MARTHA JEFFERSON HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MARTHA JEFFERSON HOSPITAL (EIN 54-0261840)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201102279349303635
- Schema version
- 2009v1.4
- 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 G
- Schedule H
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T15:38:44-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 EAST CARY STREET SUITE 201 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232237078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540261840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA JEFFERSON HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MART | NameControl |
| Phone | 4346548198 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARTHA JEFFERSON DRIVE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22911 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Michael Burris | Name |
| Title | VICE PRESIDENT & CFO | Title |
| Phone | 4346547000 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DYANN BARNES | Name |
| Phone | 8043446000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JAMES HADEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARTHA JEFFERSON DRIVE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 243032882 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MARTHAJEFFERSON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF MARTHA JEFFERSON HOSPITAL IS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY MAINTAINING, ENHANCING AND RESTORING PERSONAL HEALTH AND WELL BEING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1744 | TotalNbrEmployees |
| Total Nbr Volunteers | 731 | TotalNbrVolunteers |
| Total Gross UBI | 155822 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4470903 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5875354 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 219996078 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 224324967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1221717 | InvestmentIncomePriorYear |
| Investment Income Current Year | 739801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2534241 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2617942 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 228222939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 233558064 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 94129408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101044888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125268999 | OtherExpensePriorYear |
| Other Expenses Current Year | 125600436 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 219398407 | TotalExpensesPriorYear |
| Total Expenses Current Year | 226645324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8824532 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6912740 | RevenuesLessExpensesCY |
| Total Assets BOY | 454002990 | TotalAssetsBOY |
| Total Assets EOY | 485162429 | TotalAssetsEOY |
| Total Liabilities BOY | 323952686 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 349759822 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 130050304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135402607 | NetAssetsOrFundBalancesEOY |
| Mission Description | MARTHA JEFFERSON HOSPITAL IS DEDICATED TO IMPROVING THE HEALTH STATUS OF OUR COMMUNITY. WE HAVE A VISION TO SET THE STANDARD FOR CLINICAL QUALITY AND PERSONALIZED HEALTHCARE SERVICES AND ARE DEDICATED TO PROVIDING THE BEST CLINICAL QUALITY POSSIBLE WHILE MAINTAINING EXTRAORDINARY CUSTOMER SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 186245100 | Expense |
| Revenue | 225739147 | Revenue |
| Description | AT THE HEART OF MARTHA JEFFERSON'S MISSION AS A NOT-FOR-PROFIT COMMUNITY HOSPITAL IS OUR ROLE AND RESPONSIBILITY TO ADDRESS THE HEALTH NEEDS OF OUR COMMUNITY. MARTHA JEFFERSON IS ENTRUSTED WITH RESOURCES AND SKILLS THAT CAN HELP THE PEOPLE OF OUR COMMUNITY ACHIEVE AND MAINTAIN THEIR BEST POSSIBLE HEALTH. THE HOSPITAL'S BOARD OF TRUSTEES IN 2010 REAFFIRMED THE FOLLOWING COMMITMENTS THAT ARE FUNDAMENTAL TO OUR ABILITY TO MEET THESE CHALLENGES. AS AN INTEGRAL PART OF THE STRATEGIC PLANNING PROCESS, THE MISSION OF MARTHA JEFFERSON HOSPITAL WILL BE REVIEWED ALONG WITH SPECIFIC INITIATIVES, GOALS AND OBJECTIVES TO CONSIDER INCORPORATING SPECIFIC STATEMENTS AIMED AT HELPING TO RESOLVE COMMUNITY PROBLEMS ADVERSELY AFFECTING THE HEALTH STATUS OF THE COMMUNITIES WE SERVE. MARTHA JEFFERSON WILL CONDUCT, OR GAIN ACCESS TO, COMMUNITY-NEEDS ASSESSMENTS TO IDENTIFY PROBLEMS ADVERSELY AFFECTING OUR COMMUNITIES' HEALTH STATUS. MARTHA JEFFERSON WILL REGULARLY INVENTORY HOSPITAL-SPONSORED AND COMMUNITY PROGRAMS WORKING TO MEET THE IDENTIFIED NEEDS OF MEDICALLY UNDERSERVED OR DISADVANTAGED POPULATIONS. AS APPROPRIATE, THESE PROGRAMS WILL BE TRACKED AND EVALUATED FOR THEIR IMPACT ON IDENTIFIED HEALTH STATUS ISSUES. MARTHA JEFFERSON WILL REGULARLY ASSESS ITS ABILITY TO COMMIT RESOURCES, FINANCIAL AND HUMAN, TOWARD HELPING MEET IDENTIFIED NEEDS. ACCESS TO HEALTHCARE: MARTHA JEFFERSON ACCEPTS PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR HEALTHCARE SERVICES. THE HOSPITAL ASSISTS PATIENTS WITH FINANCIAL NEEDS THROUGH THE MARTHA JEFFERSON HEALTHTRUST, A PROGRAM THAT PROVIDES A SLIDING FEE SCALE FOR HOSPITAL PATIENTS WHO QUALIFY BASED ON FAMILY INCOME UP TO 300 PERCENT OF POVERTY LEVEL. FINANCIAL ASSISTANCE IS BASED ON A REVIEW OF THE PATIENT'S FINANCIAL CIRCUMSTANCES UPON ADMISSION OR THE SERVICE DATE. BECAUSE MARTHA JEFFERSON DOES NOT PURSUE COLLECTION OF THE AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS A COMPONENT OF PATIENT SERVICE REVENUES. MARTHA JEFFERSON DEFINES CHARITY CARE AS CARE FOR WHICH COLLECTION IS NOT ATTEMPTED (I.E. INDIGENT CARE) AND OPERATING COSTS FOR SERVICES RENDERED FOR MEDICAID PATIENTS THAT ARE IN EXCESS OF REIMBURSEMENT FROM STATE AGENCIES. THE PERCENTAGE OF PATIENTS RECEIVING SOME FORM OF CHARITY ASSISTANCE 10.10%. ADDITIONAL CHARITY CARE INFORMATION IS PROVIDED ON SCHEDULE H. IN ADDITION TO PROVIDING UNCOMPENSATED CARE, MARTHA JEFFERSON HAS ESTABLISHED SPECIAL ACCOUNTS TO PROVIDE FREE DIAGNOSTIC SERVICES FOR PATIENTS REFERRED BY THE CHARLOTTESVILLE FREE CLINIC AND THE FREE CLINIC OF GREENE COUNTY. THROUGHOUT THE YEAR, COMMUNITY HEALTH SCREENINGS AND REDUCED-FEE SERVICES PROVIDED OTHER MEANS OF ACCESS TO HEALTHCARE FOR PEOPLE ACROSS CENTRAL VIRGINIA. PHYSICIANS EMPLOYED BY MARTHA JEFFERSON HOSPITAL HAVE OFFICES THROUGHOUT CHARLOTTESVILLE AND IN SEVEN SURROUNDING COUNTIES INCLUDING ALBEMARLE, BUCKINGHAM, LOUISA, MADISON, GREENE, FLUVANNA AND NELSON, WHICH PROVIDE ACCESS TO HEALTHCARE IN MANY RURAL AREAS WITHOUT REGARD TO ONE'S ABILITY TO PAY. DURING 2010, THE MEDICAL STAFF CONSISTED OF JUST OVER 400 PHYSICIANS REPRESENTING 35 MEDICAL SPECIALTIES. MARTHA JEFFERSON HOSPITAL ALSO OPERATES AN EMERGENCY DEPARTMENT, WHICH IS STAFFED 24-HOURS A DAY/7 DAYS A WEEK BY BOARD-CERTIFIED PHYSICIANS AND SPECIALLY TRAINED NURSES AND SUPPORT STAFF. ADDITIONALLY, THE HOSPITAL OPERATES A FREE-STANDING EMERGENCY DEPARTMENT. IN FISCAL YEAR 2010, MARTHA JEFFERSON HOSPITAL SERVED THE COMMUNITY BY WAY OF 11,058 INPATIENT ADMISSIONS; 214,051 OUTPATIENT ACCOUNTS; 48,753 EMERGENCY DEPARTMENT VISITS; 6,390 OPERATING ROOM VISITS; AND 126,741 PHYSICIAN OFFICE VISITS. IN ADDITION, MARTHA JEFFERSON OFFERED OR SUPPORTED MANY PROGRAMS AND SERVICES IN OUR COMMUNITY, WHICH ARE DETAILED BELOW.EDUCATIONAL PROGRAMS: AN IMPORTANT PART OF OUR COMMUNITY OUTREACH IS CENTERED ON EDUCATIONAL PROGRAMS AND TRAINING. WHEN A FAMILY IS PREPARING TO DELIVER A BABY AT MARTHA JEFFERSON, SIBLING TOURS, BREASTFEEDING CLASSES AND PEDIATRIC CPR ARE OFFERED AS WELL AS CLASSES CENTERED ON PREPARING FOR CHILDBIRTH AND BECOMING A PARENT. ONCE THE BABY HAS BEEN DELIVERED HOWEVER, THE EDUCATION DOESN'T STOP. A BRUNCH IS HELD DAILY FOR NEW FAMILIES BEFORE THEY ARE DISCHARGED. DURING THIS TIME FAMILIES LEARN HOW TO CALM THEIR CRYING BABY, THE DANGERS OF SUDDEN INFANT DEATH SYNDROME AND HOW TO GET A BIG BROTHER OR SISTER WARMED UP TO