BOY
EOY30196491EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY195683528BOY
EOY185031142EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY920874BOY
EOY205308EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY188284781BOY
EOY204647969EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY16072034BOY
EOY16719747EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10856572BOY
EOY9700092EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1071793028LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec552626650LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY496554969BOY
EOY519166378EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY136459590BOY
EOY161735534EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY51873880BOY
EOY78023234EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY3105056BOY
EOY3404171EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY11337619BOY
EOY11337619EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12048729BOY
EOY11370557EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1133327146BOY
EOY1231538242EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY187391758BOY
EOY215255134EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1625875BOY
EOY3455783EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY207426571BOY
EOY204478046EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY31516793BOY
EOY30347744EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY241819584BOY
EOY218030861EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY669780581BOY
EOY671567568EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY426382162BOY
EOY518670542EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY25152552BOY
EOY28977864EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY12011851BOY
EOY12322268EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY463546565BOY
EOY559970674EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1133327146BOY
EOY1231538242EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses61070623ReconcilationRevenueExpenses
Reconcilation Other Changes35353486ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$680,191GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$5,202DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB685393TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance82118580BeginningOfYearBalance
Contributions68339Contributions
Investment Earnings Or Losses15185235InvestmentEarningsOrLosses
Other Expenditures3210593OtherExpenditures
End Of Year Balance94161561EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance77374255BeginningOfYearBalance
Contributions184301Contributions
Investment Earnings Or Losses6604458InvestmentEarningsOrLosses
Other Expenditures2044434OtherExpenditures
End Of Year Balance82118580EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance100744414BeginningOfYearBalance
Contributions167095Contributions
Investment Earnings Or Losses-20142712InvestmentEarningsOrLosses
Other Expenditures3394542OtherExpenditures
End Of Year Balance77374255EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.70500BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.08400PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.21100TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis16158868OtherCostOrOtherBasis
Book Value16158868BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis514654884OtherCostOrOtherBasis
Depreciation181794398Depreciation
Book Value332860486BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis7523457OtherCostOrOtherBasis
Depreciation464201Depreciation
Book Value7059256BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis512938795OtherCostOrOtherBasis
Depreciation370368051Depreciation
Book Value142570744BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis20517024OtherCostOrOtherBasis
Book Value20517024BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings519166378TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Cash & Cash Equivalents25300000F
Hedge Funds25216683F
Private Equity13060936F
Real Estate14445615F
FieldValueIRS element (for citing)
Total Of Book Value Securities78023234TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescriptionAmountAmount
Accrued Professional Liability$93,334,658
Accrued Pension Liability$90,313,347
Accrued Workers' Compensation Liability$10,472,363
Asset Retirement Obligation$1,735,374
Interest Rate SWAP Liability$18,202,761
DUE TO UNCONSOLIDATED SUBS$3,972,358
FieldValueIRS element (for citing)
Total Of Amounts218030861TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Jefferson GalaNameOfEvent1
Gross Receipts Event1408161GrossReceiptsEvent1
Charitable Contributions Event1408161CharitableContributionsEvent1
Other Direct Expenses Event1222999OtherDirectExpensesEvent1
Name Of Event2N/ANameOfEvent2
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total408161GrossReceiptsTotal
Charitable Contributions Total408161CharitableContributionsTotal
