2016-05-17T07:30:24-07:00 2015-06-30 ARIA HEALTH Red Lion Knights Rd Philadelphia PA 19114 990 2014-07-01 230596940 Aria Health ARIA 2156124000 10800 Knights Rd Philadelphia PA 19114 ANDREW DEVOE SVP/CFO 2156124000 2016-05-15 2014 2016-08-17 19:52:53Z ANDREW DEVOE Knights Red Lion Rd Philadelphia PA 19114 521028279 false X www.ariahealth.org X 1903 PA Please refer to Schedule "O". 17 14 4612 263 791941 263886 667483 542504 395939419 435955882 14124030 8168646 9846941 8332825 420577873 452999857 0 0 229872245 247834223 0 0 199271391 192836701 429143636 440670924 -8565763 12328933 684740905 737133229 149798906 170081664 534941999 567051565 X Please refer to Schedule "O". false false 396105564 435955882 THE HOSPITAL PROVIDES SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON GUIDELINES ESTABLISHED BY THE HOSPITAL AND ARE THEREFORE NOT RESPONSIBLE FOR PAYMENT OF ALL OR A PART OF SUCH SERVICES. THESE GUIDELINES REQUIRE INDIGENT STATUS BASED ON FEDERAL POVERTY GUIDELINES, OR THE PATIENT'S FINANCIAL CONDITION TO BE SUCH THAT REQUIRING PAYMENT WOULD IMPOSE A HARDSHIP ON THE PATIENT. IN ADDITION TO PROVIDING DIRECT PATIENT CHARITY CARE AND IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY, THE HOSPITAL PROVIDES VARIOUS COMMUNITY SERVICES SUCH AS EDUCATION, SCREENINGS AND SUPPORT GROUPS FOR CANCER PATIENTS AND THEIR FAMILIES, HEALTH WELLNESS FESTIVALS, SENIOR HEALTH PROGRAMS, HEART SCREENINGS,AND OTHER RELATED COMMUNITY HEALTH PROGRAMS. 396105564 true true false false false false false false false true true false false true true true false true false false false false false false false false true true false false true false false false false false false false false false false false false true true false false false true X 105 0 true 4612 true true true false false false false false false false false false X 17 14 true false false false true true true true true false false true true true true true true true true false PA X ANDREW DEVOE 2157103742 10800 Knights Road Philadelphia PA 19114 CHIARROCHI PETE JR Board Member 0.30 X 0 0 0 BLUMENTHAL JAY W Board Member 0.30 X 0 0 0 CORCORAN THOMAS MD Board Member 0.30 X 0 0 0 KINSLOW KATHLEEN President/CEO 40.00 X X 675002 0 118713 BOWEN GERALD ESQUIRE Board Member 0.30 X 0 0 0 MEEHAN AUSTIN A III Board Member 0.30 X 0 0 0 MITKUS JOHN C Board Member 0.30 X 0 0 0 MCKENNA EDWARD III Board Member 0.30 X 0 0 0 LUFKIN KENT C Board Member 0.30 X 0 0 0 WALKER TRISTA Board Member 0.30 X 0 0 0 SANCHEZ BENJAMIN Board Member 0.30 X 0 0 0 AARONSON GARY DO Board Member 40.00 X 0 4326 0 TRUITT ROBERT J Board Member 0.40 X 0 0 0 SMITH JOSEPH Board Member 0.30 X 0 0 0 WHITE CRAIG Board Member 0 X TURZANSKI EDWARD Board Member 0 X KUMOR RONALD CEO- President AHPS 40 X 400005 34036 GOMBERG SANDRA COO 40 X 349625 9933 CAROLINA DORINDA V.P. Human Resources 40 X 254803 35905 VILLALOBOS RAFAEL Chief Legal Counsel 40 X 274476 30905 FARANO PETER MD Medical Staff Pres. & CEO 40 X 332695 16355 CONLEY MICHELLE CNO 40 X 249715 33070 HOTVEDT MARTIN Chief Academic Officer 40 X 250355 4955 DEGNAN WILLIAM Vice President Finance 40 X X 225714 36365 GALUP RICHARD Vice President 40 X 211486 26804 3791538 337021 384430 213 true true false Turner Construction Company 375 Hudson Street New