THE IDEA OF SHARING MOM AND DAD. OTHER EDUCATIONAL CLASS OFFERINGS AT MARTHA JEFFERSON INCLUDE, POSTOPERATIVE BREAST REHABILITATION, PREPARING FOR A HYSTERECTOMY, POST-HYSTERECTOMY REHAB, ADVANCED MEDICAL PLANNING, STRESS MANAGEMENT, UNDERSTANDING VASCULAR DISEASE, WISDOM OF THE HEART, CARDIAC REHABILITATION AND PULMONARY REHABILITATION.CONTINUED IN PROGRAM SERVICE TWO | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTINUED FROM PROGRAM SERVICE ONESCHOOL PROGRAMS: MARTHA JEFFERSON HOSPITAL UNDERSTANDS MANY OF THE HEALTH DECISIONS WE MAKE AS ADULTS ARE A RESULT OF THE SITUATIONS WE EXPERIENCE AS CHILDREN. THROUGH OUR SCHOOLS PROGRAM WE ARE ABLE TO TEACH CHILDREN AND LEAVE AN IMPRESSION THAT WILL HOPEFULLY STAY WITH THEM AS THEY GROW UP.IN OUR ELEMENTARY SCHOOL OUTREACH, AN EMPLOYEE OF MARTHA JEFFERSON ENGAGES STUDENTS IN THEIR CLASSROOM IN LESSONS ON HEALTH AND WELLNESS THAT DIRECTLY RELATE TO THE VIRGINIA STANDARDS OF LEARNING TEST. FOR THE TEENAGE POPULATION, MARTHA JEFFERSON PROVIDES A COMMUNITY BASED VOCATIONAL EDUCATION TRAINING PROGRAM FOR ALBEMARLE HIGH SCHOOL GRADUATES AND SEVERAL SHORT CAMPS THROUGHOUT THE YEAR TO EXPOSE INTERESTED STUDENTS TO THE HEALTHCARE FIELD. PROFESSIONAL EDUCATION SUPPORT: AS A WAY TO PROVIDE CONTINUED PROFESSIONAL EDUCATION, MARTHA JEFFERSON FUNDS A UNIVERSITY OF VIRGINIA CLINICAL INSTRUCTOR FACULTY POSITION TO FACILITATE EIGHT UNDERGRADUATE BSN NURSING STUDENTS' CLINICAL EXPERIENCES EACH SEMESTER AT MARTHA JEFFERSON. IN ADDITION, THE HOSPITAL SUPPORTS THE PIEDMONT VIRGINIA COMMUNITY COLLEGE REGISTERED NURSE AND CODING PROGRAMS, THE UNIVERSITY OF VIRGINIA SCHOOL OF NURSING CLINICAL FACULTY AND PROVIDES CLINICAL PLACEMENTS FOR NURSING STUDENTS OF UVA, JMU, PVCC AND CATEC.HOSPITAL SERVICES: MARTHA JEFFERSON HOSPITAL OFFERS MANY PROGRAMS THAT HELP PATIENTS BOTH GET ACCLIMATED WITH OUR SYSTEM, AND ALSO NAVIGATE THE HOSPITAL AS NEEDS ARISE.HEALTH CONNECTION, OUR PHYSICIAN REFERRAL, PATIENT EDUCATION AND INFORMATION SERVICE TAKES 150 CALLS ON A DAILY BASIS. THEY'RE ABLE TO HELP NEW MEMBERS OF THE COMMUNITY FIND A PHYSICIAN, ENROLL PEOPLE IN THE VARIOUS CLASSES THE HOSPITAL OFFERS AND PROVIDE SUPPORT FOR SPECIFIC MEDICAL NEEDS.FOR PEOPLE UNDERGOING CANCER TREATMENTS AT MARTHA JEFFERSON HOSPITAL, WE PROVIDE A CANCER CARE CENTER. THE CENTER SERVES AS A RESOURCE FOR PATIENTS FROM THE MOMENT THEY ARE DIAGNOSED THROUGH THEIR ENTIRE LINE OF INTERACTIONS AT THE HOSPITAL, AND IN MANY CASES EVEN CONTINUES AFTER THEY ARE ARE NO LONGER COMING FOR VISITS. TWO STAFF MEMBERS ARE DEDICATED TO HELPING PATIENTS DEAL WITH THE EMOTIONS THAT GO ALONG WITH BEING DIAGNOSED WITH CANCER, FITTING THEM WITH COMPLIMENTARY WIGS AND SCARVES TO USE DURING TREATMENT AND JUST BEING FRIENDS THROUGHOUT THE PROCESS.MARTHA JEFFERSON HOSPITAL ALSO OFFERS A PALLIATIVE CARE PROGRAM. WHEN A PERSON IS FACING A SERIOUS OR ADVANCING ILLNESS, THE ACCOMPANYING PHYSICAL, EMOTIONAL AND SPIRITUAL ISSUES CAN DRAMATICALLY AFFECT THE EXPERIENCE AND OFTEN QUALITY OF LIFE FOR PATIENTS AND LOVED ONES. OVER THE PAST FOUR YEARS MORE THAN 1.000 LOCAL FAMILIES HAVE BENEFITTED FROM CONSULTATIONS BY A MULTIDISCIPLINARY TEAM PROVIDING PALLIATIVE CARE AT MARTHA JEFFERSON HOSPITAL. THE CAREGIVERS FOCUS ON DELIVERING A UNIQUE COMBINATION OF SPECIAL EXPERTISE IN PAIN AND SYMPTOM MANAGEMENT AND COORDINATE CARE AMONG A MULTIPLICITY OF PHYSICIANS INVOLVED WHEN AN INDIVIDUAL IS SERIOUSLY ILL AND DEDICATE THE TIME NEEDED FOR PATIENT-FAMILY COMMUNICATION ABOUT GOALS OF CARE AND THE EMOTIONAL AND SPIRITUAL STRUGGLES THAT OFTEN ACCOMPANY A LIFE-CHANGING ILLNESS. IN ADDITION TO THE ABOVE MENTIONED PROGRAMS, MARTHA JEFFERSON HOSPITAL ALSO OFFERS THE FOLLOWING: CHAPLAINCY PROGRAM, PATIENT ADVOCATE PROGRAM, HEALTH INFORMATION PUBLICATIONS, WEBSITE WITH INTEGRATED HEALTH INFORMATION (WWW.MARTHAJEFFERSON.ORG), A HEALTH SOURCE LIBRARY AND A WOMEN'S MIDLFE RESOURCE CENTER. MARTHA JEFFERSON HOSPITAL HELD 'UNWANTED MEDICATION TAKE BACK DAY' WHICH WAS A DRIVE-THROUGH EVENT ALLOWING ANY AND ALL IN OUR COMMUNITY TO DROP OFF UNWANTED MEDICATIONS AND MEDICAL SHARPS FOR PROPER DISPOSAL.COMMUNITY EVENTS AND HEALTH SCREENINGS: HEALTH SCREENINGS ARE AN IMPORTANT SERVICE OFFERED BY MARTHA JEFFERSON. THE FOLLOWING SCREENINGS ARE HELD ANNUALLY: PROSTATE SCREENING, SKIN CANCER SCREENING, BREAST HEALTH SCREENING, DIABETES SCREENING, PERIPHERAL ARTERIAL DISEASE SCREENING.IN ADDITION TO THE SCREENING EVENTS, WE ALSO HOST EVENTS FOR THE COMMUNITY THAT PROMOTE WELLNESS. EACH SPRING THE CELEBRATION OF LIFE IS HELD FOR CANCER PATIENTS, SURVIVORS AND THEIR FAMILIES. THE AFTERNOON IS FILLED WITH FOOD, SALSA DANCING, GAMES AND MUSIC AND PROVIDES A CHANCE FOR MEMBERS OF THE COMMUNITY TO CELEBRATE THEIR LIFE. WE ALSO HOLD FOOD AND SHOE DRIVES TO HELP PROVIDE MUCH NEEDED ITEMS TO PEOPLE IN OUR COMMUNITY. ANNUALLY, WE HOST THE MJ8K RUN AND WALK TO BENEFIT COMMUNITY EDUCATION SERVICES AND MARTHA'S MARKET, WHICH HELPS FUND CANCER SERVICES AND SUPPORT WELLNESS INITIATIVES.NUTRITION PROGRAMS: AS HEALTHCARE PROVIDERS, OUR GOAL IS TO KEEP THE MEMBERS OF OUR COMMUNITY HEALTHY AND FEELING WELL. AT MARTHA JEFFERSON HOSPITAL WE OFFER A VARIETY OF PROGRAMS THAT ALLOW PEOPLE ACCESS TO INFORMATION THAT THEN HELPS THEM MAKE EDUCATED NUTRITION CHOICES.FOR STARTERS, ONE OF OUR REGISTERED DIETICIANS TAKES LEARNING ON LOCATION THROUGH OUR SUPERMARKET SMARTS CLASSES. THROUGH A PARTNERSHIP WITH GIANT FOOD, PEOPLE ARE ABLE TO GET HANDS-ON EXPERIENCE WHEN IT COMES TO MAKING HEALTHY DECISIONS AT THE GROCERY. WE ALSO PROVIDE HEART HEALTHY NUTRITION, DIABETES NUTRITION AND NUTRITION TIPS FOR INDIVIDUALS WITH CANCER.IN ADDITION TO OUR CLASSES, MARTHA JEFFERSON HAS A PRESENCE ACROSS THE LOCAL MEDIA AIRWAVES. NUTRITION TIPS AND TIMELY INFORMATION IS GIVEN BY ONE OF OUR REGISTERED DIETICIANS THROUGH DAILY RADIO SPOTS, A WEEKLY TELEVISION SEGMENT, AND VARIOUS PRINT OPPORTUNITIES.SUPPORT GROUPS: MARTHA JEFFERSON HOSPITAL OFFERS SUPPORT GROUPS OF A WIDE VARIETY TO OUR PATIENTS AND MEMBERS OF THE COMMUNITY. GROUPS MEET ON A REGULAR BASIS AND HELP PROVIDE A SAFE COMMUNITY WHERE PEOPLE CAN SHARE STORIES, REFLECT ON THEIR EXPERIENCES, AND GAIN KNOWLEDGE FROM WHAT OTHERS ARE GOING THROUGH. THE FOLLOWING ARE JUST SOME OF THE TOPICS WE OFFER: WELCOME TO MOTHERHOOD, BREAST CANCER SUPPORT, FAMILY CANCER SUPPORT, HODGKIN'S AND LYMPHOMA SUPPORT, LOOK GOOD...FEEL BETTER, BETTER BREATHERS AND SLEEP APNEA SUPPORT.PROGRAM SUPPORT/UNDERWRITING: MARTHA JEFFERSON PROVIDES MEDICAL IMAGING, LABORATORY SERVICE AND OUTPATIENT DIAGNOSTIC SERVICE ACCESS TO THE CLIENTS OF THE CHARLOTTESVILLE FREE CLINIC (CFC) AND GREENE FREE CLINIC (GFC). THIS ACCESS SUPPORTS PRIMARY CARE SERVICES FOR THE WORKING UNINSURED MEMBERS OF OUR COMMUNITIES. THE HOSPITAL IS ALSO DEDICATED TO SUPPORTING HEADSTART WHICH FOCUSES ON CHILD DENTAL SERVICES AND GIVES IN-KIND DONATIONS TO HABITAT FOR HUMANITY AND THE WOMEN'S INITIATIVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 186245100 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 162 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1744 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J MICHAEL BURRIS CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4346547304 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MARTHA JEFFERSON DRIVE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22911 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN P CHAMALES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JAMES P CRAIG | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DR GREGORY G DEGNAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARK GILES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CAROL B HURT | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X | ||
| ARTHUR KISER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DR R HUNT MACMILLAN II | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DR KEVIN R MCCONNELL | ||||||||
| CHAIR | 2.50 | X | 0 | 0 | 0 | X | ||
