BELMONT CENTER FOR COMPREHENSIVE TREATMENT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BELMONT CENTER FOR COMPREHENSIVE TREATMENT (EIN 23-1352200)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201111309349301976
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T15:06:04-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352200 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELMONT CENTER FOR COMPREHENSIVE TREATMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELM | NameControl |
| Phone | 2154566760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 MONUMENT ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191311625 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian K Derrick | Name |
| Title | Assistant Treasurer | Title |
| Date Signed | 2011-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | 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) |
|---|---|---|
| Name Of Principal Officer Person | BARRY FREEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 OLD YORK ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39543697 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.einstein.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | see statement 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1145 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37790638 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 38881310 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 798903 | InvestmentIncomePriorYear |
| Investment Income Current Year | 638821 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22421 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38611217 | TotalRevenuePriorYear |
| Total Revenue Current Year | 39543697 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27367185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28423283 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 208682 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10872759 | OtherExpensePriorYear |
| Other Expenses Current Year | 10266914 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 38239944 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38690197 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 371273 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 853500 | RevenuesLessExpensesCY |
| Total Assets BOY | 33771000 | TotalAssetsBOY |
| Total Assets EOY | 35640000 | TotalAssetsEOY |
| Total Liabilities BOY | 7440000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8027000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26331000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27613000 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CORPORATION HAS, AS ITS PRINCIPAL PURPOSE, OPERATING AND MAINTAINING HOSPITALS AND CLINICAL FACILITIES FOR THE STUDY, DIAGNOSIS, CARE, TREATMENT, AND REHABILITATION OF PERSONS WITH MENTAL OR EMOTIONAL DISORDERS, AND THE EDUCATION AND COUNSELING OF SUCH PERSONS AND THEIR FAMILIES, AND TO ENGAGE IN EDUCATIONAL AND RESEARCH PROGRAMS TO FACILITATE AND SUPPORT SUCH ACTIVITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33797572 | Expense |
| Revenue | 38881310 | Revenue |
| Description | Belmont operates and maintains hospitals and clinical facilities for the study, diagnosis, care, treatment, and rehabilitation of persons with mental or emotional disorders. Belmont provides education and counseling of such persons and their families and engages in educational and research programs to facilitate and support such activities. | Description |
| Total Program Service Expense | 33797572 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEONARD WARREN | NamePerson |
| Telephone Number | 2154566762 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 OLD YORK ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD C SHEERR | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| BARRY R FREEDMAN | ||||||||
| PRESIDENT & CEO | 2.0 | X | 0 | 2505409 | 725555 | X | ||
| Carole Ben-Maimon MD | ||||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | X | ||
| MATTHEW S LEVITTIES | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| BRIAN K DERRICK | ||||||||
| CFO & ASSISTANT TREASURER | 2.0 | X | 0 | 543539 | 76917 | X | ||
| ARNOLD W COHEN MD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 511946 | 98316 | |||
| STEVEN BERK | ||||||||
| CHAIRPERSON | 2.0 | X | 0 | 0 | 0 | X | ||
| A SUSAN BERNINI | ||||||||
| COO & VICE PRESIDENT | 2.0 | X | 0 | 594381 | 549672 | |||
| ALBERTO ESQUENAZI MD | ||||||||
| Trustee | 2.0 | X | 0 | 586000 | 86075 | |||
| JOANNE FISHMAN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| FRANK S JAMES MD | ||||||||
| TRUSTEE | 60.0 | X | 0 | 341025 | 51058 | |||
| JOHN P KORMAN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ELLEN KRAFTSOW-KOGAN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| JUDITH H KRAMER | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| LAWRENCE S REICHLIN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| JOSE M MELENDEZ | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| MARILYN H RIVERS | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| VUONG G THUY PHD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| CARL R CHUDNOFSKY MD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 501967 | 88731 | |||
| GEOFFREY M DUFFINE | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ABBE F FLETMAN | ||||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | X | ||
