Jeanes Hospital: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- Jeanes Hospital (EIN 23-2826045)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201141329349300204
- 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 D
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T08:18:20-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232826045 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeanes Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEAN | NameControl |
| Phone | 2157283306 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street No 936 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gerald P Oetzel | Name |
| Title | Chief Financial Officer | Title |
| Phone | 2157283306 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| 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 | Gerald P Oetzel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street No 936 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 160252195 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.jeanes.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | In furtherance of the mission of Temple University Health System, the mission of Jeanes Hospital is to maintain and enhance the quality of life for individuals in the communities we serve. We emphasize the Quaker belief that in each person there resides a spirit that creates a common bond among us all. Our health care services include maintenance and enhancement of health, which quickens the spirit and enhances the vitality of our lives. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1276 | TotalNbrEmployees |
| Total Nbr Volunteers | 285 | TotalNbrVolunteers |
| Total Gross UBI | 150237 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 170196 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 504851 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 140859996 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 149596971 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1421666 | InvestmentIncomePriorYear |
| Investment Income Current Year | 680678 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1174545 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4034061 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 141277313 | TotalRevenuePriorYear |
| Total Revenue Current Year | 154816561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8400000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4000000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65353058 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72371528 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 73512678 | OtherExpensePriorYear |
| Other Expenses Current Year | 77144577 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 147265736 | TotalExpensesPriorYear |
| Total Expenses Current Year | 153516105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5988423 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1300456 | RevenuesLessExpensesCY |
| Total Assets BOY | 131668057 | TotalAssetsBOY |
| Total Assets EOY | 132376365 | TotalAssetsEOY |
| Total Liabilities BOY | 79642228 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 83765765 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52025829 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 48610600 | NetAssetsOrFundBalancesEOY |
| Mission Description | Jeanes Hospital's mission statement, as approved by its board of directors and executiveship is:In furtherance of the mission of Temple University Health System, the mission of Jeanes Hospital is to maintain and enhance the quality of life for individuals in the communities we serve. We emphasize the Quaker belief that in each person there resides a spirit that creates a common bond among us all. Our health care services include maintenance and enhancement of health, which quickens the spirit and enhances the vitality of our lives. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18797000 | Expense |
| Grants | 0 | Grants |
| Revenue | 19319000 | Revenue |
| Description | The Cardiovascular program at Jeanes Hospital provides healthcare servicesaimed at preventing, diagnosing, and treating cardiovascular diseases. Cardiovascular diseases are the leading cause of death in the United States. The services provided by Jeanes Hospital target the full range of conditions related to the heart and vascular system, including congestive heart failure, hypertension, and narrowing of the arteries and peripheral disease. The services are provided to both inpatients and outpatients.Cardiovascular services at Jeanes Hospital span the continuum of heart care. Included are open heart surgery, diagnostic and interventional cardiac catheterization, electrophysiology studies, stress testing, echocardiograms, IKGs, holter monitor tests and cardiopulmonary rehab. The hospital's vascular services provide both open and closed vascular procedures in surgery, cath lab and vascular lab. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11256000 | Expense |
| Grants | 0 | Grants |
| Revenue | 13525000 | Revenue |
| Description | Gastroenterology/Digestive Disease. Jeanes Hospital gives patients the most advanced, safest and proven medical and surgical treatments primarily focused on the gastrointestinal tract. The services offered by Jeanes Hospital under this specialty are: surgical weight loss, colorectal surgery, nutritional counseling, and gastroenterology and hepatology services aimed at treating patients with disorders of the esophagus, liver, gall bladder and stomach. Services are provided to both inpatients and outpatients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8753000 | Expense |
| Grants | 0 | Grants |
| Revenue | 10065000 | Revenue |
| Description | Pulmonary. Jeanes Hospital provides comprehensive pulmonary complex medical and rehabilitation programs for patients with acute and chronic pulmonary conditions. Services provided range from inpatient ventilation management and weaning, to outpatient pulmonary rehabilitation delivered by an interdisciplinary team of highly trained and board certified pulmonologists, respiratory therapists and nurses. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92436786 | Expense |
| Grants | 4000000 | Grants |
| Revenue | 106687971 | Revenue |
