THOMAS JEFFERSON UNIVERSITY HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS JEFFERSON UNIVERSITY HOSPITAL (EIN 23-2829095)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349302009
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T09:20:07-05:00 | 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 | 232829095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JEFFERSON UNIVERSITY HOSPITALS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
| Phone | 2155038958 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 SOUTH 11TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191074824 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL G LUBARSKY | Name |
| Title | SENIOR VP & CFO | Title |
| Date Signed | 2011-05-12 | 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 | THOMAS J LEWIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 chestnut street | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1403823480 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.JEFFERSONHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ATTACHMENT 2 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8834 | TotalNbrEmployees |
| Total Nbr Volunteers | 649 | TotalNbrVolunteers |
| Total Gross UBI | 11695244 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 594131 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4464059 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3866874 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1196761905 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1248736876 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9869542 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7729175 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11242307 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9889462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1180114115 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1250443463 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 152043 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 176508 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 525202510 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 534677665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1576078 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 649047697 | OtherExpensePriorYear |
| Other Expenses Current Year | 666183619 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1174402250 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1201037792 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5711865 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49405671 | RevenuesLessExpensesCY |
| Total Assets BOY | 1122225490 | TotalAssetsBOY |
| Total Assets EOY | 1223414649 | TotalAssetsEOY |
| Total Liabilities BOY | 687708183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 760358178 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 434517307 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 463056471 | NetAssetsOrFundBalancesEOY |
| Mission Description | TJUH IS DEDICATED TO IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE. WE ARE COMMITTED TO: 1) SETTING THE STANDARD FOR EXCELLENCE IN THE DELIVERY OF PATIENT CARE, PATIENT SAFETY AND THE QUALITY OF THE HEALTHCARE EXPERIENCE. 2) PROVIDING EXEMPLARY CLINICAL SETTINGS FOR EDUCATING THE HEALTHCARE DELIVERY PROFESSIONALS WHO WILL FORM THE COLLABORATIVE HEALTHCARE DELIVERY TEAM OF TOMORROW. 3) LEADING IN THE INTRODUCTION OF INNOVATIVE METHODOLOGIES FOR HEALTHCARE DELIVERY AND QUALITY IMPROVEMENT. WE ACCOMPLISH OUR MISSION IN PARTNERSHIP WITH THOMAS JEFFERSON UNIVERSITY AND AS A MEMBER OF THE JEFFERSON HEALTH SYSTEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1003866839 | Expense |
| Grants | 176508 | Grants |
| Revenue | 1248736876 | Revenue |
| Description | TJUH PROVIDES MEDICALLY NECESSARY SERVICES TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON POLICIES ESTABLISHED BY TJUH AND ARE THEREFORE NOT RESPONSIBLE FOR PAYMENT FOR ALL OR A PART OF THEIR HEALTHCARE SERVICES. THESE POLICIES ALLOW FOR THE PROVISION OF FREE OR DISCOUNTED CARE IN CIRCUMSTANCES WHERE REQUIRING PAYMENT WOULD IMPOSE FINANCIAL HARDSHIP ON THE PATIENT. CHARGES FOR SERVICES RENDERED TO PATIENTS WHO MEET TJUH'S GUIDELINES FOR CHARITY CARE ARE NOT SEPARATELY RECORDED IN PROGRAM SERVICE REVENUE. TJUH COMPLIES WITH THE COMMUNITY BENEFIT STANDARD AS SET FORTH IN REVENUE RULING 69-545. TJUH MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE PROVIDED. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED. SUCH AMOUNTS HAVE BEEN EXCLUDED FROM PROGRAM SERVICE REVENUE. MANAGEMENT ESTIMATES THAT THE COST OF CHARITY CARE PROVIDED BY TJUH WAS $9,438,946 IN 2010. THIS DOES NOT INCLUDE THE PROVISION FOR BAD DEBTS, AMOUNTING TO $44,356,383 WHICH IS REFLECTED SEPARATELY IN THE ACCOMPANYING STATEMENT OF FUNCTIONAL EXPENSES. SERVICES ARE PROVIDED TO PATIENTS IN THE COMMUNITY WHO ARE INSURED UNDER THE PENNSYLVANIA MEDICAL ASSISTANCE PROGRAM. THE COSTS OF PROVIDING SERVICES TO ELIGIBLE WELFARE RECIPIENTS WHO PARTICIPATE IN THIS PROGRAM EXCEEDED REIMBURSEMENT BY $47,489,543. IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY, TJUH PROVIDES EDUCATION AND TRAINING FOR MEDICAL RESIDENTS, NURSES AND OTHER HEALTHCARE PROFESSIONALS. AMOUNTS EXPENDED FOR THESE SERVICES EXCEEDED REIMBURSEMENT BY $25,384,431. TJUH ALSO PROVIDES VARIOUS COMMUNITY SERVICES SUCH AS THE PROVISION OF SUBSIDIZED EMERGENCY SERVICES; EDUCATION FOR DIABETES AND HEART DISEASE; SCREENINGS FOR STROKE AND CANCER RISK; CANCER SUPPORT GROUPS; SENIOR HEALTH EDUCATION; NUTRITIONAL COUNSELING FOR OBESITY; MATERNAL AND CHILDBIRTH EDUCATION; AND YOUTH PARTICIPATION IN VARIOUS WORK-READY OR CAREER PREPARATION PROGRAMS. MANY OF THESE SERVICES TARGET AREAS OF HEALTH DISPARITY AND INCLUDE WORKING WITH SCHOOLS, GRASSROOTS ORGANIZATIONS, AND OTHER PARTNERS. THE NET AMOUNTS EXPENDED FOR THESE SERVICES WERE $17,271,029. | Description |
