2015-05-15T13:39:36-05:00 2014-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2013-07-01 231352193 MONTGOMERY HOSPITAL CO EINSTEIN MEDICAL CENTER % STEVEN NEARING MONT 2154567490 5501 OLD YORK ROAD Suite PHILADELPHIA PA 19141 BARRY R FREEDMAN PRESIDENT 2673303000 2015-05-11 true MATTHEW D PETROSKI DIRECTOR P00853132 2673303000 2015-05-14 2013 2016-03-07 17:11:31Z BARRY R FREEDMAN 5501 OLD YORK ROAD PHILADELPHIA PA 19141 3892592 false X WWW.EINSTEIN.EDU X 1889 PA Provides Acute Care Health servcies to the community 3 2 1 65 0 133929 51077 24395386 0 -195532 3332349 451755 509166 24785538 3892592 0 0 0 0 13361082 898682 0 0 0 21800140 15559242 35161222 16457924 -10375684 -12565332 38780337 31381887 22941756 32168088 15838581 -786201 X false 0 MONTGOMERY HOSPITAL ADMITS AND TREATS ALL INDIVIDUALS WHO REQUIRE SERVICES REGARDLESS OF THEIR ABILITY TO PAY FOR THOSE SERVICES. THESE INCLUDE ACUTE CARE ADMISSIONS, PSYCHIATRIC CARE ADMISSIONS, OUTPATIENT SERVICES, AND PATIENT SERVICES IN THE REGULAR EMERGENCY UNIT. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF MONTGOMERY HOSPITAL, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. DESPITE THIS, THE HOSPITAL'S MISSION IS TO SERVE THE COMMUNITY WITH RESPECT TO PROVIDING HEALTHCARE SERVICES AND AN OVERALL COMMITMENT TO SERVICE ITS COMMUNITY. THESE SERVICES INCLUDE: FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY AND ARE PROVIDED WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXISTS. HEALTH ACTIVITIES AND PROGRAMS INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. UNCOMPENSATED CARES IS PROVIDED BY THE HOSPITAL IN CONNECTION WITH THESE COMMUNITY SERVICES. UNCOMPENSATED CARE INCLUDES CHARITY CARE AND BAD DEBTS FROM PROVIDING UNREIMBURSED SERVICES TO INDIVIDUALS. UNCOMPENSATED CARE ALSO INCLUDES SERVICES PROVIDED UNDER FEDERAL MEDICARE AND STATE MEDICAL ASSISTANCE PROGRAMS WHERE REIMBURSEMENT WAS LESS THAN THE COST OF SERVICES PROVIDED. 0 true true false false false false false false false true 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 0 0 true 1 true false false false false false false false false false false X 3 2 false false false false true true true true true false false true true true true true true true true false X STEVEN NEARING 2154566760 5501 OLD YORK ROAD PHILADELPHIA PA 19141 Steven Berk Esq Chairman 2.0 5.0 X X 0 0 0 John E F Corson Vice Chairman 2.0 4.0 X X 0 0 0 Barry R Freedman President 2.0 40.0 X X 0 2593809 793150 Penny J Rezet Esq Secretary 2.0 40.0 X 0 521287 35452 David Ertel Treasurer 2.0 40.0 X 0 440815 12056 Mollie Becker Assist. Secretary 2.0 40.0 X 0 77620 180 0 3633531 840838 0 false true false Allied Barton Security PO Box 828854 PHILADELPHIA PA 19182 Security Services 211272 1 51077 51077 0 716121 716121 0 0 459747 459747 0 459747 459747 2616228 2616228 2616228 2616228 0 0 0 MISC REVENUE 49419 49419 49419 3892592 49419 3792096 0 0 0 0 0 0 0 538020 538020 360662 360662 0 0 0 0 0 0 0 320386 320386 0 1445 1445 0 0 239335 239335 0 0 0 17809 17809 10234418 10234418 220108 220108 4114307 4114307 OTHER EXPENSES 411434 411434 16457924 0 16457924 0 4669040 657407 0 0 0 0 -1074309 2751 0 0 0 0 0 0 0 0 -3658739 0 121987758 120584860 1174559 1402898 372423 6739566 0 0 15542270 228125 0 0 21755093 22351140 38780337 31381887 19079435 20502513 0 0 0 0 0 0 0 0 0 0 0 0 140676 0 3721645 11665575 22941756 32168088 X 7594109 -10369070 534899 577772 7709573 9005097 15838581 -786201 38780337 31381887 X -12565332 -2581295 -1478155 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7706816 1298281 9005097 6963007 743809 7706816 7042313 -79306 6963007 5897316 1144997 7042313 5385697 511619 5897316 1.00000 true false 49828592 48425694 1402898 72100947 72100947 58220 58220 1402898 RECOVERABLE PROF LIAB 1297000 INTEREST IN ASSETS OF FOUNDA 12045343 OTHER ASSETS 9008797 22351140 0 PROFESSIONAL LIABILITY 7932000 DUE TO AFFILIATES 3733575 11665575 Part V Line 4 Montgomery Hospital is the partial or 100% owner of 9 endowment funds. 8 of the funds have distributions to the hospital. 