| Description | In concert with cardiovascular, digestive and pulmonary services at Jeanes Hospital, a full continuum of additional services creates a comprehensive medical and surgical center for our community and its physicians. Services range from diagnostic to therapeutic, medical to surgical, and outpatient to critical care. Here is a roster of some of the more prominent services at Jeanes Hospital: General Medicine consists of diagnosis, management and non-surgical treatment of disease processes. Emergency Services are available to the community 24 hours a day for patients who suffer illness or injury. We have a full range of ambulatory diagnostic testing, including path lab services and radiology. Diagnostic imaging services include general X-ray, digital mammography, ultrasound, MRI, CT, interventional imaging and nuclear medicine. Advanced technology MRI, CT and PET scanning are available at Jeanes Hospital for critical diagnoses. Services, both medical and surgical, are available for disorders of the ears, nose, throat and eyes. Women's health services at Jeanes Hospital include screening and diagnostic digital mammography, ultrasound services, breast surgery, fertility services and a compendium of gynecological surgical services. Orthopaedics at Jeanes Hospital ranges from conservative treatment to high acuity surgery. Surgery includes tertiary-level joint replacement procedures and rehab, and spine procedures. Neurosurgery services at Jeanes Hospital offers an alternative to orthopaedics for spine surgery patients. General surgery encompasses an array of interventional procedures for our patients, including oncologic, vascular, gastrointestinal, bariatric surgeries, etc. In step with surgical trends, Jeanes Hospital offers more and more minimally-invasive alternatives such as laparoscopic surgery. Dermatology and plastic surgery both have a full-time presence at Jeanes Hospital. Anesthesiologists on the Jeanes Hospital medical staff offer a formal pain management program for chronic pain patients, including interventional procedures. A hospitalist program was established at Jeanes Hospital, allowing physicians to rely on specially trained inpatient coverage while tending to their practices more efficiently. Additional services include urology, nephrology, neurology, infectious disease, psychiatry and psychology, podiatry, rheumatology, and endocrinology. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 92436786 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4000000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 106687971 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 131242786 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | 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 | 0 | 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 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1276 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 1 | 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 | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gerald P Oetzel | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2157283306 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street No 936 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Joseph Evans | |||||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 | |||
| Francis Devlin | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| R Thomas Unkefer | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Carol-Ashton-Hergenhan | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| David G Kraynik | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Edmond F Notebaert | |||||||||
| Director | 2.00 | X | 0 | 2583333 | 0 | ||||
| Dr Thomas L Lewis | |||||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||||
| Linda J Grass | |||||||||
| CEO of Jeanes | 50.00 | X | 296961 | 0 | 11381 | X | |||
| Beth C Koob | |||||||||
| Secretary | 2.00 | X | 0 | 383115 | 52785 | ||||
| Sharon J Anderson | |||||||||
| Assistant Secretary | 41.20 | X | 55804 | 0 | 14630 | ||||
| Betty McAdams | |||||||||
| Assistant Secretary | 1.00 | X | 0 | 90217 | 13750 | ||||
| Gerald P Oetzel | |||||||||
| Treasurer | 50.00 | X | 217698 | 0 | 25153 | X | |||
| Robert H Lux | |||||||||
| Assistant Treasurer | 2.00 | X | 0 | 458041 | 53686 | ||||
| Thomas AK Queenan | |||||||||
| Assistant Treasurer | 2.00 | X | 0 | 194823 | 35837 | ||||
| Andrea McCoy | |||||||||
| CMO of Jeanes | 50.00 | 234923 | 0 | 24982 | X | ||||
| Denise Frasca | |||||||||
| AHD - Patient Services - | 50.00 | 157707 | 0 | 21311 | X | ||||
| Stephanie Kao | |||||||||
| Medical Director of Busi | 40.00 | 196903 | 0 | 9604 | X | ||||
| Khang Pham | |||||||||
| Pharmacist | 47.80 | 173095 | 0 | 7751 | X | ||||
| Richard Creech | |||||||||
| Physician | 40.00 | 363463 | 0 | 0 | X | ||||
| John Woodward | |||||||||
| Physician | 40.00 | 171344 | 0 | 0 | X | ||||
| Frank Shipp | |||||||||
| AHD | 50.00 | 156300 | 0 | 13267 | X | ||||
| Joseph W Marshall III | |||||||||
| Former Director | 0.00 | 0 | 421968 | 25876 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2024198 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4131497 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 310013 | TotalOtherCompensation |
| Number Individuals GT100 K | 68 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| Temple University Health System | |||||
| 3509 N Broad Street Room 936 | Philadelphia | PA | 19140 | Related organization services | 10217317 |
| Siemens Medical Solutions USA | |||||
| P O Box 7777 W3580 | Philadelphia | PA | 19175 | IT equipment service maintenance | 3890173 |
| Temple University Hospital | |||||
| 3509 N Broad Street Room 936 | Philadelphia | PA | 19140 | Faculty support, lab | 2037682 |
| Executive Health Resources CSS PC | |||||
| 7032 Collection Center Drive | Chicago | IL | 60693 | Clinical staffing | 1546867 |
| Fox Chase Anesthesiology Associates PC | |||||
| 7600 Central Avenue | Philadelphia | PA | 19111 | Anesthesiology | 1351341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Federated Campaigns | 874 | FederatedCampaigns |
| Related Organizations | 141294 | RelatedOrganizations |
| Government Grants | 58774 | GovernmentGrants |
| All Other Contributions | 303909 | AllOtherContributions |
| Noncash Contributions | 68361 | NoncashContributions |
| Total Contributions | 504851 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net patient service re | 900099 | 145211224 | 145067159 | 144065 |
| Rental income | 532000 | 3837964 | 3837964 | |
| Cafeteria income | 722210 | 413864 | 413864 | |
| Service revenue | 900099 | 133919 | 132769 | 1150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 149596971 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305059 | TotalRevenueColumn |
| Exclusion | $305,059 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 85808 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12162 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 73646 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73646 | TotalRevenueColumn |
| Exclusion | $73,646 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5799091 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5423472 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 375619 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375619 | TotalRevenueColumn |
| Exclusion | $375,619 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Income from other invs | 523000 | 3539286 | 5022 | $3,534,264 |
| Snack shop income | 722210 | 364605 | $364,605 | |
| Commissions from phone | 517000 | 56484 | $56,484 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40 | TotalRevenueColumn |
| Exclusion | $40 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3960415 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154816561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 149451756 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 150237 | UnrelatedBusinessRevenue |
| Exclusion | $4,709,717 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000000 | Total |
| Program Services | 4000000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103945 | Total |
| Program Services | 706151 | ProgramServices |
| Management And General | 397794 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57098881 | Total |