Other Direct Expenses Total Events222999OtherDirectExpensesTotalEvents
Direct Expense Summary Events222999DirectExpenseSummaryEvents
Net Income Summary-222999NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage500.DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReportfalseAnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense9107044TotalCommunityBenefitExpense
Net Community Benefit Expense9107044NetCommunityBenefitExpense
Percent Of Total Expense0.00680PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense245776740TotalCommunityBenefitExpense
Direct Offsetting Revenue192790565DirectOffsettingRevenue
Net Community Benefit Expense52986175NetCommunityBenefitExpense
Percent Of Total Expense0.03980PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense254883784TotalCommunityBenefitExpense
Direct Offsetting Revenue192790565DirectOffsettingRevenue
Net Community Benefit Expense62093219NetCommunityBenefitExpense
Percent Of Total Expense0.04660PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense2866620TotalCommunityBenefitExpense
Direct Offsetting Revenue489DirectOffsettingRevenue
Net Community Benefit Expense2866131NetCommunityBenefitExpense
Percent Of Total Expense0.00220PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense120939487TotalCommunityBenefitExpense
Direct Offsetting Revenue97866498DirectOffsettingRevenue
Net Community Benefit Expense23072989NetCommunityBenefitExpense
Percent Of Total Expense0.01740PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense291178089TotalCommunityBenefitExpense
Direct Offsetting Revenue274441862DirectOffsettingRevenue
Net Community Benefit Expense16736227NetCommunityBenefitExpense
Percent Of Total Expense0.01260PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense1130397TotalCommunityBenefitExpense
Direct Offsetting Revenue65000DirectOffsettingRevenue
Net Community Benefit Expense1065397NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1941862TotalCommunityBenefitExpense
Net Community Benefit Expense1941862NetCommunityBenefitExpense
Percent Of Total Expense0.00150PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense418056455TotalCommunityBenefitExpense
Direct Offsetting Revenue372373849DirectOffsettingRevenue
Net Community Benefit Expense45682606NetCommunityBenefitExpense
Percent Of Total Expense0.03450PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense672940239TotalCommunityBenefitExpense
Direct Offsetting Revenue565164414DirectOffsettingRevenue
Net Community Benefit Expense107775825NetCommunityBenefitExpense
Percent Of Total Expense0.08110PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense603073TotalCommunityBuildingExpense
Net Community Building Expense603073NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense603073TotalCommunityBuildingExpense
Net Community Building Expense603073NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$22,169,278BadDebtExpenseAmount
Amount Reimbursed By Medicare296417453AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare356041859CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-59624406MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
Riverview Surgery
Healthcare0.510000.38610
Bucks County Ortho
Healthcare0.150000.64000
Hospital
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24Hours
THOMAS JEFFERSON UNIVERSITY HOSPITAL
1111 SOUTH 11 STREETPHILADELPHIAPA191070000XXXX
METHODIST HOSPITAL
22301 SOUTH BROAD STREETPHILADELPHIAPA191480000XXXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber
THOMAS JEFFERSON UNIVERSITY HOSPITAL
1
METHODIST HOSPITAL
2

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
IdentifierPART 1, LINE 6AIdentifier
ExplanationTHE COMMUNITY BENEFIT REPORT IS FILED BIENNIALLY. 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 bad debt expense at cost 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, reduced to cost using the hospital's cost-to-charge ratio of total operating expenses as compared to total gross charges. 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 THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. ("TJUH, INC") 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 CERTAIN ADDITIONAL COLLECTION ACTIONS ARE TAKEN. NEEDS ASSESSMENT 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 D) Discussions with key community stakeholders such as the health department, physicians, and school administrators PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: 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: 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 benefit 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 the families living below the poverty level. PROMOTION OF COMMUNITY HEALTH: 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: TJUH is a wholly owned subsidiary of TJUH System, Inc., which along with Main Line Health and Magee Rehabilitation Hospital, is a Member of THE Jefferson HeaLth System ("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, subacute, 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 INCLUDES Thomas Jefferson University Hospital (including the Jefferson Hospital for Neuroscience) and Methodist Hospital. 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 TJUH DOES NOT FILE A COMMUNITY BENEFIT REPORT AT THE STATE LEVEL.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantNURSING SCHOLARSHIPSTypeOfGrant
