THOMAS JEFFERSON UNIVERSITY HOSPITAL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS JEFFERSON UNIVERSITY HOSPITAL (EIN 23-2829095)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349305532
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T12:28:41-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232829095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Jefferson University Hospitals Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JACQUELINE GUILFOYLE | InCareOfNm |
| Business Name Control | THOM | BusinessNameControlTxt |
| Phone | 2155038958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South 11th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191074824 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL LUBARSKY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2673303000 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERICA R MCREYNOLDS | PreparerPersonNm |
| PTIN | P00977806 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD J WEBSTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South 11th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191074824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,589,904,628 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEFFERSON.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Attachment 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 9185 | TotalEmployeeCnt |
| Total Volunteers | 557 | TotalVolunteersCnt |
| Total Gross UBI | $14,229,563 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $50,520 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,144,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,554,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,500,941,034 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,542,863,906 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,773,506 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,721,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,811,773 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,088,088 | CYOtherRevenueAmt |
| PY Total Revenue | $1,510,047,349 | PYTotalRevenueAmt |
| CY Total Revenue | $1,550,051,483 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $85,259 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $622,664,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $611,258,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,346,688 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $836,249,669 | PYOtherExpensesAmt |
| CY Other Expenses | $891,856,727 | CYOtherExpensesAmt |
| PY Total Expenses | $1,458,999,516 | PYTotalExpensesAmt |
| CY Total Expenses | $1,503,128,551 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,047,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,922,932 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,535,753,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,772,516,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $735,379,067 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $943,395,346 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $800,374,800 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $829,121,493 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 TJU. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,290,019,718 | ExpenseAmt |
| Grant | $12,987 | GrantAmt |
| Revenue | $1,528,634,343 | RevenueAmt |
| Desc | 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 ALSO COMPLIES WITH THE REQUIREMENTS SET FORTH IN IRC SECTION 501(R). 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 $12,385,544 IN FISCAL YEAR 2015. THIS DOES NOT INCLUDE THE PROVISION FOR BAD DEBTS, AMOUNTING TO $54,321,660 WHICH IS REFLECTED WITHIN LINE 2A OF THE ACCOMPANYING STATEMENT OF REVENUE. 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 $68,053,557. 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 $29,046,533. TJUH ALSO PROVIDES VARIOUS COMMUNITY SERVICES SUCH AS THE PROVISION OF SUBSIDIZED EMERGENCY SERVICES; TELEMEDICINE SERVICES FOR STROKE PATIENTS AT COMMUNITY HOSPITALS; 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 $28,020,579. | Desc |
| Total Program Service Expenses | $1,290,019,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 446 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9185 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE GUILFOYLE | PersonNm |
| Phone | 2155038958 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CONTROLLER TJUH INC601 WALNUT ST | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191060000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JANICE R BELLACE ESQ | ||||||||||
| CHAIRMAN AND TRUSTEE | 5.0 | 11.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY J DIMARINO JR MD | ||||||||||
| TRUSTEE | 5.0 | 47.0 | Yes (X) | $0 | $526,102 | $75,575 | ||||
| RICHARD W HEVNER | ||||||||||
| CHAIRMAN & TRUSTEE | 5.0 | 9.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| HYMAN R KAHN MD | ||||||||||
| TRUSTEE | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPHINE C MANDEVILLE | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID P MCQUAID RPh | ||||||||||
| TRUSTEE & PRESIDENT(DEP. 4/15) | 40.0 | 20.0 | Yes (X) | Yes (X) | $1,658,191 | $0 | $344,174 | |||
| RONALD J NAPLES | ||||||||||
| VICE CHAIR AND TRUSTEE | 5.0 | 11.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD J WEBSTER | ||||||||||
| PRESIDENT & TRUSTEE | 40.0 | 4.0 | Yes (X) | Yes (X) | $668,845 | $0 | $83,056 | |||
| CHRISTINE WU MD | ||||||||||
| TRUSTEE | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARO U ROCK | ||||||||||
| TRUSTEE | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK L TYKOCINSKI MD | ||||||||||
| TRUSTEE | 5.0 | 52.0 | Yes (X) | $0 | $1,180,870 | $132,581 | ||||
| CHARLES J YEO MD FACS | ||||||||||
| TRUSTEE | 5.0 | 50.0 | Yes (X) | $0 | $1,019,876 | $76,868 | ||||
| GEORGE E DEMING | ||||||||||
| TRUSTEE | 5.0 | 11.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN K KLASKO MD | ||||||||||
| TRUSTEE | 5.0 | 52.0 | Yes (X) | $0 | $1,785,333 | $341,741 | ||||
| RICHARD T RILEY | ||||||||||
| TRUSTEE | 5.0 | 11.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK K ALDERMAN ESQ | ||||||||||
| TRUSTEE | 5.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||||
| VIJAY M RAO MD | ||||||||||
| TRUSTEE | 5.0 | 52.0 | Yes (X) | $0 | $808,667 | $77,765 | ||||
| SALVATORE COGNETTI | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOM COSTELLO | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| JACK FARBER | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES FOX MD | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH GRAHAM | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HELLER | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD HONICKMAN | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER KNEIZYS | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES KOPP | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEONARD KORMAN | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES KSANSNAK | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| IRA LUBERT | ||||||||||