York NY 10014 Construction Company 3522035 IBC Plus PO Box 70250 Philadelphia PA 19176 Medical Claims 8502228 Thomas Jefferson University 1020 Walnut St Philadelphia PA 19107 Bio Med Engineering 5298441 Sodexo 100 Campus Dr Newtown PA 18940 Dietary & Housekeeping 4263874 Huron 3005 Momentum Place Chicago IL 19004 Consulting Company 12157086 76 103560 438944 542504 Net Patient Service Revenue 900099 419292276 Tuition School of Nursing 624100 3374624 City Tax Revenue 722320 11721565 Cafeteria Meals 900099 1567417 435955882 120673 120673 76076395 68028422 8047973 8047973 8047973 Rental Income 722320 1087474 1087474 Employee Pharmacy 624100 520340 520340 Moss Rehab Inc. 453220 1601833 1601833 5123178 791941 4331237 8332825 452999857 435955882 791941 15709530 1890771 0 1890771 0 0 0 0 0 192847891 180078667 12769224 0 25256207 24537305 718902 0 15223311 13954465 1268846 0 12616043 11273865 1342178 0 1853606 1099528 754078 0 208752 70249 138503 0 1691068 1405369 285699 0 77750684 75699976 2050708 0 20535054 20329872 205182 0 653608 509193 144415 0 640567 640567 0 0 26021062 23878964 2142098 0 9219433 9219433 0 0 Purchased Servics 41718497 22801063 18917434 0 MRI Services 2853185 2853185 0 0 Biomedical Services 5052947 5052947 0 0 Marketing 2465498 1104286 1361212 0 2172740 1596630 576110 0 440670924 396105564 44565360 0 1964224 2496676 49771896 43346317 46442353 49954313 5475332 6016328 14138938 15842367 628460448 425348165 209349350 203112283 116245776 127891521 1800000 1800000 239553036 286673424 684740905 737133229 92962611 72982095 6188343 6188343 50647952 90911226 149798906 170081664 X 533616268 565310177 1325731 1741388 534941999 567051565 684740905 737133229 12328933 -5819968 25600601 X false true X true true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1201564 1201564 1181160 409054 388650 1201564 4183842 569821 3572503 1181160 6641218 531236 2988612 4183842 5471432 1214283 441801 486298 6641218 1.00000 true false 30093855 30093855 216960937 131639758 85321179 13907420 12893933 1013487 351389175 272128788 79260387 16109061 8685686 7423375 203112283 Due from related parties 219039883 Assets held by affiliated foundation 48321383 457 plan 260571 workers Comp Recoverable 3081587 Malpractice Receivable 15970000 286673424 Accrued pension liability 29300950 Accrued insurance expense -3264599 Long-term Obligations 851682 Due to Related Parties 58059710 Due to Patients 5964561 Due to Restricted Fund -1078 90911226 X Pt X, Line 2 Aria Health qualifies as a tax-exempt organization under section 501(c)(3) of the Internal Revenue code. No provision for state income taxes is required. Per the requirement to assess for tax uncertainity,management had determined that it does not have any uncertian tax positions required to be accrued or reported. true true X true X true X 500.00000 true true false true true 18736698 18736698 0.04250 3921156 3921156 0.00890 22657854 22657854 0.05140 9 5009 124358 124358 0.00030 3 375 2888863 2888863 0.00660 0 0 12 5384 3013221 3013221 0.00690 12 5384 25671075 25671075 0.05830 0 0 0 9 4860 124358 124358 0.00030 2888863 2888863 0.00660 0 0 0 0 0 0 0 0 0 0 9 4860 3013221 3013221 0.00690 true 14217542 104692160 92088531 12603629 X true true 3 1 Aria Health - Frankford 4900 