| Program Services | 48705522 | ProgramServices |
| Management And General | 8393359 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1384440 | Total |
| Program Services | 1068511 | ProgramServices |
| Management And General | 315929 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8705052 | Total |
| Program Services | 6806275 | ProgramServices |
| Management And General | 1898777 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4079210 | Total |
| Program Services | 3147816 | ProgramServices |
| Management And General | 931394 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7470796 | Total |
| Program Services | 7470796 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -366802 | Total |
| Management And General | -366802 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212211 | Total |
| Management And General | 212211 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16992859 | Total |
| Program Services | 11024352 | ProgramServices |
| Management And General | 5968507 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10850 | Total |
| Program Services | 3616 | ProgramServices |
| Management And General | 7234 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26317924 | Total |
| Program Services | 24931233 | ProgramServices |
| Management And General | 1386691 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94559 | Total |
| Program Services | 72981 | ProgramServices |
| Management And General | 21578 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293623 | Total |
| Program Services | 1005517 | ProgramServices |
| Management And General | 288106 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53869 | Total |
| Program Services | 45613 | ProgramServices |
| Management And General | 8256 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18934 | Total |
| Program Services | 7036 | ProgramServices |
| Management And General | 11898 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2359808 | Total |
| Program Services | 2388793 | ProgramServices |
| Management And General | -28985 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7743418 | Total |
| Program Services | 5990266 | ProgramServices |
| Management And General | 1753152 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5084946 | Total |
| Program Services | 5084946 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Equipment Repair/Mainte | 3792878 | 2992142 | 800736 |
| Bad Debt | 2999000 | 2999000 | |
| Taxes | 2709830 | 2704823 | 5007 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355874 | Total |
| Program Services | 87397 | ProgramServices |
| Management And General | 268477 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153516105 | Total |
| Program Services | 131242786 | ProgramServices |
| Management And General | 22273319 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2927716 | BOY |
| EOY | 4124610 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26334200 | BOY |
| EOY | 27140884 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3819650 | BOY |
| EOY | 3761302 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1254986 | BOY |
| EOY | 1152512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 144462343 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111102085 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38922432 | BOY |
| EOY | 33360258 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14929452 | BOY |
| EOY | 18392449 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6847881 | BOY |
| EOY | 7163425 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36631740 | BOY |
| EOY | 37280925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131668057 | BOY |
| EOY | 132376365 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33473181 | BOY |
| EOY | 37819511 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54523 | BOY |
| EOY | 51558 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142349 | BOY |
| EOY | 143204 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1195377 | BOY |
| EOY | 968305 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44776798 | BOY |
| EOY | 44783187 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79642228 | BOY |
| EOY | 83765765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38869184 | BOY |
| EOY | 34637761 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275181 | BOY |
| EOY | 271930 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12881464 | BOY |
| EOY | 13700909 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52025829 | BOY |
| EOY | 48610600 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131668057 | BOY |
| EOY | 132376365 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12963338 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1646133 | InvestmentEarningsOrLosses |
| Other Expenditures | 826251 | OtherExpenditures |
| End Of Year Balance | 13783220 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16733256 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2840933 | InvestmentEarningsOrLosses |
| Other Expenditures | 928985 | OtherExpenditures |
| End Of Year Balance | 12963338 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25275 | InvestmentCostOrOtherBasis |
| Book Value | 25275 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1694471 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 88136965 | OtherCostOrOtherBasis |
| Depreciation | 69632278 | Depreciation |
| Book Value | 20199158 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 318 | OtherCostOrOtherBasis |
| Depreciation | 299 | Depreciation |
| Book Value | 19 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51283970 | OtherCostOrOtherBasis |
| Depreciation | 38821242 | Depreciation |
| Book Value | 12462728 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3321344 | OtherCostOrOtherBasis |
| Depreciation | 2648266 | Depreciation |
| Book Value | 673078 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33360258 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TIFF Absolute Return Pool II | Description |
| Book Value | 7163425 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7163425 | TotalOfBookValueSecurities |
Other Assets OtherAssets (21 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Jeanes Physicians' Office Building Partnership | 887900 |
| GMO Forestry Fund 6b, LP | 231713 |
| Private Advisors Distressed Opportunities Fund, LP | 1132337 |
| Private Advisors Small Company Buyout Fund II, LP | 1706688 |
| Peak Select Partners, LP | 1701104 |
| Sanderson International Value Fund | 4764434 |
| FCOI II Holdings, LP | 3149659 |
| Forester Partners, LP | 5356804 |
| MREP 2008 Distressed Co-Investment Fund, LP | 614838 |
| Commonwealth DCED grant and accumulated interest | 124 |
| Self insurance asset TU malpractice | 1176202 |
| Self insurance asset TU Workers' Compensation | 2182749 |
| Jeanes P.O.B. Debt Service Reserve Fund | 256484 |
| Assets Limited As To Use -- Other, General | 156003 |
| Assets Limited As To Use -- Temporarily Restricted Funds | 238070 |
| Assets Limited As To Use -- Permanently Restricted Funds | 75000 |
| Assets Held in Trust -- Anna T. Jeanes Trust | 11840280 |
| Assets Held in Trust -- Maude E.M. Boggs Trust | 1559697 |
