2016-05-19T07:54:59-05:00 2015-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-07-01 232275991 FORNANCE PHYSICIAN SERVICES INC % STEVEN NEARING FORN 2154567890 1330 POWELL STREET NO 509 NORRISTOWN PA 19401 BARRY R FREEDMAN CEO 2154567490 2016-05-10 true ERIC M MCNEIL P00460263 2673303000 2014 2016-08-17 19:52:53Z BARRY R FREEDMAN 1330 POWELL ST NORRISTOWN PA 19401 28755852 false X WWW.EINSTEIN.EDU X 1984 PA SEE FORM 990, PART III, LINE 1 21 16 379 0 0 10234418 45728 28592362 28710018 111 106 18300 0 38845191 28755852 0 0 0 0 26053377 26767636 0 0 0 9393593 9349776 35446970 36117412 3398221 -7361560 7609240 7468473 18837470 28850776 -11228230 -21382303 TO ENGAGE IN AND CONDUCT CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES AND TO FURTHER SUCH ACTIVITIES THROUGH THE SUPPORT AND BENEFIT OF ONE OR MORE ORGANIZATIONS DECRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. false false 34075440 287710018 EACH OF THE ENUMERATED ACTIVITIES ARE EITHER DIRECTLY RELATED TO PROVIDING HEALTHCARE SERVICES OR ARE OTHERWISE RELATED TO PREVENTATIVE OR EDUCATIONAL HEALTHCARE PROGRAMS INTENDED TO IMPROVE THE GENERAL HEALTH CONDITIONS OF THE OUTLYING PUBLIC. 34075440 true true false false false false false false false false true false false true 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 true true false false true X 0 0 379 true false false false false false false false false X 21 16 false false false false true true true true true false false true true true true true true true true false PA X STEVEN NEARING 2154566760 5501 OLD YORK ROAD PHILADELPHIA PA 19141 X David Ertel CFO / ASSISTANT TREASURER 4.0 40.0 X X 0 630681 46918 Susan Bernini Vice President 4.0 40.0 X X 0 1219656 254431 Barry Freedman President and CEO 4.0 40.0 X X 0 2046660 478906 Richard Fine Trustee 4.0 40.0 X 0 626216 88104 Janis Rubin MD Trustee 40.0 0.0 X 213522 0 28618 Steven Berk Esq Trustee 2.0 0.0 X 0 0 0 Clifford D Schlesinger Esq Chairperson 4.0 0.0 X X 0 0 0 Arnold M Katz Trustee 2.0 0.0 X 0 0 0 Joanne Fishman Esq Secretary 2.0 0.0 X X 0 0 0 Marina Kats Esq Treasurer 2.0 0.0 X X 0 0 0 Jay B Minkoff Trustee 2.0 0.0 X 0 0 0 Barbara E Black Trustee 2.0 0.0 X 0 0 0 Michael L Feinman Trustee 2.0 0.0 X 0 0 0 Joan L Goldstein Trustee 2.0 0.0 X 0 0 0 Robert B Isard Trustee 2.0 0.0 X 0 0 0 Steven J Kessler Trustee 2.0 0.0 X 0 0 0 Judith H Kramer Trustee 2.0 0.0 X 0 0 0 Madalyn Rovinsky Trustee 2.0 0.0 X 0 0 0 Judith K Trichon Trustee 2.0 0.0 X 0 0 0 PAUL H WEISS Esq TRUSTEE 2.0 0.0 X 0 0 0 Luther E Weaver III Esq Trustee 2.0 0.0 X 0 0 0 Penny J Rezet Esq CHIEF LEGAL OFFICER 4.0 40.0 X 0 513622 53433 Beth Duffy COO 4.0 40.0 X 0 698174 38324 Steven Kirkpatrick Chief Administrator 40.0 0.0 X 278837 0 23904 Paul Belser MD Physician 40.0 0.0 X 289518 0 35652 Kevin Melnick MD Physician 40.0 0.0 X 422062 0 28065 Elihu Goren MD