| TRUSTEE | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA MANDLE | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH MCLAUGHLIN | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| LAURENCE M MERLIS | ||||||||||
| TRUSTEE | 5.0 | 58.0 | Yes (X) | $0 | $1,362,015 | $334,772 | ||||
| JEFFREY ORLEANS | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| GERARD SWEENEY | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN TIERNEY | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALEX VACCARO MD | ||||||||||
| TRUSTEE | 5.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| CUYLER WALKER | ||||||||||
| TRUSTEE | 5.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE BOLAND DOCIMO MD | ||||||||||
| TRUSTEE | 5.0 | 58.0 | Yes (X) | $0 | $515,222 | $41,857 | ||||
| MATT KILLION MD | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| VANESSA WEISMAN | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NEIL G LUBARSKY | ||||||||||
| TREASURER | 40.0 | 12.0 | Yes (X) | $619,303 | $0 | $81,417 | ||||
| STACEY MEADOWS | ||||||||||
| ASSISTANT SECRETARY (DEP 4/15) | 40.0 | 0.0 | $559,539 | $0 | $72,163 | Yes (X) | ||||
| ROBERT J DIECIDUE DMD | ||||||||||
| CHAIRMAN ORAL SURGERY | 40.0 | 0.0 | $604,835 | $0 | $58,262 | Yes (X) | ||||
| DANIEL I TAUB DDS MD | ||||||||||
| VICE CHAIR & PROGRAM DIRECTOR | 40.0 | 0.0 | $511,117 | $0 | $55,379 | Yes (X) | ||||
| MARYANN FITZPATRICK | ||||||||||
| SVP PATIENT SERVICES & CNO | 40.0 | 0.0 | $383,017 | $0 | $58,044 | Yes (X) | ||||
| PAMELA TEUFEL | ||||||||||
| EVP & CHIEF HRO (DEP 4/15) | 40.0 | 0.0 | $516,306 | $0 | $64,289 | Yes (X) | ||||
| HUGH LAVERY | ||||||||||
| SVP GOV'T EXTERNAL AFFAIRS | 40.0 | 0.0 | $371,129 | $0 | $52,792 | Yes (X) | ||||
| THOMAS J LEWIS III | ||||||||||
| FORMER PRESIDENT & TRUSTEE | 0.0 | 0.0 | $866,298 | $0 | $0 | Yes (X) | ||||
| RONALD P BURD | ||||||||||
| FORMER EXEC VP STRATEGY & ORG | 0.0 | 0.0 | $259,139 | $0 | $0 | Yes (X) | ||||
| STEPHEN TRANQUILLO | ||||||||||
| FORMER VP, CIO | 0.0 | 0.0 | $459,101 | $0 | $48,971 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,476,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $7,198,085 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,999,706 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 912 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RECONSTRUCTIVE ORTHOPAEDIC ASSOCIAT | |||||
| 925 CHESTNUT STREET SUITE 500 | PHILADELPHIA | PA | 19107 | MEDICAL SERVICES | $5,081,203 |
| HURON CONSULTING GROUP LLC | |||||
| 3005 MOMENTUM PLACE | CHICAGO | IL | 60689 | CONSULTING | $4,751,900 |
| WOLFE SCOTT ASSOCIATES INC | |||||
| 2522 SOUTH STREET | PHILADELPHIA | PA | 19146 | CONSTRUCTION SVCS | $3,403,947 |
| P AGNES INC | |||||
| 2101 PENROSE AVENUE | PHILADELPHIA | PA | 19145 | CONSTRUCTION SVCS | $3,388,421 |
| ARAMARK | |||||
| 24863 NETWORK PLACE | CHICAGO | IL | 60673 | CLINICAL SUPPORT SER | $3,156,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 98 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $619,002 | GovernmentGrantsAmt |
| All Other Contributions | $9,935,087 | AllOtherContributionsAmt |
| Noncash Contributions | $117,206 | NoncashContributionsAmt |
| Total Contributions | $10,554,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Net Patient Service Revenue | 622110 | $1,472,378,019 | $1,472,378,019 | |
| Biomedical Services | 811000 | $13,075,322 | $13,075,322 | |
| Tissue Typing Services | 621500 | $719,165 | $719,165 | |
| Clinical Lab Services | 621500 | $389,424 | $389,424 | |
| ALL OTHER PROGRAM SERVICES | 622110 | $56,301,976 | $56,256,324 | $45,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,542,863,906 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,201,284 | TotalRevenueColumnAmt |
| Exclusion | $5,201,284 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,736,376 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,568,984 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,832,608 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,832,608 | TotalRevenueColumnAmt |
| Exclusion | -$4,832,608 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,804,453 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,284,161 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,520,292 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,520,292 | TotalRevenueColumnAmt |
| Exclusion | $2,520,292 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Loss on Interest Rate Swap Contracts | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$6,255,480 | TotalRevenueColumnAmt |
| Exclusion | -$6,255,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$6,255,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,550,051,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,528,634,343 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,229,563 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,366,512 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,987 | TotalAmt |
| Program Services | $12,987 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,815,353 | TotalAmt |
| Management And General | $5,815,353 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,665 | TotalAmt |
| Management And General | $1,779,665 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,730,435 | TotalAmt |
| Program Services | $425,969,383 | ProgramServicesAmt |
| Management And General | $36,132,261 | ManagementAndGeneralAmt |
| Fundraising | $2,628,791 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,594,726 | TotalAmt |
| Program Services | $25,087,555 | ProgramServicesAmt |
| Management And General | $2,390,599 | ManagementAndGeneralAmt |
| Fundraising | $116,572 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,723,113 | TotalAmt |
| Program Services | $71,297,538 | ProgramServicesAmt |
| Management And General | $5,902,101 | ManagementAndGeneralAmt |
| Fundraising | $523,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,615,545 | TotalAmt |
| Program Services | $30,865,621 | ProgramServicesAmt |
| Management And General | $2,579,939 | ManagementAndGeneralAmt |
| Fundraising | $169,985 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,063 | TotalAmt |
| Management And General | $1,357,063 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,416 | TotalAmt |
| Management And General | $241,416 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,280 | TotalAmt |
| Management And General | $406,280 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,610,942 | TotalAmt |
