2012-05-11T13:40:24-05:00 2011-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2010-07-01 232829095 Thomas Jefferson University Hospitals Inc THOM 2155038958 111 South 11th Street Philadelphia PA 191074824 NEIL G LUBARSKY 2012-05-10 true 2673303000 2010 2016-02-24 21:20:13Z Thomas J Lewis 925 Chestnut Street Philadelphia PA 191070000 1585465065 false X WWW.JEFFERSONHOSPITAL.ORG X 1995 PA Attachment 1 23 22 8983 613 12200785 496459 3866874 7452061 1248736876 1409017178 7729175 15830339 -9889462 -851329 1250443463 1431448249 176508 117672 0 0 534677665 585905564 0 0 2481737 666183619 784354390 1201037792 1370377626 49405671 61070623 1133327146 1231538242 669780581 671567568 463546565 559970674 X 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. false false 1153575293 117672 1396816393 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 $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. 1153575293 true true false true false false false false true true true false false true false false true false false false false false false true false true true false true true true false false false false false false false false false false false false false false false true true true false false true 282 0 true 8983 true true true true CJ UK false false false false false false false false X 23 22 true false false false true true true true true false false true true true true true true true true true true PA X JACQUELINE GUILFOYLE 2155038958 CONTROLLER TJUH INC601 WALNUT ST Phila PA 19106 X THOMAS J LEWIS III 40.0 X X 1144392 0 137981 BRIAN G HARRISON 1.0 X 0 0 0 CARO U ROCK 2.0 X 0 0 0 CARTER R BULLER ESQ 2.5 X 0 0 0 DAVID R BINSWANGER 1.5 X 0 0 0 DOUGLAS J MACMASTER JR 1.0 X 0 0 0 HAROLD A HONICKMAN 1.5 X 0 0 0 HYMAN R KAHN MD 2.5 X 0 0 0 IRA BRIND ESQ 6.3 X 0 0 0 JACK FARBER 0.5 X 0 0 0 JANICE R BELLACE ESQ 4.5 X 0 0 0 JOSEPHINE C MANDEVILLE 2.5 X 0 0 0 MARK L TYKOCINSKI MD 1.5 X 0 0 0 R RICHARD WILLIAMS 3.8 X 0 0 0 RICHARD W HEVNER 5.3 X 0 0 0 ROBERT L BARCHI MD PHD 0.5 X 0 0 0 ROBERT S ADELSON ESQ 3.5 X 0 0 0 THOMAS B MORRIS ESQ 1.5 X 0 0 0 WILLIAM A LANDMAN 4.0 X 0 0 0 ALEX WASILOV 1.0 X 0 0 0 THOMAS COSTELLO 1.0 X 0 0 0 ALBERT P PARKER ESQ 1.0 X 0 0 0 ANDREW D FREED 1.0 X 0 0 0 DAVID MCQUAID 40.0 X 900230 0 99452 NEIL G LUBARSKY 40.0 X 644618 0 65086 RONALD P BURD 40.0 X 554793 0 58945 STEPHEN TRANQUILLO 40.0 X 386096 0 36646 MARY ANN FITZPATRICK 40.0 X 361500 0 50728 JAMES E ROBINSON 40.0 X 320007 0 37133 NANCY RHODES 40.0 X 224810 0 29324 SEAN M FITZPATRICK 40.0 X 232085 0 25893 REBECCA O'SHEA 40.0 X 361184 0 38949 ANDREW NATHANS 40.0 X 205044 0 33261 GEORGE T RIZZUTO 40.0 X 281024 0 32513 ROBERT BURKHOLDER 40.0 X 215978 0 35747 RICHARD J WEBSTER 40.0 X 270994 0 29428 SHARON MILLINGHAUSEN 40.0 X 207775 0 30778 ELEANOR GATES 40.0 X 199215 0 31512 STACEY MEADOWS 40.0 X 511016 0 48099 ROBERT DIECIDUE 40.0 X 500803 0 39091 DANIEL TAUB 40.0 X 428685 0 31643 CARMHIEL BROWN 40.0 X 315911 0 41656 BRIAN SWIFT 40.0 X 249440 0 38980 8515600 0 972845 443 false true false Deloitte Consulting LLP PO Box 7247-6447 PHILADELPHIA PA 191706447 Consulting Services 5282092 Harmelin Associates 525 Righters Ferry Road BALA CYNWYD PA 19004 Advertising Services 5171186 Physician Dialysis Acquisitions In PO Box 403008 ATLANTA GA 30384 Medical Services 2033063 Interpark Inc 200 North LaSalle Street Suite 140 CHICAGO IL 60601 Parking Services 1310179 PATHS LLC 756 Haddon Avenue 3rd Floor COLLINGSWOOD NJ 08108 Medicaid Eligibility 1306709 39 408161 1692176 5351724 7452061 Patient Services 1328897297 1328897297 Biomedical Services 811000 10635732 10635732 TISSUE TYPING SERVICES 621500 1231258 1231258 CLINICAL LAB SERVICES 621500 333795 333795 ALL OTHER PROGRAM SERVICES 621500 67919096 67919096 1409017178 9735225 9735225 0 0 6354586 7810308 -1455722 -1455722 -1455722 151916314 162309 145899104 84405 6017210 77904 