| Assets Held in Trust -- Edith Scot Paschall Trust | 200118 |
| Assets Held in Trust -- John E. Holcomb Trust | 25314 |
| Cash value of life insurance policy | 25407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 37280925 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Long-term debt, inter-company | $40,488,020 |
| Estimated retoactive adjustment, third party payers | $1,969,252 |
| Due to affiliated companies | $2,325,791 |
| Interest on DCED grant, payable to Commonwealth | $124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44783187 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 2b: | Jeanes Physicians' Office Building Partnership established with Jeanes Hospital an escrowed vacancy reserve fund to secure partnership obligations under a reimbursement and indemnification agreement. | |
| Part V, Line 4: | Use of the endowments will vary depending on the nature of the restrictions imposed by the donors. If an endowment is restricted as to purpose, the organization will use the endowment for the permitted purpose. If the endowment is restricted as to time, the organization draws income but accumulates principal. | Description of Intended Use of Endowment Funds: |
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 |
| Pcent100 | X | Pcent100 |
| 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 | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 1617 | PersonsServed |
| Total Community Benefit Expense | 2196751 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2196751 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01460 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 12910 | PersonsServed |
| Total Community Benefit Expense | 18901073 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14351328 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4549745 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03020 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14527 | PersonsServed |
| Total Community Benefit Expense | 21097824 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14351328 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6746496 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04480 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 72734 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 285 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 72449 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1120698 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 361212 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 759486 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1193432 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 361497 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 831935 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14527 | PersonsServed |
| Total Community Benefit Expense | 22291256 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 14712825 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7578431 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05030 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 28235 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 4757 | DirectOffsettingRevenue |
| Net Community Building Expense | 23478 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 28235 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 4757 | DirectOffsettingRevenue |
| Net Community Building Expense | 23478 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,999,000 | BadDebtExpenseAmount |
| Amount Attributable To | 359880 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 32105789 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 35144019 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -3038230 | 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 | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeanes Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7600 Central Avenue | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191112442 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
| Other | Home health care | Other |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Part I, Line 3c: N/A | IncomeBasedCriteria |
| Costing Method Used | Part I, Line 7: A ratio of cost to charges derived from Worksheet 2 was used in determining the amounts reported on Part I, lines 7a through 7d. The amounts are reported at cost and include both direct and indirect costs. Direct costs include salaries, employee benefits, supplies, and other costs that are directly attributable to the services. These direct costs would not exist if the service or program did not exist. Indirect costs are expenses not directly attributable to the service or programs but are included in the calculation of costs for total charity care and means-tested government programs. These costs include but are not limited to human resources, finance departments, insurance, support departments and overhead expenses.$2,999,000 of bad debt expense included on Form 990, Part IX, line 25, column (a) was subtracted for purposes of calculating the percentages in Schedule H, Part I, column (f). | CostingMethodUsed |
| Percent Of Total Expense Expln | Part I, Line 7f: $2,999,000 of bad debt expense included on Form 990, Part IX, line 25, column (a) was subtracted for purposes of calculating the percentages in Schedule H, Part I, column (f). | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: The ratio of cost to charge method is used in determining the amounts reported on lines 2 and 3. The amounts on lines 2 and 3 are reported at cost and include both direct and indirect costs. Direct costs include salaries, employee benefits, supplies, and other costs that are directly attributable to the service and that would not exist if the service or program did not exist. Indirect costs are costs not attributed to the services or programs that are included in the calculation of costs for community benefit. These costs include but are not limited to human resources, finance departments, insurance, support departments and overhead expenses. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: As a response to efforts to improve the health and quality of life of people living in the community, Jeanes Hospital provided $3,038,230 in unreimbursed services to patients enrolled in Medicare programs. Jeanes Hospital believes that the Medicare shortfall of $3,038,230 should be treated as a communuity benefit since it has a clear mission to serving and improving the health status of the elderly. Today, approximately 70% of all patients treated at Jeanes Hospital are over the age of 65 and if Jeanes should cease to exist, this shortfall would have to be absorbed by another hospital provider in the Jeanes community. In addition, Jeanes Hospital is designated as a Medicare Disproportionate Share Hospital (DSH). DSH hosopitals are "safety net" hospitals because they serve predominantly low-income communities and have a substantial number of Medicare patients that also qualify for Medicaid coverge. The associated costs with providing care to these patients are frequently not covered by government sponsored programs. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: Jeanes Hospital's collection policy contains provisions on the collection practices to be followed for patients who are known to qualify for charity care. If an account does not qualify for charity care or qualifies for only a charity care discount, the normal billing process of four (4) statements over a span of at least 120 days will occur. If no patient response is received, a write-off request form will be completed by the collection specialist and submitted for proper signature authority for agency referral. Once approved, the account will be transferred to the Bad Debt Financial Class log. The account will be forwarded to the collection agency for additional collection effort. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: In assessing community needs, Jeanes Hospital uses comprehensive sets of internal and external data sources. Externally, we rely largely on health data compiled by federal, state, city and community-based health organizations, including the following:. Community health assessment survey results from the Public Health Management Corporation (PHMC), including data on chronic health conditions, adult asthma, arthritis, diabetes, blood pressure, cholesterol, mental health, smoking, adult obesity, exercise, colonoscopies and PAP exams, mammograms and clinical breast exams.. Disease rate data from the United States Center for Disease Control;. Market data and quality assessments from the Pennsylvania Health Care Cost Containment Council (PHC4);. Philadelphia Department of Public Health, including the Philadelphia Vital Statistics Report, the Philadelphia Vital Statistics Report by Census Tract and Zip Code Report; the annual Health Center Service Area Report; and the Taking Philadelphia's Temperature report.. Medpar data from the Centers for Medicare and Medicaid Services (CMS);. Care Science Quality Manager from Premier, and. Other data from the Pennsylvania Department of Health,Delaware Valley Healthcare Council, etc. Internally, we rely on the following sources:. Collaboration of Medical School and Hospital leadership;. Consensus discussion with key clinical providers;. Performance Improvement , Risk Management and Patient Safety outcomes;. Historic, service line specific utilization data, and. Organizational community risk assessments (Infection Control, Environment of Care, Emergency Management, Fire Safety Management, Disaster Response).In addition to data sources, we have had assembled a community advisory board for the past two decades that reflects the needs and opinions of our service area. That board meets quarterly and they are used on an ad-hoc basis to represent the community we serve. Also, Jeanes Hospital launched a new "speakers' bureau" seminar series, which gives us the opportunity to survey hundreds of neighbors regarding health topics they are most interested in. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: The Financial Counselors assigned to Jeanes Hospital screen all uninsured and underinsured patients (including those with high deductibles and co-pays) who are hospitalized or require elective outpatient hospital services to determine their eligibility for government funded medical insurance coverage such as Medicaid, CHIP, and Adult Basic. Patients that meet the qualifications for these programs are assisted by financial counseling staff throughout each step of the application process. Medicaid applications are submitted by Jeanes Hospital on the patients' behalf and tracked until final determination. Patients who do not qualify for government-funded programs are screened for Temple University Health System's Charity Care/Self Pay program to determine their eligibility for free or reduced cost care. Temple's Charity Care/Self Pay discounting policy is not restricted to Emergency Department patients, but is available to inpatients and outpatients as well.Patients who contact the Hospital's Business Office concerning bills they have received that they cannot afford to pay are also screened for Charity Care eligibility. The Financial Counseling Staff at Jeanes Hospital also offers assistance in obtaining supplemental coverage as well as prescription drug benefits. Patients are informed of Temple's Financial Services, and direction on how to access these services, through the following means:Posters in plain view at inpatient, outpatient and emergency registration areas and billing offices;Patient discharge summaries, billing invoices and vendor collection notices; Hospital website. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: Jeanes Hospital's service area consists of the following zip codes: 19027, 19111, 19115, 19116, 19120, 19124, 19135, 19136, 19149 and 19152. This is an area with a high percentage of poor and undereducated population.A. Population and Population GrowthThe total population in Jeanes' service area has declined over the past decade and is projected to slightly increase by 0.1% from 2010 to 2015. In contrast, the total U.S. population has grown over the past decade, and is projected to grow by 4.1% over the next five years. B. Age DistributionApproximately 25% of the total population within Jeanes' service area is under the age of 18, 4% less than the overall average for the United States (24%). 21% of the Jeanes service area population is age 18-34, 8% less than the national average of 23%. 38% of the Jeanes service area population is age 35-64, consistent with the national average. 15% of the Jeanes service area population is over 65 years old, which is 11% higher than the national average of 13%.The average age of the Jeanes service area is projected to increase slightly over the next five years. Under 18 population is projected to increase by only 0.1% from 2010 to 2015. The 65 and over population is projected to increase from 61,949 in 2010 to 64,704 in 2015, a projected increase of 4%.C. Education LevelIn 2010, the population in the Jeanes service area consisted of 58% with high school education or less, a rate approximately 32% higher than the national average of 44%. The Jeanes service area population consists of 42% with education beyond high school, approximately 25% lower than the national average of 56%.D. Unemployment and Household IncomeUnemployment In Jeanes' service area, 6.8% of the total population was unemployed in 2010, compared to the national unemployment rate of 9.7%.Household IncomeApproximately 57% of households in the Jeanes service area earn less than $50,000 per year, approximately 19% greater than the national average of 48%. 43% of Jeanes service area households earn over $50,000 per year, which is approximately 17% lower than the national average of 52%.E. Population Below Federal Poverty LevelBased upon the 2000 US Census data, there are 3 out of the total 10 zip codes within the Jeanes service area that the percentage of population living under the Federal poverty level is greater than the national level of 12.4%.F. Race/EthnicityIn Jeanes' service area, 57% of the total population is White, approximately 13% lower than the national level of 65%. Black are the second largest population in Jeanes' service area, comprising 19% of the population, compared to the national average of 12%. The percentage of Hispanics is consistent with the nation level of 16%. Asian & Pacific is approximately 7% of the total population, 59% greater than the national average of 4.5%.G. Payer Mix in 2009Approximately 67% of people in the Jeanes service area are covered by either Medicaid or Medicare; 31% for Medicaid and 36% for Medicare. This represents approximately 96% higher than the national average of 16% for Medicaid, and approximately 153% higher than the national level of 14% for Medicare. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: Jeanes Hospital engaged in a number of community building activities during the fiscal year. These activities included the following:Blood Drives. Jeanes Hospital worked closely with the American Red Cross to support its mission of providing a safe and reliable blood supply that helps ensure quality outcomes and save lives. Jeanes helped collect 236 pints of blood. Related net expense: $20,529.Haiti Relief. Jeanes Hospital collected 50 pairs of crutches and 20 walkers to send to Haiti after the earthquake. Jeanes also raised $4,757 in cash to support victims. The cash assistance was divided equally between the American Red Cross and Partners-In-Health. The latter is an organization of medical professionals who were in Haiti working to treat the sick and injured victims of the earthquake. Related expense, net of the cash raised: $1,445.Other Activities. Related net expense: $1,004. These activities included: School supplies collection for Feast of Justice St. John's Community Food Cupboard;Provision of educational materials at the Annual National Night Out with the Fox Chase Town Watch;Children's books collection for Fair Hill Neighborhood Schools;Food and gifts collection for Feast of St. John's Community Food Cupboard;Participation in Cheltenham/Rockledge Rotary Club's rose sale for the benefit of the Rotary's Polio Plus program;Provision of educational materials at a 2009 tournament hosted by Cheltenham Little League;Sponsorship of Delaware Valley Stroke Council's 2010 Strides for Stroke Walk/Run;Participation in Susan G. Komen Annual Breast Cancer Race for the Cure;Toys collection in support of the U.S.M.C.'s Toys for Tots program;Gifts collection for families from local church communities;Gifts collection for residents of the Philadelphia Protestant Home;Gifts collection for needy children, in support of the Salvation Army's Angel Tags program. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: Jeanes Hospital is a nonprofit corporation whose mission is to be the destination for all who need ambulatory, inpatient acute, surgical and home care in Northeast Philadelphia and surrounding areas, by combining the compassionate nature of a Quaker-founded community hospital with the advanced capabilities of an academic medical center. Jeanes Hospital achieves this by espousing the following ideals: Create an extraordinary experience for everyone who enters our facilities for any reason; provide equal access to care for patients without regard to race, creed, religion, color, national origin, sex, sexual preference or ability to pay; make safety and continuous quality improvement a primary endeavor; promote the basic values of our Quaker heritage, to include kindness, equality and peace; combine the individual strengths of our hospital, medical staff, and health system; devote manpower and budgetary resources to provide health screenings, vaccinations and health education opportunities to our community; ensure that emotional, cultural and spiritual needs are met; provide a work environment that attracts, retains and develops the best employees; maintain a position of leadership in our community; value the wisdom of our board members, community and foundation liaisons, physician leaders and volunteers; use evidence-based research to understand the health needs of our community and respond accordingly, and espouse the core principles and stated values of the Temple University Health System.In addition to open medical staff, community board and reinvesting, Jeanes Hospital promotes the health of the community via: Free educational opportunities for the community An arrangement with a diabetes education organization to offer on- campus education recognized by the American Diabetes Association Quality programs that produce safer health care provisions, evidenced by: Safety discussions first on every agenda Center of Excellence status in Bariatric surgery Applying for Center of Excellence in Orthopaedics 100% compliance with stroke core measures Compliance with "National Patient Safety Goals" Measurable reductions in: Clostridium Difficile Central line associated blood stream infections Pressure ulcers Use of restraints Expense management and supply chain initiatives helping maintain vigilance in cost containment, including energy deregulation provisions and waste stream monitoring Conducting a semi-annual health needs assessment survey and a bi-annual consumer awareness survey Maintaining a rigorous home health program despite economic hardship Construction of a quarter-mile walking trail for employee and community wellness, with a growing "workplace wellness" initiative for employees, volunteers and doctors. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: Temple University Hospital is a member of the Temple University Health System, Inc. (TUHS). Consistent with its mission to provide access to the highest quality of health care in both the community and academic setting, Temple University Hospital supports Temple University and its Health Sciences Center academic programs by providing the clinical environment and service to support the highest quality teaching and training programs for health care students and professionals, and to support the highest quality research programs. The missions of other members of the Temple University Health System similarly advance the health system's goals, as follows: Jeanes Hospital's mission is to maintain and enhance the quality of life for individuals in the communities it serves; the Temple Health System Transport Team, Inc.'s mission is to provide the highest level of critical care transport services available in the mid-Atlantic region, and Temple Physicians, Inc.'s mission is to provide the highest quality of clinical care as well as to support the System's clinical, administrative and corporate activities. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Temple University Health System | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street Room 936 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 232825881 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 4000000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | General support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| Explanation | Grants were made only for tax-exempt purposes to related organizations under common control. Grants are subject to review by the governing bodies and management of the related organizations and the organization which is their common parent. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edmond F Notebaert | |||||||||||||
| 0 | 2583333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2583333 | 0 | 0 |
| Linda J Grass | |||||||||||||
| 290961 | 0 | 0 | 0 | 6000 | 0 | 4779 | 0 | 6602 | 0 | 308342 | 0 | 0 | 0 |
| Beth C Koob | |||||||||||||