Number Of Recipients4NumberOfRecipients
Amount Of Cash Grant117672AmountOfCashGrant
Method Of ValuationbookMethodOfValuation
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE I, PART 1, LINE 2Identifier
ExplanationACTUAL 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

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID MCQUAID
5046280351861043741094843046090999682000
RONALD P BURD
3937950134613026385052328066170613738000
STEPHEN TRANQUILLO
290643078396017057031850047960422742000
MARY ANN FITZPATRICK
262938075548023014041632090960412228000
THOMAS J LEWIS III
767988035005602634801292760870501282373000
NEIL G LUBARSKY
4171670193468033983056855082310709704000
STACEY MEADOWS
3288590163334018823041448066510559115000
ROBERT DIECIDUE
367650013315300031850072410539894000
JAMES E ROBINSON
25570905460509693031850052830357140000
NANCY RHODES
19508502972500025502038220254134000
SEAN M FITZPATRICK
19632000035765021531043620257978000
REBECCA O'SHEA
237911063440059833031850070990400133000
ANDREW NATHANS
18004402500000024245090160238305000
GEORGE T RIZZUTO
215105044112021807026950055630313537000
ROBERT BURKHOLDER
17473903206909170027617081300251725000
RICHARD J WEBSTER
22820204009302699026950024780300422000
SHARON MILLINGHAUSEN
17745303032200026403043750238553000
DANIEL TAUB
273175015551000022050095930460328000
CARMHIEL BROWN
22825407873808919031850098060357567000
BRIAN SWIFT
198492035020015928030909080710288420000
ELEANOR GATES
16991602929900025763057490230727000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENTIdentifier
ExplanationSEAN FITZPATRICK $9,155.00 SCHEDULE J, PART I, LINE 7 - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THOMAS J.LEWIS III $113,925.66 DAVID MCQUAID 88,902.44 NEIL LUBARSKY 41,505.37 Ronald Burd 43,670.92 STACEY MEADOWS 26,097.58 STEPHEN TRANQUILLO 16,273.31 MARY ANN FITZPATRICK 26,281.98 JAMES ROBINSON 8,711.18 REBECCA O'SHEA 7,797.39 CARMHIEL BROWN 8,787.22 RICHARD WEBSTER 2,695.64 GEORGE RIZZUTO 1,919.11 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

FieldValueIRS element (for citing)
Business Name Line1Hospitals & Higher Education Facility of PhiladelpBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN231929132IssuerEIN
CUSIP Number717903ZF8CUSIPNumber
Date Issued2003-06-30DateIssued
Issue Price6500000IssuePrice
Description Of PurposeImprove facilities; repay debtDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds6500000TotalProceeds
Capital Expenditures1287663CapitalExpenditures
Year Of Subst Completion2003YearOfSubstCompletion
Current RefundingtrueCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Bond Counsel Routinely EngagedtrueBondCounselRoutinelyEngaged
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledtrueForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (29 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, LINE 2Trustees 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, Inc. FORM 990, PART VI, LINE 6&7 TJUH SYSTEM IS THE SOLE MEMBER OF TJUH, Inc. THE BOARD OF TRUSTEES OF TJUH, Inc. 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, Jefferson Health System, Inc (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 11A THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT OF TJUH, Inc. 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, INC. 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, inc. 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. and TJUH, 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, inc. TARGETS THE 50TH PERCENTILE OF THE MARKET. HOWEVER LOWER OR 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 $175,884,239 for the year ended June 30, 2011. FORM 990, PART XI - OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNRESTRICTED UNREALIZED gain $11,403,655 DECREASE IN PENSION LIABILITY 20,152,943 CHANGE IN NONCONTROLLING INTEREST IN JOINT VENTURE 1,065,455 TEMPORARILY RESTRICTED UNREALIZED GAINS 3,040,245 CHANGE IN ASSETS HELD BY AFFILIATED FOUNDATION (619,230) PERM. RESTRICTED UNREALIZED gain ON EXTERNALLY HELD TRUSTS 310,417 ------------- TOTAL $35,353,486 ============= Form 990, Schedule K, Part I Certain bond proceeds have been allocated to TJUH from organizations related to TJUH, namely TJUH System, Inc. (Pennsylvania Economic Development Financing Authority ("Authority") Series 2007), JHS (series 2005) AND JHS (SERIES 2010). The liabilities for the series 2007 bonds are reported on Schedule K for TJUH System, Inc. The liabilities for the series 2005 and 2010 bonds are reported on schedule K for JHS.