6095114 6095114 408161 222999 -222999 -222999 0 0 Gains on Interest Rate SWAP Contracts 900099 827392 827392 827392 1431448249 1396816393 12200785 14979010 0 117672 117672 0 0 8515601 0 8515601 0 0 448785568 407156875 40847706 780987 27237780 24868093 2335081 34606 74039793 67430412 6453862 155519 27326822 25147029 2129292 50501 0 1422737 0 1422737 0 494698 0 494698 0 685393 0 685393 0 0 105554 0 105554 0 9404053 0 9404053 0 9097801 649704 8448097 22592551 19912750 2673890 5911 0 0 25502410 14140974 11318334 43102 818516 560302 229551 28663 0 394205 323461 69490 1254 9155803 9155803 0 51698061 51698061 21859443 21859443 Medical Supplies 261358544 261358544 Purchased Services 221283681 200284125 19737056 1262500 Bad Debt 41835142 41835142 EQUIPMENT;RENTAL;MAINTENANCE 42958704 32940853 10000192 17659 M/A TAX ASSESSMENT 49778281 49778281 13908813 7071076 6736702 101035 1370377626 1153575293 214320596 2481737 10129514 30196491 195683528 185031142 920874 205308 188284781 204647969 16072034 16719747 10856572 9700092 1071793028 552626650 496554969 519166378 136459590 161735534 51873880 78023234 3105056 3404171 11337619 11337619 12048729 11370557 1133327146 1231538242 187391758 215255134 1625875 3455783 207426571 204478046 31516793 30347744 241819584 218030861 669780581 671567568 X 426382162 518670542 25152552 28977864 12011851 12322268 463546565 559970674 1133327146 1231538242 X 61070623 35353486 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 680191 true 5202 false false 685393 false false 82118580 68339 15185235 3210593 94161561 77374255 184301 6604458 2044434 82118580 100744414 167095 -20142712 3394542 77374255 0.70500 0.08400 0.21100 false false 16158868 16158868 514654884 181794398 332860486 7523457 464201 7059256 512938795 370368051 142570744 20517024 20517024 519166378 Cash & Cash Equivalents 25300000 F Hedge Funds 25216683 F Private Equity 13060936 F Real Estate 14445615 F 78023234 0 Accrued Professional Liability 93334658 Accrued Pension Liability 90313347 Accrued Workers' Compensation Liability 10472363 Asset Retirement Obligation 1735374 Interest Rate SWAP Liability 18202761 DUE TO UNCONSOLIDATED SUBS 3972358 218030861 Jefferson Gala 408161 408161 222999 N/A 0 408161 408161 222999 222999 -222999 true true X true X true X 500. true true true false false 9107044 9107044 0.00680 245776740 192790565 52986175 0.03980 254883784 192790565 62093219 0.04660 2866620 489 2866131 0.00220 120939487 97866498 23072989 0.01740 291178089 274441862 16736227 0.01260 1130397 65000 1065397 0.00080 1941862 1941862 0.00150 418056455 372373849 45682606 0.03450 672940239 565164414 107775825 0.08110 603073 603073 0.00040 603073 603073 0.00040 true 22169278 296417453 356041859 -59624406 X true true Riverview Surgery Healthcare 0.51000 0.38610 Bucks County Ortho Healthcare 0.15000 0.64000 Hospital 2 1 THOMAS JEFFERSON UNIVERSITY HOSPITAL

111 SOUTH 11 STREET PHILADELPHIA PA 191070000

X X X X 2 METHODIST HOSPITAL

2301 SOUTH BROAD STREET PHILADELPHIA PA 191480000

X X X X THOMAS JEFFERSON UNIVERSITY HOSPITAL 1 METHODIST HOSPITAL 2 PART 1, LINE 6A THE 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. true NURSING SCHOLARSHIPS 4 117672 book N/A FORM 990, SCHEDULE I, PART 1, LINE 2 ACTUAL EXPENDITURES FOR ALL APPROVED GRANTS ARE MONITORED AGAINST BUDGETED EXPENDITURES ON A MONTHLY BASIS. ANY DISCREPANCIES ARE RESEARCHED AND resolved ACCORDINGLY. X X X X true true false false false false false true false DAVID MCQUAID 504628 0 351861 0 43741 0 94843 0 4609 0 999682 0 0 0 RONALD P BURD 393795 0 134613 0 26385 0 52328 0 6617 0 613738 0 0 0 STEPHEN TRANQUILLO 290643 0 78396 0 17057 0 31850 0 4796 0 422742 0 0 0 MARY ANN FITZPATRICK 262938 0 75548 0 23014 0 41632 0 9096 0 412228 0 0 0 THOMAS J LEWIS III 767988 0 350056 0 26348 0 129276 0 8705 0 1282373 0 0 0 NEIL G LUBARSKY 417167 0 193468 0 33983 0 56855 0 8231 