| DR JOSEPH ORLICK | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KATHRYN B PARKER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DR TIMOTHY B SHORT | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DR BURKHARD SPIEKERMANN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JAMES E HADEN | ||||||||
| PRESIDENT (NON-VOTING) | 65.00 | 606715 | 0 | 242936 | X | |||
| AMY BLACK | ||||||||
| SECRETARY (NON-VOTING) | 65.00 | 230040 | 0 | 61766 | X | |||
| J MICHAEL BURRIS | ||||||||
| TREASURER (NON-VOTING) | 65.00 | 277725 | 0 | 113086 | X | |||
| ELLIOT H KUIDA | ||||||||
| VP, COO | 65.00 | 329068 | 0 | 57383 | X | |||
| MARIJO LECKER | ||||||||
| VP, CLINICAL SUPPORT SVS | 65.00 | 245556 | 0 | 63131 | X | |||
| RONALD J COTTRELL | ||||||||
| VP, PLANNING, MKTG, CORP | 65.00 | 238414 | 0 | 93701 | X | |||
| FINLAY M ASHBY | ||||||||
| VP, MEDICAL AFFAIRS | 65.00 | 239638 | 0 | 48511 | X | |||
| SUSAN CABELL MAINS | ||||||||
| VP, HR, RETAIL, COMPLIAN | 65.00 | 220906 | 0 | 144716 | X | |||
| RAY R MISHLER | ||||||||
| VP, DEVELOPMENT | 65.00 | 180350 | 0 | 97983 | X | |||
| DEBORAH L THEXTON | ||||||||
| FINANCE DIRECTOR | 65.00 | 165663 | 0 | 46453 | X | |||
| SANDEEP TEJA | ||||||||
| PHYSICIAN | 40.00 | 515516 | 0 | 38124 | X | |||
| JOHN Z EDWARDS | ||||||||
| PHYSICIAN | 40.00 | 473571 | 0 | 30111 | X | |||
| CHRISTOPHER D WILLMS | ||||||||
| PHYSICIAN | 40.00 | 369120 | 0 | 31097 | X | |||
| MICHAEL TRAHAN | ||||||||
| PHYSICIAN | 40.00 | 324047 | 0 | 36991 | X | |||
| ALEXANDER A GRUNSFELD | ||||||||
| PHYSICIAN | 40.00 | 313818 | 0 | 27867 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4730147 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1133856 | TotalOtherCompensation |
| Number Individuals GT100 K | 116 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MA MORTENSON COMPANY | |||||
| 17975 WEST SARAH LANE | BROOKFIELD | WI | 53045 | CONSTRUCTION | 110726758 |
| KAHLERSLATER | |||||
| 111 W WISCONSIN AVENUE | MILWAUKEE | WI | 532032501 | ARCHITECTS | 2413567 |
| QUEST DIAGNOSTICS | |||||
| 12436 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 606932436 | LAB SERVICES | 1366447 |
| INSCRIBE LLC | |||||
| PO BOX 1427 | MURRAY | KY | 42071 | TRANSCRIPTION SERVICE | 752868 |
| BERGMAN GROUP | |||||
| 4880 SADLER ROAD SUITE 220 | GLEN ALLEN | VA | 23060 | MARKETING/COMMUNICATIONS | 647449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 45 | NumberOfContractorsGT100K |
| Fundraising Events | 295126 | FundraisingEvents |
| All Other Contributions | 5580228 | AllOtherContributions |
| Noncash Contributions | 2570374 | NoncashContributions |
| Total Contributions | 5875354 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 621500 | BusinessCode |
| Total Revenue Column | 224324967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224226954 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 98013 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 224324967 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 489610 | TotalRevenueColumn |
| Unrelated Business Revenue | 57809 | UnrelatedBusinessRevenue |
| Exclusion | $431,801 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 312289 | TotalRevenueColumn |
| Exclusion | $312,289 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1892703 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2171228 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -278525 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -278525 | TotalRevenueColumn |
| Exclusion | -$278,525 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7134337 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7196435 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -62098 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -62098 | TotalRevenueColumn |
| Exclusion | -$62,098 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 145632 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 295126 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 107155 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38477 | TotalRevenueColumn |
| Exclusion | $38,477 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CAFETERIA & GIFT SHOP | 722210 | 1165918 | $1,165,918 | |
| PURCHASE DISCOUNTS | 900099 | 729273 | 729273 | |
| PHYSICIAN TELEPHONE SV | 621110 | 111471 | 111471 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 671449 | RelatedOrExemptFunctionIncome |
| Exclusion | $179,879 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2857990 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233558064 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225739147 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 155822 | UnrelatedBusinessRevenue |
| Exclusion | $1,787,741 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734076 | Total |
| Management And General | 2734076 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72665955 | Total |
| Program Services | 68642217 | ProgramServices |
| Management And General | 4023738 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4907309 | Total |
| Program Services | 4143408 | ProgramServices |
| Management And General | 763901 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15036783 | Total |
| Program Services | 13225765 | ProgramServices |
| Management And General | 1811018 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700765 | Total |
| Program Services | 5217475 | ProgramServices |
| Management And General | 483290 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066711 | Total |
| Program Services | 1066711 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575444 | Total |
| Program Services | 14855 | ProgramServices |
| Management And General | 560589 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461110 | Total |
| Program Services | 220295 | ProgramServices |
| Management And General | 240815 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14031017 | Total |
| Program Services | 10032397 | ProgramServices |
| Management And General | 3998620 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647061 | Total |
| Program Services | 638651 | ProgramServices |
| Management And General | 8410 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44702790 | Total |
| Program Services | 43981740 | ProgramServices |
| Management And General | 721050 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4391891 | Total |
| Program Services | 3295592 | ProgramServices |
| Management And General | 1096299 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4875347 | Total |
| Program Services | 4758985 | ProgramServices |
| Management And General | 116362 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190825 | Total |
| Program Services | 150744 | ProgramServices |
| Management And General | 40081 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123441 | Total |
| Program Services | 86042 | ProgramServices |
| Management And General | 37399 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3408414 | Total |
| Management And General | 3408414 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17285368 | Total |
| Program Services | 11691932 | ProgramServices |
| Management And General | 5593436 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1693443 | Total |
| Program Services | 933648 | ProgramServices |
| Management And General | 759795 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROV FOR BAD DEBT | 13896371 | 13897797 | -1426 |
| INTEREST RATE SWAP | 11927993 | 11927993 | |
| EQUIPMENT MAINTENANCE | 3755496 | 3570679 | 184817 |
| DUES & SUBSCRIPTIONS | 1204179 | 487485 | 716694 |
| RECRUITMENT | 625040 | 234195 | 390845 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738495 | Total |
| Program Services | -45513 | ProgramServices |
| Management And General | 784008 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226645324 | Total |
| Program Services | 186245100 | ProgramServices |
| Management And General | 40400224 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43201091 | BOY |
| EOY | 93355036 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20011584 | BOY |