| JOHN J KELLY DO | ||||||||
| TRUSTEE | 2.0 | X | 0 | 268634 | 27444 | |||
| ROBERT P KRAUSS | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ERIC RAYMOND | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| LAWRENCE A REAL MD | ||||||||
| TRUSTEE | 2.0 | X | 0 | 268276 | 49103 | |||
| DIANE BENHAYON | ||||||||
| ASSISTANT SECRETARY | 2.0 | 0 | 87326 | 25701 | X | |||
| PENNY REZET | ||||||||
| ASSISTANT SECRETARY | 2.0 | 0 | 336920 | 65238 | X | |||
| Sharon Bergen | ||||||||
| Chief Operating OFFICER | 40.0 | 274263 | 0 | 59933 | X | |||
| Carol s Keiper | ||||||||
| DIRECTOR PHARMACY BELMONT | 40.0 | 117150 | 0 | 7863 | X | |||
| Joellen Layne | ||||||||
| CLINICAL DIRECTOR OF NURSING | 40.0 | 143502 | 0 | 2953 | X | |||
| Joseph V Pettinati | ||||||||
| ASSISTANT VICE PRESIDENT | 40.0 | 115648 | 0 | 6488 | X | |||
| LEE R BRANSKY | ||||||||
| Nurse Manager | 40.0 | 111039 | 0 | 19528 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 761602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6545423 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1940575 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KEYSTONE QUALITY TRANSPORT | |||||
| PO BOX 2027 | MEDIA | PA | 19063 | PATIENT TRANSPORT | 318054 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| PO BOX 403412 | ATLANTA | GA | 30384 | SECURITY SERVICES | 288691 |
| IKON Management SERVICES | |||||
| PO BOX 198727 | ATLANTA | GA | 30384 | COPYING SERVICES | 131357 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 1145 | AllOtherContributions |
| Total Contributions | 1145 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PSCHYCIATRIC HOSPITAL REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 38881310 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38881310 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 38881310 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 550949 | TotalRevenueColumn |
| Exclusion | $550,949 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22421 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22421 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22421 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87872 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87872 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87872 | TotalRevenueColumn |
| Exclusion | $87,872 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39543697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38881310 | RelatedOrExemptFunctionIncome |
| Exclusion | $638,821 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375920 | Total |
| Program Services | 1375920 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21978982 | Total |
| Program Services | 20469951 | ProgramServices |
| Management And General | 1509031 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451492 | Total |
| Program Services | 451492 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3104943 | Total |
| Program Services | 3092727 | ProgramServices |
| Management And General | 12216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511946 | Total |
| Program Services | 1458677 | ProgramServices |
| Management And General | 53269 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1765368 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1556686 | ManagementAndGeneral |
| Fundraising | 208682 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25992 | Total |
| Program Services | 25992 | ProgramServices |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3043106 | Total |
| Program Services | 2444849 | ProgramServices |
| Management And General | 598257 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32793 | Total |
| Program Services | 21586 | ProgramServices |
| Management And General | 11207 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050774 | Total |
| Program Services | 2024383 | ProgramServices |
| Management And General | 26391 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775121 | Total |
| Program Services | 572484 | ProgramServices |
| Management And General | 202637 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14288 | Total |
| Program Services | 11783 | ProgramServices |
| Management And General | 2505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15473 | Total |
| Program Services | 14146 | ProgramServices |
| Management And General | 1327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243094 | Total |
| Program Services | 243094 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601596 | Total |
| Program Services | 555589 | ProgramServices |
| Management And General | 46007 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667779 | Total |
| Program Services | 3369 | ProgramServices |
| Management And General | 664410 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROVISION FOR BAD DEBT | 991004 | 991004 | 0 | 0 |
| OTHER | 40526 | 40526 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38690197 | Total |
| Program Services | 33797572 | ProgramServices |
| Management And General | 4683943 | ManagementAndGeneral |
| Fundraising | 208682 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10250000 | BOY |
| EOY | 321000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2988000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5540000 | BOY |
| EOY | 5903000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 738000 | BOY |