| Management And General | $22,610,942 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,879 | TotalAmt |
| Program Services | $604,879 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,598,605 | TotalAmt |
| Program Services | $25,406,920 | ProgramServicesAmt |
| Management And General | $3,171,789 | ManagementAndGeneralAmt |
| Fundraising | $19,896 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,926,678 | TotalAmt |
| Program Services | $10,303,572 | ProgramServicesAmt |
| Management And General | $15,478,026 | ManagementAndGeneralAmt |
| Fundraising | $145,080 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,250 | TotalAmt |
| Program Services | $1,293,452 | ProgramServicesAmt |
| Management And General | $169,317 | ManagementAndGeneralAmt |
| Fundraising | $96,481 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,291 | TotalAmt |
| Program Services | $665,163 | ProgramServicesAmt |
| Management And General | $136,906 | ManagementAndGeneralAmt |
| Fundraising | $4,222 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,553,142 | TotalAmt |
| Program Services | $9,553,142 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,944,340 | TotalAmt |
| Program Services | $66,730,212 | ProgramServicesAmt |
| Management And General | $6,214,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,397,751 | TotalAmt |
| Program Services | $12,397,751 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $271,016,088 | $271,016,088 | ||
| Purchased Services | $294,279,952 | $217,237,664 | $75,799,534 | $1,242,754 |
| EQUIPMENT RENTAL & MAINT. | $49,173,303 | $26,449,751 | $22,664,111 | $59,441 |
| MA TAX ASSESS./MODERNIZATION | $59,015,739 | $59,015,739 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,365,008 | TotalAmt |
| Program Services | $36,112,301 | ProgramServicesAmt |
| Management And General | $4,912,715 | ManagementAndGeneralAmt |
| Fundraising | $339,992 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503,128,551 | TotalAmt |
| Program Services | $1,290,019,718 | ProgramServicesAmt |
| Management And General | $207,762,145 | ManagementAndGeneralAmt |
| Fundraising | $5,346,688 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,264,287 | BOYAmt |
| EOY | $48,108,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,954,461 | BOYAmt |
| EOY | $228,498,933 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,515 | BOYAmt |
| EOY | $8,001,245 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,143,754 | BOYAmt |
| EOY | $240,489,922 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,029,465 | BOYAmt |
| EOY | $30,076,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,973,142 | BOYAmt |
| EOY | $12,568,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,364,062,657 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $828,836,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,377,202 | BOYAmt |
| EOY | $535,225,861 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,528,623 | BOYAmt |
| EOY | $117,518,652 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,995,209 | BOYAmt |
| EOY | $222,492,849 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,088,307 | BOYAmt |
| EOY | $55,958,416 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,337,619 | BOYAmt |
| EOY | $11,337,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,422,283 | BOYAmt |
| EOY | $262,240,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,753,867 | BOYAmt |
| EOY | $1,772,516,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,566,499 | BOYAmt |
| EOY | $233,345,205 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,132 | BOYAmt |
| EOY | $456,643 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,562,366 | BOYAmt |
| EOY | $7,513,617 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,998,070 | BOYAmt |
| EOY | $702,079,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,379,067 | BOYAmt |
| EOY | $943,395,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,070,022 | BOYAmt |
| EOY | $776,217,179 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,832,598 | BOYAmt |
| EOY | $40,532,127 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,472,180 | BOYAmt |
| EOY | $12,372,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,374,800 | BOYAmt |
| EOY | $829,121,493 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,753,867 | BOYAmt |
| EOY | $1,772,516,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,922,932 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,653,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$20,829,325 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $400,916 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,364 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $406,280 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. (TJUH) PERIODICALLY ENGAGES IN LOBBYING ACTIVTIES INCLUDING DISCUSSIONS WITH POLICY MAKERS ON HEALTHCARE RELATED ISSUES IMPACTING TJUH AND THE PATIENTS AND COMMUNITIES IT SERVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,818,940 | BeginningYearBalanceAmt |
| Contributions | $134,300 | ContributionsAmt |
| Investment Earnings Or Losses | $4,523,463 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,673,157 | OtherExpendituresAmt |
| End Year Balance | $102,803,546 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,679,218 | BeginningYearBalanceAmt |
| Contributions | $161,027 | ContributionsAmt |
| Investment Earnings Or Losses | $11,004,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,025,323 | OtherExpendituresAmt |
| End Year Balance | $102,818,940 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,963,035 | BeginningYearBalanceAmt |
| Contributions | $174,129 | ContributionsAmt |
| Investment Earnings Or Losses | $9,328,188 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,786,134 | OtherExpendituresAmt |
| End Year Balance | $95,679,218 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,161,561 | BeginningYearBalanceAmt |
| Contributions | $404,977 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,788,358 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,815,145 | OtherExpendituresAmt |
| End Year Balance | $88,963,035 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,118,580 | BeginningYearBalanceAmt |
| Contributions | $68,339 | ContributionsAmt |
| Investment Earnings Or Losses | $15,185,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,210,593 | OtherExpendituresAmt |
| End Year Balance | $94,161,561 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,499,968 | OtherCostOrOtherBasisAmt |
| Book Value | $28,499,968 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,856,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $280,738,699 | DepreciationAmt |
| Book Value | $285,117,609 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,189,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,168,087 | DepreciationAmt |