| Total Program Service Expense | 1003866839 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 264 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8834 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACQUELINE GUILFOYLE | NamePerson |
| Telephone Number | 2155038958 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CONTROLLER TJUH 601 WALNUT ST | AddressLine1 |
| City | PHILA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS J LEWIS III | ||||||||
| PRES,CEO and Trustee-TJUH,INC. | 40.0 | X | X | 1040327 | 0 | 123532 | ||
| ANDREW D FREED | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BRIAN G HARRISON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CARO U ROCK | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| CARTER R BULLER ESQ | ||||||||
| VICE CHAIRMAN | 2.5 | X | 0 | 0 | 0 | |||
| David R Binswanger | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| DOUGLAS J MACMASTER JR ESQ | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HAROLD A HONICKMAN | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| HYMAN R KAHN MD | ||||||||
| TRUSTEE | 2.5 | X | 0 | 0 | 0 | |||
| IRA BRIND ESQ | ||||||||
| TRUSTEE | 6.25 | X | 0 | 0 | 0 | |||
| JACK FARBER | ||||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | |||
| JANICE R BELLACE ESQ | ||||||||
| TRUSTEE | 4.5 | X | 0 | 0 | 0 | |||
| JOSEPHINE C MANDEVILLE | ||||||||
| TRUSTEE | 2.5 | X | 0 | 0 | 0 | |||
| MARK L TYKOCINSKI MD | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| R RICHARD WILLIAMS | ||||||||
| secretary/treasurer | 3.75 | X | 0 | 0 | 0 | |||
| RICHARD W HEVNER | ||||||||
| TRUSTEE | 5.25 | X | 0 | 0 | 0 | |||
| ROBERT L BARCHI MD PHD | ||||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | |||
| ROBERT S ADELSON ESQ | ||||||||
| trustee | 3.5 | X | 0 | 0 | 0 | |||
| THOMAS B MORRIS ESQ | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| WILLIAM A LANDMAN | ||||||||
| chairman | 4.0 | X | 0 | 0 | 0 | |||
| Alex Wasilov | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| DAVID McQUAID | ||||||||
| EXEC VICE PRESIDENT & COO | 40.0 | X | 607449 | 0 | 61883 | |||
| NEIL LUBARSKY | ||||||||
| SENIOR VP, CFO, ASST TREASURER | 40.0 | X | 505058 | 0 | 55161 | |||
| RONALD P BURD | ||||||||
| EXEC VP - STRATEGY & ORG DEV | 40.0 | 482676 | 0 | 49437 | X | |||
| STEPHEN TRANQUILLO | ||||||||
| VP CHIEF INFORMATION OFFICER | 40.0 | 329559 | 0 | 36503 | X | |||
| MARY ANN FITZPATRICK | ||||||||
| S.VP - PATIENT SERVICES & CNO | 40.0 | 308358 | 0 | 50163 | X | |||
| JAMES E ROBINSON | ||||||||
| SR.VP AND CAO-METHODIST HOSP. | 40.0 | 298899 | 0 | 37153 | X | |||
| NANCY RHODES | ||||||||
| SR. DIR. BUSINESS SERVICES | 40.0 | 192275 | 0 | 27871 | X | |||
| SEAN M FITZPATRICK | ||||||||
| VP FINANCE - TJUH | 40.0 | 205933 | 0 | 28843 | X | |||
| REBECCA O'SHEA | ||||||||
| SENIOR VP CLINICAL SERVICES | 40.0 | 276744 | 0 | 38119 | X | |||
| ANDREW NATHANS | ||||||||
| VP FINANCIAL OPERATIONS | 40.0 | 177200 | 0 | 32036 | X | |||
| GEORGE T RIZZUTO | ||||||||
| VP FINANCE METHODIST | 40.0 | 275116 | 0 | 32367 | X | |||
| ROBERT BURKHOLDER | ||||||||
| VP SUPPLY CHAIN MANAGEMENT | 40.0 | 194933 | 0 | 32493 | X | |||
| RICHARD J WEBSTER | ||||||||
| VP PERIOPERATIVE SERVICES | 40.0 | 188124 | 0 | 23322 | X | |||
| SHARON MILLINGHAUSEN | ||||||||
| VP MED/CARDIAC/SPECIALTY SRVCS | 40.0 | 187054 | 0 | 28008 | X | |||
| STACEY MEADOWS | ||||||||
| S.VP & GENERAL COUNSEL (JHS) | 40.0 | 376621 | 0 | 47879 | X | |||
| Robert Diecidue | ||||||||
| Chairman oral surgery | 40.0 | 462396 | 0 | 39091 | X | |||
| DANIEL TAUB | ||||||||
| VICE CHAIR ORAL SURGERY | 40.0 | 348201 | 0 | 31643 | X | |||
| CARMHIEL BROWN | ||||||||
| SENIOR VP MARKETING | 40.0 | 271841 | 0 | 41869 | X | |||
| BRIAN SWIFT | ||||||||
| VP CHIEF OF PHARMACY | 40.0 | 252845 | 0 | 32032 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6981609 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 849405 | TotalOtherCompensation |
| Number Individuals GT100 K | 369 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Harmelin Associates | |||||
| 525 Righters Ferry Road | BALA CYNWYD | PA | 19004 | Advertising Services | 4015822 |
| PHYSICIANS DIALYSIS ACQUISITIONS IN | |||||
| PO BOX 403008 | ATLANTA | GA | 30384 | MEDICAL SERVICES | 1673984 |
| INTERPARK INC | |||||
| 200 N LASALLE STREET SUITE 1400 | CHICAGO | IL | 60601 | PARKING SERVICES | 1658933 |
| DELOITTE CONSULTING LLP | |||||