Physician 40.0 0.0 X 269955 0 9803 Stefan V Neagu MD Physician 40.0 0.0 X 266200 0 1676 Joseph Calamia MD Physician 40.0 0.0 X 357091 0 28907 2097185 5735009 1116741 67 false true false Comp Health PO BOX 972651 DALLAS TX 75397 Physician Services 286534 AMN Healthcare PO Box 910738 DALLAS TX 75391 Temporary Staffing 212527 Center for Women's Health of Lansda 1000 Walnut Street LANSDALE PA 19446 Physician Services 150750 Kurt Salmon Associates 600 Peachtree Street NE ATLANTA GA 30308 Consulting Services 147579 East Norriton Womens Healthcare Inc 325 W Germantown Pike NORRISTOWN PA 19403 Physician Services 138600 6 X 45728 45728 PHYSCIAN SERVICES NET REVENUE 900099 27749443 27749443 OTHER PHYSICIAN REVENUE 900099 960575 960575 28710018 106 106 0 0 0 0 0 0 0 0 0 0 28755852 28710018 0 106 0 0 0 0 242140 226223 15917 0 23172489 21649283 1523206 449418 383579 65839 1455646 1337698 117948 1447943 1347073 100870 0 3569 3569 0 0 0 0 1696472 1696472 35271 34545 726 2271081 2246074 25007 0 0 2156131 2049061 107070 20469 13919 6550 0 649 325 324 0 348854 348854 239256 223934 15322 1183886 1183886 MEMBERSHIP DUES 112474 110497 1977 OTHER 1278278 1217652 60626 BOOKS AND PERIODICALS 3386 2796 590 36117412 34075440 2041972 0 784436 166879 0 0 0 0 1315183 1303353 0 0 0 0 0 0 229760 292116 130063 152453 4095480 2796905 1390941 1298575 0 0 1000 1000 0 0 635096 621324 3122761 3632773 7609240 7468473 7196016 9324782 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11641454 19525994 18837470 28850776 X -11228230 -21382303 0 0 0 0 -11228230 -21382303 7609240 7468473 X -7361560 -2792513 X false true X false false X X 2 MONTGOMERY HOSPITAL 231352193 3 true 348854 0 ALBERT EINSTEIN HEALTHCARE NETWORK - GROUP LETTER RULING 465338502 3 false 0 0 2 348854 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1459218 957041 502177 1653392 1061321 592071 982870 778543 204327 1298575 DEFERRED COMPENSATION ASSETS 1477711 DUE FROM AFFILIATE 157449 RECOVERABLE PROF LIAB 1953000 SECURITY DEPOSITS 44613 3632773 0 DUE TO AFFILIATES 14502284 ACCURED MALPRACTICE 3545999 DEFERRED COMPENSATION 1477711 19525994 X false true false false false false false false false Paul Belser MD Physician 289518 0 0 0 0 0 10244 0 25408 0 325170 0 0 0 Kevin Melnick MD Physician 285473 0 133946 0 2643 0 0 0 28065 0 450127 0 0 0 Elihu Goren MD Physician 246566 0 20684 0 2705 0 4 0 9799 0 279758 0 0 0 Stefan V Neagu MD Physician 265876 0 0 0 324 0 0 0 1676 0 267876 0 0 0 Joseph Calamia MD Physician 218720 0 135461 0 2910 0 0 0 28907 0 385998 0 0 0 Beth Duffy COO 0 362219 0 300507 0 35448 0 33381 0 4943 0 736498 0 0 Steven Kirkpatrick Chief Administrator 260782 0 18000 0 55 0 5057 0 18847 0 302741 0 0 0 David Ertel CFO / ASSISTANT TREASURER 0 545369 0 40437 0 44875 0 27579 0 19339 0 677599 0 0 Penny J Rezet Esq CHIEF LEGAL OFFICER 0 386496 0 88526 0 38600 0 