| 0 | 364627 | 0 | 0 | 0 | 18488 | 0 | 32544 | 0 | 20241 | 0 | 435900 | 0 | 0 |
| Gerald P Oetzel | |||||||||||||
| 206629 | 0 | 0 | 0 | 11069 | 0 | 9550 | 0 | 15603 | 0 | 242851 | 0 | 0 | 0 |
| Robert H Lux | |||||||||||||
| 0 | 445346 | 0 | 0 | 0 | 12695 | 0 | 32544 | 0 | 21142 | 0 | 511727 | 0 | 0 |
| Thomas AK Queenan | |||||||||||||
| 0 | 194281 | 0 | 0 | 0 | 542 | 0 | 21098 | 0 | 14739 | 0 | 230660 | 0 | 0 |
| Andrea McCoy | |||||||||||||
| 234923 | 0 | 0 | 0 | 0 | 0 | 10857 | 0 | 14125 | 0 | 259905 | 0 | 0 | 0 |
| Denise Frasca | |||||||||||||
| 156406 | 0 | 1000 | 0 | 301 | 0 | 7038 | 0 | 14273 | 0 | 179018 | 0 | 0 | 0 |
| Stephanie Kao | |||||||||||||
| 196903 | 0 | 0 | 0 | 0 | 0 | 8871 | 0 | 733 | 0 | 206507 | 0 | 0 | 0 |
| Khang Pham | |||||||||||||
| 171295 | 0 | 0 | 0 | 1800 | 0 | 2450 | 0 | 5301 | 0 | 180846 | 0 | 0 | 0 |
| Richard Creech | |||||||||||||
| 363463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 363463 | 0 | 0 | 0 |
| John Woodward | |||||||||||||
| 171344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171344 | 0 | 0 | 0 |
| Frank Shipp | |||||||||||||
| 146932 | 0 | 6000 | 0 | 3368 | 0 | 0 | 0 | 13267 | 0 | 169567 | 0 | 0 | 0 |
| Joseph W Marshall III | |||||||||||||
| 0 | 0 | 0 | 70000 | 0 | 351968 | 0 | 0 | 0 | 25876 | 0 | 447844 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Joseph W. Marshall, III also served as Chief Executive Officer of Temple University Health System, Inc. and was paid a severance by the Health System upon his termination from that role. His severance payment was $447,844. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Krupsha Michael | |||
| Brother to Sharon J. Anderson, Asst Secretary of Jeanes Hospital | 70944 | Employee at Jeanes Hospital | 0 |
| Lux Kathleen | |||
| Daughter to Robert H. Lux, Asst Treasurer of Jeanes Hospital | 30071 | Employee at Jeanes Hospital | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Equipment (sleep lab), furniture and furnishings | 1 | 41490 | Cost less accumulated depreciation |
| X | Equipment (emergency preparedness) | 1 | 26871 | Cost less accumulated depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | Jeanes Hospital is reporting a number (2) of collective contributions from Temple East, Inc., a related organization. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | The sole member of the organization is Temple University Health System. |
| Form 990, Part VI, Section A, line 7a | The member has the power to appoint and remove the organization's Board of Directors. |
| Form 990, Part VI, Section A, line 7b | The approval of the member is required for any of the following actions by the organization: a) any dissolution or liquidation; b) any merger; c) any amendments to the Articles of Incorporation; d) any amendments to the Bylaws regarding the member, the number of Directors, quorum or voting requirements; e) the sale, pledge, lease (but only a lease from the organization of substantially all of the organization's real property), or other transfer of the assets of the organization other than transactions occuring in the ordinary course of business; f) any decision resulting in the organization's ceasing to provide appropriate sites for Temple University School of Medicine for comprehensive tertiary acute care services through the organization; g) any decision to merge with, acquire, or enter into an affiliation with medical schools or medical school hospitals other than the University's; h) the deletion of any clinical programs that are needed for the accrediation of Temple University School of Medicine; i) the adoption of the organization's annual capital and operating budgets; j) the issuance or assumption of any indebtedness in excess of Five Hundred Thousand Dollars ($500,000), and k) the execution of any contract providing for the management of the organization. |
| Form 990, Part VI, Section B, line 11 | After review by management and outside tax counsel, the 990 and 990-T (if any) are posted to the website of the Secretary's Office. Each Board Member is contacted and provided with the web address. A Board Member without internet access is provided a paper copy to review. The website and paper mailing have an overview of the 990 and 990-T preparation process and internal reviews. Each Board Member is asked to review the 990 and 990-T within 2 weeks and contact the Chief Financial Officer about any questions. In addition to the above process, the Audit Committee is provided a copy and the 990 and 990-T are reviewed at a regularly scheduled meeting. |
| Form 990, Part VI, Section B, line 12c | The Office of the Secretary provides each director and officer with copies of the conflicts of interest policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are then reviewed in summary format by a committee of the Board of Directors and any recommended actions presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. All employees are subject to a conflicts of interest policy that is monitored by the Office of the Secretary. |
| Form 990, Part VI, Section B, line 15 | There is a compensation committee that reviews and approves all total compensation of executive / key personnel at Temple University Health System through an evaluation performed by an external compensation expert before the compensation is approved. |
| Form 990, Part VI, Section C, line 19 | The Unaudited Internal Financial Statements of the Temple University Health System and certain of its related organizations are distributed and made available to the public at the end of each quarter as per the System's Continuing Disclosure Agreement (Series of 2007 Bond Issue) through the Digital Assurance Corp (DAC), the Municipal Services Reporting Board's EMMA disclosure site and the Health System's financial web site. The Annual Audited Financial Statements are also released to the public in the same manner. To the extent required by applicable law, the organization makes its governing documents available to the public upon request. |
| Form 990 Part VII, Column (B): Average hours per week | Certain directors and officers of the organization who are listed on Form 990, Part VII also serve as directors or officers of related organizations. Each director and officer who is a volunteer typically works a total of 2 hours per week for the organization and related organizations. Each director, officer, key employee, or other person listed on Form 990, Part VII who is an exempt full-time employee of the organization or a related organization typically works a total of 50 hours per week for the organization and related organizations. |