| Book Value | $43,021,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $686,953,361 | OtherCostOrOtherBasisAmt |
| Depreciation | $529,930,010 | DepreciationAmt |
| Book Value | $157,023,351 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,563,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $21,563,225 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $535,225,861 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH & CASH EQUIVALENTS | $136,121,047 | F |
| HEDGE FUNDS | $50,605,348 | F |
| PRIVATE EQUITY | $26,032,621 | F |
| REAL ESTATE | $9,734,833 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $222,493,849 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATED FOUNDATION | $8,781,343 |
| DEFERRED EXPENSE - CHILLER | $2,544,167 |
| INSURANCE RECOVERABLE | $90,659,679 |
| DUE FROM UNCONSOLIDATED SUBS | $160,152,708 |
| OTHER ASSETS | $102,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $262,240,114 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PROFESSIONAL LIABILITY | $191,406,314 |
| ACCRUED PENSION LIABILITY | $118,776,900 |
| ACCRUED WORKERS' COMPENSATION | $14,802,894 |
| ASSET RETIREMENT OBLIGATION | $1,947,519 |
| INTEREST RATE SWAP LIABILITY | $17,781,845 |
| DUE TO TJU - NONCURRENT | $20,662,826 |
| DUE TO TJU - SER. 2015 LOAN PAYABLE | $336,701,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $702,079,881 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE D, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | TJUH's endoments are used in a manner to further the charitable healthcare educational, and research missions of TJUH. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Europe (Including Iceland and Greenland) | Investments | $10,772,896 |
| East Asia and the Pacific | Investments | $4,435,603 |
| North America | Investments | $2,772,141 |
| Central America and the Caribbean | Investments | $8,810,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $26,790,835 | SubtotalSpentAmt |
| Total Spent | $26,790,835 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 500. | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,385,544 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,385,544 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00820 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $267,732,607 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $199,679,050 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $68,053,557 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04530 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $280,118,151 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $199,679,050 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $80,439,101 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05350 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 33572 | PersonsServedCnt |
| Total Community Benefit Expns | $3,963,266 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $44,410 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,918,856 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00260 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 45741 | PersonsServedCnt |
| Total Community Benefit Expns | $134,667,857 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $105,621,324 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $29,046,533 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01930 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $310,632,820 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $290,985,753 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,647,067 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01310 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $987,833 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $65,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $922,833 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 4877 | PersonsServedCnt |
| Total Community Benefit Expns | $3,184,883 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $21,484 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,163,399 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00210 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 84190 | PersonsServedCnt |
| Total Community Benefit Expns | $453,436,659 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $396,737,971 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $56,698,688 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03770 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 84190 | PersonsServedCnt |
| Total Community Benefit Expns | $733,554,810 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $596,417,021 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $137,137,789 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09120 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 103 | PersonsServedCnt |
| Total Community Benefit Expns | $368,424 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $368,424 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 103 | PersonsServedCnt |
| Total Community Benefit Expns | $368,424 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $368,424 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $54,321,660 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $301,542,588 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $351,794,731 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$50,252,143 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (4 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|
| Riverview Surgery | ||
| Healthcare | 0.51000 | 0.36600 |
| BUCKS CTY ORTHO HOSP | ||
| Healthcare | 0.15000 | 0.64000 |
| BUCKS CTY HOSP REAL | ||
| Healthcare | 0.15000 | 0.64000 |
| JEFF CONCUSS CENTER | ||
| Healthcare | 0.32500 | 0.33600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Jefferson University Hospital | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South 11th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191074824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | http://hospitals.jefferson.edu | WebsiteAddressTxt |