| PO BOX 7247-6447 | PHILADELPHIA | PA | 191706447 | CONSULTING SERVICES | 1240800 |
| PATHS LLC | |||||
| 756 HADDON AVENUE 3RD FLOOR | COLLINGSWOOD | NJ | 08108 | MEDICAID ELIGIBILITY | 904897 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 32 | NumberOfContractorsGT100K |
| Fundraising Events | 147895 | FundraisingEvents |
| Government Grants | 2023824 | GovernmentGrants |
| All Other Contributions | 1695155 | AllOtherContributions |
| Total Contributions | 3866874 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PATIENT SERVICES | 1157183161 | 1157183161 | ||
| BIOMEDICAL SERVICES | 10156444 | 811000 | 10156444 | |
| TISSUE TYPING SERVICES | 1158894 | 621500 | 1158894 | |
| CLINICAL LAB SERVICES | 338514 | 621500 | 338514 | |
| WYETH BUILDING LAB SERVICES | 41392 | 621500 | 41392 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79858471 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79858471 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1248736876 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4680815 | TotalRevenueColumn |
| Exclusion | $4,680,815 | 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 | 5598376 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6876597 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1278221 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1278221 | TotalRevenueColumn |
| Exclusion | -$1,278,221 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 149311567 | Securities |
| Other | 240213 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 146341111 | Securities |
| Other | 162309 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2970456 | Securities |
| Other | 77904 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3048360 | TotalRevenueColumn |
| Exclusion | $3,048,360 | 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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSSES ON INTEREST RATE SWAP CONTRACTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -8611241 | TotalRevenueColumn |
| Exclusion | -$8,611,241 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -8611241 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1250443463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1237041632 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11695244 | UnrelatedBusinessRevenue |
| Exclusion | -$2,160,287 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176508 | Total |
| Program Services | 176508 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7123791 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7123791 | 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 | 405237178 | Total |
| Program Services | 372906389 | ProgramServices |
| Management And General | 31544338 | ManagementAndGeneral |
| Fundraising | 786451 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26533333 | Total |
| Program Services | 24596781 | ProgramServices |
| Management And General | 1905050 | ManagementAndGeneral |
| Fundraising | 31502 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66903512 | Total |
| Program Services | 61457967 | ProgramServices |
| Management And General | 5288938 | ManagementAndGeneral |
| Fundraising | 156607 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28879851 | Total |
| Program Services | 26300691 | ProgramServices |
| Management And General | 2528306 | ManagementAndGeneral |
| Fundraising | 50854 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283670 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1283670 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267081 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 267081 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588415 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 588415 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 90168 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 90168 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2093889 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2093889 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7536559 | Total |
| Program Services | 455292 | ProgramServices |
| Management And General | 7081267 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15013104 | Total |
| Program Services | 12429122 | ProgramServices |
| Management And General | 2578030 | ManagementAndGeneral |
| Fundraising | 5952 | 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 | 24377846 | Total |
| Program Services | 13697843 | ProgramServices |
| Management And General | 10636600 | ManagementAndGeneral |
| Fundraising | 43403 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833563 | Total |
| Program Services | 728967 | ProgramServices |
| Management And General | 75732 | ManagementAndGeneral |
| Fundraising | 28864 | 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 | 421354 | Total |
| Program Services | 349614 | ProgramServices |
| Management And General | 70477 | ManagementAndGeneral |
| Fundraising | 1263 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10387661 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10387661 | 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 | 44935153 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 44935153 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35394257 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 35394257 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 244731990 | 244731990 | 0 | 0 |