| EOY | 21315310 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5263815 | BOY |
| EOY | 2417703 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3036176 | BOY |
| EOY | 3422784 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2878310 | BOY |
| EOY | 2843927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 407747437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110584994 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181762724 | BOY |
| EOY | 297162443 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52760119 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145089171 | BOY |
| EOY | 64645226 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454002990 | BOY |
| EOY | 485162429 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89633867 | BOY |
| EOY | 88869316 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232718819 | BOY |
| EOY | 230148275 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600000 | BOY |
| EOY | 30742231 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323952686 | BOY |
| EOY | 349759822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105190678 | BOY |
| EOY | 131166311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24362359 | BOY |
| EOY | 3696776 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497267 | BOY |
| EOY | 539520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130050304 | BOY |
| EOY | 135402607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454002990 | BOY |
| EOY | 485162429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $132 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $22,036 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 22168 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | $20,036 REPRESENTS A PORTION OF MJH'S DUES PAID TO VIRGINIA HOSPITAL AND HEALTHCARE ASSOCIATION (VHHA) ALLOCABLE TO LOBBYING ACTIVITIES CONDUCTED BY VHHA. DUES TO VHHA TOTALED $86,849. THE REMAINING $2,000 REPRESENTS THE LOBBYING PORTION OF DUES PAID TO MEDICAL ASSOCIATIONS ON BEHALF OF MJH EMPLOYEES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17983188 | OtherCostOrOtherBasis |
| Book Value | 17983188 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42494943 | OtherCostOrOtherBasis |
| Depreciation | 16556806 | Depreciation |
| Book Value | 25938137 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116657018 | OtherCostOrOtherBasis |
| Depreciation | 93907755 | Depreciation |
| Book Value | 22749263 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230612288 | OtherCostOrOtherBasis |
| Depreciation | 120433 | Depreciation |
| Book Value | 230491855 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 297162443 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED CASH | 32592652 |
| MISCELLANEOUS ACCOUNTS RECEIVABLE | 369244 |
| DEBT SERVICE RESERVE FUND | 6401895 |
| PREPAID BOND ISSUANCE COSTS | 1431380 |
| SINKING FUNDS | 2950857 |
| INTEREST FUNDS | 10084431 |
| CHARITABLE TRUSTS | 1347807 |
| DEPOSITS | 257599 |
| INVESTMENTS - JOINT VENTURES | 3819361 |
| ASSETS HELD FOR SALE | 5390000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 64645226 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CLAIMS ACCRUAL | $1,250,000 |
| PENSION LIABILITY | $28,516,121 |
| CAPITAL LEASE OBLIGATIONS | $976,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30742231 | TotalOfAmounts |
| Total Revenue | 233558064 | TotalRevenue |
| Total Expenses | 226645324 | TotalExpenses |
| Excess Or Deficit For Year | 6912740 | ExcessOrDeficitForYear |
| Other | -$1,560,437 | OtherAmount |
| Total Adjustments | -1560437 | TotalAdjustments |
| Excess Or Deficit Per FS | 5352303 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 228962081 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2536 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 26533 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1667019 | OtherRevenues |
| Revenue Not Rptd F990 | -1637950 | RevenueNotRptdF990 |
| Revenue Subtotal | 230600031 | RevenueSubtotal |
| Other Revenues Not Included | 2958033 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2958033 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 233558064 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 214478937 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 26533 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 26533 | ExpensesNotRptdF990 |
| Expenses Subtotal | 214452404 | ExpensesSubtotal |
| Other Expenses Not Included | 12192920 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 12192920 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 226645324 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | TRANSFER FROM MJH FOUNDATION INCREASE IN ADDITIONAL MINIMUM PENSION LIABILITY NET UNREALIZED GAINS ON CHARITABLE TRUSTS NET UNREALIZED GAINS ON INVESTMENTS |
| Part XII, Line 2d - Other Adjustments: | NET ASSETS RELEASED FROM RESTRICTIONS RESTRICTED EXPENSES INTEREST RATE SWAP VALUATION NON-OPERATING REVENUES (NET) |
| Part XII, Line 4b - Other Adjustments: | RESTRICTED CONTRIBUTIONS DEEMED DIVIDEND |
| Part XIII, Line 4b - Other Adjustments: | RESTRICTED EXPENSES INTEREST RATE SWAP VALUATION DEEMED DIVIDEND |
| PART XI, LINE 10 REPRESENTS THE CHANGE IN NET ASSETS NOT THE CHANGE IN NET INCOME PER THE AUDITED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE PREPARED FOR MARTHA JEFFERSON HOSPITAL WHICH INCLUDES THEIR BENEFICIAL INTEREST IN MJH FOUNDATION. THE CHANGE IN NET ASSETS ABOVE REPRESENTS THE SEPARATE ACTIVITY FOR MARTHA JEFFERSON HOSPITAL. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | INSURANCE CAPTIVE | 160000 |
| EUROPE | PROGRAM SERVICES | INVESTMENT | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 160000 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Return Reference | Other Information | ReturnReference |
| Explanation | AS OF SEPTEMBER 30, 2010 MARTHA JEFFERSON HOSPITAL HAS A 17% OWNERSHIP IN VIRGINIA SOLUTION SPC LTD, AN INSURANCE CAPTIVE, WHICH OPERATES IN THE CAYMAN ISLANDS. IN ACCORDANCE WITH MARTHA JEFFERSON HOSPITAL'S INTEREST RATE SWAP AGREEMENTS WITH UBS, MARTHA JEFFERSON HOSPITAL IS REQUIRED TO PROVIDE COLLATERAL WHEN THE FAIR VALUE OF THE SWAP AGREEMENTS EXCEEDS A PREDETERMINED THRESHOLD AMOUNT. WHEN MARTHA JEFFERSON IS REQUIRED TO PROVIDE COLLATERAL, IT IS HELD BY UBS AND EARNS INTEREST. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MARTHA'S MARKET | NameOfEvent1 |
| Gross Receipts Event1 | 409914 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 264282 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 145632 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34286 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 72274 | OtherDirectExpensesEvent1 |
| Name Of Event2 | IN THE PINK | NameOfEvent2 |
| Gross Receipts Event2 | 30844 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30844 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 595 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 440758 | GrossReceiptsTotal |
| Charitable Contributions Total | 295126 | CharitableContributionsTotal |
| Gross Revenue Total Events | 145632 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34286 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 72869 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 107155 | DirectExpenseSummaryEvents |