Frankford Ave Philadelphia PA 19124 wwwariahealthorg 230596940 X X X X A 2 Aria Health - Bucks 380 N Oxford Valley Rd Langhorne PA 19047 wwwariahealthorg 230596940 X X X X A 3 Aria Health -Torresdale 10800 Knights Rd Phila PA 19114 wwwariahealthorg 230596940 X X X X X Truama Center A A false false true X X X X X X X X 15 true false false true X www.ariahealth.org X true 12 false false false true X 1.50000000 1.50000000 X X true true X X X true X www.ariahealth.org X true X X false X X X X true X false false A 1 false false true X X X X X X X X 15 true true false true X www.ariahealth.org X true 12 false false false true X 1.50000000 1.50000000 X X true true X X X true X www.ariahealth.org X true X X false X X X X X true X false false A 1 false false true X X X X X X X X 15 true false false true X www.ariahealth.org X true 12 false www.ariahealth.org false false true X 1.50000000 1.50000000 X X true true X X X true X www.ariahealth.org X true X X false X X X X X true X false false Aria Health - Frankford Pt V Line 13b Last 30 days of Pre tax wages are used to determine eligibility for financial assistance. Aria Health - Frankford Pt V Line 5 Interviews were conducted with key community stakeholders, including community-based organizations, health insurers, and health practitioners. Aria Health-Bucks Pt V Line 5 Interviews were conducted with key community stakeholders, including community-based organizations, health insurers, and health practitioners. Torresdale Pt V Line 5 Interviews were conducted with key community stakeholders, including community-based organizations, health insurers, and health practitioners. 0 Pt I Line 7 In Pt. VI, Line 7, Col - F, Bad Debt expense was removed from the total expenses reported on Pt. IX, Line 25 in determining the percentages for Schedule H.Hospital bad debt expense is $14,217,542 and is reported at cost by using the ratio of cost to charge methodology (RCC). The RCC methodology is consistent with the guidelines established by HFMA Principle & Practice Statement #15. Pt III Line 2 THE PROVISION FOR BAD DEBT IS ON MANAGEMENT'S ASSISSMENT OF EXCEPTED NET COLLECTIONS CONSIDERING ECONOMIC CONDITIONS, HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, AHS FOLLOWS ESTABLISHED GUIDELINES FOR PLACING PAST-DUE PATIENT BALANCES WITH COLLECTIONS AGENCIES, SUBJECT TO TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMIN Pt III Line 4 Please see page 9 of the Audited Financial Statements describing the Hospital Bad Debt Expense. Pt III Line 9b THE HOSPITAL PROVIDES SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. ALTHOUGH ALL PATIENTS ARE ULTIMATELY RESPONSIBLE FOR THOSE HOSPTIAL SERVICES RENDERED THAT ARE NOT COVERED BY INSURANCE, SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON GUIDELINES ESTABISHED BY THE HOSPITAL AND ARE THERFORE NOT RESPONISBLE FOR PAYMENT OF ALL OR PART OF SUCH SERVICES. EFFECTIVE MARCH 1, 2015, THE HOSPITAL EXPANDED ITS POLICY FOR RECOGNIZING CHARITY CARE. THE NEW POLICY ALSO RECOGNIZES CHARTIY CARE BASED Pt VI Line 2 ARIA CONDUCTED A CHNA IN FY2015 UTILIZING COMMUNITY DATA COLLECTED BY PHMC'S COMMUNITY HEALTH DATA BASE HOUSEHOLD HEALTH SURGERY, THE PENNSYLVANIA AND PHILADELPHIA HEALTH DEPARTMENTS, THE US CENSUS, AND DATA