2016-05-16T12:52:50-05:00 2015-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-07-01 232858320 JEFFERSON MEDICAL CARE % JACQUELINE GUILFOYLE JEFF 2155038958 111 SOUTH 11TH STREET PHILADELPHIA PA 19107 ANNE BOLAND DOCIMO TRUSTEE AND PRESIDENT 2155038958 2016-05-16 true ERICA R MCREYNOLDS P00977806 2673303000 2014 2016-08-17 19:52:53Z ANNE BOLAND DOCIMO MD 111 SOUTH 11TH STREEET PHILADELPHIA PA 19107 8022461 false X N/A X 1996 PA SEE ATTACHMENT 1 2 0 0 0 0 0 0 7592793 8022461 0 0 0 0 7592793 8022461 0 0 0 0 0 0 0 0 0 9387591 9761558 9387591 9761558 -1794798 -1739097 4166220 4294643 17517853 19385373 -13351633 -15090730 X SEE ATTACHMENT 1 false false 9081004 8022461 JEFFERSON MEDICAL CARE IS ORGANIZED AND OPERATED TO ENGAGE IN THE PRACTICE OF MEDICINE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES INCLUDING FOR SUCH PURPOSES: A)PRACTICING MEDICINE AND SURGERY THROUGH DULY LICENSED PHYSICIANS AND SURGEONS IN A MANNER BENEFICIAL TO THE COMMUNITY AND IN FURTHERANCE OF THE CHARITABLE AND EDUCATIONAL PURPOSES OF TJU AND TJUH; B)FURNISHING LABORATORY, ANESTHESIOLOGY, RADIOLOGY, AND CLINICAL SUPPORT OF SUCH MEDICAL AND SURGICAL PRACTICE; C)ENGAGING IN THE MEDICAL EDUCATION AND RESEARCH IN CONJUNCTION WITH TJUH BY PROVIDING PHYSICIANS AND SURGEONS TO SERVE AS MEMBERS OF THE FACULTY OF TJU CONDUCTING MEDICAL TRAINING AS AN ADJUNCT TO THEIR CLINICAL ACTIVITIES; D)PROVIDING EMERGENCY MEDICAL SERVICES TO ALL, REGARDLESS OF THE ABILITY TO PAY, TO PROVIDE MEDICAL SERVICES TO PATIENTS COVERED BY MEDICARE AND MEDICAID WITHOUT DISCRIMINATION, AND TO ADOPT TO THE SAME POLICY FOR TREATING PATIENTS UNABLE TO PAY THE FULL COST OF SUCH SERVICES AS ADOPTED BY TJUH; E)ESTABLISHING AND ACQUIRING NEW MEDICAL PRACTICES AS PART OF TJU'S INTEGRATED DELIVERY SYSTEM OF PROVIDING HOSPITAL AND MEDICAL CARE. 9081004 true false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false X 2 0 false false false false true true true true true false false true true true true true true false PA X JACQUELINE GUILFOYLE 2155038958 CONTROLLER TJUH INC 601 WALNUT ST PHILA PA 19106 THEODORE A CHRISTOPHER MD TRUSTEE 2.0 42.0 X 0 516726 65475 ANNE BOLAND DOCIMO MD TRUSTEE & PRESIDENT 2.0 61.0 X X 0 515222 41857 GENO J MERLI MD FORMER TRUSTEE & PRESIDENT 0.0 42.0 X 0 555823 61567 GEORGE T RIZZUTO FORMER SECRETARY & TREASURER 0.0 0.0 X 0 195127 8401 0 1782898 177300 0 true true false 0 0 NET PATIENT CARE REVENUE 622110 7433037 7433037 TEACHING INCOME 622110 556717 556717 OTHER REVENUE 622110 32707 32707 8022461 0 0 0 0 0 0 0 0 0 0 0 8022461 8022461 0 0 0 0 0 0 0 0 0 0 104328 104328 0 13462 13462 0 0 0 563777 563777 15189 15189 217404 217404 27547 27547 0 628267 628267 31336 31336 0 23448 23448 0 0 0 401195 401195 161569 161569 PURCHASED SERVICES 6679429 6679429 MEDICAL SUPPLIES 544911 544911 OTHER EXPENSES 294473 294473 DUES & FEES 55223 55223 9761558 9081004 