| Net Income Summary | 38477 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3684711 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3684711 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01730 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2676497 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2676497 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01260 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 565 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 565 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6361773 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6361773 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02990 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 686097 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 686097 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00320 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 578644 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 192607 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 386037 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00180 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16028187 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8869640 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7158547 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03360 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 124750 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 124750 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17417678 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9062247 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8355431 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03920 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23779451 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9062247 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14717204 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06910 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 68170 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 68170 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 20638 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 20638 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 26195 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 26195 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 115003 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 115003 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $6,347,297 | BadDebtExpenseAmount |
| Amount Attributable To | 1798757 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 59365798 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 65585002 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6219204 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA JEFFERSON OUTPATIENT SURGERY CENTER LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | FREESTANDING AMBULATORY SURGERY CENTER | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.50000 | PhysicansProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV (20 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | OtherOther | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours | Er OtherErOther |
|---|---|---|---|---|---|---|---|---|
| AFTON FAMILY MEDICINE | ||||||||
| 7849 ROCKFISH VALLEY HWY | AFTON | VA | 229203203 | PHYSICIAN CLINIC | ||||
| BLUE RIDGE INTERNAL MEDICINE | ||||||||
| 310 OLD IVY WAY SUITE 201 | CHARLOTTESVILLE | VA | 229034896 | PHYSICIAN CLINIC | ||||
| BUCKINGHAM FAMILY MEDICINE | ||||||||
| 65 BRICKYARD ROAD | DILLWYN | VA | 239360030 | PHYSICIAN CLINIC | ||||
| CROZET FAMILY MEDICINE | ||||||||
| 1646 PARK RIDGE DRIVE | CROZET | VA | 229323155 | PHYSICIAN CLINIC | ||||
| FOREST LAKES FAMILY MEDICINE | ||||||||
| 3263 PROFFIT ROAD SUITE 101 | CHARLOTTESVILLE | VA | 229115639 | PHYSICIAN CLINIC | ||||
| GREENE FAMILY MEDICINE | ||||||||
| 140 STONERIDGE DRIVE S SUITE 100 | RUCKERSVILLE | VA | 229683096 | PHYSICIAN CLINIC | ||||
| MADISON FAMILY MEDICINE | ||||||||
| 2503 SOUTH SEMINOLE TRAIL | MADISON | VA | 227272690 | PHYSICIAN CLINIC | ||||
| PALMYRA MEDICAL ASSOCIATES | ||||||||
| 17 CENTRE COURT | PALMYRA | VA | 229632330 | PHYSICIAN CLINIC | ||||
| MARTHA JEFFERSON HOSPITAL | ||||||||
| 500 MARTHA JEFFERSON DRIVE | CHARLOTTESVILLE | VA | 22911 | X | X | X | ||
| MJ MEDICAL ASSOCIATES | ||||||||
| 459 LOCUST AVENUE | CHARLOTTESVILLE | VA | 22902 | PHYSICIAN CLINIC | ||||
| MJ ORTHOPAEDICS | ||||||||
| 310 OLD IVY WAY SUITE 202 | CHARLOTTESVILLE | VA | 22903 | X | ||||
| MJ SURGICAL ASSOCIATES | ||||||||
| 459 LOCUST AVENUE | CHARLOTTESVILLE | VA | 22902 | X | ||||
| MARTHA JEFFERSON HEALTH SERVICES | ||||||||
| 3263 PROFFIT ROAD | CHARLOTTESVILLE | VA | 22902 | PHYSICIAN CLINIC | ||||
| MARTHA JEFFERSON OUTPATIENT CARE CENTER | ||||||||
| 595 PETER JEFFERSON PARKWAY | CHARLOTTESVILLE | VA | 22911 | X | X | |||
| MJH IVF LAB | ||||||||
| 595 PETER JEFFERSON PARKWAY | CHARLOTTESVILLE | VA | 22911 | FERTILITY LABORATORY | ||||
| MJH OUTPATIENT SURGERY CENTER | ||||||||
| 595 PETER JEFFERSON PARKWAY | CHARLOTTESVILLE | VA | 22911 | |||||
| THE SOMETHING SPECIAL SHOP | ||||||||
| 415 LEXINGTON AVENUE | CHARLOTTESVILLE | VA | 22902 | DURABLE MEDICAL EQUIPMENT | ||||
| MJ MEDICAL ONCOLOGY ASSOCIATES | ||||||||
| 459 LOCUST AVENUE | CHARLOTTESVILLE | VA | 22902 | PHYSICIAN CLINIC | ||||
| MJ SPRING CREEK | ||||||||
| 29 JEFFERSON COURT | GORDONSVILLE | VA | 22942 | PHYSICIAN CLINIC | ||||
| MJ INTERNAL MEDICINE | ||||||||
| 1100 EAST HIGH STREET SUITE B | CHARLOTTESVILLE | VA | 22902 | PHYSICIAN CLINIC | ||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: A COMBINATION OF A RATIO OF COSTS TO CHARGES AND A COST ACCOUNTING PROCESS WHICH ADDRESSES ALL PATIENT SEGMENTS (INPATIENT, OUTPATIENT, EMERGENCY ROOM, PRIVATE INSURANCE, MEDICARE, MEDICAID, UNINSURED AND SELF PAY) WAS USED TO DETERMINE ALL AMOUNTS REPORTED ON LINE 7. | CostingMethodUsed |
| Subsidized Health Services Expln | Part I, Line 7g: INCLUDES PRIMARY CARE PRACTICES COSTS OF $7,158,547. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Part I, Line 7f: THE AMOUNT OF BAD DEBT EXPENSE SUBTRACTED FROM THE DENOMINATOR WHEN CALCULATING COLUMN F PERCENTAGES IS $13,896,371. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: CHARITY AND UNCOMPENSATED CARE: THE HOSPITAL'S POLICY IS TO PROVIDE NECESSARY MEDICAL CARE WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR SUCH SERVICES. CHARITY CARE IS BASED ON A REVIEW OF THE PATIENT'S FINANCIAL CIRCUMSTANCES UPON ADMISSION OR SERVICE DATE. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF THE AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, SUCH AMOUNTS ARE NOT REPORTED AS A COMPONENT OF NET PATIENT SERVICE REVENUE.THE HOSPITAL DEFINES UNCOMPENSATED CARE AS CARE FOR WHICH COLLECTION IS NOT ATTEMPTED (I.E., CHARITY CARE), OPERATING COSTS FOR SERVICES RENDERED FOR MEDICAID PATIENTS THAT ARE IN EXCESS OF REIMBURSEMENT AND PROVISION FOR BAD DEBTS. DISTINGUISHING UNCOLLECTED PATIENT REVENUE BETWEEN CHARITY AND BAD DEBT REQUIRES FULL CONSIDERATION OF BOTH THE FINANCIAL AND NONFINANCIAL CIRCUMSTANCES OF THE PATIENT, WHICH ARE NOT ALWAYS AVAILABLE TO THE ORGANIZATION. THEREFORE, BOTH TRADITIONAL CHARITY CARE AND BAD DEBT ARE INCLUDED AS A COMPONENT OF UNCOMPENSATED CARE. THE FOLLOWING DEPICTS THE LEVEL OF UNCOMPENSATED CARE PROVIDED FOR THE YEAR ENDED SEPTEMBER 30, 2010 (IN THOUSANDS): CHARITY CARE CHARGES FOREGONE, BASED ON ESTABLISHED RATES $9,451; ESTIMATED COSTS INCURRED TO PROVIDE CHARITY CARE $4,189; ESTIMATED UNPAID COSTS OF MEDICAID PROGRAMS $1,128; PROVISION FOR BAD DEBTS $13,896; COMMUNITY BENEFIT PROGRAMS $242; TOTAL COSTS OF UNCOMPENSATED CARE $19,455.THE HOSPITAL ANNUALLY BUDGETS HUMAN AND FINANCIAL RESOURCES THROUGH ITS COMMUNITY HEALTH PARTNERSHIP PROGRAM FOR IDENTIFIED SERVICES THAT POSITIVELY IMPACT HEALTH STATUS OR BURDENING COMMUNITY HEALTH ISSUES INCLUDING COMMUNITY OBESITY INITIATIVES; DENTAL SERVICES TO LOW-INCOME CHILDREN; BREAST HEALTH PROGRAMS PROVIDING FREE MAMMOGRAPHY SERVICES; AND REFERRAL SERVICES WITH THE CHARLOTTESVILLE FREE CLINIC, INCLUDING FREE DIAGNOSTIC TESTING IN CARDIAC, LABORATORY, AND RADIOLOGY SERVICES.A RATIO OF COSTS TO CHARGES WAS USED TO DETERMINE THE COST OF BAD DEBT. BAD DEBT SHOULD BE INCLUDED IN COMMUNITY BENEFIT AS HOSPITALS OFTEN FACE A BARRIER TO CLASSIFYING A PATIENT ACCOUNT AS CHARITY CARE DUE TO THEIR ABILITY TO OBTAIN FROM PATIENTS THE NECESSARY INFORMATION TO EVALUATE THEIR ELIGIBILITY FOR CHARITY CARE. AS SUCH, SOME PORTION OF BAD DEBT EXPENSE MAY, IN FACT, MORE ACCURATELY BE CONSIDERED TO BE CHARITY CARE. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: THE MEDICARE COST REPORT WAS USED TO DETERMINE THE MEDICARE COSTS REPORTED ON LINE 6. MEDICARE MARGINS HAVE BEEN DECLINING AT THE SAME TIME THAT HOSPITALS HAVE BEEN ENGAGED IN CONCERTED EFFORTS TO IMPROVE EFFICIENCY, WHICH POINTS TO THE FACT THAT THE LOSSES ARE MOST LIKELY THE RESULT OF INADEQUATE REIMBURSEMENT BY THE FEDERAL GOVERNMENT, THUS, SHOULD BE INCLUDED IN COMMUNITY BENEFIT. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: IT IS THE POLICY OF MARTHA JEFFERSON HOSPITAL TO REVIEW ACOUNTS TO ENSURE ALL POSSIBLE METHODS OF PAYMENT HAVE BEEN EXHAUSTED, I.E., MEDICAL ASSISTANCE, FINANCIAL ASSISTANCE, PAYMENT PLANS, AND PROMPT PAY DISCOUNTS, PRIOR TO AN ACCOUNT BEING DEEMED AS "BAD DEBT".FINANCIAL ASSISTANCE PROGRAMS: IF YOU HAVE A BALANCE DUE AND ARE UNABLE TO PAY, YOU MAY QUALIFY FOR ONE OF MARTHA JEFFERSON'S FINANCE ASSISTANCE PROGRAMS LISTED BELOW. YOUR ABILITY TO CONTRIBUTE TO THE COST OF YOUR CARE WILL BE EVALUATED AND ALLOWANCES WILL BE MADE FOR EXTENUATING CIRCUMSTANCES BASED ON GOOD FAITH EFFORTS AND MITIGATING FACTORS. THE EVALUATION WILL BE BASED ON INCOME, FAMILY SIZE, AND AMOUNT OF MEDICAL BILLS. THE FINANCIAL COUNSELORS AT MARTHA JEFFERSON MAY REACH OUT TO YOU TO ASK IF YOU WOULD LIKE TO APPLY FOR FINANCIAL ASSISTANCE. YOU MAY REQUEST ASSISTANCE PRIOR TO, DURING, OR SUBSEQUENT TO RECEIVING YOUR SERVICE. PLEASE CONTACT A FINANCIAL COUNSELOR AT 434-654-8186, 434-654-7485 OR BY EMAILING PATFINSER@MJH.ORG.1. FREE ASSISTANCE IN APPLYING FOR MEDICAID THROUGH THE DEPARTMENT OF MEDICAL ASSISTANCE SERVICES OR SUPPLEMENTAL SOCIAL SECURITY BENEFITS.2. A SLIDING SCALE DISCOUNT IS PROVIDED TO PATIENT WHOSE FAMILY INCOME FALLS AT OR BELOW 300% OF THE CURRENT FEDERAL POVERTY GUIDELINES, WHICH IS UPDATED ANNUALLY.3. SHORT-TERM PAYMENT PLAN4. DISCOUNTS APPLIED TO OUTSTANDING BALANCES FOR PAYMENTS MADE WITHIN 15 BUSINESS DAYS OF RECEIPT OF BILL.YOU WILL CONTINUE TO RECEIVE BILLS UNTIL ELIGIBILITY UNDER ONE OF THESE PROGRAMS HAS BEEN DETERMINED. YOUR ASSISTANCE IS REQUIRED IN DETERMINING ELIGIBILITY. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: MARTHA JEFFERSON WAS INVITED BY THE THOMAS JEFFERSON HEALTH DISTRICT TO PARTICIPATE ON THE STEERING COMMITTEE OF THE CITY OF CHARLOTTESVILLE/ALBEMARLE COUNTY COMMUNITY HEALTH STATUS ASSESSMENT. THE STEERING COMMITTEE WAS INCLUSIVE, WITH REPRESENTATIVES FROM ALL LOCAL AGENCIES AND ORGANIZATIONS THAT IMPACT THE OVERALL HEALTH OF OUR COMMUNITY. THE PURPOSE OF COMMUNITY HEALTH STATUS ASSESSMENT WAS TO ANSWER THREE MAIN QUESTIONS: 1) WHO COMPRISES THE COMMUNITY, AND WHAT DO THE COMMUNITY MEMBERS BRING TO THE TABLE? 2) WHAT ARE THE STRENGTHS AND RISK FACTORS IN THE COMMUNITY THAT CONTRIBUTE TO HEALTH? 3) WHAT IS THE STATUS OF THE COMMUNITY?THIS ASSESSMENT WAS PUBLISHED IN 2008 AND CAN BE FOUND ON THE THOMAS JEFFERSON HEALTH DISTRICT'S WEBSITE LOCATED AT WWW.VDH.STATE.VA.US/LHD/THOMASJEFFERSON.WE ARE CURRENTLY PLANNING A SIMILAR COLLABORATIVE EFFORT TO MEET THE REQUIREMENTS FOR A NEW ASSESSMENT BY OCTOBER 2013. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: THE HOSPITAL PROVIDES PAMPHLETS AT REGISTRATION AREAS, PAYMENT AREAS AND WAITING ROOMS DESCRIBING THE HOSPITAL'S BILL AND FINANCIAL ASSISTANCE. IN ADDITION, INFORMATION IS AVAILABLE ON THE HOSPITAL'S WEBSITE DISCUSSING ELIGIBILITY CRITERIA FOR FINANCIAL ASSISTANCE, THE FULL FINANCIAL ASSISTANCE POLICY, AS WELL AS INFORMATION ON THE APPLICATION PROCESS. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: MARTHA JEFFERSON HOSPITAL SERVES THE THOMAS JEFFERSON AREA PLANNING DISTRICT (PD10), INCLUDING THE CITY OF CHARLOTTESVILLE, AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GREENE, LOUISA, AND NELSON, ALL OF WHICH ARE FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS. THIS DISTRICT INCLUDES URBAN, RURAL AND SUBURBAN GEOGRAPHIC AREAS. PD10 CONSISTS OF APPROXIMATELY 230,000 PEOPLE (U.S. CENSUS BUREAU 2009), WITH ALBEMARLE COUNTY BY FAR THE MOST HIGHLY POPULATED AREA, DISTANTLY FOLLOWED BY THE CITY OF CHARLOTTESVILLE AND THE OTHER COUNTIES. IN GENERAL, THE PLANNING DISTRICT IS GROWING IN POPULATION, WITH AN INCREASE OF OVER 30,000 PEOPLE FROM 2000-2009 (U.S. CENSUS BUREAU 2009). APPROXIMATELY 75 PERCENT OF CITY RESIDENTS AND 90 PERCENT OF ALBEMARLE COUNTY RESIDENTS LIVE ABOVE THE FEDERAL POVERTY LEVEL, WITH CHILDREN BEING THE MOST AFFECTED GROUP BY AGE OF PERSONS LIVING IN POVERTY. WHILE ABOUT 10 PERCENT OF CITY HOUSEHOLDS RECEIVE ASSISTANCE THROUGH FOOD STAMPS, OVER 50 PERCENT OF CITY SCHOOL CHILDREN QUALIFY FOR FREE OR REDUCED-COST LUNCH PROGRAMS (2008 CITY OF CHARLOTTESVILLE/ALBEMARLE COUNTY COMMUNITY HEALTH STATUS ASSESSMENT). MEDICAID AND SELF PAY PATIENTS COMPRISE APPROXIMATELY 9% OF THE HOSPITAL'S PATIENTS. THE COMMUNITY IS SERVED BY TWO HOSPITALS. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: WE OFFER A VARIETY OF COMMUNITY BUILDING ACTIVITIES INCLUDING THOSE DESIGNED TO HELP MEET THE BASIC NEEDS OF OUR COMMUNITY SUCH AS FOOD DRIVES AND OUR SHOES FOR THE HOMELESS ANNUAL CAMPAIGN. WE OFFER AN ANNUAL CELEBRATION OF LIFE EVENT FOR CANCER SURVIVORS TO GIVE THEM THE OPPORTUNITY TO INTERACT WITH THE PHYSICIANS AND STAFF WHO WERE RESPONSIBLE FOR THEIR CARE. WE HAVE HAD THREE ANNUAL UNWANTED MEDICATION AND SHARPS DROP-OFF EVENTS. WE HAVE STEADILY INCREASED THE AMOUNT OF MEDICAITONS AND SHARPS WE ARE TAKING OUT OF HOMES IN OUR COMMUNITY AT EACH EVENT. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: MARTHA JEFFERSON FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY THROUGH WORKPLACE HEALTHY INITIATIVES, AN OPEN MEDICAL STAFF, BOARDS OF DIRECTORS COMPRISED OF COMMUNITY MEMBERS AND PHYSICIANS, CHARITY CARE POLICIES AND OUTREACH, AND USE OF SURPLUS FUND DISPERSAL. WORKFORCE DEVELOPMENT PROGRAMS CONTINUED AS DID OUR SUPPORT OF ORGANIZATIONS CHAMPIONING CHILD DENTAL, INDIGENT PRESCRIPTION DRUG, COMMUNITY MENTAL HEALTH SERVICES AND FREE CLINIC ACCESS EFFORTS.MARTHA JEFFERSON HOSPITAL STAFF SERVE ON COMMITTEES AND BOARDS RELATED TO COMMUNITY HEALTH INCLUDING THE CHARLOTTESVILLE FREE CLINIC, JEFFERSON AREA BOARD FOR AGING, THE SENIOR CENTER, THE CHARLOTTESVILLE OBESITY TASK FORCE, HOSPICE OF THE PIEDMONT, AND THE WOMEN'S INITIATIVE. PARTNERSHIPS ARE IMPORTANT TO US. WE PARTNER WITH ORGANIZATIONS THAT HAVE A TRACK RECORD OF IMPROVING HEALTH IN OUR COMMUNITY INCLUDING BUT NOT LIMITED TO THE CHARLOTTESVILLE FREE CLINIC, GREENE FREE CLINIC, CHARLOTTESVILLE/ALBEMARLE RESCUE SQUAD, THE UNITED WAY, AND THE WOMEN'S INITIATIVE (MENTAL HEALTH SERVICES). WE MAXIMIZE OUR REACH THROUGH FINANCIAL AND IN-KIND DONATIONS TO ORGANIZATIONS SUCH AS THE CHARLOTTESVILLE CITY SCHOOLS, HOSPICE OF THE PIEDMONT, JEFFERSON AREA BOARD FOR AGING AND HEAD START PROGRAMS IN SEVERAL SURROUNDING COUNTIES. OUR PARTNERSHIPS HELP BUILD AND STRENGTHEN EXISTING PROGRAMS, AS WELL AS LEADING TO THE DEVELOPMENT OF NEW PROGRAMS. OUR PARTNERSHIPS WITH OTHER NON-PROFITS IN THE COMMUNITY ALSO HELP US STAY ABREAST OF COMMUNITY NEEDS.MARTHA JEFFERSON HOSPITAL WELCOMES AND ENCOURAGES SIGNIFICANT COMMUNITY INVOLVEMENT THROUGH THE ESTABLISHMENT OF NUMEROUS GOVERNING COMMITTEES AND A COMMUNITY LEADERSHIP COUNCIL. THERE ARE 100 COMMUNITY MEMBERS ANNUALLY INVOLVED DIRECTLY WITH THESE COMMITTEES.MARTHA JEFFERSON HOSPITAL MAINTAINS AN OPEN MEDICAL STAFF TO ALL WHO SEEK PRIVILEGES HERE. THERE ARE OVER 450 PHYSICIANS AND ALLIED STAFF ON THE MARTHA JEFFERSON HOSPITAL MEDICAL STAFF.MARTHA JEFFERSON HOSPITAL UTILIZES SURPLUS FUNDS TO PURCHASE MEDICAL EQUIPMENT AND FACILITIES DESIGNED TO MEET THE NEEDS OF THE COMMUNITY IT SERVES. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: MARTHA JEFFERSON HOSPITAL MAINTAINS, ENHANCES AND RESTORES PERSONAL HEALTH AND WELL-BEING THROUGH: HIGHLY-INDIVIDUALIZED CARE AND ATTENTION TO PATIENTS, ADVANCED CLINICAL CAPABILITIES AND MEDICAL TECHNOLOGY, SUPERIOR CLINICAL PERFORMANCE AND HEALTH OUTCOMES, EFFICIENT AND TIMELY REGISTRATION AND TREATMENT PROCESSES, TECHNOLOGY-ENABLED ACCESS TO INFORMATION AND SERVICES, CARING, COMPETENT, HIGHLY MOTIVATED PROFESSIONALS WHO DELIVER THE BEST POSSIBLE HEALTHCARE EXPERIENCE, ONGOING EMPLOYEE EDUCATION, TRAINING AND RECOGNITION THAT PROMOTES PERSONAL GROWTH AND ENCOURAGES CAREER ADVANCEMENT.MARTHA JEFFERSON HEALTH SERVICES CORPORATION PROVIDES PLANNING COORDINATION AND DELIVERY OF A CONTINUUM OF QUALITY HEALTHCARE SERVICES THROUGH THE HOSPITAL AND OTHER SUBSIDIARIES AND CONDUCTS FUNDRAISING FOR THE AFFILIATED GROUP INCLUDING MARTHA JEFFERSON HOSPITAL.MARTHA JEFFERSON MEDICAL ENTERPRISES SUPPORTS THE STRATEGIC MISSION OF MARTHA JEFFERSON HEALTH SERVICES THROUGH THE INTEGRATION OF PHYSICIANS INTO MARTHA JEFFERSON HOSPITAL'S DEFINED SERVICE AREA IN A MANNER THAT MEETS OR EXCEEDS THE CLINICAL QUALITY AND CUSTOMER SERVICE BENCHMARKS OF THE ORGANIZATION.MJH FOUNDATION PROVIDES INVESTMENT AND MANAGEMENT SERVICES FOR MARTHA JEFFERSON HOSPITAL.MARTHA JEFFERSON HOSPITAL FOUNDATION DEVELOPS RESOURCES THROUGH PHILANTHROPY TO MEET THE NEEDS AND INITIATIVES OF MARTHA JEFFERSON HOSPITAL. IT CONDUCTS FUNDRAISING FOR ITS AFFILIATES INCLUDING MARTHA JEFFERSON HOSPITAL. | AffiliatedHealthCareSystem |