| EOY | 636000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 134000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31005000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27416000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860000 | BOY |
| EOY | 3589000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12734000 | BOY |
| EOY | 21540000 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62000 | BOY |
| EOY | 62000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467000 | BOY |
| EOY | 460000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33771000 | BOY |
| EOY | 35640000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3142000 | BOY |
| EOY | 3203000 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4007000 | BOY |
| EOY | 4051000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291000 | BOY |
| EOY | 773000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7440000 | BOY |
| EOY | 8027000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26269000 | BOY |
| EOY | 27553000 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39000 | BOY |
| EOY | 37000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23000 | BOY |
| EOY | 23000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26331000 | BOY |
| EOY | 27613000 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33771000 | BOY |
| EOY | 35640000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT EINSTEIN HEALTHCARE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232290323 | EIN |
| Type Of Organization | 0 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60000 | BeginningOfYearBalance |
| End Of Year Balance | 60000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 60000 | BeginningOfYearBalance |
| End Of Year Balance | 60000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.38000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101000 | OtherCostOrOtherBasis |
| Book Value | 101000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21084000 | OtherCostOrOtherBasis |
| Depreciation | 18453000 | Depreciation |
| Book Value | 2631000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 625000 | OtherCostOrOtherBasis |
| Depreciation | 535000 | Depreciation |
| Book Value | 90000 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9146000 | OtherCostOrOtherBasis |
| Depreciation | 8427000 | Depreciation |
| Book Value | 719000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48000 | OtherCostOrOtherBasis |
| Book Value | 48000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3589000 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $640,000 |
| OTHER LIABILITIES | $133,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 773000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE D, PART XIV, FIN 48 DISCLOSURE | FIN 48 DISCLOSURE NO ADJUSTMENTS TO THE FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THE IMPLEMENTATION OF FIN 48. |
| TEMPORARILY RESTRICTED FUNDS | Used for purposed specified by donors. |
| ENDOWMENTS | True endowment funds established by donor gifts and maintained to provide a permanent source of income, generally stipulating that the principal must be invested in kept in tact perpetually while the income generated may be used by the organization. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Schedule D Part XIV | Form990ScheduleDPartXIV |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 108000 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 108000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22768000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20567000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2201000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05700 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22876000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 20567000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2309000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06000 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 60000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 60000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2586000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 304000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2282000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05900 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 706000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 452000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 254000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00600 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3352000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 756000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2596000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06700 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26228000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21323000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4905000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12700 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $991,000 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 6020000 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2384000 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3636000 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|
| BELMONT CTR FOR COMPREHENSIVE TREATMENT | ||||||
| 4200 MOnument Avenue | Philadelphia | PA | 19131 | X | X | X |