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:THOMAS J LEWIS III TITLE:PRES, CEO & TRUSTEE TJUH,INC HOURS:12FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:BRIAN G HARRISON TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:CARO U ROCK TITLE:TRUSTEE HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:CARTER R BULLER ESQ TITLE:TRUSTEE HOURS:5FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DAVID R BINSWANGER TITLE:TRUSTEE HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DOUGLAS J MACMASTER JR TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:HAROLD A HONICKMAN TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:HYMAN R KAHN MD TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:IRA BRIND ESQ TITLE:TRUSTEE HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JACK FARBER TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JANICE R BELLACE ESQ TITLE:TRUSTEE HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOSEPHINE C MANDEVILLE TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MARK L TYKOCINSKI MD TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:R RICHARD WILLIAMS TITLE:VICE CHAIRMAN HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:RICHARD W HEVNER TITLE:SECRETARY / TREASURER HOURS:8FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ROBERT L BARCHI MD PHD TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ROBERT S ADELSON ESQ TITLE:TRUSTEE HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:THOMAS B MORRIS ESQ TITLE:TRUSTEE HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:WILLIAM A LANDMAN TITLE:CHAIRMAN HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ALEX WASILOV TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:THOMAS COSTELLO TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ALBERT P PARKER ESQ TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ANDREW D FREED TITLE:TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:NEIL G LUBARSKY TITLE:SENIOR VP;CFO;ASST TREASURER HOURS:12FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JAMES E ROBINSON TITLE:SR VP AND CAO-METHODIST HOSP HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:GEORGE T RIZZUTO TITLE:VP FINANCE METHODIST HOURS:16FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:STACEY MEADOWS TITLE:S.VP & GENERAL COUNSEL HOURS:10FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:BRIAN SWIFT TITLE:VP CHIEF OF PHARMACY HOURS:8FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
TJUH System Inc
111 South 11 StreetPhiladelphiaPA191070000263026795HealthcarePA501(C)(3)11JHS
Emergency Transport Associates Inc
414 North 5TH StreetPhiladelphiaPA191070000232622004HealthcarePA501(C)(3)9TJUH System
Jeffex Inc
925 Cestnut Street Suite 311PhiladelphiaPA191070000232622009HealthcarePA501(C)(3)11TJUH System
JeffQuip Inc
12 Creek ParkwayBoothwynPA190610000232622001HealthcarePA501(C)(3)9TJUH System
Walnut Home Therapeutics
919 Walnut Street 5th FloorPhiladelphiaPA191070000232622006HealthcarePA501(C)(3)9TJUH System
Suthbreit Prpoerties LTD
2301 South Broad StreetPhiladelphiaPA191480000232214351HealthcarePA501(C)(2)TJUH System
TJUH Health Affiliates
925 Cestnut Street Suite 311PhiladelphiaPA191070000233026939HealthcarePA501(C)(3)11TJUH System
Methodist Associates in Healthcare Inc
2301 South Broad StreetPhiladelphiaPA191480000232678055HealthcarePA501(C)(3)11TJUH System
Jefferson Medical Care PC
925 Cestnut Street Suite 311PhiladelphiaPA191070000233537847HealthcarePA501(C)(3)11TJUH Systems
Jefferson Medical Care
925 Cestnut Street Suite 311PhiladelphiaPA191070000232858320HealthcarePA501(C)(3)11TJUH Systems
Methodist Hospital Foundation
2301 south broad streetphiladelphiaPA19148232014559fund raisingPA501(c)(3)11na

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Riverview Surgery CenterBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1Three Crescent Drive Navy Yard CorAddressLine1
CityPhiladelphiaCity
StatePAState
ZIP Code191120000ZIPCode
FieldValueIRS element (for citing)
EIN263910345EIN
Primary ActivityHealthcarePrimaryActivity
Legal Domicile StatePALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TJUH IncBusinessNameLine1
FieldValueIRS element (for citing)
Share Of Total Income174965ShareOfTotalIncome
Share Of EOY Assets9121525ShareOfEOYAssets
Disproportionate AllocationsfalseDisproportionateAllocations
General Or Managing PartnerfalseGeneralOrManagingPartner
Percentage Ownership0.51000PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
Jeffcare Inc
211 S 9th Street Walnut Towers SPhiladelphiaPA191070000232830152HealthcarePANAC Corporation-313798796081.00000
The Atrium Corporation
925 Chestnut Street Suite 311PhiladelphiaPA191070000232075587HealthcarePATJUH System IncC Corporation2068008984381.00000
Healthmark Inc
2301 South Broad StreetPhiladelphiaPA191480000232259593HealthcarePATJUH System IncC Corporation-885102258451.00000
Mid-Atlantic Maternal Fetal Institute
925 Chestnut Street Suite 311PhiladelphiaPA191070000232922471HealthcarePATJUH AffiliatesC Corporation1.00000
Mid-Atlantic Maternal Fetal Institute PC
925 Chestnut Street Suite 311PhiladelphiaPA191070000223536371HealthcarePATJUH AffiliatesC Corporation1.00000
EXTERNALLY ADMINISTERED TRUSTS
1177890N/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
EMERGENCY TRANSPORT ASSOCIATES INC
R3372686
JEFFQUIP INC
R2137736
WALNUT HOME THERAPEUTICS
R18575951
SUTHBREIT PROPERTIES
R237568
METHODIST ASSOCIATES IN HEALTHCARE INC
R1520851
JEFFERSON MEDICAL CARE
R5694124
METHODIST ASSOCIATES IN HEALTHCARE INC
Q8267844
EMERGENCY TRANSPORT ASSOCIATES INC
Q1724636
JEFFERSON MEDICAL CARE
Q530598