PROVIDED BY THE HEALTHY COMMUNITIES INSTITUTE, AMONG OTHERS. OUTCOMES WERE BENCHMARKED AGAINST PHILADELPHIA COUNTY, BUCKS COUNTY, AND PENNSYLVANIA RATES. INTERVIEWS WERE CONDUCTED WITH KEY COMMUNITY STAKEHOLDERS, INCLUDING COMMUNITY-BASED ORGANIZATIONS, HEALTH INSURERS, AND HEALTH PRACTITION Pt VI Line 3 If you do not have health insurance or you are unable to pay your hospital bill, you may qualify for Charity Care or Financial Assistance from Aria Health. Aria Health Business Services works in conjunction with the patient through the process. To apply for Charity Care or Financial Assistance you must assist hospital staff by furnishing information required for the application. Pt VI Line 4 ARIA HEALTH'S THREE CAMPUSES SERVE A WIDE VARIETY OF CONSTITUENTS, INCLUDING LOW INCOME COMMUNITIES, AGING POPULATIONS, AND LOW LITERACY AND NON-ENGLISH SPEAKING RESIDENTS. ARIA HEALTH'S FRANKFORD CAMPUS SERVES A YOUNGER POPULATION, BUT POVERTY, UNEMPLOYMENT AND LACK OF INSURANCE SERVE AS BARRIERS TO RECEIVING CARE. THE POPULATION PRIMARILY SERVED AT ARIA HEALTH'S TORRESDALE CAMPUS IS AN AGING POPULATION WITH HIGH RISKS OF CHRONIC DISEASE AND POOR PREVENTIVE HEALTH HABITS. DESPITE LOWER NUMBERS Pt VI Line 5 ARIA HEALTH'S MISSION IS TO PROVIDE EXCEPTIONAL PATIENT CARE AND CUSTOMER SERVICE TO MEMBERS OF THE COMMUNITIES SERVED BY THE HOSPITALS AND TO RECOGNIZE A PATIENT'S RIGHT TO CONSIDERATE AND RESPECTFUL CARE, REGARDLESS OF ABILITY TO PAY. ARIA HEALTH IS THE LARGEST HEALTHCARE PROVIDER IN NORTHEAST PHILADELPHIA AND LOWER BUCKS COUNTY.EACH OF ARIA HEALTH'S THREE COMMUNITY HOSPITALS DEDICATES RESOURCES TO COMMUNITY BENEFIT ACTIVITIES INCLUDING EDUCATIONAL SEMINARS ON PERTINENT TOPICS AS IDENTIFIED IN Pt VI Line 6 Both Aria Health Systems and Aria Health Physician Services will play a major role in supporting Aria Health with the CHNA. They serve as support to Aria Health in offering interventions for the items indentified in the needs assessment. They are: diabetes, hypertension,weight management and preventative screening. Pt VI Line 7 Non applicable Pt II ARIA HEALTH PROMOTES NUMEROUS COMMUNITY BASED & HEALTH PROFESSIONAL PROGRAMS AND SERVICES THROUGHOUT THE YEAR, INCLUDING COMMUNITY HEALTH FAIRS AND SCREENINGS AND COMMUNITY SERVICE ACTIVITIES HIGH SCHOOL SPORTS PHYSICALS. HEALTH PROFESSIONAL EDUCATION PROGRAMS INCULDING THE ARIA HEALTH SCHOOL OF NURSING AND EDUCATION RESPIRATORY PROGRAMS. X X X false true false false false false false false false KINSLOW KATHLEEN 675002 78453 40260 793715 KUMOR RONALD 400005 34036 434041 GOMBERG SANDRA 349625 9933 359558 CAROLINA DORINDA 254803 35905 290708 VILLALOBOS RAFAEL 274476 30905 305381 FARANO PETER MD 332695 16355 349050 CONLEY MICHELLE 249715 33070 282785 HOTVEDT MARTIN 250355 4955 255310 DEGNAN WILLIAM 225714 36365 262079 GALUP RICHARD 211486 26804 238290 DEVOE ANDREW 387686 29601 417287 CROSSIN ROBERT 512671 7788 520459 Pt I Line 4b The CEO Kathleen Kinslow participates in a SERP, value at 78,453-. Pt V, Line 3b 990T has been filed Pt VI, Line 2 Aria Health is the sole corporation member of Aria Health. Pt VI, Line 6 Aria Health has board members that attend meetings monthly. Pt VI, Line 7a Aria Health System is the parent organization of Aria Pt VI, Line 7a Health. Both