| State License | 200801 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Jefferson University Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V-C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 12 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V-C | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 500. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V-C | FAPAvailableOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Average Negotiated Rates | Yes (X) | AverageNegotiatedRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5 | MORE THAN 60 INTERVIEWS WERE CONDUCTED WITH INDIVIDUALS REPRESENTING health care and community based organizations that have knowledge of the health and underlying social conditions that affect health of the people in their neighborhood and broader community. These interviews were conducted by a qualitative public health researcher from TJUH's Center for Urban Health to gain insight about health needs and priorities barriers to improving community health, and the community assets and efforts already in place or being planned to address these issues and concerns. Medical students from Refugee Health Partners, a student run clinic, assisted with interviews with organizations who assist the refugee community as part of the community needs assessment they are doing to inform their student run refugee clinic in South Philadelphia. In addition, interviews were conducted with faculty and health providers from Methodist Hospital, Jefferson Hospital for Neuroscience and TJUH to gain their perspective about the health issues of their patients and community and to identify Jefferson's and other efforts to address these issues. Interviewees were asked to prioritize the needs/recommendations discussed during their interview. Interviews were conducted with representatives from the following organizations: American Heart Association, SIDNEY KIMMEL Medical College -Department of Family and Community Family Medicine, American Diabetes Association, Philadelphia Department of Health, Philadelphia School District, United Communities Southeastern Philadelphia, Federation of Neighborhood Centers, Diversified Community Services, Nationalities Services Center, Pennsylvania Immigrant Care Coalition, Lutheran and Children's Services, YMCA, Maternity Care Coalition, Drexel School of Public Health-Center for Hunger Free Communities, Area Health Education Center, Philadelphia Business Health/Wellness Collaborative, Philadelphia Housing Authority, Restaurant Opportunities Center, Juntos, Health Promotion Council, SHARE, Urban Tree Connection, Council for Relationships, Food Trust, Cambodian Association, SEAMAAC, TJUH Emergency Medicine, Jefferson Hospital for Neuroscience TJUH Stroke Center, THOMAS JEFFERSON UNIVERSITY (TJU) Endocrinology (Diabetes Center), TJU JOGA clinic, TJU Cardiovascular Disease, Mazzoni Center, Pathways to Housing, Project HOME, SIDNEY KIMMEL Medical College-Department of Family and Community Medicine-Jefferson Family Medicine Associates-Refugee Health Clinic, SIDNEY KIMMEL Medical College-Department of Family and Community Medicine-Jefferson Family Medicine Associates-Older adults, TJU-School of Nursing, TJU-School of Pharmacy, Nemours -Pediatrics, TJUH's Human Resources; Workforce Development, TJUH's-Finance Dept.-MA assistance, TJUH's-Nursing-Nurse Magnet, Methodist Hospital Jefferson Family Medicine Associates Department of Family and Community Medicine-Social Work, Philadelphia Health Initiative, Asian Chamber of Commerce of Greater Philadelphia; St Thomas Aquinas Church; Methodist community relations Subcommittee of the foundation, Migrant Education Philadelphia Burmese Baptist Church, Philadelphia Chin Baptist Church and HIAS. Focus groups were conducted with TJUH's employees who live in the neighborhoods that are part of Jefferson's community. This was done purposefully in order to raise awareness among TJUH's employee community about the health needs assessment and to engage them in future efforts to improve community health. A list of employees who live in zip codes that make up the community benefit area was obtained from Human Resources. Employees were randomly selected from each zip code and contacted about their interest in participating in the focus groups. Four focus groups were held, one with employees from South Philadelphia, one with employees from Lower North Philadelphia east of Broad Street, one with employees from Lower North Philadelphia west of Broad Street and one with employees from Transitional Neighborhoods. Thirty-five employees participated. Focus groups were conducted by qualitative public health researchers from both TJU'S School of Population Health and TJUH's Center for Urban Health. Focus group questions were designed to elicit the major health and social concerns of the neighborhood and larger community, barriers to accessing health and social services and improving lifestyles, perceptions about existing and/or potential interventions to address community health improvement, and what specifically Jefferson could do to improve the health of the community. Each focus group was asked to prioritize the needs/recommendations identified during the focus group discussion. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 6A AS PROVIDED IN THE TREASURY REGULATIONS ISSUED DECEMBER 29, 2014, TJUH'S IMPLEMENTATION STRATEGY ADDRESSES THE SIGNIFICANT HEALTH NEEDS IDENTIFIED THROUGH ITS CHNA. TJUH'S IMPLEMENTATION PLAN IS AVAILABLE AT: HTTP://HOSPITALS.JEFFERSON.EDU/ABOUT-US/IN-THE-COMMUNITY/ FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7A HTTP://HOSPITALS.JEFFERSON.EDU/~/MEDIA/PDFS/GENERAL-IN-THE-COMMUNITY/COMMU NITY-HEALTH-NEEDS-2013.PDF FORM 990, SCHEDULE H, PART V, SECTION B, LINE 10B http://hospitals.jefferson.edu/~/media/pdfs/general/in-the-community/tjuhc ommunitybenefitimplementationstrategy.pdf |
| FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11 | ADDRESSING ALL OF THE HEALTH NEEDS PRESENT IN A LARGE COMMUNITY WILL REQUIRE RESOURCES BEYOND WHAT ANY SINGLE HOSPITAL OR SOCIAL SERVICE AGENCY CAN BRING TO BEAR. THE HOSPITAL IS COMMITTED TO FULFILLING ITS MISSION AS WELL AS REMAINING FINANCIALLY VIABLE SO THAT IT CAN CONTINUE ITS COMMITMENT TO EXCELLENCE IN QUALITY CARE AND PROVIDE A WIDE RANGE OF COMMUNITY BENEFITS. The Hospital identified the health needs and prioritized the needs as is required. Health needs identified but adequately addressed by other entities and initiatives, such as HIV, are not being addressed to reduce duplication of unnecessary service. During this fiscal year all prioritized initiatives were initiated. The needs that were identified as most important were addressed initially and are on target; however, not surprisingly some initiatives have moved more quickly due to alignment with other organizations and timeliness such as healthcare enrollment. Community benefit initiatives have been tied to the strategic plan of the hospital and the local Health Department. Activities underway address social determinants of health (for example, food security, workforce development, literacy), chronic disease prevention (screening and education outreach), access to care (health insurance enrollment, health literacy, emergency room utilization, language line access), and coordinating with citywide efforts to improve healthy lifestyle behaviors and community environment (Philadelphia Department of Health initiatives, Aging in Place, housing, workforce development interventions to improve health among low resourced workers). In addition, we have developed partnerships with non-traditional organizations addressing social determinants of health such as community development corporations. BETWEEN 2015 AND 2016, THE HOSPITAL WILL FOCUS ITS EFFORTS IN ORDER TO MAKE A TRUE AND MEASURABLE IMPACT, AND THUS PLANS TO IMPLEMENT ACTIONS THAT WILL ADDRESS THOSE NEEDS IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT AS MOST IMPORTANT. THE HOSPITAL WILL CONTINUE TO EVALUATE OPPORTUNITIES FOR FUNDING OR RESOURCES TO COMMIT TO ADDRESSING THE REMAINING NEEDS. THE PRIORITY HEALTH ISSUES RELATED TO THE HOSPITAL'S INTERNAL ORGANIZATIONAL STRUCTURE, INCLUDING WORKFORCE DEVELOPMENT AND DIVERSITY, FALL OUTSIDE THE SCOPE OF THE HOSPITAL'S COMMUNITY BENEFIT PROGRAM, AND THE CHNA RECOMMENDATIONS RELATED TO INTERNAL ORGANIZATIONAL STRUCTURE WILL BE REVIEWED BY HOSPITAL AND UNIVERSITY SENIOR LEADERSHIP. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 16A THE ORGANIZATION'S FAP CAN BE FOUND AT THE FOLLOWING ADDRESS: http://hospitals.jefferson.edu/~/media/pdfs/patients/charity%20care/charit y-care-full.pdf |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| BUCKS COUNTY ORTHOPAEDIC SPECIALTY HOSP | ||||
| 3300 TILLMAN DR | BENSALEM | PA | 19020 | HEALTHCARE |
| JEFFERSON UNIVERSITY RADIOLOGY ASSOC | ||||
| 840 CRESCENT CENTRE DR SUITE 200 | FRANKLIN | TN | 37067 | HEALTHCARE |
| BUCKS COUNTY SPECIALTY HOSPITAL REALTY | ||||
| 925 CHESTNUT STREET 5TH FLOOR | PHILADELPHIA | PA | 19107 | HEALTHCARE |
| RIVERVIEW SURGERY CTR AT THE NAVY YARD | ||||
| 3 CRESCENT DR 310 | PHILADELPHIA | PA | 19112 | HEALTHCARE |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE H, PART I, LINE 6A | TJUH DEFINES ITS GREATEST ACHIEVEMENTS BY THE CONTRIBUTIONS MADE TO THE COMMUNITY IT SERVES. THESE CONTRIBUTIONS ARE SUMMARIZED ON THE TJUH INTEREST WEBSITE. FORM 990, SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES INCLUES EMERGENCY AND TRAUMA SERVICES. |
| FORM 990, SCHEDULE H, PART III, LINE 2 | BAD DEBT EXPENSE IS THE UNCOLLECTIBLE PORTION OF THE ACCOUNTS RECEIVABLE EXCLUDING CONTRACTUAL ALLOWANCES. The 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. FORM 990, SCHEDULE H, PART III, LINE 4 Please see the Accounts Receivable, Allowance for Doubtful Accounts, Provision/Expense for Bad Debts footnote on page 9 of the attached consolidated audited financial statements. |
| FORM 990, SCHEDULE H, PART III, LINE 8 | MEDICARE IS NOT TREATED AS A COMMUNITY BENEFIT. THE SOURCE DATA WAS GENERATED FROM THE INTERNAL COST ACCOUNTING SYSTEM. |
| FORM 990, SCHEDULE H, PART III, LINE 9B | THE COLLECTION POLICY OF TJUH 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 additional collection actions are taken. |
| FORM 990, SCHEDULE H, PART VI, LINE 2 | (NEEDS ASSESSMENT) Please see TJUH's Community Health Needs Assessment, available at http://hospitals.jefferson.edu/~/media/pdfs/general/in-the-community/commu nity-health-needs-2013.pdf, for an explanation of how TJUH assesses the health needs of the community it serves. |
| FORM 990, SCHEDULE H, PART VI, LINE 3 | (PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE) TJUH informs and educates people through signage, its website, brochures statement messages, and the PATHS Program, a vendor-supported service which assists patients with enrollment in the Medical Assistance program. |
| FORM 990, SCHEDULE H, PART VI, LINE 4 | (COMMUNITY INFORMATION) Please see TJUH's Community Health Needs Assessment, available at http://hospitals.jefferson.edu/~/media/pdfs/general/in-the-community/commu nity-health-needs-2013.pdf, for a description of the community TJUH serves. |
| FORM 990, SCHEDULE H, PART VI, LINE 5 | (PROMOTION OF COMMUNITY HEALTH) TJUH's community buiding activities are focused on providing opportunities for youth to explore careers in healthcare through health awareness education, mentoring, and internships. Additionally, Jefferson staff play leadership roles in the 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. |
| FORM 990, SCHEDULE H, PART VI, LINE 6 | (AFFILIATED HEALTH CARE SYSTEM) TJUH is a wholly owned subsidiary of TJUH System and is a tax exempt organization that promotes the health of the communities it serves in southeastern Pennsylvania, southern New Jersey, and Delaware primarily by providing hospital, sub acute, 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 include Thomas Jefferson University Hospital, the Jefferson Hospital for Neuroscience, and Methodist Hospital, all of which operate under one license number. The hospitals of TJUH provide a full range of healthcare services and provide training to students and health professionals in a clinical setting. TJUH also provides community health services such as health education, counseling and support services. A substantial amount of the services and the education provided by TJUH is provided at no charge or in return for reimbursement below cost. |
| FORM 990, SCHEDULE H, PART VI, LINE 7 | (COMMUNITY BENEFIT REPORT) TJUH DOES NOT FILE A COMMUNITY BENEFIT REPORT AT THE STATE LEVEL. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JEFFERSON UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 WALNUT STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 231352651 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $12,987 | CashGrantAmt |
| Purpose Of Grant | SUPPORT FOR HOSPITAL PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ACTUAL EXPENDITURES FOR ALL APPROVED GRANTS ARE MONITORED AGAINST BUDGETED EXPENDITURES ON A MONTHLY BASIS. ANY DISCREPANCIES ARE RESEARCHED AND resolved ACCORDINGLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY J DIMARINO JR MD | ||||||||||||||
| TRUSTEE | $0 | $458,431 | $0 | $49,091 | $0 | $18,580 | $0 | $58,621 | $0 | $16,954 | $0 | $601,677 | $0 | $0 |
| THOMAS J LEWIS III | ||||||||||||||
| FORMER PRESIDENT & TRUSTEE | $0 | $0 | $0 | $0 | $866,298 | $0 | $0 | $0 | $0 | $0 | $866,298 | $0 | $0 | $0 |
| DAVID P MCQUAID RPh | ||||||||||||||
| TRUSTEE & PRESIDENT(DEP. 4/15) | $932,919 | $0 | $270,000 | $0 | $455,272 | $0 | $319,910 | $0 | $24,264 | $0 | $2,002,365 | $0 | $51,645 | $0 |
| NEIL G LUBARSKY | ||||||||||||||
| TREASURER | $453,099 | $0 | $110,566 | $0 | $55,638 | $0 | $56,977 | $0 | $24,440 | $0 | $700,720 | $0 | $23,768 | $0 |
| RONALD P BURD | ||||||||||||||
| FORMER EXEC VP STRATEGY & ORG | $0 | $0 | $0 | $0 | $259,139 | $0 | $0 | $0 | $0 | $0 | $259,139 | $0 | $0 | $0 |
| ROBERT J DIECIDUE DMD | ||||||||||||||
| CHAIRMAN ORAL SURGERY | $451,038 | $0 | $148,235 | $0 | $5,562 | $0 | $33,800 | $0 | $24,462 | $0 | $663,097 | $0 | $0 | $0 |
| STACEY MEADOWS | ||||||||||||||
| ASSISTANT SECRETARY (DEP 4/15) | $418,705 | $0 | $101,750 | $0 | $39,084 | $0 | $50,751 | $0 | $21,412 | $0 | $631,702 | $0 | $0 | $0 |