| Community Benefit Report Jeanes Hospital is a nonprofit corporation whose mission is to be the destination for all who need ambulatory, inpatient acute, surgical and home care in Northeast Philadelphia, eastern Montgomery County and southern Bucks County, by combining the compassionate nature of a Quaker-founded community hospital with the advanced capabilities of an academic medical center. Jeanes Hospital achieves this by espousing the following ideals: Create an extraordinary experience for everyone who enters our facilities for any reason; provide equal access to care for patients without regard to race, creed, religion, color, national origin, sex, sexual preference or ability to pay; make safety and continuous quality improvement a primary endeavor; promote the basic values of our Quaker heritage, to include kindness, equality and peace; combine the individual strengths of our hospital, medical staff, and health system; devote manpower and budgetary resources to provide health screenings, vaccinations and health education opportunities to our community; ensure that everyone's emotional, cultural and spiritual needs are met; provide a work environment that attracts, retains and develops the best employees; maintain a position of leadership in our community; value the wisdom of our board members, community and foundation liaisons, physician leaders, and volunteers; use evidence-based research to understand the health needs of our community and respond accordingly, and espouse the core principals and stated values of the Temple University Health System. Jeanes Hospital has 176 licensed beds, providing a comprehensive range of medical, surgical, emergency and outpatient services. It has been a member of the Temple University Health System since 1996, and therefore is home to several Temple physician practices, high acuity tertiary-level surgical services like heart surgery and spine surgery, and specialty departments such as bone marrow transplantation. Jeanes Hospital's service area includes the following zip codes: 19111, 19152, 19149, 19120, 19115, 19012 comprise the hospital's primary service area; 19124, 19136, 19116, 19126, 19114, 19154, 19006, 19027, 19046, 19095 comprise the hospital's secondary service area; and 19001, 19038, 19040, 19090 comprise the hospital's target growth areas. Of these zip codes, seven of them present Jeanes Hospital with 24% to 49% Medical Assistance in their payer mix. Jeanes Hospital's notable achievements in recent years include: 2010 Surgical Review Corp. "Center of Excellence" for bariatric surgery, in conjunction with the American Society for Metabolic and Bariatric Surgery; 2010 Independence Blue Cross "Blue Distinction Center" for cardiac care, bariatric surgery and spine surgery; American Heart Association / American Stroke Association's "Get With the Guidelines" Gold-Plus level distinction; Joint Commission Certified Primary Stroke Center; 2008 Hospital of Choice Award from the American Alliance of Healthcare Providers for outstanding customer service delivery (one of ten nationwide); 2008 PA Department of Community and Economic Development Grant for $20,000 to complete the Jeanes Community Walking Trail project; 2007 Spirit of Excellence Award from Penn-Jersey Region American Red Cross for Donor Recruitment and Outstanding Leadership; 2006 VHA Leadership Award for Clinical Excellence; 2005 VHA Certificate of Excellence for ICU; 2005 DVHC Medication Safety Award; 2005 Press Ganey Success Story for achieving 98th percentile in physician satisfaction, and Two 2003 Press Ganey Compass Awards for patient satisfaction (inpatient and emergency). Jeanes Hospital has a robust community outreach endeavor year after year, including but not limited to: Community Classroom, providing free community education seminars with physician faculty, focusing on health, wellness and safety topics; Jeanes Community Grant, awarding funds to service area non-profits for champion programs in health, wellness and safety; Quarterly blood drives for the American Red Cross, open to employees, medical staff and community; A vital volunteer program that gives teenagers and the elderly opportunities to part of the Jeanes Hospital mission, saving the hospital roughly $800,000 a year in employee expenses to help keep health care costs down; An active committee to heighten awareness of the multi-cultural diversity in our service area, and the opportunities that provides in the application of service excellence; A walking trail with exercise equipment, that is open 24/7 for everybody's wellness opportunities, including employees, patients and the community-at-large; Annual Senior Health Care & Fire Prevention Presentation, in concert with other local organizations; Various niche programs, including Jeanes Arthritis Group, Jeanes Hospital Bereavement Support Group, Jeanes Annual Prostate Cancer Screening, and more, and Various employee-driven altruistic initiatives, including food drives, clothing drives, book drives, toy drives, disaster relief drives, etc. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|
| Temple University Of The Commonwealth System of Higher Education | |||||||||
| 300 Sullivan Hall 1330 W Berks Stre | Philadelphia | PA | 19122 | 231365971 | Education | PA | 501(c)(3) | Line 2 | N/A |
| Temple University Health System Inc | |||||||||
| 3509 N Broad Street 9th Floor-TUCMC | Philadelphia | PA | 19140 | 232825881 | Health Care | PA | 501(c)(3) | Line 11a, I | N/A |
| Temple University Health System Foundation Inc | |||||||||
| 3509 N Broad Street 9th Floor-TUCMC | Philadelphia | PA | 19140 | 232916108 | Health Care | PA | 501(c)(3) | Line 11a, I | N/A |
| Temple University Hospital Inc | |||||||||
| 3509 N Broad Street 9th Floor-TUCMC | Philadelphia | PA | 19140 | 232825878 | Health Care | PA | 501(c)(3) | Line 3 | N/A |
| Jeanes Hospital Auxiliary | |||||||||
| 7600 Central Avenue | Philadelphia | PA | 19111 | 231917776 | Health Care | PA | 501(c)(3) | Line 9 | |
| Temple East Inc | |||||||||
| 3509 N Broad Street 9th Floor-TUCMC | Philadelphia | PA | 19140 | 232547305 | Health Care | PA | 501(c)(3) | Line 11a, I | N/A |
| Temple East Real Estate Inc | |||||||||
| 3509 N Broad Street 9th Floor-TUCMC | philadelphia | PA | 19140 | 201776524 | Health Care | PA | 501(c)(3) | Line 11a, I | N/A |
| Temple Physicians Inc | |||||||||
| 3509 N Broad Street 9th Floor-TUCMC | Philadelphia | PA | 19140 | 232790607 | Health Care | PA | 501(c)(3) | Line 9 | N/A |
| Temple Health System Transport Team Inc | |||||||||
| 3509 N Broad Street 9th Floor-TUCMC | Philadelphia | PA | 19140 | 755084023 | Health Care | PA | 501(c)(3) | Line 9 | N/A |
| Episcopal Hospital | |||||||||
| 3509 N Broad Street 9th Floor-TUCMC | Philadelphia | PA | 19140 | 231365351 | Health Care | PA | 501(c)(3) | Line 11a, I | N/A |
| Greater Philadelphia Health Services III Corp dba Temple Continuing Care | |||||||||
| 3509 N Broad Street 9th Floor-TUCMC | Philadelphia | PA | 19140 | 232989581 | Health Care | PA | 501(c)(3) | PF | N/A |
| Anna T Jeanes Foundation | |||||||||
| 7600 Central Avenue | Philadelphia | PA | 19111 | 232203406 | Health Care | PA | 501(c)(3) | Line 11c, III-FI | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | EINEIN | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|---|
| TUHS Insurance Company LTD | |||||||||
| 3509 N Broad Street 9th Floor - TUC | Philadelphia | PA | 19140 | Malpractice Insurance | BD | N/A | |||
| Fortress Properties Trust co Fortress Properties Inc | |||||||||
| 3 Village Road Suite 100 | Horsham | PA | 19044 | Trust for the benefit of Temple University Hospital, Inc. | N/A | 266241201 | PA | T | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 1 | 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Jeanes Hospital Auxiliary | |
| A | 943 |
| Jeanes Hospital Auxiliary | |
| C | 50547 |
| Jeanes Hospital Auxiliary | |
| M | 0 |
| Jeanes Hospital Auxiliary | |
| P | 74787 |