| PURCHASED SERVICES | 161923282 | 142135537 | 19470936 | 316809 |
| BAD DEBT | 44356383 | 44356383 | 0 | 0 |
| EQUIPMENT RENTAL & MAINT. | 38852502 | 29481999 | 9352720 | 17783 |
| MA TAX ASSESSMENT | 23329947 | 23329947 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9766795 | Total |
| Program Services | 6731809 | ProgramServices |
| Management And General | 2898396 | ManagementAndGeneral |
| Fundraising | 136590 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1201037792 | Total |
| Program Services | 1003866839 | ProgramServices |
| Management And General | 195594875 | ManagementAndGeneral |
| Fundraising | 1576078 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50909280 | BOY |
| EOY | 10993288 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124121486 | BOY |
| EOY | 195683528 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233742 | BOY |
| EOY | 920874 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187497534 | BOY |
| EOY | 188284781 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15068459 | BOY |
| EOY | 16072034 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7571899 | BOY |
| EOY | 10856572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 996088163 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 499533194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 414439674 | BOY |
| EOY | 496554969 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143841138 | BOY |
| EOY | 144017482 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75436792 | BOY |
| EOY | 51873880 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4385751 | BOY |
| EOY | 3105056 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12122870 | BOY |
| EOY | 11337619 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85596865 | BOY |
| EOY | 93714566 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122225490 | BOY |
| EOY | 1223414649 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179445149 | BOY |
| EOY | 187391758 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608961 | BOY |
| EOY | 1625875 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314980192 | BOY |
| EOY | 307426571 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 31516793 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191673881 | BOY |
| EOY | 232397181 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687708183 | BOY |
| EOY | 760358178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392778075 | BOY |
| EOY | 425892068 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29908749 | BOY |
| EOY | 25152552 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11830483 | BOY |
| EOY | 12011851 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434517307 | BOY |
| EOY | 463056471 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122225490 | BOY |
| EOY | 1223414649 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $578,541 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $9,874 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 588415 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
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 | 77374255 | BeginningOfYearBalance |
| Contributions | 184301 | Contributions |
| Investment Earnings Or Losses | 6604458 | InvestmentEarningsOrLosses |
| Other Expenditures | 2044434 | OtherExpenditures |
| End Of Year Balance | 82118580 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100744414 | BeginningOfYearBalance |
| Contributions | 167095 | Contributions |
| Investment Earnings Or Losses | -20142712 | InvestmentEarningsOrLosses |
| Other Expenditures | 3394542 | OtherExpenditures |
| End Of Year Balance | 77374255 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.69000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21000 | 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 | 16070275 | OtherCostOrOtherBasis |
| Book Value | 16070275 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 439467774 | OtherCostOrOtherBasis |
| Depreciation | 158179379 | Depreciation |
| Book Value | 281288395 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4076264 | OtherCostOrOtherBasis |
| Depreciation | 368660 | Depreciation |
| Book Value | 3707604 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 467376585 | OtherCostOrOtherBasis |
| Depreciation | 340985155 | Depreciation |
| Book Value | 126391430 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69097265 | OtherCostOrOtherBasis |
| Book Value | 69097265 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 496554969 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM UNCONSOLIDATED SUBS | 81087579 |
| DEFERRED FINANCING COSTS | 2505637 |
| DUE FROM AFFILIATED FOUNDATION | 6502183 |
| DEFERRED EXPENSE-CHILLER | 3619167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 93714566 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PROFESSIONAL LIABILITY | $87,061,260 |
| ASSET RETIREMENT OBLIGATION | $1,791,922 |