| Belmont Outpatient | ||||||
| 4200 Monument Avenue | Philadelphia | PA | 19131 | X | ||
| PHILADELPHIA CTR FOR HUMAN DEVELOPMENT | ||||||
| 10360 DRUMMOND ROAD | PHILADELPHIA | PA | 19154 | X | ||
| BELMONT OUTPATIENT | ||||||
| ONE PENN BLVD | PHILADELPHIA | PA | 19144 | X | ||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE The answer to 3b is "no" because FPG is not AEHN's basis for extending discounted care. Discounted care is extended to all patients who are uninsured regardless of their income level under AEHN's Uninsured Discount Policy. The purpose of Uninsured Discounted Care is to reduce hospital charges to an amount that is comparable to what is received from government and insurance company payers. To this end, an Uninsured Discount Fee Scale has been established. The rates in this Fee Scale have been established at amounts comparable to amounts received from third party payers for a variety of services. Such amounts are generally set at rates higher than Medical Assistance payment rates and lower than Commercial Insurance payment rates. | IncomeBasedCriteria |
| Annual Community Benefit Expln | COMMUNITY BENEFIT REPORT AEHN prepares an annual Community Benefit Report, however, it is not publicly circulated. It is provided as a presentation to the Quality Assurance Committee of the AEHN Board. The Community Benefit Report presentation provides information on AEHN's service delivery area, cost of charity care, cost of unreimbursed Medicaid and amounts of funding for community programs - both AEHN's funding as well as external funds obtained from governmental and private grants. The presentation has extensive description of the many community programs provided through AEHN's outreach initiatives. Some of the larger initiatives and programs specific to Belmont are as follows: 1.) Child/Adolescent Crisis Response Center ("CCRC") - this is the only CCRC in Philadelphia to provide emergency mental health and telepsychiatry services and specialists after-hours access to children and adolescents. This CCRC serves approximately 3,300 children and adolescents annually. 2.) Adult Crisis Response Center ("CRC") - this is one of 5 CRCs in Philadelphia that provide emergency health services to adults. This CRC serves approximately 3,700 adults annually. Belmont maintains 23- hour crisis observation beds that serve approximately 200 adults annually. 3.) Student Assistance Program - providing in-school behavioral health services to students at risk for mental health problems or drug and alcohol addictions. 4.) Consultation and Education Program - social workers provide consultative and supportive services to students and families in need of additional resources. 5.) Keys to Success Program - Psycho-social assessments, ongoing counseling and consulting at four area high schools and one middle school. 6.) School Program Outcomes - providing in-school behavioral health services to designated elementary, middle and high schools within the School District of Philadelphia. The program services approximately 700 children and provides consultative services to approximately 2,000 families, students and school staff at 40 schools in the North, West, Northwest and East Academic regions of the Philadelphia School District. The Community Benefit presentation to the Board will serve to develop a formal Community Benefit Report for circulation to the community at large. | AnnualCommunityBenefitExpln |
| Bad Debt Footnote | RATIONALE AND COSTING METHODOLOGY IN DETERMINING BAD DEBT The provision for doubtful accounts reported on Line 2 is equal to the write off of uncollected, discounted fee scale amounts due from uninsured patients. The provision also includes write offs of uncollected deductibles and copayments due from insured patients under their individual policies. The provision, stated at the amount expected to be collected from patients under AEHN's Uninsured Fee Scale, or under the patient's insurance policy, is the basis for reporting bad debts in the financial statements as an expense. Such reporting is Generally Accepted Accounting Principles as established by Hospital Financial Management Association ("HFMA") Statement Number 15. The amount expected to be collected approximates cost that would have been determined under the ratio of costs to charges methodology. This is the amount reported in Part III, Section A, line 2. TEXT OF FINANCIAL STATEMENTS DESCRIBING BAD DEBT EXPENSE AEHN's Provision for Bad Debts is disclosed in its footnote 2, Significant Accounting Policies, under the sub caption Charitable Medical Care Provided, the second paragraph, as follows: "The Network maintains records to identify and monitor the level of charity care provided. These records include the amount of charges forgone for services and supplies furnished. Such amounts have been excluded from net patient service revenue. Management estimates the cost of unreimbursed charity care provided by the Network approximated $16.7 million in 2010 and $18.3 million in 2009. Such amounts have been excluded from net patient service revenue. These amounts do not include the provision for bad debts, amounting to $20.1 million and $20.6 million for amounts due from patients but not collected for the years ended June 30, 2010 and 2009, respectively, which is reflected separately in the accompanying consolidated statements of operations and