1 fund distributes to the George Ralston funds. The purpose of the fund is to pay for continued education seminars for the graduates of the Montgomery School of Nursing false true false false false false false true false Barry R Freedman President 0 1042586 0 366080 0 1185143 0 0 0 0 0 2593809 0 1175405 Penny J Rezet Esq Secretary 0 360227 0 123499 0 37561 0 0 0 0 0 521287 0 0 David Ertel Treasurer 0 399489 0 357 0 40969 0 0 0 0 0 440815 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 $1,015,971 AND $385,868 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 VI Sect A Line 6 THE ALBERT EINSTEIN HEALTHCARE NETWORK IS A NOT-FOR-PROFIT CORPORATION THAT CONTROLS RELATED ORGANIZATIONS IN A HEALTH CARE DELIVERY SYSTEM SERVING THE GREATER DELAWARE VALLEY THROUGH SOLE MEMBERSHIP IN THOSE RELATED ORGANIZATIONS. THE ALBERT EINSTEIN HEALTHCARE NETWORK ("AEHN"), THE PARENT COMPANY, TOGETHER WITH ITS RELATED MEMBER ORGANIZATIONS, COMPRISES THE ALBERT EINSTEIN HEALTHCARE NETWORK ("NETWORK"). Form 990 Part VI Sect A Line 7a Board members and officers are elected by the Albert Einstein Healthcare Network Board. Form 990 Part VI Line 7b A majority of elected board members at a meeting constitutes a quorum. A board vote at a meeting with a quorum carries action. Form 990 Part VI Secton B Line 11 The form 990 is prepared in connection with Albert Einstein Healthcare Netowrk'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 govering board. Form 990 Part VI, Sect B Line 15 A Compensation Committee is used to approve the compensation for the officers. An outside company is used to complete comparability studies. An outside review of the survey is completed by an independent firm. The compensation committee reviews the data and ulitmately approves or dissapproves of any executive compensation. There are documented minutes of the Compensation Committee meetings. These minutes are kept confidential. Form 990 Part VI Sect C line 19 Financial Statements are available to the public upon request. Form 990 Part XI, Line 9 Increase in Assets held by trustees 1,295,524 Change in Pension Provision -2,773,679 __________ -1,478,155 ========== FORM 990, PART VI, SECTION B POLICIES, LINE 12C In accordance with organization policy, each member of the Board of Trustees, all key employees and officers are required annually to complete a comprehensive conflict of interest disclosure for review by the governance committee of the board of trustees and are required to update such disclosures if there are any changes. Any actual or potential conflicts of interest are discussed and resolved in accordance with specific guidelines and reported to the board of Trustees. Fornance Physician Services 1330 Powell ST Norristown PA 19401 232275991 health care PA 501(c)(3) 11A AEHN true Montgomery Health Foundation 1330 Powell St Norristown PA 19401 222456265 Support PA 501(c)(3) 11b AEHN true Montgomery Hospital Workers Compensation 5501 Old York Rd Philadelphia PA 19141 232351775 insurance PA 501(c)(3) 11a AEHN true Broadline Risk Retention Group 100 Bank Street Burlington VT 05401 272583356 Insurance VT 501(c)(3) 11A AEHN true Albert Einstein Heatlhcare Ntwk 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 Rd Philadelphia PA 19141 232290323 management PA 501(c)(3) 11A NA false GHMC Management 101 E Olney Avenue Einstein Plaza Philadelphia PA 19120 232225809 management PA 501(c)(3) 11A AEHN true EinsteinUSP Surgery Centers LLC 600 W Germantown Pike East Norriton PA 19401 800790232 Medical Service PA AEHN Related -951250 192467 false false 0.80000 CMMC Inc 1330 Powell St Suite 309 Norristown PA 19401 232256479 management PA AEHN C corp -98453 3007316 1.00000 true Einstein Healthcare Systems Inc 101 E Olney Ave Philadelphia PA 19120 232314938 Holding Co PA AEHN C Corp 1490754 1.00000 true Rehab Ventures Inc 1200 W Tabor Road Philadelphia PA 19141 232619394 Holding Co PA AEHN Group C Corp -60574 1825120 1.00000 true false true false false false false false false false true false false false false false false false false false Fornance Physician Services Inc b 10234418 Cash Albert Einstein Healthcare Network Group j 247267 cash