| ACCRUED PENSION LIABILITY | $115,021,171 |
| ACCRUED WORKERS'COMP.LIABILITY | $8,055,745 |
| INTEREST RATE SWAP LIABILITY | $20,125,484 |
| MINORITY INTEREST IN JOINT VENTURE | $341,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 232397181 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | jefferson Gala | NameOfEvent1 |
| Gross Receipts Event1 | 281645 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 281645 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 133750 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 281645 | GrossReceiptsTotal |
| Gross Revenue Total Events | 281645 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 133750 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 133750 | DirectExpenseSummaryEvents |
| Net Income Summary | 147895 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500. | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | false | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9438946 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9438946 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00790 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 204394099 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 156904556 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47489543 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03950 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 213833045 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 156904556 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 56928489 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04740 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3003712 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 585 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3003127 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00250 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 115842370 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 90457939 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25384431 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02190 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 262011216 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 248729931 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 13281285 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01150 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 480780 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 480780 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 381338078 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 339188455 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 42149623 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03630 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 595171123 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 496093011 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 99078112 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08370 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 124469 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 124469 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 309086 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 309086 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 72282 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 72282 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 505837 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 505837 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $23,225,667 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 253382653 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 281350921 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -27968268 | 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 IV Form990ScheduleHPartIV (3 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| Riverview surgery Ct | ||
| Healthcare | 0.51000 | 0.38610 |
| Bucks County | ||
| Ortho Hospital | ||
| Healthcare | 0.15000 | 0.64000 |
Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| THOMAS JEFFERSON UNIVERSITY HOSPITAL | |||||||
| 111 SOUTH 11 STREET | PHILADELPHIA | PA | 19107 | X | X | X | X |
| METHODIST HOSPITAL | |||||||
| 2301 SOUTH BROAD STREET | PHILADELPHIA | PA | 19148 | X | X | X | X |
| JEFFERSON HOSPITAL FOR NEUROSCIENCE | |||||||
| 900 WALNUT STREET | PHILADELPHIA | PA | 19107 | X | X | X | X |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Annual Community Benefit Expln | THE COMMUNITY BENEFIT REPORT IS FILED BIENNIALLY. | AnnualCommunityBenefitExpln |
| Subsidized Health Services Expln | SUBSIDIZED HEALTH SERVICES INCLUDES EMERGENCY AND TRAUMA SERVICES. | SubsidizedHealthServicesExpln |
| Bad Debt Footnote | bad debt expense is the uncollectible portion of the accounts receivable, excluding contractual allowances. The bad debt expense at cost calculation is comprised of two parts: one part representing the unpaid deductibles and copays for insured patients. The other part represents the unpaid balance owed by uninsured patients, reduced to cost using the hospital's cost-to-charge ratio of total operating expenses as compared to total operating revenue. | BadDebtFootnote |