0 709704 0 0 0 STACEY MEADOWS 328859 0 163334 0 18823 0 41448 0 6651 0 559115 0 0 0 ROBERT DIECIDUE 367650 0 133153 0 0 0 31850 0 7241 0 539894 0 0 0 JAMES E ROBINSON 255709 0 54605 0 9693 0 31850 0 5283 0 357140 0 0 0 NANCY RHODES 195085 0 29725 0 0 0 25502 0 3822 0 254134 0 0 0 SEAN M FITZPATRICK 196320 0 0 0 35765 0 21531 0 4362 0 257978 0 0 0 REBECCA O'SHEA 237911 0 63440 0 59833 0 31850 0 7099 0 400133 0 0 0 ANDREW NATHANS 180044 0 25000 0 0 0 24245 0 9016 0 238305 0 0 0 GEORGE T RIZZUTO 215105 0 44112 0 21807 0 26950 0 5563 0 313537 0 0 0 ROBERT BURKHOLDER 174739 0 32069 0 9170 0 27617 0 8130 0 251725 0 0 0 RICHARD J WEBSTER 228202 0 40093 0 2699 0 26950 0 2478 0 300422 0 0 0 SHARON MILLINGHAUSEN 177453 0 30322 0 0 0 26403 0 4375 0 238553 0 0 0 DANIEL TAUB 273175 0 155510 0 0 0 22050 0 9593 0 460328 0 0 0 CARMHIEL BROWN 228254 0 78738 0 8919 0 31850 0 9806 0 357567 0 0 0 BRIAN SWIFT 198492 0 35020 0 15928 0 30909 0 8071 0 288420 0 0 0 ELEANOR GATES 169916 0 29299 0 0 0 25763 0 5749 0 230727 0 0 0 SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENT SEAN 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. Hospitals & Higher Education Facility of Philadelp 231929132 717903ZF8 2003-06-30 6500000 Improve facilities; repay debt false false false 6500000 1287663 2003 true false true true false false false false true true true true false false false false 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, 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 ORGANIZATION FORM 990 PART VII NAME:THOMAS J LEWIS III TITLE:PRES, CEO & TRUSTEE TJUH,INC HOURS:12 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN G HARRISON TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CARO U ROCK TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CARTER R BULLER ESQ TITLE:TRUSTEE HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID R BINSWANGER TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DOUGLAS J MACMASTER JR TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HAROLD A HONICKMAN TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:HYMAN R KAHN MD TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:IRA BRIND ESQ TITLE:TRUSTEE HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JACK FARBER TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JANICE R BELLACE ESQ TITLE:TRUSTEE HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPHINE C MANDEVILLE TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK L TYKOCINSKI MD TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:R RICHARD WILLIAMS TITLE:VICE CHAIRMAN HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD W HEVNER TITLE:SECRETARY / TREASURER HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT L BARCHI MD PHD TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT S ADELSON ESQ TITLE:TRUSTEE HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS B MORRIS ESQ TITLE:TRUSTEE HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM A LANDMAN TITLE:CHAIRMAN HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALEX WASILOV TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS COSTELLO TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALBERT P PARKER ESQ TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW D FREED TITLE:TRUSTEE HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NEIL G LUBARSKY TITLE:SENIOR VP;CFO;ASST TREASURER HOURS:12 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES E ROBINSON TITLE:SR VP AND CAO-METHODIST HOSP HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE T RIZZUTO TITLE:VP FINANCE METHODIST HOURS:16 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STACEY MEADOWS TITLE:S.VP & GENERAL COUNSEL HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRIAN SWIFT TITLE:VP CHIEF OF PHARMACY HOURS:8 TJUH System Inc 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