changes in net assets." RATIONALE FOR INCLUDING BAD DEBT IN COMMUNITY BENEFIT AEHN has a system-wide Charity Care Policy and Uninsured Discount Policy. It has detailed administrative procedures established for qualifying and enrolling patients for charity care or uninsured discounts. It utilizes various mechanisms to inform and educate patients about their eligibility for assistance (Schedule H, Part VI, Line 3 discussion). Despite these efforts, patients who need subsidized care may not seek charity care assistance nor choose to enroll in Pennsylvania's Medical Assistance program. The urgency of some treatments, certain provisions in federal regulations, and most importantly, AEHN's own mission to provide care regardless of ability to pay, requires patient care first and foremost. Some patients have complex medical conditions with unpredictable treatment needs. For these and other reasons, AEHN believes a portion of its bad debt expense as reported on Part III, line 3 represents charity care consistent with its charitable healthcare mission. HFMA Statement No.15 recognized that the appropriate classification of charity care and bad debt is often difficult. Nevertheless, consistent with the provisions of HFMA Statement No. 15, and also with instructions to Schedule H Part I, bad debt has not been included in any measurement of charity or community benefit costs. | BadDebtFootnote |
| Shortfall As Community Benefit | COSTING METHODOLOGY TO DETERMINE MEDICARE ALLOWABLE COSTS AEHN and its constituent entities that file cost reports determine Medicare allowable costs based on the Medicare Provider Reimbursement Manual, Section HIM 15. EXTENT TO WHICH A MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT Consistent with the charitable healthcare mission of AEHN and the community benefit standard set forth in IRS Revenue Ruling 69-545, AEHN provides care for all patients covered by Medicare. Such care is provided regardless of whether Medicare reimbursement meets or exceeds the costs incurred by AEHN to provide services. Similar to Medicaid, payment rates for Medicare are set by law rather than through a negotiation process as with private insurers. Medicare rates are determined within the context of all the budgetary needs of the federal government. Medicare payments have historically been established at rates below the costs of providing care to Medicare patients though how far below varies over time and by service. These payment rates have generally been below the costs of providing care for most hospitals resulting in underpayments for services. Each year Medicare is supposed to provide hospitals an increase in both inpatient and outpatient payments to account for inflation in the prices for goods and services hospitals must purchase in order to provide patient care. However inpatient updates have been set below the rate of inflation and actually have been negative in recent years. This can result in shortfalls that grow over time for many institutions. A compounding issue occurs when a Medicare shortfall grows to such an extent that it jeopardizes an institution's ability to serve its communities. Currently, AEHN is able to provide the necessary clinical services within the marketplace to Medicare beneficiaries at today's payment rates. As per the instructions to Form 990, and because in Fiscal 2010 AEHN did not incur an overall shortfall in Medicare reimbursement, AEHN has no Medicare shortfall in its costs of community benefits. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | COLLECTION PRACTICES FOR PATIENTS RECEIVING CHARITY CARE OR FINANCIAL ASSISTANCE Once a patient has been identified as qualifying for charity care no collection actions are taken. For patients qualifying for financial assistance, AEHN offers payment plans as part of its collection policy. | DebtCollectionPolicy |
| General Explanation | A separate Form Schedule H is filed in the return of Albert Einstein Medical Center ("AEMC") and in the return of Belmont Center for Comprehensive Treatment ("Belmont"). AEMC and Belmont are wholly-owned constituent entities of Albert Einstein Healthcare Network ("AEHN"), their parent company. Amounts provided in AEMC's Form Schedule H and in Belmont's Form Schedule H, Parts I through III, pertain to their respective operations. Narratives in Part VI of each of these Schedule H forms refer to AEHN rather than AEMC or Belmont because Albert Einstein Healthcare Network's commitment, policies and practices as they relate to community needs, providing health benefits and providing other community benefits is the same across all of its constituent entities. | GeneralExplanation |
| Needs Assessment | AEHN assesses the health care needs of the communities it serves by collaborating with public and private agencies to determine community health needs and how best to address them. In February 2011, AEHN along with other hospitals and health care networks in the greater Delaware Valley region committed to a formal, coordinated project to assess community health needs and priorities. This assessment will include health initiatives of the City of Philadelphia, surrounding county health agencies, state health departments and community-based public sector partners. A professional research consulting firm is under consideration to bring this information together to provide quantitative reports on needs within the communities served by the various hospitals and health care networks participating in this project. AEHN will document how it currently meets its understanding of its community needs and will develop implementation strategies to address additional needs that are identified from the aforementioned project. | NeedsAssessment |