680554 0 300 300 0 0 0 0 1218371 1355406 0 0 0 0 0 0 4990 0 0 0 5319176 2460239 2862559 2858937 0 0 0 0 0 0 80000 80000 0 0 4166220 4294643 881474 893595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16636379 18491778 17517853 19385373 X -13351633 -15090730 0 0 0 0 -13351633 -15090730 4166220 4294643 -1739097 X false true X true false X X 1 THOMAS JEFFERSON UNIVERSITY HOSPITALS INC 232829095 3 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 3220684 1125102 2095582 2065895 1308786 757109 32597 26351 6246 2858937 0 DUE TO TJU HOSPITAL 18491778 18491778 true true false false false false false false false GEORGE T RIZZUTO FORMER SECRETARY & TREASURER 0 0 0 0 0 195127 0 0 0 8401 0 203528 0 0 THEODORE A CHRISTOPHER MD TRUSTEE 0 389935 0 93158 0 33633 0 42991 0 22484 0 582201 0 0 GENO J MERLI MD FORMER TRUSTEE & PRESIDENT 0 425702 0 61128 0 68993 0 45945 0 15622 0 617390 0 0 ANNE BOLAND DOCIMO MD TRUSTEE & PRESIDENT 0 168017 0 330000 0 17205 0 40176 0 1681 0 557079 0 0 SCHEDULE J, PART I, LINE 4A - SEVERANCE PAYMENTS GEORGE T. RIZZUTO $199,503 SCHEDULE J, PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN GENO J. MERLI, MD $26,852 FORM 990, PART V, LINE 1A AND FORM 990, PART VII, SECTION B JEFFERSON MEDICAL CARE HAS ENTERED INTO A COMMON PAYING AGENT RELATIONSHIP WITH A RELATED ORGANIZATION, THOMAS JEFFERSON UNIVERSITY HOSPITALS, INC. (TJUH). AS SUCH, TJUH ISSUES ALL REQUIRED FORMS 1099 RELATED TO THE INDEPENDENT CONTRACTORS OF JEFFERSON MEDICAL CARE. THEREFORE FORM 990, PART V, LINE 1A IS ZERO. FOR PART VII, SECTION B, JEFFERSON MEDICAL CARE HAS REPORTED ITS HIGHEST PAID SERVICE PROVIDERS SINCE IT IS RESPONSIBLE FOR PAYING THESE AMOUNTS AS THE TRANSACTIONS ARE ACCOUNTED FOR THROUGH INTERCOMPANY TRANSACTIONS BETWEEN JEFFERSON MEDICAL CARE AND TJUH. FORM 990, PART V, LINE 2A AND FORM 990, PART IX, LINE 24 JEFFERSON MEDICAL CARE HAS ENTERED INTO A COMMON PAYMASTER AND PAYROLL REPORTING AGENT RELATIONSHIP WITH A RELATED ORGANIZATION, TJUH. AS SUCH, TJUH ISSUES ALL REQUIRED FORMS W-2 RELATED TO THE EMPLOYEES OF JEFFERSON MEDICAL CARE. THEREFORE FORM 990, PART V, LINE 2A IS ZERO. MOREOVER, THE PAYROLL AND RELATED BENEFITS EXPENSE RELATED TO SUCH EMPLOYEES ARE REPORTED AS PURCHASED SERVICES ON FORM 990, PART IX, LINE 24 SINCE THESE EXPENSES ARE PAID BY TJUH TO THE EMPLOYEES AND THE TRANSACTIONS ARE ACCOUNTED FOR THROUGH INTERCOMPANY TRANSACTIONS BETWEEN JEFFERSON MEDICAL CARE AND TJUH. FORM 990, PART VI, SECTION A, LINES 6 & 7 TJUH HEALTH AFFILIATES IS THE SOLE MEMBER OF JEFFERSON MEDICAL CARE. AS THE SOLE MEMBER OF JEFFERSON MEDICAL CARE, IT HAS THE ABILITY TO EXERCISE CERTAIN RIGHTS OVER THE APPOINTMENT AND REMOVAL OF DIRECTORS AND CERTAIN TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT OF THOMAS JEFFERSON UNIVERSITY (TJU), AN AFFILIATE OF JEFFERSON MEDICAL CARE. IT IS THEN PROVIDED TO THE BOARD OF JEFFERSON MEDICAL CARE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED BY THE BOARD OF TRUSTEES, SENIOR MANAGEMENT, AND KEY REPRESENTATIVES OF JEFFERSON MEDICAL CARE. ALL CONFLICTS ARE REFERRED TO THE CORPORATE COMPLIANCE OFFICER OF TJUH. FORM 990, PART VI, SECTION B, LINE 15A & 15B JEFFERSON MEDICAL CARE DOES NOT COMPENSATE ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE AS LISTED ON FORM 990, PART VII. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. EMERGENCY TRANSPORT ASSOCIATES INC 441 NORTH 5TH STREET PHILADELPHIA PA 19107 232622004 HEALTHCARE PA 501(C)(3) 9 JEFFEX INC false WALNUT HOME THERAPEUTICS INC 919 WALNUT STREET 5TH FLOOR PHILADELPHIA PA 19107 232622006 HEALTHCARE PA 501(C)(3) 9 JEFFEX INC false JEFFERSON MEDICAL CARE PC 111 SOUTH 11TH STREET PHILADELPHIA PA 19107 233537847 HEALTHCARE NJ 501(C)(3) 11, I TJUH SYSTEM false JEFFEX INC 925 CHESTNUT STREET SUITE 311 PHILADELPHIA PA 19107 232622009 HEALTHCARE PA 501(C)(3) 11, I 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 SUTHBREIT PROPERTIES LTD 2301 SOUTH BROAD STREET PHILADELPHIA PA 19148 232214351 REAL ESTATE PA 501(C)(2) JEFFEX INC false THOMAS JEFFERSON UNIV HOSPITALS INC 111 SOUTH 11TH STREET PHILADELPHIA PA 19107 232829095 HEALTHCARE PA 501(C)(3) 3 TJUH SYSTEM false JEFFERSON PHYSICIAN SERVICES 111 SOUTH 11TH STREET PHILADELPHIA PA 19107 233026939 HEALTHCARE PA 501(C)(3) 11, II TJUH SYSTEM false TJUH SYSTEM INC 111 SOUTH 11TH STREET PHILADELPHIA PA 19107 263026795 HEALTHCARE PA 501(C)(3) 11, II TJU 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 OF PHYSICIANS OF NJ 1020 WALNUT STREET 6TH FLOOR 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 RIVERVIEW SURGERY CENTER LP 11221 ROE AVENUE SUITE 320 PHILADELPHIA PA 19112 263910345 HEALTHCARE PA NA N/A RIVERVIEW SURGERY CENTER LLC 11221 ROE AVENUE SUITE 320 PHILADELPHIA PA 19112 263911509 HEALTHCARE PA NA N/A 1100 WALNUT ASSOCIATES 1020 WALNUT ST PHILADELPHIA PA 19107 232332396 MEDICAL OFFICE PA NA N/A JEFFERSON 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 NA N/A JEFFCARE INC 211 S 9TH STREET SUITE 305 PHILADELPHIA PA 19107 232830152 HEALTHCARE PA NA C CORPORATION false THE ATRIUM CORPORATION 925 CHESTNUT STREET SUITE 311 PHILADELPHIA PA 19107 232075587 HEALTHCARE PA NA C CORPORATION false HEALTHMARK INC 2301 S 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 INSTITUTE PC 925 CHESTNUT STREET SUITE 311 PHILADELPHIA PA 19107 223536371 HEALTHCARE NJ NA C CORPORATION 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 CORPORATION 2711 CENTERVILLE ROAD SUITE 400 WILMINGTON DE 19808 841657497 HEALTHCARE PA NA S CORPORATION false JEFFERSON ACUTE CARE PHYSICIANS PC 111 SOUTH 11TH STREET SUITE 2210 PHILADELPHIA PA 19107 472639286 HEALTHCARE PA NA C CORPORATION false false false false false false false false false false false false false false false false true false true false