| Reports Filed With States | VA | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES E HADEN | |||||||||||||
| 486715 | 0 | 120000 | 0 | 0 | 0 | 215940 | 0 | 26996 | 0 | 849651 | 0 | 0 | 0 |
| AMY BLACK | |||||||||||||
| 187372 | 0 | 42668 | 0 | 0 | 0 | 41103 | 0 | 20663 | 0 | 291806 | 0 | 0 | 0 |
| J MICHAEL BURRIS | |||||||||||||
| 226483 | 0 | 51242 | 0 | 0 | 0 | 91564 | 0 | 21522 | 0 | 390811 | 0 | 0 | 0 |
| ELLIOT H KUIDA | |||||||||||||
| 267739 | 0 | 61329 | 0 | 0 | 0 | 36800 | 0 | 20583 | 0 | 386451 | 0 | 0 | 0 |
| MARIJO LECKER | |||||||||||||
| 201690 | 0 | 43866 | 0 | 0 | 0 | 42150 | 0 | 20981 | 0 | 308687 | 0 | 0 | 0 |
| RONALD J COTTRELL | |||||||||||||
| 195072 | 0 | 43342 | 0 | 0 | 0 | 72893 | 0 | 20808 | 0 | 332115 | 0 | 0 | 0 |
| FINLAY M ASHBY | |||||||||||||
| 200830 | 0 | 38808 | 0 | 0 | 0 | 34275 | 0 | 14236 | 0 | 288149 | 0 | 0 | 0 |
| SUSAN CABELL MAINS | |||||||||||||
| 181757 | 0 | 39149 | 0 | 0 | 0 | 125378 | 0 | 19338 | 0 | 365622 | 0 | 0 | 0 |
| RAY R MISHLER | |||||||||||||
| 147722 | 0 | 32628 | 0 | 0 | 0 | 78251 | 0 | 19732 | 0 | 278333 | 0 | 0 | 0 |
| DEBORAH L THEXTON | |||||||||||||
| 145268 | 0 | 20395 | 0 | 0 | 0 | 36596 | 0 | 9857 | 0 | 212116 | 0 | 0 | 0 |
| SANDEEP TEJA | |||||||||||||
| 493516 | 0 | 22000 | 0 | 0 | 0 | 17150 | 0 | 20974 | 0 | 553640 | 0 | 0 | 0 |
| JOHN Z EDWARDS | |||||||||||||
| 443571 | 0 | 30000 | 0 | 0 | 0 | 7350 | 0 | 22761 | 0 | 503682 | 0 | 0 | 0 |
| CHRISTOPHER D WILLMS | |||||||||||||
| 323618 | 0 | 45502 | 0 | 0 | 0 | 9800 | 0 | 21297 | 0 | 400217 | 0 | 0 | 0 |
| MICHAEL TRAHAN | |||||||||||||
| 312047 | 0 | 12000 | 0 | 0 | 0 | 16427 | 0 | 20564 | 0 | 361038 | 0 | 0 | 0 |
| ALEXANDER A GRUNSFELD | |||||||||||||
| 286318 | 0 | 27500 | 0 | 0 | 0 | 7350 | 0 | 20517 | 0 | 341685 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 4a | JAMES E. HADEN $149,989 AMY BLACK $25,000 J. MICHAEL BURRIS $25,000 ELLIOT H. KUIDA $27,000 MARIJO LECKER $25,000 RONALD COTTRELL $25,000 FINLAY M. ASHBY $17,500 SUSAN CABELL MAINS $27,000 RAY R. MISHLER $35,000 DEBORAH L. THEXTON $25,000 |
| Part I, Line 6 | THE MANAGEMENT AND SENIOR MANAGEMENT INCENTIVE PLANS RECOGNIZE INDIVIDUALS BASED ON SPECIFIC CRITERIA AND DEFINED ORGANIZATION PERFORMANCE STANDARDS. THOSE PLANS ARE NOT ANNUALLY GUARANTEED AND IMPLEMENTATION WILL DEPEND ON ORGANIZATION-WIDE PERFORMANCE. IF ORGANIZATION-WIDE GOALS ARE NOT MET, THE PRESIDENT/CEO WILL HAVE THE DISCRETION TO DETERMINE ANY VARIATIONS TO THE PLAN. |
| Part I, Line 7 | FINANCIAL PLANNING: THE CEO RECEIVES ANNUAL PAYMENTS UP TO $4,000, VICE PRESIDENTS RECEIVE UP TO $2,500 EVERY FOUR YEARS AT THE DISCRETION OF THE PRESIDENT/CEO LONG TERM CARE INSURANCE POLICY: THE CEO RECEIVES ANNUAL PAYMENT OF PREMIUM FOR CEO AND SPOUSE SUPPLEMENTAL DISABILITY INSURANCE: OFFERED TO THE CEO AND VICE PRESIDENTS ON A VOLUNTARY BASIS AND IS PAID FOR BY THE ORGANIZATION. PREMIUM IS DETERMINED BY AGE AND SALARY COVERED, NOT ALL EXECUTIVES PARTICIPATE CAR ALLOWANCE: PROVIDED FOR CEO AND VICE PRESIDENT, DEVELOPMENT ONLY COUNTRY CLUB MEMBERSHIP FEES AND DUES: PROVIDED FOR CEO, COO AND VICE PRESIDENT, DEVELOPMENT ONLY SERVICE/COMMUNITY ORGANIZATION MEMBERSHIP PROFESSIONAL BUSINESS MEMBERSHIP EMPLOYER-PAID MALPRACTICE INSURANCE: PROVIDED FOR VICE PRESIDENT, MEDICAL AFFAIRS ONLY |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| INDUSTRIAL DEVELOPMENT AUTHORITY OF ALBEMARLE COUNTY VIRGINIA | ||||||
| 521297503 | 012677CE8 | 2003-09-25 | 34192283 | REFUNDED BONDS ISSUED JULY 1, 1993 | 0 | 0 |
| ECONOMIC DEVELOPMENT AUTHORITY OF ALBEMARLE COUNTY VIRGINIA | ||||||
| 521297503 | 012663AD2 | 2008-10-30 | 160795000 | CONSTRUCT REPLACEMENT HOSPITAL | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|---|
| 35120006 | 3030244 | 405262 | 1093133 | 30758485 | 2003 | 1 | 0 | 1 | 1 | |
| 160910173 | 1623978 | 151173763 | 2011 | 0 | 0 | 0 | 1 | 8112432 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|---|---|---|
| WACHOVIA BANK | |||||||||
| 0 | 0 | 0 | 1 | 16.500000000000 | 1 | 0 | 1 | ||
| UBS AG STAMFORD | |||||||||
| 0 | 1 | 1 | 0 | 0 | 0 | BRANCH | 40.000000000000 | ||
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 49796 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2482215 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLE PROP | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFTS IN KIND | Description |
| Number Of Contributions | 143 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38363 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE OF DONATED PROPERTY | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributors: | Part I, Column (b): | THE NUMBER OF CONTRIBUTIONS FOR EACH TYPE OF PROPERTY RECEIVED IS CALCULATED USING THE NUMBER OF CONTRIBUTIONS RECORDED, WHICH MAY INCLUDE MULTIPLE ITEMS RECEIVED. CONTRIBUTIONS FROM DONORS WHO GIVE ITEMS THROUGHOUT THE YEAR ARE COUNTED AS A SEPARATE CONTRIBUTION ON EACH NEW DATE RECEIVED. |
| Third Party Use: | Part I, Line 32b: | MARTHA JEFFERSON HOSPITAL USES EXTERNAL PARTIES TO COORDINATE AN ARMS-LENGTH SALE OF NON-CASH CONTRIBUTIONS. FOR EXAMPLE, A LICENSED STOCK BROKER WAS USED THIS YEAR TO SELL GIFTS OF STOCK. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | MARTHA JEFFERSON HEALTH SERVICES CORPORATION, A 501(c)(3) TAX EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF MARTHA JEFFERSON HOSPITAL. | |
| Form 990, Part VI, Section A, line 7a | THE BOARD OF MARTHA JEFFERSON HOSPITAL PRESENTS POTENTIAL NEW BOARD MEMBERS TO MARTHA JEFFERSON HEALTH SERVICES CORPORATION'S BOARD FOR APPROVAL. MARTHA JEFFERSON HEALTH SERVICES CORPORATION'S BOARD MAY, AT ITS DISCRETION, REMOVE A BOARD MEMBER OF MARTHA JEFFERSON HOSPITAL. | |
| Form 990, Part VI, Section A, line 7b | THE DECISIONS OF THE BOARD OF MARTHA JEFFERSON HOSPITAL ARE SUBJECT TO APPROVAL BY THE BOARD OF MARTHA JEFFERSON HEALTH SERVICES CORPORATION. | |
| Form 990, Part VI, Section B, line 11 | THE ANNUAL FINANCIALS OF MARTHA JEFFERSON HOSPITAL ARE REVIEWED BY THE AUDIT AND FINANCE COMMITTEES OF MARTHA JEFFERSON HEALTH SERVICES CORPORATION IN ADDITION TO THE MARTHA JEFFERSON HOSPITAL BOARD'S REVIEW. PRIOR TO FILING THE FORM 990 WITH THE IRS, IT IS REVIEWED BY THE FINANCE TEAM, INCLUDING THE CHIEF FINANCIAL OFFICER. MARTHA JEFFERSON HOSPITAL WILL SUBMIT THE INTERNAL REVENUE SERVICE FORM 990 FOR THE PRECEEDING FISCAL YEAR TO THE CEO EVALUATION COMMITTEE OF THE MARTHA JEFFERSON HEALTH SERVICES BOARD OF DIRECTORS IN THE RESPECTIVE MEETING FOLLOWING THE FILING OF THE FORM 990. IN ADDITION, THE FORM 990 WILL BE PROVIDED TO THE MARTHA JEFFERSON HOSPITAL BOARD OF TRUSTEES AND THE MARTHA JEFFERSON HEALTH SERVICES BOARD OF DIRECTORS AT EACH RESPECTIVE MEETING FOLLOWING THE FILING OF THE FORM 990. MARTHA JEFFERSON HOSPITAL WILL ALSO ADVISE BOARD MEMBERS OF THE WEBSITE ADDRESS AT WHICH THE FILED FORM 990 WILL BE POSTED (WWW.GUIDESTAR.ORG/990). | |