| Patient Education Assistance | AEHN hospitals and physician practices inform and educate patients and persons who are billed for patient care about their eligibility for assistance under federal, state, or local government programs or under AEHN's own charity care program. Patients are informed of the availability of charity care in various ways: 1.) AEHN hospitals and physician practices have signage indicating the availability of financial assistance/charity care in patient access areas. 2.) Informational brochures are available in patient access locations that explain payment plans and financial assistance programs. On - site financial representatives are available six days a week to discuss financial assistance programs. 3.) AEHN hospitals apply for Medicaid coverage on behalf of patients where appropriate. They approve patients for charity care if the Medical Assistance application is denied and the patient's income is below 200% of Federal Poverty Guidelines ("FPG"). 4.) Scheduled uninsured patients are contacted for payment arrangements. Financial assistance is offered if no other forms of payment are available. 5.) When patients call a Customer Service Representative, they are provided more information about charity care or other forms of available financial assistance specific to them. | PatientEducationAssistance |
| Community Information | AEHN serves a large urban geographic area as one of the largest, most comprehensive healthcare providers in the Philadelphia region. Beyond the City of Philadelphia, AEHN's service area includes 4 contiguous counties (Montgomery, Bucks, Chester and Delaware) and surrounding counties in New Jersey and Delaware. Belmont Center for Comprehensive Treatment ("Belmont") is comprised of its main hospital in west Philadelphia, its Crisis Response Centers on the Germantown campus and its outpatient centers at its Center for Human Development in Northeastern Philadelphia. For the zip codes served by Belmont's main hospital(19143, 19104, 19131 and AEMC Home Market (19144, 19141, 19120, 19138) there is a population of 343,070 people. It is a diverse ethnic population that is 70% African American, 8% Latino, 12% Caucasian, 6% Asian and 4% Other. Forty percent of this population has a household income of less that $25,000 per year. | CommunityInformation |
| Community Building Activities | AEHN provides quality care and community building activities by partnering with other area health care providers, not-for-profit social service agencies, community organizations and faith-based institutions to serve AEHN's communities' diverse health care needs. Community building activities are provided without reimbursement, serve at-risk populations and provide health education to key community groups. Belmont participates in community coalitions with staff serving its West Philadelphia region Belmont's staff serves as a resource for community and faith-based organizations as they plan community health events, fairs and clean-ups. Belmont offers event planning strategies, promotion and advertising opportunities and health screenings, literature and workshops. | CommunityBuildingActivities |
| Other Information | AEHN's primary mission is to provide health care services. AEHN provides clinical education and research. AEHN's hospitals participate in clinical trials, medical research programs and pharmaceutical trials. AEHN provides a wide variety of community education, health and wellness programs. AEHN's governing body is composed of a diverse group of independent members, representatives of a broad spectrum of the community it serves. Medical staff privileges are extended to employed hospital physicians, practice plan faculty physicians, employed neighborhood primary care physicians and all eligible private physicians who practice at AEHN's hospitals. AEHN uses its excess of revenues over expenses for improvement in patient care, expanding and replacing facilities and equipment, amortizing indebtedness and providing medical training, education, and research. | OtherInformation |
| Affiliated Health Care System | Hospitals and physician practices within AEHN have the degree of autonomy and flexibility necessary to meet the needs of the communities each serves. Each facility or practice performs mission assessments specifically designated to identify health care needs within its service area. From those assessments plans are designed to be part of AEHN's overall system vision to provide for the ongoing healthcare needs of the communities it serves. | AffiliatedHealthCareSystem |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY R FREEDMAN | |||||||||||||
| 0 | 806333 | 0 | 1685955 | 0 | 13121 | 0 | 702242 | 0 | 23313 | 0 | 3230964 | 0 | 1136795 |
| PENNY REZET | |||||||||||||
| 0 | 247365 | 0 | 61769 | 0 | 27786 | 0 | 43927 | 0 | 21311 | 0 | 402158 | 0 | 33500 |
| BRIAN K DERRICK | |||||||||||||
| 0 | 357356 | 0 | 86647 | 0 | 99536 | 0 | 53022 | 0 | 23895 | 0 | 620456 | 0 | 46500 |
| ARNOLD W COHEN MD | |||||||||||||
| 0 | 413620 | 0 | 91119 | 0 | 7207 | 0 | 79580 | 0 | 18736 | 0 | 610262 | 0 | 50000 |