| DANIEL I TAUB DDS MD | ||||||||||||||
| VICE CHAIR & PROGRAM DIRECTOR | $335,889 | $0 | $173,438 | $0 | $1,790 | $0 | $28,600 | $0 | $26,779 | $0 | $566,496 | $0 | $8,386 | $0 |
| STEPHEN TRANQUILLO | ||||||||||||||
| FORMER VP, CIO | $200,236 | $0 | $41,663 | $0 | $217,202 | $0 | $25,639 | $0 | $23,332 | $0 | $508,072 | $0 | $0 | $0 |
| MARYANN FITZPATRICK | ||||||||||||||
| SVP PATIENT SERVICES & CNO | $295,266 | $0 | $63,610 | $0 | $24,141 | $0 | $33,800 | $0 | $24,244 | $0 | $441,061 | $0 | $0 | $0 |
| RICHARD J WEBSTER | ||||||||||||||
| PRESIDENT & TRUSTEE | $526,052 | $0 | $115,002 | $0 | $27,791 | $0 | $66,303 | $0 | $16,753 | $0 | $751,901 | $0 | $0 | $0 |
| PAMELA TEUFEL | ||||||||||||||
| EVP & CHIEF HRO (DEP 4/15) | $379,394 | $0 | $105,000 | $0 | $31,912 | $0 | $37,108 | $0 | $27,181 | $0 | $580,595 | $0 | $0 | $0 |
| MARK L TYKOCINSKI MD | ||||||||||||||
| TRUSTEE | $0 | $787,243 | $0 | $227,400 | $0 | $166,227 | $0 | $115,177 | $0 | $17,404 | $0 | $1,313,451 | $0 | $122,158 |
| CHARLES J YEO MD FACS | ||||||||||||||
| TRUSTEE | $0 | $926,545 | $0 | $55,380 | $0 | $37,951 | $0 | $55,308 | $0 | $21,560 | $0 | $1,096,744 | $0 | $0 |
| STEPHEN K KLASKO MD | ||||||||||||||
| TRUSTEE | $0 | $1,259,425 | $0 | $420,000 | $0 | $105,908 | $0 | $318,469 | $0 | $23,272 | $0 | $2,127,074 | $0 | $0 |
| HUGH LAVERY | ||||||||||||||
| SVP GOV'T EXTERNAL AFFAIRS | $296,608 | $0 | $45,000 | $0 | $29,521 | $0 | $31,024 | $0 | $21,768 | $0 | $423,921 | $0 | $0 | $0 |
| VIJAY M RAO MD | ||||||||||||||
| TRUSTEE | $0 | $587,466 | $0 | $188,766 | $0 | $32,435 | $0 | $69,911 | $0 | $7,854 | $0 | $886,432 | $0 | $0 |
| LAURENCE M MERLIS | ||||||||||||||
| TRUSTEE | $0 | $848,459 | $0 | $219,295 | $0 | $294,261 | $0 | $323,775 | $0 | $10,997 | $0 | $1,696,787 | $0 | $0 |
| ANNE BOLAND DOCIMO MD | ||||||||||||||
| TRUSTEE | $0 | $168,017 | $0 | $330,000 | $0 | $17,205 | $0 | $40,176 | $0 | $1,681 | $0 | $557,079 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENTS | FormAndLineReferenceDesc |
| Explanation | THOMAS J. LEWIS III $866,298 RONALD P. BURD 259,139 STEVEN TRANQUILLO 185,616 FORM 990, SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MARK L. TYKOCINSKI, MD $125,207 DAVID P. MCQUAID RPH 54,770 NEIL G. LUBARSKY 24,834 STACEY MEADOWS 8,727 RICHARD J. WEBSTER 243 FORM 990, 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUBSTANTIAL CONTRIBUTOR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $5,018,203 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | TJUH, Inc. paid $ 5,018,203 for services to a substantial contributor listed on Schedule B. Due to the confidentiality of the donors listed on Schedule B, the name of that substantial contributor has not been disclosed on Schedule L. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,206 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING TRUSTEES HAVE BUSINESS RELATIONSHIPS, NOT INVOLVING ANY TRANSACTIONS WITH TJUH: HYMAN KAHN AND JACK FARBER MICHAEL HELLER, CHARLES KOPP, AND MARK ALDERMAN MICHAEL HELLER AND IRA LUBERT HAROLD HONICKMAN, LEONARD KORMAN, AND IRA LUBERT FORM 990, PART VI, SECTION A, LINE 4 EFFECTIVE APRIL 30, 2015 AT 11:59 PM, THOMAS JEFFERSON UNIVERSITY ("TJU"), A PENNSYLVANIA NONRPOFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BECAME THE SOLE CORPORATE MEMBER OF ABINGTON HEALTH ("AH"). THIS TRANSACTION WAS ACHIEVED BY THE FILING OF THE AMENDED AND RESTATED ARTICLES OF INCORPORATION. AS A RESULT OF THIS TRANSACTIONS, AH AND ITS SUBSIDIARIES, ABINGTON MEMORIAL HOSPITAL, LANSDALE HOSPITAL CORPORATION, AND ABINGTON HEALTH FOUNDATION (COLLECTIVELY, THE "SUBSIDIARIES"), BECAME SUBSIDIARIES OF TJU, CREATING A UNIVERSITY HEALTH SYSTEM, KNOWN AS JEFFERSON, THAT ENCOMPASSES THOMAS JEFFERSON UNIVERSITY PLUS JEFFERSON HEALTH, A NEW COMBINED CLINICAL BRAND FOR FIVE HOSPITALS AND PHYSICIAN NETWORKS WITHIN THE SYSTEM. THOMAS JEFFERSON UNIVERSITY HEALTH SYSTEM ("TJUH SYSTEM") AND TJU FORMED AS AN AFFILIATED GROUP ON JUNE 30, 2014, WITH TJU BECOMING THE SOLE MEMBER OF TJUH SYSTEM. THE BYLAWS OF TJUH SYSTEM HAVE SUBSEQUENTLY CHANGED TO REFLECT THE CHANGES TO THE TJU BYLAWS, INCLUDING TJU BECOMING THE SOLE CORPORATE MEMBER OF AH. THE ORGANIZATION IS UNIQUE IN ITS GOVERNANCE STRUCTURE WITH ONE COMBINED BOARD AND EQUAL REPRESENTATION FROM JEFFERSON AND ABINGTON. RICHARD HEVNER, OF JEFFERSON, WILL BE THE CHAIR FOR THE FIRST TWO YEARS FOLLOWED BY CHAIR-ELECT STEPHEN CRANE, OF ABINGTON. TWO INDEPENDENT DIRECTORS HAVE ALSO BEEN APPOINTED. THOMAS JEFFERSON UNIVERSITY HEALTH SYSTEM ("TJUH SYSTEM") AND TJU FORMED AS AN AFFILIATED GROUP ON JUNE 30, 2014, WITH TJU BECOMING THE SOLE MEMBER OF TJUH SYSTEM. TJUH SYSTEM IS THE SOLE MEMBER OF TJUH. OF TJUH. |
| FORM 990, PART VI, LINES 6 & 7 | TJUH SYSTEM IS THE SOLE MEMBER OF TJUH. THE BOARD OF TRUSTEES 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, TJU. TJU ELECTS MEMBERS TO THE TJUH SYSTEM BOARD OF TRUSTEES WHO AUTOMATICALLY BECOME MEMBERS OF THE TJUH BOARD OF TRUSTEES FOR RESOLUTION. |
| FORM 990, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH TJU FINANCE PERSONNEL AND IS REVIEWED INTERNALLY BY MANAGEMENT OF TJU. 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. ALL CONFLICTS ARE REFERRED TO THE CORPORATE COMPLIANCE OFFICER FOR RESOLUTION. THE CHAIRMAN OF THE BOARD AND THE PRESIDENT 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 Gallagher Surveys. The salaries in the surveys are anonymous and contain several other participating organizations in healthcare. The TJU Board hires and determines the base and incentive compensation for the President of TJUH. (In his role as President for TJUH System). While presidents are not officers or employees of the TJU legal entity itself, they do report to the TJU CEO. TJUH formulates market data sheets by sharing the 25th, 50th, and 75th percentiles. For compensation, TJUH targets the 50th percentile of the market. However lower and 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, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES INCREASE IN PENSION LIABILITY (30,752,422) CHANGE IN NONCONTROLLING INTEREST IN JOINT VENTURE 438,316 TEMPORARILY RESTRICTED UNREALIZED GAINS 829,363 CHANGE IN ASSETS HELD BY AFFILIATED FOUNDATION 219,902 DONATED CAPITAL RECEIVED 4,215 EQUITY TRANSFERS 8,134,536 NET ASSETS RELEASED FROM RESTRICTION - PURCHASE OF P,P&E - UNRESTRICTED 411,840 NET ASSETS RELEASED FROM RESTRICTION - PURCHASE OF P,P&E - TEMPORARILY RESTRICTED (411,840) PERM. RESTRICTED UNREALIZED LOSS ON EXTERNALLY HELD TRUSTS (99,993) 6/30/14 JURA AND JCCC BALANCE SHEET 396,758 ------------- TOTAL $ (20,829,325) ============= |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF UNIV RADIOLOGY ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 CRESCENT CTR DR STE 200 | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412043518 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TJUH | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| TJUH System Inc | ||||||||||