26102 0 27331 0 567055 0 0 Susan Bernini Vice President 0 523721 0 110500 0 585435 0 226894 0 27537 0 1474087 0 496618 Barry Freedman President and CEO 0 1130692 0 319809 0 596159 0 449999 0 28907 0 2525566 0 586873 Richard Fine Trustee 0 597507 0 15000 0 13709 0 58847 0 29257 0 714320 0 0 Janis Rubin MD Trustee 211146 0 0 0 2376 0 11594 0 17024 0 242140 0 0 0 SCHEDULE J, PART I, LINE 4b BARRY FREEDMAN AND SUSAN BERNINI PARTICIPATE IN A 457(F) SUPPLEMENTAL NON QUALIFIED RETIREMENT PLAN AND RECEIVED $586,873 AND $496,618, RESPECTIVELY, FROM SUCH PLAN. SCHEDULE J, PART I, LINE 7 THE ORGANIZATION HAS IN PLACE A PAY FOR PERFORMANCE PLAN WHERE CERTAIN EXECUTIVES MAY EARN A PERCENTAGE OF SUCH INDIVIDUAL EXECUTIVE'S BASE SALARY, DEPENDING UPON WHETHER HE OR SHE ACHIEVES INDIVIDUAL GOALS SET IN ADVANCE AND WHETHER THE ORGANIZATION MEETS A FINANCIAL PERFORMANCE THRESHOLD. THE ACTUAL PAYMENT MADE DEPENDS UPON WHETHER ALL OR A PORTION OF THE GOALS HAVE BEEN ACHIEVED IN THE TIME FRAME SPECIFIED. THE DECISION AS TO WHETHER INCENTIVE COMPENSATION IS AWARDED TO THE ELIGIBLE EXECUTIVES IS MADE BY THE COMPENSATION COMMITTEE. FORM 990, PART V, LINE 2A FORNANCE PHYSICIAN SERVICES, INC. does not file forms W2/W3 for its employees. FORMS W2/W3 are filed by its common pay master, Albert Einstein Medical Center 23-1396794. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER FOR FORNANCE PHYSICIAN SERVICES INC. IS ALBERT EINSTEIN HEALTHCARE NETWORK, A PA NONPROFIT CORPORATION. AS SOLE MEMBER, ALBERT EINSTEIN HEALTHCARE NETWORK HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY. THESE POWERS ARE PRESENTED IN DETAIL IN THE ORGANIZATIONS GOVERNING DOCUMENTS WHICH THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section A, Line 7a THE SOLE MEMBER FOR FORNANCE PHYSICIAN SERVICES INC IS ALBERT EINSTEIN HEALTHCARE NETWORK, A PA NONPROFIT CORPORATION. AS SOLE MEMBER, ALBERT EINSTEIN HEALTHCARE NETWORK HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY. THESE POWERS ARE PRESENTED IN DETAIL IN THE ORGANIZATIONS GOVERNING DOCUMENTS WHICH THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section A, line 7b THE SOLE MEMBER FOR FORNANCE PHYSICIAN SERVICES INC IS ALBERT EINSTEIN HEALTHCARE NETWORK, A PA NONPROFIT CORPORATION. AS SOLE MEMBER, ALBERT EINSTEIN HEALTHCARE NETWORK HOLDS CERTAIN POWERS OF ELECTION AND APPROVAL IN CONNECTION WITH THE GOVERNING BODY. THESE POWERS ARE PRESENTED IN DETAIL IN THE ORGANIZATIONS GOVERNING DOCUMENTS WHICH THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section B, Line 11 THE FORM 990 IS PREPARED IN CONNECTION WITH ALBERT EINSTEIN HEALTHCARE NETWORK'S INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY ALBERT EINSTEIN HEALTHCARE NETWORK'S MANAGEMENT. THE FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE GOVERNING BODY FOR REVIEW. AFTER REVIEW, BUT PRIOR TO