| Shortfall As Community Benefit | Medicare is not treated as a community benefit. The source data was generated from THE internal cost accounting system. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | THE COLLECTION POLICY OF THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. ("TJUH, INC") contains detailed guidelines for patients eligible for charity care. THIS INCLUDES A process to determine patient eligibility for charity care prior to the provision of care or as soon as possible thereafter. If it is determined that a patient qualifies for partial charity care, the policy requires that the patient and TJUH agree in writing as to the amount due after applying the appropriate charity care discount, and that TJUH negotiate and agree upon a reasonable payment schedule with the patient. TJUH ALSO EVALUATES THE ONGOING ABILITY OF THE PATIENT TO PAY THE AMOUNT DUE BEFORE CERTAIN ADDITIONAL COLLECTION ACTIONS ARE TAKEN. | DebtCollectionPolicy |
| Needs Assessment | TJUH uses a variety of sources to assess the health care needs of our communities including: A) Public Health Management Corporation's biennial Community Health Data Base survey on a broad range of health topics including health status, access to and use of health care, personal health behaviors, health screening, health insurance status, women's health, children's health, and older adult health and social support needs B) Philadelphia Department of Health reports C) Focus groups with Jefferson employees who reside in target communities and collaboration with community agencies AND COMMUNITY coalitions D) Discussions with key community stakeholders such as the health department, physicians, and school administrators | NeedsAssessment |
| Patient Education Assistance | TJUH informs and educates people through signage, its website, brochures, statement messages, and the paths program, A VENDOR- SUPPORTED SERVICE, WHICH ASSISTS PATIENTS WITH ENROLLMENT IN THE MEDICAL ASSISTANCE PROGRAM. | PatientEducationAssistance |
| Community Information | TJUH serves a geographic area extending 60 miles from Center City Philadelphia where approximately 11 million people reside. Community benefit programs are primarily located in areas more geographically proximate TO OUR Center City and South Philadelphia hospitals. Our community benefit focus areas of South Philadelphia, select areas of Center City, and Near North Philadelphia west of Broad Street are home to approximately 200,000 racially and ethnically diverse people with 25% of the families living below the poverty level. | CommunityInformation |
| Community Building Activities | TJUH's community building activities are focused on providing opportunities for youth to explore careers in health care through health awareness education, mentoring, and internships. Additionally, Jefferson staff play leadership roles in community building organizations such as those devoted to assisting older adults and creating career opportunities for youth. The hospital also donates FUNDS to many organizations that provide social and community enhancement services in our target communities. | CommunityBuildingActivities |
| Affiliated Health Care System | TJUH is a wholly owned subsidiary of TJUH System Inc., which along with Main Line Health and Magee Rehabilitation Hospital, is a Member of THE Jefferson HeaLth System ("JHS"). Each of the three JHS Members are tax exempt organizations that directly and indirectly through their respective affiliates, promote the health of the communities they serve in Southeastern Pennsylvania, Southern New Jersey and Delaware primarily by providing hospital, subacute, outpatient and physician services and by providing facilities in which students, physicians, nurses and other health care professionals are trained in a clinical setting. The OPERATIONS OF TJUH INCLUDES Thomas Jefferson University Hospital , Methodist Hospital and the Jefferson Hospital for Neuroscience. The hospitals OF TJUH provide a full range of health care services and provide training to students and health professionals in a clinical setting. JHS AND ITS MEMBERS also provide community health services such as health education, counseling and support services. A substantial amount of the services and education provided by JHS Members and their affiliates are provided at no charge or in return for reimbursement below cost. COMMUNITY BENEFIT REPORT TJUH DOES NOT FILE A COMMUNITY BENEFIT REPORT AT THE STATE LEVEL. | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NURSING SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 7 | NumberOfRecipients |
| Amount Of Cash Grant | 176508 | AmountOfCashGrant |
| Method Of Valuation | book | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART 1, LINE 2 | Identifier |
| Explanation | ACTUAL EXPENDITURES FOR ALL APPROVED GRANTS ARE MONITORED AGAINST BUDGETED EXPENDITURES ON A MONTHLY BASIS. ANY DISCREPANCIES ARE RESEARCHED AND resolved ACCORDINGLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID McQUAID | |||||||||||||
| 481549 | 0 | 93280 | 0 | 32620 | 0 | 58078 | 0 | 3805 | 0 | 669332 | 0 | 0 | 0 |
| RONALD P BURD | |||||||||||||
| 386518 | 0 | 72607 | 0 | 23551 | 0 | 43280 | 0 | 6157 | 0 | 532113 | 0 | 0 | 0 |