organizations have identical board membership. Pt VI, Line 7b Pursuant to its bylaws, the powers of Aria Health Board are subject to the powers of its sole member, Aria Health System. The same individual's serve as the boards of Aria Health and Aria Health System. Pt VI, Line 8a Board meetings are held monthly and documented. Pt III, Line 2 The governing Board and Hospital management are required to sign a conflict of interest statement on an annual basis which are reviewed by the Complaince Officer. These forms are provided to the Department of Health and the Joint Commission during their surveys. Any identified conflicts are presented to the Executive Committee of the Board. Pt VI, Line 11b The form 990 is prepared and reviewd by management. It was reviewed by a third party accounting firm and the Chairman of the Audit Committee. An electronic copy is placed on a Board Portal for all members to review prior to filing. A notice is sent informing the members that the report is available. Pt VI, Line 12c The governing Board and Hospital management are required to sign a conflict of interest statement on an annual basis which are reviewed by the Compliance Officer. These forms are provided to the Department of Health and the Joint Commission during their surveys. Pt VI, Line 15a Chariman of the Board using comparability data and contemporaneous substantiation are used in the decision. Pt VI, Line 15a The CEO compensation has not changed since the last filing of the 990. Pt VI, Line 19 This information is available upon request. Pt VI, Line 15b The Governing Board has delegated this task to the Chairman of the Board using comparability data and contemporaneous substantiation are used in the decision. Form 990, Part IX, Line 24f RECRUTIMENT 203000. 47578. 155422. 0. TUITION 1000000. 1000000. 0. 0. CORPORATE FEES RESTRICTED FUNDS AEMC MANAGEMENT FEE 6635 MINOR EQUIPMENT 6959 970267. 549579. 420688. 0. UNLOCATED DIFF -527. -527. 0. 0. Aria IPE LLC 10800 Knights Rd Phila PA 19114 460550807 EVIDENCE BASED MEDICINE PA 5014293 Aria Health Aria Health System 10800 Knights Road Philadelphia PA 19114 232239131 HEALTH SERVICES PA 501(c)(3) 11-Type II na false Aria Health Physician Services 10800 Knights Road Philadelphia PA 19114 232691968 PHYSICIAN HEALTH SERVICES PA 501(c)(3) 3 Aria Health System false Hospital Medical Imaging Knights Red Lion Rd Philadelphia PA 19119 232472600 HEALTH SERVICES PA 501 (c)(3) 11-Type 1 Aria Health System false Aria Health Orthopedics 380 North Oxford Valley Rd Langhorne PA 19047 460779942 HEALTH SERVIES PA 501(c)(3) 9 Aria Health System false TMB Enterpirses 3 Village Rd Suite 200 Horsham PA 19044 232400586 REAL ESTATE PA Juniata Medical Bldg Partners 3 Village rd Suite 200 Horsham PA 19044 232450132 REAL ESTATE PA Medical Imaging Associates LP Knights Red Lion Rd Phila PA 19119 HEALTH SERVICES PA NA N/A System Service Corp 1105 n Market St Suite 1300 Wilmington DE 19801 232218944 HOLDING CO DE C TF Development 3 Village Rd Suite 200 Horsham PA 19044 232197865 REAL ESTATE PA C Health Care Inc 10800 Knights Rd Phila PA 19114 200214524 RETAIL PHARMACY PA C false false false true false false false false false false false false false false true false false false false NA 0 0