FILING, THE RETURNS ARE MAILED TO THE GOVERNING BOARD. Form 990, Part VI, Section B, line 12c ANNUAL DISCLOSURE STATEMENT Form 990, Part VI, Section B, line 15 THE BOARD OF TRUSTEES HAS DELEGATED THE RESPONSIBILITY FOR COMPENSATION REVIEW TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE REVIEW AND APPROVE THE COMPENSATION FOR THE CEO AND ALL OTHER OFFICERS AND KEY EMPLOYEES OF ALBERT EINSTEIN HEALTHCARE NETWORK. THE COMPENSATION COMMITTEE REQUIRES THAT ONE OR MORE INDEPENDENT COMPENSATION EXPERTS REVIEW THE COMPENSATION OF ALL SUCH PERSONS TO DETERMINE THAT SUCH COMPENSATION IS APPROPRIATE AND REASONABLE AND SUCH INDEPENDENT EXPERT USES APPLICABLE COMPARABILITY DATA. THE COMMITTEE REVIEWS THE REPORTS OF THE INDEPENDENT EXPERTS IN DETAIL AND DOCUMENTS THE DATA REVIEWED, THE DELIBERATION AND DISCUSSION CONTEMPORANEOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, Part VII, Section A, Column B THE OFFICERS DEVOTE THEIR TIME TO ALL OF THE ORGANIZATIONS WITHIN ALBERT EINSTEIN HEALTHCARE NETWORK. AS SUCH, THE TOTAL HOURS WORKED BY THE OFFICERS, ACROSS ALL OF THE ORGANIZATIONS, CUMULATIVELY REPRESENT THEIR FULL-TIME EMPLOYMENT STATUS. FORM 990, PART XI, LINE 9 CHANGES IN PENSION LIABILITY -2,792,513 Montgomery Hospital 5501 Old York Rd Philadelphia PA 19141 231352193 health care PA 501(c)(3) 3 AEHN true Montgomery Health Foundation 1330 Powell Street Norristown PA 19141 222456265 support PA 501(c)(3) 11b AEHN true Montgomery Hospital Workers Comp Fund 5501 Old York Road Philadelphia PA 19141 232351775 insurance PA 501(c)(3) 11a AEHN true Albert Einstein Healthcare Network Group 5501 Old York Rd Philadelphia PA 19141 465338502 health care PA 501(c)(3) 3 AEHN true Albert Einstein Healthcare Network 5501 Old York Road Philadelphia PA 19141 232290323 management PA 501(c)(3) 11c NA false GHMC Management Inc 101 E Olney Ave Philadelphia PA 19120 232225809 management PA 501(c)(3) 11a AEHN true Broadline Risk Retention Group 272583356 INSURANCE VT 501(c)(3) 11a AEHN true EinsteinUSP Surgery Centers LLC 600 W Germantown Pike East Norriton PA 19403 800790232 MEDICAL SERVICES PA AEHN RELATED -396291 -96498 false false 0.80000 CMMC Inc 1330 Powell St Norristown PA 19401 232256479 MANAGEMENT PA AEHN C Corp 130263 1490855 1.00000 true Einstein Healtcare Systems Inc 101 E Olney Ave Philadelphia PA 19120 232314938 HOLDING COMPANY PA AEHN C Corp 1490754 1.00000 true Rehab Ventures Inc 1200 W Tabor Rd Philadelphia PA 19141 232619394 HOLDING COMPANY PA AEHN Group C Corp -120046 1681318 1.00000 true false false true false false false false false false false false true true false false false false false false Montgomery Hospital c 45728 non-cash Albert Einstein Network Group Letter Ruling L 2033185 cash Albert Einstein Network Group Letter Ruling M 249264 cash Albert Einstein Network Group Letter Ruling K 15480 cash