| STEPHEN TRANQUILLO | |||||||||||||
| 270382 | 0 | 48941 | 0 | 10236 | 0 | 31850 | 0 | 4653 | 0 | 366062 | 0 | 0 | 0 |
| MARY ANN FITZPATRICK | |||||||||||||
| 251235 | 0 | 48154 | 0 | 8969 | 0 | 38444 | 0 | 11719 | 0 | 358521 | 0 | 0 | 0 |
| THOMAS J LEWIS III | |||||||||||||
| 749176 | 0 | 257726 | 0 | 33425 | 0 | 114827 | 0 | 8705 | 0 | 1163859 | 0 | 0 | 0 |
| NEIL LUBARSKY | |||||||||||||
| 394994 | 0 | 77869 | 0 | 32195 | 0 | 45757 | 0 | 9404 | 0 | 560219 | 0 | 0 | 0 |
| STACEY MEADOWS | |||||||||||||
| 310523 | 0 | 56864 | 0 | 9234 | 0 | 40721 | 0 | 7158 | 0 | 424500 | 0 | 0 | 0 |
| Robert Diecidue | |||||||||||||
| 338200 | 0 | 121696 | 0 | 2500 | 0 | 31850 | 0 | 7241 | 0 | 501487 | 0 | 0 | 0 |
| JAMES E ROBINSON | |||||||||||||
| 250683 | 0 | 28401 | 0 | 19815 | 0 | 31850 | 0 | 5303 | 0 | 336052 | 0 | 0 | 0 |
| NANCY RHODES | |||||||||||||
| 192275 | 0 | 0 | 0 | 0 | 0 | 25012 | 0 | 2859 | 0 | 220146 | 0 | 0 | 0 |
| SEAN M FITZPATRICK | |||||||||||||
| 189372 | 0 | 16561 | 0 | 0 | 0 | 23051 | 0 | 5792 | 0 | 234776 | 0 | 0 | 0 |
| REBECCA O'SHEA | |||||||||||||
| 234041 | 0 | 27835 | 0 | 14868 | 0 | 31850 | 0 | 6269 | 0 | 314863 | 0 | 0 | 0 |
| ANDREW NATHANS | |||||||||||||
| 177200 | 0 | 0 | 0 | 0 | 0 | 23778 | 0 | 8248 | 0 | 209226 | 0 | 0 | 0 |
| GEORGE T RIZZUTO | |||||||||||||
| 209830 | 0 | 39914 | 0 | 25372 | 0 | 25745 | 0 | 6622 | 0 | 307483 | 0 | 0 | 0 |
| ROBERT BURKHOLDER | |||||||||||||
| 167084 | 0 | 15163 | 0 | 12686 | 0 | 24421 | 0 | 8072 | 0 | 227426 | 0 | 0 | 0 |
| RICHARD J WEBSTER | |||||||||||||
| 172376 | 0 | 15748 | 0 | 0 | 0 | 20830 | 0 | 2492 | 0 | 211446 | 0 | 0 | 0 |
| SHARON MILLINGHAUSEN | |||||||||||||
| 171469 | 0 | 15585 | 0 | 0 | 0 | 23759 | 0 | 4249 | 0 | 215062 | 0 | 0 | 0 |
| DANIEL TAUB | |||||||||||||
| 242497 | 0 | 103204 | 0 | 2500 | 0 | 22050 | 0 | 9593 | 0 | 379844 | 0 | 0 | 0 |
| CARMHIEL BROWN | |||||||||||||
| 223464 | 0 | 34403 | 0 | 13974 | 0 | 31850 | 0 | 10019 | 0 | 313710 | 0 | 0 | 0 |
| BRIAN SWIFT | |||||||||||||
| 195344 | 0 | 31800 | 0 | 25701 | 0 | 23975 | 0 | 8057 | 0 | 284877 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE J, PART I, LINE 7 - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | Identifier |
| Explanation | THOMAS J.LEWIS III $99,477.63 DAVID MCQUAID 42,727.65 NEIL LUBARSKY 30,406.63 Ronald Burd 27,929.55 STACEY MEADOWS 16,446.64 STEPHEN TRANQUILLO 9,801.84 MARY ANN FITZPATRICK 8,130.48 JAMES ROBINSON 4,660.90 REBECCA O'SHEA 2,564.63 CARMHIEL BROWN 2,438.77 SCHEDULE J, PART I, LINE 7 - NON-FIXED PAYMENTS A PORTION OF THE COMPENSATION FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND THE FIVE HIGHEST COMPENSATED EMPLOYEES INCLUDES COMPENSATION that IS BASED ON THE ATTAINMENT OF PATIENT CARE, QUALITY GOALS, STRATEGIC OPERATIONAL INITIATIVES, AND FINANCIAL PERFORMANCE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITALS & HIGHER EDUCATION FACILITY OF PHILA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 231929132 | IssuerEIN |
| CUSIP Number | 717903zF8 | CUSIPNumber |
| Date Issued | 2003-06-30 | DateIssued |
| Issue Price | 6500000 | IssuePrice |
| Description Of Purpose | IMPROVE facilities, repay debt | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 6500000 | TotalProceeds |
| Capital Expenditures | 1287663 | CapitalExpenditures |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART VI, LINE 2 | Identifier |
| Explanation | Trustees Robert Adelson, Ira Brind, Jack Farber, and Hyman Kahn have a business relationship. This business relationship does not involve any transactions with TJUH, Inc. FORM 990, PART VI, LINE 6&7 TJUH SYSTEM IS THE SOLE MEMBER OF TJUH. THE BOARD OF TRUSTEES OF TJUH. SHALL BE THOSE PERSONS WHO SERVE FROM TIME TO TIME ON THE TJUH SYSTEM BOARD. TJUH SYSTEM RECOMMENDS INDIVIDUALS FOR APPOINTMENT TO ITS BOARD OF TRUSTEES TO ITS SOLE MEMBER, Jefferson Health System, Inc(JHS). JHS ELECTS MEMBERS TO THE TJUH SYSTEM BOARD OF TRUSTEES WHO AUTOMATICALLY BECOME MEMBERS OF THE TJUH BOARD OF TRUSTEES. FORM 990, PART VI, LINE 11A THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT OF Thomas Jefferson University Hospitals (TJUH , Inc.). IT IS THEN PRESENTED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND FINAL APPROVAL BEFORE FILING. FORM 990, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY THE BOARD OF TRUSTEES, SENIOR MANAGEMENT, AND KEY REPRESENTATIVES OF TJUH INC. ALL CONFLICTS ARE REFERRED TO THE CORPORATE COMPLIANCE OFFICER FOR RESOLUTION. THE CHAIRMAN OF THE BOARD AND THE CEO OF TJUH ARE RESPONSIBLE FOR MONITORING THE CONDUCT OF AND DISCLOSURE BY KEY REPRESENTATIVES AND THEY IDENTIFY, ADDRESS, AND/OR RESOLVE ACTUAL OR POTENTIAL CONFLICTS IN CONSULTATION WITH LEGAL COUNSEL AND/OR THE CORPORATE COMPLIANCE OFFICER. IF DEEMED NECESSARY OR ADVISABLE, INDIVIDUAL CASES MAY BE REFERRED TO THE FULL BOARD OR A COMMITTEE THEREOF FOR RESOLUTION. FORM 990, PART VI, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF TJUH USES SEVERAL EXTERNAL MARKET SURVEY DATA PROVIDERS SUCH AS MERCER, SULLIVAN COTTER, AND OLNEY ASSOCIATES. THE SALARIES IN THE SURVEYS ARE ANONYMOUS AND CONTAIN SEVERAL OTHER PARTICIPATING ORGANIZATIONS IN HEALTHCARE. THE JHS BOARD HIRES AND DETERMINES THE BASE AND INCENTIVE COMPENSATION FOR THE CEO OF TJUH.