| 111 South 11th Street | Philadelphia | PA | 19107 | 263026795 | Healthcare | PA | 501(c)(3) | 11, II | TJU | false |
| Emergency Transport Associates Inc | ||||||||||
| 441 North 5TH Street | Philadelphia | PA | 19107 | 232622004 | Healthcare | PA | 501(c)(3) | 9 | JEFFEX INC | false |
| Jeffex Inc | ||||||||||
| 925 Chestnut Street Suite 311 | Philadelphia | PA | 19107 | 232622009 | Healthcare | PA | 501(c)(3) | 11, I | TJUH System | false |
| Walnut Home Therapeutics Inc | ||||||||||
| 919 Walnut Street 5th Floor | Philadelphia | PA | 19107 | 232622006 | Healthcare | PA | 501(c)(3) | 9 | JEFFEX INC | false |
| Suthbreit Properties LTD | ||||||||||
| 2301 South Broad Street | Philadelphia | PA | 19148 | 232214351 | REAL ESTATE | PA | 501(c)(2) | JEFFEX INC | false | |
| JEFFERSON PHYSICIAN SERVICES | ||||||||||
| 111 South 11th Street | Philadelphia | PA | 19107 | 233026939 | Healthcare | PA | 501(c)(3) | 11, II | TJUH System | false |
| Methodist Associates in Healthcare Inc | ||||||||||
| 2301 South Broad Street | Philadelphia | PA | 19148 | 232678055 | Healthcare | PA | 501(c)(3) | 11, I | TJUH System | false |
| Jefferson Medical Care PC | ||||||||||
| 111 South 11th Street | Philadelphia | PA | 19107 | 233537847 | Healthcare | NJ | 501(c)(3) | 11, I | TJUH System | false |
| Jefferson Medical Care | ||||||||||
| 111 South 11th Street | Philadelphia | PA | 19107 | 232858320 | Healthcare | PA | 501(c)(3) | 11, I | TJUH System | false |
| Methodist Hospital Foundation | ||||||||||
| 2301 South Broad Street | Philadelphia | PA | 19148 | 232014559 | FUNDRAISING | PA | 501(c)(3) | 11, I | NA | false |
| JEFFERSON UNIVERSITY PHYSICIANS | ||||||||||
| 1025 WALNUT STREET | PHILADELPHIA | PA | 19107 | 232809585 | CLINICAL CARE | PA | 501(C)(3) | 11, I | TJUH SYSTEM | false |
| THOMAS JEFFERSON UNIVERSITY | ||||||||||
| 601 WALNUT STREET | PHILADELPHIA | PA | 19107 | 231352651 | EDUCATION | PA | 501(C)(3) | 2 | NA | false |
| JEFFERSON UNIVERSITY PHYSICIANS OF NJ PC | ||||||||||
| 1020 WALNUT STREET 6TH FL | PHILADELPHIA | PA | 19107 | 464855345 | CLINICAL CARE | NJ | 501(C)(3) | 11, I | JUP | false |
| ABINGTON HEALTH | ||||||||||
| 1200 OLD YORK ROAD | ABINGTON | PA | 19001 | 271243803 | HEALTHCARE | PA | 501(C)(3) | 11, II | TJU | false |
| ABINGTON MEMORIAL HOSPITAL | ||||||||||
| 1200 OLD YORK ROAD | ABINGTON | PA | 19001 | 231352152 | HEALTHCARE | PA | 501(C)(3) | 3 | TJU | false |
| ABINGTON HEALTH FOUNDATION | ||||||||||
| 1200 OLD YORK ROAD | ABINGTON | PA | 19001 | 232188052 | FUNDRAISING | PA | 501(C)(3) | 7 | TJU | false |
| LANSDALE HOSPITAL CORPORATION | ||||||||||
| 100 MEDICAL CAMPUS DRIVE | LANSDALE | PA | 19446 | 263359979 | HEALTHCARE | PA | 501(C)(3) | 3 | TJU | false |
| THE JEFFERSON CLUB | ||||||||||
| 1020 LOCUST STREET | PHILADELPHIA | PA | 19107 | 232167488 | SOCIAL CLUB | PA | 501(C)(3) | 11, I | NA | false |
| TJU CARDIOLOGY RESEARCH FOUNDATION | ||||||||||
| 401 CITY AVENUE NO 525 | BALA CYNWYD | PA | 19004 | 311695478 | FUNDRAISING | PA | 501(C)(3) | 11, I | NA | false |
| WOMEN'S ASSOC OF METHODIST HOSPITAL | ||||||||||
| 2301 SOUTH BROAD STREET | PHILADELPHIA | PA | 19148 | 231425057 | HEALTHCARE | PA | 501(C)(3) | 11, I | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Riverview Surg LP | ||||||||||||||
| 11221 ROE AVENUE SUITE 320 | LEAKWOOD | KS | 66211 | 263910345 | Healthcare | PA | TJUH Inc | RELATED | $2,595,315 | $3,970,269 | false | $0 | false | 0.50490 |
| Riverview Surg LLC | ||||||||||||||
| 11221 ROE AVENUE SUITE 320 | LEAWOOD | KS | 66211 | 263911509 | Healthcare | PA | TJUH INC | RELATED | $26,215 | $40,104 | false | $0 | false | 0.51000 |
| 1100 WALNUT ASSOC | ||||||||||||||
| 1020 WALNUT STREET | PHILADELPHIA | PA | 19107 | 232332396 | MEDICAL OFFICE | PA | NA | N/A | ||||||
| JEFF UNIV RADIOLOGY | ||||||||||||||
| 840 CRESCENT CENTRE DR | FRANKLIN | TN | 37067 | 412043518 | HEALTHCARE | PA | NA | N/A | ||||||
| JEFFERSON COMP CONCUSSION CTR | ||||||||||||||
| 4050 S 26TH STREET | PHILADELPHIA | PA | 19122 | 464254983 | HEALTHCARE | PA | TJUH JUP | RELATED | $20,578 | $436,823 | false | $0 | false | 0.32500 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffcare Inc | ||||||||||||
| 211 S 9th St Ste 305 | Philadelphia | PA | 19107 | 232830152 | Healthcare | PA | TJUH INC | C Corporation | -$243,212 | $42,503 | 1.00000 | Yes (true) |
| The Atrium Corporation | ||||||||||||
| 925 Chestnut Street Suite 311 | Philadelphia | PA | 19107 | 232075587 | Healthcare | PA | NA | C Corporation | false | |||
| Healthmark Inc | ||||||||||||
| 2301 South Broad Street | Philadelphia | PA | 19148 | 232259593 | Healthcare | PA | NA | C Corporation | false | |||
| Mid-Atlantic Maternal Fetal Institute | ||||||||||||
| 925 Chestnut Street Suite 311 | Philadelphia | PA | 19107 | 232922471 | Healthcare | PA | NA | C Corporation | false | |||
| Mid-Atlantic Maternal Fetal InstitutePC | ||||||||||||
| 925 Chestnut Street Suite 311 | Philadelphia | PA | 19107 | 223536371 | Healthcare | NJ | NA | C Corporation | false | |||
| Externally Administered Trusts | ||||||||||||
| NA | TRUST | false | ||||||||||
| WALNUT REALTY | ||||||||||||
| 1020 WALNUT ST 5TH FL | PHILADELPHIA | PA | 19107 | 232332416 | REAL ESTATE | PA | NA | C CORPORATION | false | |||
| TJU INC | ||||||||||||
| 1020 WALNUT ST 5TH FL | PHILADELPHIA | PA | 19107 | 232146678 | REAL ESTATE | PA | NA | C CORPORATION | false | |||
| 925 WALNUT STREET CORP | ||||||||||||
| C/O TJU 601 WALNUT ST | PHILADELPHIA | PA | 19106 | 223536371 | REAL ESTATE | PA | NA | S CORPORATION | false | |||
| JEFFERSON ACUTE CARE PHYSICIANS PC | ||||||||||||
| 111 S 11TH ST STE 2210 | PHILADELPHIA | PA | 19107 | 472639286 | HEALTHCARE | PA | NA | C CORPORATION | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| METHODIST ASSOCIATES IN HEALTHCARE | ||
| S | $7,031,933 | COST |
| JEFFERSON UNIVERSITY PHYSICIANS | ||
| J, K, | $119,612,647 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART III, LINE 5 | FormAndLineReferenceDesc |
| Explanation | DUE TO ITS SHARED DIRECT CONTROLLING ENTITY, TJUH SYSTEM, THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. (TJUH) IS DEEMED TO OWN BOTH ITS INDIVIDUAL INTEREST IN JEFFERSON COMPREHENSIVE CONCUSSION CENTER, AS WELL AS THOSE OF ITS BROTHER/SISTER ENTITY, JEFFERSON UNIVERSITY PHYSICIANS (JUP). WHILE NEITHER TJUH NOR JUP HAVE AN INDIVIDUAL CONTROLLING INTEREST IN JEFFERSON COMPREHENSIVE CONCUSSION CENTER, THEIR COLLECTIVE OWNERSHIP CONSTITUTES A CONTROLLING INTEREST IN THE PARTNERSHIP. | ExplanationTxt |
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