| Form 990, Part VI, Section B, line 12c | MARTHA JEFFERSON HOSPITAL'S CONFLICT OF INTEREST POLICY IS ADMINISTERED BY THE CORPORATE COMPLIANCE OFFICER. ON AN ANNUAL BASIS ALL DIRECTORS, TRUSTEES, OFFICERS, KEY EMPLOYEES, MEDICAL STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES AND OTHER EMPLOYEES COMPLETE A DETAILED CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING ANY REPORTABLE ACTIVITIES AND INVESTMENTS. THESE QUESTIONNAIRES ARE REVIEWED BY THE CORPORATE COMPLIANCE OFFICER. IN ADDITION, ALL PERSONS LISTED ABOVE ARE ANNUALLY PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. IF CHANGES TO PERSONNEL OCCUR BETWEEN ANNUAL COMPLETION OF THE CONFLICT OF INTEREST QUESTIONNAIRE, NEW PERSONNEL ARE ALSO REQUIRED TO COMPLETE THE QUESTIONNAIRE. | |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION HAS AN ESTABLISHED CEO EVALUATION COMMITTEE MADE UP OF HOSPITAL BOARD MEMBERS AND COMMITTEE MEMBERS. ON AN ANNUAL BASIS, A THIRD PARTY COMPENSATION CONSULTING FIRM PROVIDES AN INDEPENDENT REVIEW AND ANALYSIS OF BASE AND TOTAL COMPENSATION AND EXECUTIVE PERQUISITES USING MARKET COMPARABILITY DATA. THE CONSULTING FIRM RENDERS AN OPINION ON THE FAIR MARKET VALUE OF COMPENSATION PAID AND BENEFITS PROVIDED WITH RESPECT TO THE IRS INTERMEDIATE SANCTIONS REGULATIONS. THE PROCESS IS FOLLOWED FOR THE FOLLOWING POSITIONS: CEO, VICE PRESIDENTS, EMPLOYED PHYSICIANS. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2c | THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. | Financial Statements and Reporting |
| SCHEDULE K PART II LINE 6 ISSUE A PURSUANT TO THE BOND INDENTURE, INVESTMENT EARNINGS FROM THE DEBT SERVICE RESERVE FUND, IN EXCESS OF THE DEBT SERVICE REQUIREMENT, ARE SWEPT INTO THE INTEREST ACCOUNT AND USED TO PAY INTEREST ON THE BONDS ON EACH INTEREST PAYMENT DATE. UNEXPECTED EXCESS AMOUNTS FROM COST OF ISSUANCE FUND WERE DEPOSITED INTO THE PRINCIPAL ACCOUNT. | ||
| SCHEDULE K PART II LINE 7 ISSUE A $30,758,485 WAS USED TO REFUND BONDS ORIGINALLY ISSUED ON JULY 1, 1993. | ||
| SCHEDULE K PART II LINE 5 ISSUE B COST OF ISSUANCE $1,424,688 FEES FOR CREDIT ENHANCEMENT $199,290 | ||
| SCHEDULE K PART III ISSUE A IN ACCORDANCE WITH THE SPECIAL RULES FOR REFUNDING PRE-2003 ISSUES, PART III DOES NOT NEED TO BE COMPLETED FOR ISSUE A. ISSUE A WAS ISSUED AFTER 12/31/02 TO REFUND BONDS ISSUED BEFORE 1/1/03. | ||
| SCHEDULE K PART III LINES 2 THROUGH 6 ISSUE B THE PROJECT HAS NOT BEEN PLACED INTO SERVICE YET. | ||
| Form 990, PART I, Line 6 | MARTHA JEFFERSON HOSPITAL VOLUNTEER SERVICES IS RESPONSIBLE FOR THE RECRUITMENT, TRAINING, TRACKING AND RETENTION OF VOLUNTEERS THROUGHOUT THE HOSPITAL. VOLUNTEERS ARE RECRUITED THROUGH A VARIETY OF COMMUNITY NETWORKS INCLUDING THE UNITED WAY, MADISON HOUSE AT THE UNIVERSITY OF VIRGINIA AND MEMBERSHIP IN THE CHARLOTTESVILLE AREA ASSOCIATION OF VOLUNTEER ADMINISTRATORS. IN ADDITION, VOLUNTEER OPPORTUNITIES ARE POSTED ON THE MJH WEBSITE TO PROVIDE FURTHER EXPOSURE TO THE COMMUNITY. VOLUNTEER INFORMATION SESSIONS AND NEW VOLUNTEER ORIENTATION SESSIONS ARE CONDUCTED ON A MONTHLY BASIS AT THE HOSPITAL. VOLUNTEERS ARE PLACED ACCORDING TO THEIR INDIVIDUAL SKILLS AND STRENGTHS AS COMPARED TO THE NEEDS OF THE SPECIFIC DEPARTMENTS WITHIN THE ORGANIZATION. MJH VOLUNTEERS SUPPORT MORE THAN 45 DEPARTMENTS WITH GENERAL JOB DUTIES SUCH AS CUSTOMER SERVICE, CLERICAL JOBS, AND PATIENT ESCORT AND TRANSPORTATION RESPONSIBILITIES. SERVICES ARE DETERMINED THROUGH INDIVIDUAL INTERVIEWS WITH DEPARTMENTAL MANAGERS AND REQUESTS MADE BY MANAGERS FOR SPECIFIC PROJECTS. WE ALSO HAVE VOLUNTEERS WITH ADVANCED SKILLS AND TRAINING THAT SERVE AS PATIENT ADVOCATES AND CHAPLAINS. THE HOSPITAL USES VOLUNTEERS ON SPECIAL PROJECTS SUCH AS PREPARING STROKE PATIENTS AWARENESS FOLDERS OR SPECIAL EVENTS SUCH AS THE CELEBRATION OF LIFE, A COMMUNITY EVENT FOR CANCER PATIENTS, PAST AND PRESENT, THEIR FAMILY AND FRIENDS. OUTSIDE OF VOLUNTEER ROLES AVAILABLE INSIDE THE HOSPITAL, COMMUNITY LEADERS ALSO SERVE IN OTHER CAPACITIES, INCLUDING OUR BOARD OF DIRECTORS, A CONSULTING AND GOVERNING BODY FOR OUR ORGANIZATION. IN ADDITION TO VOLUNTEERS WHO PROVIDE DIRECT SERVICES IN THE HOSPITAL SETTING AND MANAGED BY THE DEPARTMENT OF VOLUNTEER SERVICES, THE FUNDRAISING FUNCTION OF THE HOSPITAL IS ALSO SUPPORTED BY A CADRE OF VOLUNTEERS, ESPECIALLY IN SUPPORT OF SPECIAL EVENTS. THE WOMEN'S COMMITTEE OF MARTHA JEFFERSON HOSPITAL, WITH 140 ACTIVE MEMBERS, COORDINATES TWO ANNUAL FUNDRAISERS. THE MARTHA JEFFERSON GOLF CLASSIC IS ALSO SUPPORTED BY A 10-MEMBER VOLUNTEER ORGANIZING COMMITTEE AND MORE THAN 30 VOLUNTEERS WORK THE DAY OF THE EVENT. EACH YEAR THE HOSPITAL ALSO PUTS ON THE MJ8K ROAD RACE/WALK FUNDRAISER THAT ENGAGES MORE THAN 75 DAY-OF VOLUNTEERS. WHILE VOLUNTEER SCHEDULES ARE MANAGED BY THE INDIVIDUAL DEPARTMENTS, A MASTER LIST OF VOLUNTEERS IS MAINTAINED BY VOLUNTEER SERVICES. VOLUNTEER HOURS ARE TRACKED THROUGH TIMESHEETS AND COLLECTED ON A MONTHLY BASIS. | Summary |
| FORM 990, PART VI, SECTION B, Line 16b | AT SEPTEMBER 30, 2010 MARTHA JEFFERSON HOSPITAL DID NOT HAVE A SPECIFIC JOINT VENTURE POLICY. ANY PROPOSED JOINT VENTURE PARTICIPATION IS EVALUATED WITHIN THE CONTEXT OF THE ADMINISTRATIVE POLICY ENTITLED "AUTHORITY TO COMMIT AND EXPEND FUNDS". THIS POLICY DEPICTS THE TYPES AND LEVELS OF EXPENDITURES AND COMMITMENTS THAT MANAGEMENT CAN UNDERTAKE. ALL PROPOSED JOINT VENTURES ARE REVIEWED BY EXTERNAL LEGAL COUNSEL TO ENSURE COMPLIANCE WITH THE APPROPRIATE FEDERAL, STATE AND REGULATORY LAW. ANY JOINT VENTURE PARTICIPATION MUST BE EVALUATED AND APPROVED BY THE MARTHA JEFFERSON HOSPITAL BOARD OF TRUSTEES AND THE MARTHA JEFFERSON HEALTH SERVICES' BOARD OF DIRECTORS. A SPECIFIC JOINT VENTURE PARTICIPATION POLICY IS CURRENTLY IN PROCESS OF DEVELOPMENT. | Policies |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA JEFFERSON MEDICAL GROUP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 459 LOCUST AVENUE | AddressLine1 |
| City | CHARLOTTESVILLE | City |
| State | VA | State |
| ZIP Code | 22902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261126956 | EIN |
| Primary Activities | PHYSICIAN PRACTICES | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 16355672 | TotalIncome |
| EOY Assets | 2336777 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| MARTHA JEFFERSON HEALTH SERVICES CORPORATION | ||||||||||
| 500 MARTHA JEFFERSON DRIVE | CHARLOTTESVILLE | VA | 22911 | 541401355 | COMMUNITY HEALTHCARE | VA | 501(C)(3) | 11 TYPE I | N/A | |
| MJH FOUNDATION | ||||||||||
| 500 MARTHA JEFFERSON DRIVE | CHARLOTTESVILLE | VA | 22911 | 541401357 | INVESTMENT & MANAGEMENT SERVICES FOR MARTHA JEFFERSON HOSPITAL | VA | 501(C)(3) | 11 TYPE II | MARTHA JEFFERSON HEALTH SERVICES CORPORATION | |
| MARTHA JEFFERSON HOSPITAL FOUNDATION | ||||||||||
| 459 LOCUST AVENUE | CHARLOTTESVILLE | VA | 22902 | 300041113 | FUNDRAISING | VA | 501(C)(3) | 11 TYPE II | MARTHA JEFFERSON HEALTH SERVICES CORPORATION | |
| MJH ENTERPRISES | ||||||||||
| 459 LOCUST AVENUE | CHARLOTTESVILLE | VA | 22902 | 541403114 | NON-HOSPITAL PATIENT CARE SERVICES | VA | 501(C)(3) | 11 TYPE I | MARTHA JEFFERSON HEALTH SERVICES CORPORATION | |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTHA JEFFERSON OUTPATIENT SURGERY CENTER LLC | ||||||||||||
| 595 PETER JEFFERSON PARKWAY | CHARLOTTESVILLE | VA | 22911 | 113656095 | OUTPATIENT SURGERY CENTER | VA | N/A | RELATED | 975200 | 1547392 | 0 | 0 |
| PHYSICAL THERAPY ACAC LLC | ||||||||||||
| 501 ALBEMARLE SQUARE | CHARLOTTESVILLE | VA | 22901 | 260080717 | PHYSICAL THERAPY | VA | N/A | N/A | 0 | 0 | ||
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTHA JEFFERSON PHYSICIAN HOSPITAL ORGANIZATION INC | |||||||||||
| 459 LOCUST AVENUE | CHARLOTTESVILLE | VA | 22902 | 541719463 | PHYSICIAN HOSPITAL ORGANIZATION | VA | N/A | C | 86137 | 489352 | 0.50000 |
| MARTHA JEFFERSON MEDICAL ENTERPRISES INC | |||||||||||
| 630 PETER JEFFERSON PARKWAY | CHARLOTTESVILLE | VA | 22911 | 541841528 | MEDICAL BILLING SERVICE | VA | N/A | C | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MARTHA JEFFERSON MEDICAL ENTERPRISES | |
| A | 57809 |
| mARTHA JEFFERSON MEDICAL ENTERPRISES | |
| D | 1769118 |
| MARTHA JEFFERSON MEDICAL ENTERPRISES | |
| P | 276173 |
| MJH FOUNDATION | |
| P | 171318 |
| MJH FOUNDATION | |
| R | 4139171 |