(in his role as CEO for TJUH System, Inc.and TJUH, Inc.). WHILE CEOS ARE NOT OFFICERS OR EMPLOYEES OF THE JHS LEGAL ENTITY ITSELF, THEY DO REPORT TO THE JHS CEO. TJUH FORMULATES MARKET DATA SHEETS BY SHARING THE 25TH, 50TH, AND 75TH PERCENTILE. FOR COMPENSATION, TJUH TARGETS THE 50TH PERCENTILE OF THE MARKET. HOWEVER LOWER OR HIGHER PERCENTILES MAY BE USED DEPENDING UPON A CANDIDATE'S DEPTH OF EXPERIENCE. TJUH ALSO TARGETS ORGANIZATIONS SUCH AS TEACHING HOSPITALS, THOSE FROM NOrTHEASTERN U.S.A, AND THOSE WITH REVENUE GREATER THAN ONE BILLION DOLLARS AS A GAUGE FOR DETERMINING COMPENSATION RANGES. form 990, part vi, section c, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION B - INDEPENDENT CONTRACTORS TJUH and Thomas Jefferson University (TJU) have maintained a close academic affiliation. Services provided by TJU to TJUH include physician and non-physician personnel and other support services necessary to preserve and maintain the tertiary care capacity of TJUH. TJU also provides office and clinical space, as well as administrative, finance, human resources, information technology, maintenance, security, temporary staffing and other ancillary services to TJUH. Expenses charged for these services aggregated $134,226,289 for the year ended June 30, 2010. Form 990, Schedule K, Part I Certain bond proceeds have been allocated to TJUH from organizations related to TJUH, namely TJUH System, Inc. (Pennsylvania Economic Development Financing Authority ("Authority") Series 2007) and JHS (series 2005) . These liabilities are reported on Schedule K for TJUH System, Inc. and JHS respectively. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|
| TJUH SYSTEM INC | |||||||||
| 111 SOUTH 11 STREET | PHILADELPHIA | PA | 19107 | 263026795 | HEALTHCARE | PA | 501(c)(3) | 11 | JHS |
| EMERGENCY TRANSPORT ASSOCIATES INC | |||||||||
| 414 NORTH 5TH STREET | PHILADELPHIA | PA | 19107 | 232622004 | HEALTHCARE | PA | 501(c)(3) | 9 | TJUH SYSTEM |
| JEFFEX INC | |||||||||
| 925 CHESTNUT STREET SUITE 311 | philadelphia | PA | 19107 | 232622009 | HEALTHCARE | PA | 501(c)(3) | 11 | TJUH SYSTEM |
| JEFFQUIP INC | |||||||||
| 12 creek parkway | boothwyn | PA | 19061 | 232622001 | HEALTHCARE | PA | 501(c)(3) | 9 | TJUH SYSTEM |
| WALNUT HOME THERAPEUTICS | |||||||||
| 919 WALNUT STREET 5TH FLOOR | PHILADELPHIA | PA | 19107 | 232622006 | HEALTHCARE | PA | 501(c)(3) | 9 | TJUH SYSTEM |
| SUTHBREIT PROPERTIES LTD | |||||||||
| 2301 SOUTH BROAD STREET | PHILADELPHIA | PA | 19148 | 232214351 | HEALTHCARE | PA | 501(c)(2) | TJUH SYSTEM | |
| TJUH HEALTH AFFILIATES | |||||||||
| 925 CHESTNUT STREET SUITE 311 | PHILADELPHIA | PA | 19107 | 233026939 | HEALTHCARE | PA | 501(c)(3) | 11 | TJUH SYSTEM |
| METHODIST ASSOCIATES IN HEALTHCARE INC | |||||||||
| 2301 SOUTH BROAD STREET | PHILADELPHIA | PA | 19148 | 232678055 | HEALTHCARE | PA | 501(c)(3) | 11 | TJUH SYSTEM |
| JEFFERSON MEDICAL CARE PC | |||||||||
| 925 CHESTNUT STREET SUITE 311 | PHILADELPHIA | PA | 19107 | 233537847 | HEALTHCARE | PA | 501(c)(3) | 11 | TJUH SYSTEMS |
| JEFFERSON MEDICAL CARE | |||||||||
| 925 CHESTNUT STREET SUITE 311 | philadelphia | PA | 19107 | 232858320 | healthcare | PA | 501(c)(3) | 11 | TJUH Systems |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERVIEW SUR CTR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE CRESCENT DR NAVY YARD CORP | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263910345 | EIN |
| Primary Activity | HEALTHCARE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TJUH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | 51 | ShareOfTotalIncome |
| Share Of EOY Assets | 51 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFCARE INC | ||||||||||||
| 211 S 9th St Walnut towers ste 3 | PHILA | PA | 19107 | 232830152 | HEALTHCARE | PA | N/A | C CORPORATION | -216044 | 155485 | 1.00000 | |
| THE ATRIUM CORPORATION | ||||||||||||
| 925 CHESTNUT STREET SUITE 311 | PHILADELPHIA | PA | 19107 | 232075587 | HEALTHCARE | PA | C CORPORATION | 154490 | 733036 | TJUH SYSTEM INC | ||
| Healthmark inc | ||||||||||||
| 2301 s broad street | philadelphia | PA | 19148 | 232259593 | healthcare | PA | C CORPORATION | -76266 | 254050 | tjuh system inc | ||
| mid-atlantic maternal fetal institute | ||||||||||||
| 925 chestnut street suite 311 | philadelphia | PA | 19107 | 232922471 | healthcare | PA | c corporation | 0 | 0 | tjuh affiliates | ||
| MID-ATLANTIC MATERNAL FETAL INSTITUTE PC | ||||||||||||
| 925 CHESTNUT STREET SUITE 311 | PHILADELPHIA | PA | 19107 | 223536371 | HEALTHCARE | PA | C CORPORATION | 0 | 0 | TJUH AFFILIATES | ||
| 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 | true | 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 | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| EMERGENCY TRANSPORT ASSOCIATES INC | |
| R | 3500294 |
| JEFFQUIP INC | |
| R | 2314677 |
| WALNUT HOME THERAPEUTICS | |
| R | 20002974 |
| SUTHBREIT PROPERTIES LTD | |
| R | 226255 |
| METHODIST ASSOCIATES IN HEALTHCARE INC | |
| R | 1448430 |
| JEFFERSON MEDICAL CARE | |
| R | 5169028 |
| METHODIST ASSOCIATES IN HEALTHCARE INC | |
| Q | 7948402 |