| A SUSAN BERNINI | |||||||||||||
| 0 | 458513 | 0 | 100000 | 0 | 35868 | 0 | 517314 | 0 | 32358 | 0 | 1144053 | 0 | 54500 |
| ALBERTO ESQUENAZI MD | |||||||||||||
| 0 | 472217 | 0 | 104708 | 0 | 9075 | 0 | 64292 | 0 | 21783 | 0 | 672075 | 0 | 57000 |
| FRANK S JAMES MD | |||||||||||||
| 0 | 332472 | 0 | 0 | 0 | 8553 | 0 | 34261 | 0 | 16797 | 0 | 392083 | 0 | 0 |
| Sharon Bergen | |||||||||||||
| 202309 | 0 | 34130 | 0 | 37824 | 0 | 41138 | 0 | 18795 | 0 | 334196 | 0 | 18500 | 0 |
| CARL R CHUDNOFSKY MD | |||||||||||||
| 0 | 407979 | 0 | 84120 | 0 | 9868 | 0 | 68488 | 0 | 20243 | 0 | 590698 | 0 | 43500 |
| JOHN J KELLY DO | |||||||||||||
| 0 | 262904 | 0 | 0 | 0 | 5730 | 0 | 11969 | 0 | 15475 | 0 | 296078 | 0 | 0 |
| LAWRENCE A REAL MD | |||||||||||||
| 0 | 261260 | 0 | 0 | 0 | 7016 | 0 | 28036 | 0 | 21067 | 0 | 317379 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 4b | Identifier |
| Explanation | SCHEDULE J, PART I, Line 4b Barry Freedman and Susan Bernini participate in a 457(f) supplemental non qualified retirement plan and received $1,136,000 and $23,000, respectively, from such plan. SCHEDULE J, PART I, LINE 7 The organization has in place a Pay for Performance Plan where certain executives may earn a percentage of such individual executive's base salary, depending upon whether he or she achieves individual goals set in advance and whether the organization meets a financial performance threshold. The actual payment made depends upon whether all or a portion of the goals have been achieved in the time frame specified. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART VI, LINE 6,7A & 7B | Identifier |
| Explanation | As per the Articles of Incorporation, the sole member for BELMONT Center FOR COMPREHENSIVE TREATMENT IS ALBERT EINSTEIN HEALTHCARE NETWORK, a PA nonprofit corporation. As SOLE member, ALBERT EINSTEIN HEALTHCARE NETWORK holds certain powers of election and approval in connection with the governing body. These powers are presented in detail in the Organization's governing documents which the ORGANIZATION makes available to the public upon request. Form 990, Part VI, Section A, Line 11A The Form 990 is prepared in connection with BELMONT's independent accounting firm, PricewaterhouseCoopers LLP and is reviewed internally by BELMONT management. The Form 990 is then provided to the Audit Committee of the Governing Body for review and approval before filing. Form 990, Part VI, Section B, Line 12c In accordance with Organization Policy, each member of the Board of Trustees, all Key employees and officers are required annually to complete a comprehensive conflict of interest disclosure for review by the Governance Committee of the Board of Trusteesand are required to update such disclosures if there are any changes. Any actual or potential conflicts of interest are discussed and resolved in accordance with specific guidelines and reported to the Board of Trustees. Form 990, Part VI, Section B, Line 15 The Board of Trustees has delegated the responsibility for compensation review to the Compensation Committee of the Board of Trustees. Independent members of the Compensation Committee review and approve the compensation for the CEO and all other officers and key employees of BELMONT CENTER FOR COMPREHENSIVE TREATMENT. The Compensation Committee requires that one or more independent compensation experts review the compensation of all such persons to determine that such compensation is appropriate and reasonable and such independent expert uses applicable comparability data. The Committee reviews the reports of the independent experts in detail and documents the data reviewed, the deliberation and discussion contemporaneously. The decision as to whether incentive compensation is awarded to the eligible executives is made by the Comp Committee. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part VII, Section A, Column B The officers devote their time to all of the organizations within Albert Einstein healthcare network. As such, the total hours worked by the officers, across all of the organizations, cumulatively represent their full-time employment status. Form 990, Part X, Line 20 The Series '09 Bonds are owned by Albert Einstein Healthcare Network (EIN 23-2290323): the debt is recorded on the books of the following affiliated companies: - Albert Einstein Medical Center (EIN 23-1396794) @ 97.272% - Belmont (EIN 23-1352200) @ 2.728% | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ALBERT EINSTEIN HEALTHCARE NETWORK | |||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 232290323 | HEALTHCARE | PA | 501(c)(3) | 11B | NA |
| ALBERT EINSTEIN MEDICAL CENTER | |||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 232225809 | HEALTHCARE | PA | 501(c)(3) | 3 | AEHN |
| EINSTEIN PRACTICE PLAN INC | |||||||||
| 5501 OLD YORK RD | PHILADELPHIA | PA | 19141 | 232664784 | HEALTHCARE | PA | 501(c)(3) | 11A | AEHN |
| EINSTEIN COMMUNITY HEALTH ASSOCIATES | |||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 232760086 | HEALTHCARE | PA | 501(c)(3) | 11A | AEHN |
| GHMC MANAGEMENT INC | |||||||||
| 101 E OLNEY AVENUE EINSTEIN PLAZA | PHILADELPHIA | PA | 19141 | 232225809 | HEALTHCARE | PA | 501(c)(3) | 11A | AEHN |
| NEW REGIONAL MEDICAL CENTER INC | |||||||||
| 5501 OLD YORK ROAD | PHILADELPHIA | PA | 19141 | 204193243 | HEALTHCARE | PA | 501(c)(3) | 3 | AEHN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |