JEFFERSON HEALTH CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON HEALTH CORPORATION (EIN 46-5338502)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-20
- IRS object ID
- 201531409349300238
- Schema version
- 2013v4.0
- 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 D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-20T13:52:11-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465338502 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBERT EINSTEIN HEALTHCARE NETWORK GROUP | BusinessNameLine1 |
| Business Name Line2 | LETTER RULING | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEVEN NEARING | InCareOfNm |
| Business Name Control | ALBE | BusinessNameControlTxt |
| Phone | 2154566760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 OLD YORK ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19141 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARRY R FREEDMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2673303000 | PhoneNum |
| Signature | 2015-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW D PETROSKI DIRECTOR | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY R FREEDMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 OLD YORK ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,115,899,315 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Group Exemption | 5949 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.einstein.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | see schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 11326 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,868,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,514,612 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $994,887,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,047,116,522 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,145,079 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,561,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,739,371 | PYOtherRevenueAmt |
| CY Other Revenue | $4,166,285 | CYOtherRevenueAmt |
| PY Total Revenue | $1,067,640,452 | PYTotalRevenueAmt |
| CY Total Revenue | $1,115,358,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $602,120,273 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $598,189,993 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $451,139,079 | PYOtherExpensesAmt |
| CY Other Expenses | $489,919,705 | CYOtherExpensesAmt |
| PY Total Expenses | $1,053,259,352 | PYTotalExpensesAmt |
| CY Total Expenses | $1,088,109,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,381,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,248,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,356,502,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,356,457,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $864,571,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $841,027,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $491,931,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $515,429,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $669,010,034 | ExpenseAmt |
| Revenue | $725,848,891 | RevenueAmt |
| Desc | AEHN GROUP IS LICENSED TO OPERATE 721 ACUTE CARE BEDS. TERTIARY CARE IS PROVIDED THROUGH THREE LOCATIONS, ITS MAIN CAMPUS IN NORTH PHILADELPHIA, ITS CAMPUS AT ELKINS PARK AND ITS CAMPUS AT MONTGOMERY COUNTY. IN ADDITION, ITS MAIN CAMPUS OPERATES A 24-HOUR LEVEL I TRAUMA CENTER WITH AN OPEN ADMISSIONS POLICY PROVIDING EMERGENCY SERVICES TO THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,193,811 | ExpenseAmt |
| Revenue | $140,661,679 | RevenueAmt |
| Desc | AEHN GROUP PROVIDES HEALTH AND HEALING SERVICES TO THE COMMUNITIES IT SERVES AND TRAINS PHYSICIANS TO BE ACCOMPLISHED LEADERS THROUGH SCHOLARLY ACTIVITY, EXCELLENCE IN TEACHING AND PARTICIPATION IN RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,902,284 | ExpenseAmt |
| Revenue | $104,051,365 | RevenueAmt |
| Desc | AEHN GROUP IS LICENSED TO OPERATE 197 REHABILITATION BEDS. REHABILITATION SERVICES ARE PROVIDED IN A 17-BED SETTING ON ITS MAIN CAMPUS AND 50-BED SETTING AT FOUR OTHER HOSPITALS AND IN A 130-BED SETTING AT THE ELKINS PARK LOCATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $34,891,294 | $37,966,423 | BEHAVIORAL HEALTH SERVICES |
| $29,108,153 | $29,301,164 | PRIMARY CARE SERVICES |
| $12,421,000 | $9,287,000 | SKILLED NURSING SERVICES |
| PAYMENTS TO AFFILIATES | ||
| RESEARCH | ||
| OTHER PROGRAM SERVICES EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $76,420,447 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $76,554,587 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $966,526,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 637 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11326 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN NEARING | PersonNm |
| Phone | 2154566760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5501 OLD YORK ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 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 |
|---|---|---|---|---|---|---|---|---|---|
| Susan Bernini | |||||||||
| Chief Operating Officer Einsti | 4.0 | 40.0 | Yes (X) | Yes (X) | $0 | $1,064,767 | $465,193 | ||
| Barry Freedman | |||||||||
| President and CEO | 4.0 | 40.0 | Yes (X) | Yes (X) | $0 | $2,593,809 | $793,150 | ||
| Frank S James MD | |||||||||
| Trustee | 40.0 | 0.0 | Yes (X) | $324,732 | $0 | $57,421 | |||
| David Greenspan MD | |||||||||
| Trustee | 40.0 | 0.0 | Yes (X) | $351,868 | $0 | $25,083 | |||
| David Jaspan MD | |||||||||
| Trustee | 40.0 | 0.0 | Yes (X) | $405,878 | $0 | $27,856 | |||
| Arnold Cohen MD | |||||||||
| Trustee | 40.0 | 0.0 | Yes (X) | $499,586 | $0 | $43,370 | |||
| Carl Chudnofsky MD | |||||||||
| Trustee | 40.0 | 0.0 | Yes (X) | $557,667 | $0 | $37,488 | |||
| Richard Fine MD | |||||||||
| Trustee | 40.0 | 0.0 | Yes (X) | $596,369 | $0 | $56,287 | |||
| Alberto Esquenazi MD | |||||||||
| Trustee | 40.0 | 0.0 | Yes (X) | $653,762 | $0 | $44,427 | |||
| Steven Berk Esq | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard C Sheerr | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce W Koch | |||||||||
| Chairperson - AEMC/BELMONT | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lewis I Gantman | |||||||||
| Chairperson - EMCM | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Clifford D Schlesinger Esq | |||||||||
| Chairperson - EPPI/ECHA | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John E F Corson | |||||||||
| Vice Chairperson/Treas EMCM | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Geoffrey M Duffine Esq | |||||||||
| Vice Chairperson EMCM | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Abbe F Fletman Esq | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Arnold M Katz | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew B Cantor Esq | |||||||||
| Secretary - EMCM | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joanne Fishman Esq | |||||||||
| Secretary - EPPI / ECHA | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Kline Klehr | |||||||||
| Secretary - AEMC/BELMONT | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew S Levitties | |||||||||
| Treasurer - AEMC/BELMONT | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marina Kats Esq | |||||||||
| Treasurer - EPPI/ECHA | 4.0 | 40.0 | Yes (X) | $0 | $0 | $0 | |||
| Mina P Fader | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John P Korman | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jay B Minkoff | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard A Wolfson | |||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Carole S Ben-Maimon MD | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joshua S Gross | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ellen Kraftsow-Kogan | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joe M Melendez | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shawn N Orenstein | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Eric Raymond | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara E Black | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael L Feinman | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joan L Goldstein | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert B Isard | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven J Kessler | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Judith H Kramer | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Madalyn Rovinsky | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Judith K Trichon | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul H Weiss Esq | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Alison Korman Feldman | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Cary W Toner | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | ||||
| Scott A Melnick MD | |||||||||
| Trustee | 2.0 | 40.0 | Yes (X) | $124,369 | $16,813 | ||||
| Janis Rubin MD | |||||||||
| Trustee | 2.0 | Yes (X) | $202,776 | $15,543 | |||||
| JANE F HOFFER | |||||||||
| TRUSTEE | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mollie Becker | |||||||||
| Assistant Secretary | 4.0 | 40.0 | Yes (X) | $0 | $77,620 | $8,488 | |||
| David Ertel | |||||||||
| Chief Financial Officer - Assi | 4.0 | 40.0 | Yes (X) | $0 | $440,815 | $11,876 | |||
| Penny Rezet | |||||||||
| Chief Legal Officer -Assist. S | 4.0 | 40.0 | Yes (X) | $0 | $521,287 | $35,452 | |||
| Michael Stern | |||||||||
| Vice President - Healthcare Sv | 40.0 | 0.0 | $297,042 | $0 | $23,154 | Yes (X) | |||
| Cynthia M DeGrandpre | |||||||||
| Vice President - Healthcare Sv | 40.0 | 0.0 | $312,203 | $0 | $45,910 | Yes (X) | |||
| Sharon Bergen | |||||||||
| COO - Belmont | 40.0 | 0.0 | $278,748 | $0 | $50,723 | Yes (X) | |||
| Luann Trainer | |||||||||
| COO - Einstein Phys & Einstein | 40.0 | 0.0 | $370,473 | $0 | $29,732 | Yes (X) | |||
| Ruth Lefton | |||||||||
| COO - Moss/Einstein Elkins Par | 40.0 | 0.0 | $440,934 | $0 | $22,999 | Yes (X) | |||
| Beth Duffy | |||||||||
| COO- Einstein Medical Center M | 4.0 | 40.0 | $0 | $461,931 | $23,036 | Yes (X) | |||
| Gerard Blaney | |||||||||
| Vice President - Finance | 4.0 | 40.0 | $0 | $617,977 | $41,403 | Yes (X) | |||
| Jill Stunkard | |||||||||
| Chief Nursing Officer | 40.0 | 0.0 | $152,719 | $0 | $15,830 | Yes (X) | |||
| Dennis Pfleiger | |||||||||
| Vice President - EMCM | 40.0 | 0.0 | $178,120 | $0 | $20,182 | Yes (X) | |||
| Patricia Modafferi | |||||||||
| Vice President - EMCM | 40.0 | 0.0 | $277,257 | $0 | $4,360 | Yes (X) | |||
| Mary Ann Witkowski | |||||||||
| Vice President - EMCM | 40.0 | 0.0 | $327,434 | $0 | $13,824 | Yes (X) | |||
| Terence S Matalon | |||||||||
| Physician - Chair of Radiology | 40.0 | 0.0 | $888,831 | $0 | $33,764 | Yes (X) | |||
| Daniel Vile | |||||||||
| Physician - Medical Dir - Card | 40.0 | 0.0 | $973,359 | $0 | $26,996 | Yes (X) | |||
| Mark Kotapka | |||||||||
| Physician -Chair of Neurosurge | 40.0 | 0.0 | $1,005,771 | $0 | $149,769 | Yes (X) | |||
| Victor Navarro | |||||||||
| Physician - Chair of Transplan | 40.0 | 0.0 | $1,025,074 | $0 | $23,285 | Yes (X) | |||
| Mark Anderson | |||||||||
| Physician - Chair of CT Surger | 40.0 | 0.0 | $1,654,474 | $0 | $23,937 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,572,301 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,105,351 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,187,351 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 911 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMN Healthcare | |||||
| PO Box 910738 | DALLAS | TX | 75319 | Temporyary Services | $6,018,212 |
| Thomas Jefferson University Hospita | |||||
| 111 S 11th Street | PHILADELPHIA | PA | 19107 | Lab & Repair Service | $5,575,047 |
| MModal Services | |||||
| PO BOX 538504 | ATLANTA | GA | 30353 | Transcription Svc | $4,618,112 |
| Sykes Enterprises | |||||
| 6000 Feldwood Rd | COLLEGE PARK | GA | 50049 | Call Center Svcs | $1,798,063 |
| Up to date Laundry | |||||
| 1221 DeSoto Rd | BALTIMORE | MD | 21223 | Laundry Svcs | $1,774,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 99 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,376 | MembershipDuesAmt |
| Related Organizations | $1,757,686 | RelatedOrganizationsAmt |
| Government Grants | $12,876,121 | GovernmentGrantsAmt |
| All Other Contributions | $3,873,429 | AllOtherContributionsAmt |
| Noncash Contributions | $1,073,003 | NoncashContributionsAmt |
| Total Contributions | $18,514,612 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ACUTE CARE SERVICES | $725,848,891 | $725,848,891 |
| SPECIALTY CARE SERVICES | $140,661,679 | $140,661,679 |
| REHABILITATION SERVICES | $104,051,365 | $104,051,365 |
| PSYCHIATRIC SERVICES | $37,966,423 | $37,966,423 |
| PRIMARY CARE SERVICES | $29,301,164 | $29,301,164 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,287,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,287,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,047,116,522 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,840,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,840,082 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $907,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $907,864 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,443,313 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,443,313 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,443,313 | TotalRevenueColumnAmt |
| Exclusion | $2,443,313 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,813,183 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,813,183 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,813,183 | TotalRevenueColumnAmt |
| Exclusion | $25,813,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,263,739 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $540,767 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,722,972 | TotalRevenueColumnAmt |
| Exclusion | $1,722,972 | ExclusionAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,115,358,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,047,116,522 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $49,727,414 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $7,916,964 | TotalAmt |
| Program Services | $5,282,034 | ProgramServicesAmt |
| Management And General | $2,634,930 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,962,144 | TotalAmt |
| Program Services | $500,713,557 | ProgramServicesAmt |
| Management And General | $5,248,587 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$409,896 | TotalAmt |
| Program Services | -$409,896 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,383,047 | TotalAmt |
| Program Services | $51,383,047 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,337,734 | TotalAmt |
| Program Services | $33,076,648 | ProgramServicesAmt |
| Management And General | $261,086 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,301,613 | TotalAmt |
| Management And General | $110,301,613 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,994 | TotalAmt |
| Program Services | $94,994 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $870,000 | TotalAmt |
| Program Services | $870,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,925,576 | TotalAmt |
| Program Services | $64,791,431 | ProgramServicesAmt |
| Management And General | $2,134,145 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,474 | TotalAmt |
| Program Services | $407,886 | ProgramServicesAmt |
| Management And General | $15,588 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,001,948 | TotalAmt |
| Program Services | $144,899,947 | ProgramServicesAmt |
| Management And General | $102,001 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,024 | TotalAmt |
| Program Services | $1,529,024 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,673,683 | TotalAmt |
| Program Services | $17,639,967 | ProgramServicesAmt |
| Management And General | $33,716 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,524 | TotalAmt |
| Program Services | $1,543,324 | ProgramServicesAmt |
| Management And General | $81,200 | ManagementAndGeneralAmt |
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 | $221,870 | TotalAmt |
| Program Services | $189,015 | ProgramServicesAmt |
| Management And General | $32,855 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,093,547 | TotalAmt |
| Program Services | $25,093,547 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,222,520 | TotalAmt |
| Program Services | $46,128,611 | ProgramServicesAmt |
| Management And General | $93,909 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,143,366 | TotalAmt |
| Program Services | $38,143,366 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHILADELPHIA HOSP ASSMNT | $26,949,570 | $26,949,570 | |
| FEES, LICENSES, DUES, BOOKS | $3,408,869 | $3,116,277 | $292,592 |
| OTHER | $5,435,127 | $5,084,227 | $350,900 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,109,698 | TotalAmt |
| Program Services | $966,526,576 | ProgramServicesAmt |
| Management And General | $121,583,122 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,094,000 | BOYAmt |
| EOY | $7,686,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,295,000 | BOYAmt |
| EOY | $36,169,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,199,000 | BOYAmt |
| EOY | $7,399,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,192,000 | BOYAmt |
| EOY | $141,285,731 | 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 | $593,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,573,000 | BOYAmt |
| EOY | $16,999,708 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,438,000 | BOYAmt |
| EOY | $3,506,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,128,069,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $578,639,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,104,000 | BOYAmt |
| EOY | $549,430,029 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,287,000 | BOYAmt |
| EOY | $379,888,700 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,089,000 | BOYAmt |
| EOY | $33,186,026 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,638,000 | BOYAmt |
| EOY | $180,905,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,502,000 | BOYAmt |
| EOY | $1,356,457,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,445,000 | BOYAmt |
| EOY | $210,686,064 | 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 | $6,499,000 | BOYAmt |
| EOY | $5,879,998 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,029,000 | BOYAmt |
| EOY | $431,926,435 | 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 | $3,418,000 | BOYAmt |
| EOY | $14,944,708 | 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 | $186,180,000 | BOYAmt |
| EOY | $177,590,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,571,000 | BOYAmt |
| EOY | $841,027,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,100,000 | BOYAmt |
| EOY | $388,259,475 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,365,000 | BOYAmt |
| EOY | $82,219,644 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,466,000 | BOYAmt |
| EOY | $44,950,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,931,000 | BOYAmt |
| EOY | $515,429,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,502,000 | BOYAmt |
| EOY | $1,356,457,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $27,248,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,133,642 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,883,699 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part I | FormAndLineReferenceDesc |
| Explanation | Reason for Public Charity Status Albert Einstein Medical Center is a hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(i). Belmont Center for Comprehensive Treatment is a hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(i). Einstein Community Health Associates is a Type I supporting organization that is organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). Einstein Medical Center Montgomery is a hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(i). Einstein Practice Plan, Inc. is a Type I supporting organization that is organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). Schedule A, Part I, Line 11H Einstein Community Health Associates and Einstein Practice Plan, Inc. support the following organizations: (I)Name: Albert Einstein Medical Center; (II)EIN: 23-1396794; (III)Type of Organization: 501(c)(3); (IV): Yes; (V): Yes; (VII):Yes. (I)Name: Belmont Center for Comprehensive Treatment; (II)EIN: 23-1352200; (III)Type of Organization: 501(c)(3); (IV): Yes; (V): Yes; (VII):Yes. | ExplanationTxt |
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 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 | $115,831,000 | BeginningYearBalanceAmt |
| Contributions | $3,653,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,287,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,596,000 | OtherExpendituresAmt |
| End Year Balance | $127,175,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $104,673,000 | BeginningYearBalanceAmt |
| Contributions | $7,178,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,977,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,997,000 | OtherExpendituresAmt |
| End Year Balance | $115,831,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus2 Yr Endwmt Fund | CYMinus2YrEndwmtFundGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 0.35000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.65000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,682,000 | OtherCostOrOtherBasisAmt |
| Book Value | $55,682,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $674,098,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,719,000 | DepreciationAmt |
| Book Value | $352,379,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,659,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,920,000 | DepreciationAmt |
| Book Value | $126,739,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,630,000 | OtherCostOrOtherBasisAmt |
| Book Value | $14,630,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $549,430,029 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NON CONTROLLED TRUST ASSETS | $35,199,728 |
| RECOVERABLE PROF LIABILITY | $32,548,000 |
| DEFERRED FINANCING COSTS | $9,511,530 |
| INVESTMENT DISCOUNT | -$38,805 |
| SUPP 457 RETIREMENT PLAN | $16,630,359 |
| DUE FROM AFFILIATES | $87,054,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $180,905,359 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROFESSIONAL LIABILITY | $156,744,501 |
| 457 PLAN LT LIABILITY | $16,630,359 |
| LONGTERM ARO ASBESTOS LIABILITY | $4,215,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $177,590,634 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART IV, LINE 4 ENDOWMENT FUNDS | |
| Schedule D, Part X, Line 2, FIN 48 Disclosure | NO ADJUSTMENTS TO THE FINANCIAL STATEMENTS WERE REQUIRED AS A RESULT OF THE IMPLEMENTATION OF FIN 48. TEMPORARILY RESTRICTED FUNDS - USED FOR PURPOSES SPECIFIED BY DONORS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Harvest Ball | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,190,998 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $923,682 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $267,316 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $470 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $181,918 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $7,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $89,687 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Small Miracles | NameOfEvent2Amt |
| Gross Receipts Event2 | $318,752 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $205,419 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $113,333 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $19,897 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $89,923 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,673 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $753,990 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $684,575 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $69,415 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,735 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,999 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $67,275 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $67,789 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,263,740 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,813,676 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $450,064 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,102 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $273,840 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $67,275 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $166,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $540,766 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,702 | NetIncomeSummaryAmt |
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 | false | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | false | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,092,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $16,092,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01470 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $48,317,247 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $40,782,649 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,534,598 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00700 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $64,409,247 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $40,782,649 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,626,598 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02170 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,822,623 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,124,993 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,697,630 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00430 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $71,232,803 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $33,803,807 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $37,428,996 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03400 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,747,000 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,260,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,487,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00320 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $100,802,426 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $55,188,800 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $45,613,626 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04150 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $165,211,673 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $95,971,449 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $69,240,224 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06320 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,822,623 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,124,993 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,697,630 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00430 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,822,623 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $13,124,993 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,697,630 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00430 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $23,549,000 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $175,404,341 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $174,779,597 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $624,744 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 3 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (3 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Albert Einstein Medical Center | ||||||||||||
| 1 | 5501 old york road | philadelphia | PA | 19141 | www.einstein.edu | LICENSE #: 270601 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| Einstein Medical Center Montgomery | ||||||||||||
| 2 | 559 West Germantown Pike | East Norriton | PA | 19403 | www.einstein.edu | LICENSE #: 2271010 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| Belmont Center for Comprehensive Trea | ||||||||||||
| 3 | 4200 Monument Ave | Philadelphia | PA | 19144 | www.einstein.edu | LICENSE #: 840154 | Yes (X) | Yes (X) | Behavioral Health | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albert Einstein Healthcare Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.einstein.edu | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (true) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | false | FPGUsedDetermEligDscntCareInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 8 Facility Reporting Group | FormAndLineReferenceDesc |
| Explanation | PART V, Line 3 During fiscal year 2013, Einstein Health Care Network engaged the services of Public Health Management Corporation, (PHMC), a private non-profit public health institute, to provide a Community Health Needs Assessment. The purpose of the needs assessment was to identify and prioritize community health needs so that the hospital can develop strategies and implementation plans that benefit the public as well as satisfy the requirements of the Affordable Care Act. PHMC collaborated with the participating hospitals to identify individuals living and/or working in the communities in the hospitals' service areas who could provide input to the needs assessment as community members, public health experts, and as leaders or persons with knowledge of underserved racial minorities, low income residents, and/or the chronically ill. The participating hospitals and PHMC worked together to obtain meeting venues, contact potential participants, and encourage attendance. Meeting participants were not compensated. Input from the community meeting participants, including county and local health department officials and public health experts, was used to further identify and prioritize unmet needs, local problems with access to care, and populations with special health care needs. Qualitative information from the community meeting was analyzed by identifying and coding themes common to participants, and also themes that were unique. This information was organized into major topic areas related to health status, access to care, special population needs, unmet needs, and health care priorities. In addition the input received from the participants was utilized to enhance current services to the communities and in the development and execution of the implementation strategy. (Please visit our website to view our CHNA report. A list of the names, titles, organizations, and area of expertise of community meeting participants, can be found in Appendix A). PART V, Line 4 The Hospital's CHNA was conducted with the following Hospital facilities: Abington Health Aria Health Bucks County Health Improvement Partnership The Children's Hospital of Philadelphia Crozer-Keystone Health System Einstein Healthcare Network Holy Redeemer Jefferson Health System Magee Rehabilitation Hospital Main Line Health Mercy Health System of SEPA Penn Medicine (UPHS) St. Mary Medical Center Temple University Health System PART V, Line 11 THE HOSPITAL FACILITIES DID NOT USE FPG TO DETERMINE ELIGIBILITY FOR PROVIDING DISCOUNTED CARE, FPG IS NOT AEHN'S BASIS FOR EXTENDING DISCOUNTED CARE. DISCOUNTED CARE IS EXTENDED TO ALL PATIENTS WHO ARE UNINSURED REGARDLESS OF THEIR INCOME LEVEL UNDER AEHN'S UNINSURED DISCOUNT POLICY. THE PURPOSE OF UNINSURED DISCOUNTED CARE IS TO REDUCE HOSPITAL CHARGES TO AN AMOUNT THAT IS COMPARABLE TO WHAT IS RECEIVED FROM GOVERNMENT AND INSURANCE COMPANY PAYERS. TO THIS END, AN UNINSURED DISCOUNT FEE SCALE HAS BEEN ESTABLISHED. THE RATES IN THIS FEE SCALE HAVE BEEN ESTABLISHED AT AMOUNTS COMPARABLE TO AMOUNTS RECEIVED FROM THIRD PARTY PAYERS FOR A VARIETY OF SERVICES. SUCH AMOUNTS ARE GENERALLY SET AT RATES HIGHER THAN MEDICAL ASSISTANCE PAYMENT RATES AND LOWER THAN COMMERCIAL PAYMENT RATES. PART V, Line 14G The Hospital facilities have a patient financial counseling process that begins at the point of admission, or for many scheduled services, prior to admission. Financial counselors present and discuss the facilities financial assistance policies ("Charity Care" and "Uninsured Discounts"). At the point a financial counselor determines a patient is uninsured and doesn't qualify for medical assistance, SSI or other financial aid programs, the counselor works with the patient to complete a charity care application. If a patient doesn't qualify for charity care, the counselor will make affordable payment arrangements based upon the discounted rates of the self pay fee schedule. SIMILARLY, IN FOLLOW-UP TO the facilities POSTED "EMTALA", (Emergency Treatment and Active Labor Act) POLICY IN THE E.U., FINANCIAL COUNSELORS WILL PRESENT AND DISCUSS the facilities FINANCIAL ASSISTANCE POLICIES TO PATIENTS ADMITTED FROM THE E.U. PRIOR TO THEIR INPATIENT DISCHARGE. FINANCIAL COUNSELORS WILL ASSIST PATIENTS WITH CHARITY CARE APPLICATIONS OR IN MAKING AFFORDABLE PAYMENT ARRANGEMENTS BASED UPON DISCOUNTED RATES OF THE SELF PAY FEE SCHEDULE. PART V, Line 20D THE AMOUNT CHARGED UNINSURED PATIENTS IS BASED UPON A "SELF-PAY" FEE SCHEDULE THAT INCLUDES PRICES FOR THE MOST COMMONLY REQUESTED AND PERFORMED SERVICES. THOSE PRICES ARE: 1.INPATIENT SERVICES - 150% OF THE SPECIFIC PENNSYLVANIA MEDICAL ASSISTANCE DRG RATE. 2.OUTPATIENT SERVICES - 200% OF THE PENNSYLVANIA MEDICAL ASSISTANCE GLOBAL OUTPATIENT FEE SCHEDULE. 3.OUTPATIENT SURGICAL PROCEDURES - 100% OF THE SPECIFIC LOCAL BLUE CROSS PPO AMBULATORY SURGICAL FEE SCHEDULE BASED ON THE PRIMARY SURGICAL ICD-9 PROCEDURE CODE. 4.EMERGENCY ROOM SERVICES - $150 ALL INCLUSIVE (HOSPITAL AND PHYSICIAN SERVICES). 5.PHYSICIAN SERVICES - 200% OF THE PENNSYLVANIA MEDICAL ASSISTANCE PROFESSIONAL FEE SCHEDULE. | ExplanationTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 31 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (31 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 Einstein Medical Center Elkins Park | ||||
| 60 East Township Line Road | Elkins Park | PA | 19027 | Hospital, General Medical & Surgical, Teaching, Research and ER-24 Hours |
| 2 MossRehab Hospital | ||||
| 60 East Township Line Road | Elkins Park | PA | 19027 | Teaching, Research and Rehabilitation |
| 3 Eistein Center One | ||||
| 9880 Bustleton Avenue | Philadelphi | PA | 19115 | Outpatient |
| 4 MossRehab | ||||
| 1200 W Tabor Road | Philadelphia | PA | 19141 | Teaching, Research and Rehabilitation |
| 5 Willowcrest | ||||
| 5501 Old York Road | Philadelphia | PA | 19141 | Skilled Nursing |
| 6 Einstein Medical Center Montgomery | ||||
| 609 West Germantown Pike | East Norriton | PA | 19403 | Outpatient |
| 7 MossRehab Aria Hospital | ||||
| 4900 Frankford Avenue | Philadelphia | PA | 19124 | Teaching and Rehabilitation |
| 8 MossRehab Doylestown Hospital | ||||
| 595 West State Street | Doylestown | PA | 18901 | Teaching and Skilled Nursing |
| 9 MossRehab Sacred Heart Hosptial | ||||
| 421 West Chew Ave | Allentown | PA | 18102 | Teaching and Rehabilitation |
| 10 MossRehab Aria Bucks County Campus | ||||
| 380 North Oxford Valley Road | Langhorne | PA | 19047 | Teaching and Rehabilitation |
| 11 Einstein Medical Center Montgomery | ||||
| 700 W Germantown Pke | East Norriton | PA | 19403 | Outpatient - Womens Center |
| 12 Moss Rehab | ||||
| 201 Old York Road | Jenkintown | PA | 19046 | Teaching and Rehabilitation |
| 13Philadelphia Center for Human Develop | ||||
| 10360 Drummond Drive | Philadelphia | PA | 19154 | Outpatient and Teaching |
| 14 Einstein Home Health | ||||
| 1330 Powell Street | Norristown | PA | 19401 | Outpatient - Home Health Serv |
| 15 MossRehab | ||||
| 9880 Bustleton Ave | Philadelphia | PA | 19115 | Teaching and Rehabilitation |
| 16 MossRehab | ||||
| 1330 Powell Stree | Norristown | PA | 19401 | Teaching and Rehabilitation |
| 17 Einstein Montgomery Hospice | ||||
| 1330 Powell Street | Norristown | PA | 19401 | Hospice Services |
| 18 Einstein Medical Center Montgomery | ||||
| 633 E Germantown Pike | Plymouth Meeting | NJ | 19462 | Outpatient Sleep Center |
| 19 MossRehab | ||||
| 2400 Market Street Suite 15 | Philadelphia | PA | 19103 | Teaching and Rehabilitation |
| 20 MossRehab Drucker Brain Injury | ||||
| 135 South Broad Street | Woodbury | NJ | 08096 | Teaching and Rehabilitation |
| 21 MossRehab | ||||
| 609 W Germantown Pike | East Norriton | PA | 19403 | Teaching and Rehabilitation |
| 22 MossRehab | ||||
| 633 E Germantown Pike | Plymouth Meeting | PA | 19426 | Teaching and Rehabilitation |
| 23 MossRehab | ||||
| One Penn Blvd | Philadelphia | PA | 19144 | Teaching and Rehabilitation |
| 24 Moss Rehab | ||||
| 7198 Castor Ave | Philadelphia | PA | 19149 | Teaching and Rehabilitation |
| 25 Moss Rehab Drucker Brain Injury | ||||
| 35-37 Barber Ave | Woodbury | NJ | 08096 | Outpatient and Teaching |
| 26 Belmont Outpatient | ||||
| One Penn Blvd | Philadelphia | PA | 19144 | Teaching and Outpatient |
| 27 Einstein Medical Center Montgomery | ||||
| 100 Market Street Providence Town C | Collegeville | PA | 19462 | Outpatient |
| 28 Moss Rehab Drucker Brain Injury | ||||
| 7612 Dungan Road | Philadelphia | PA | 19111 | Teaching and Rehabilitation |
| 29 Moss Rehab Outpatient | ||||
| 100 Market St Providence Town Cente | Collegeville | PA | 19462 | Outpaitent |
| 30 Einstein Medical Center | ||||
| 8015 Frankford Ave | Philadelphia | PA | 19136 | Outpatient and Teaching |
| 31 Moss Rehab | ||||
| 9892 Bustleton Ave | Philadelphia | PA | 19115 | Teaching and Rehabilitation |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Albert Einstein Medical Center | Line 1 - Required Descriptions Part I, Line 3c DID THE ORGANIZATION USE FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE? The answer to 3c is "no" because FPG is not AEHN's basis for extending discounted care. Discounted care is extended to all patients who are uninsured regardless of their income level under AEHN's Uninsured Discount Policy. The purpose of Uninsured Discounted Care is to reduce hospital charges to an amount that is comparable to what is received from government and insurance company payers. To this end, an Uninsured Discount Fee Scale has been established. The rates in this Fee Scale have been established at amounts comparable to amounts received from third party payers for a variety of services. Such amounts are generally set at rates higher than Medical Assistance payment rates and lower than Commercial Insurance payment rates. Part I, Line 6a DID THE ORGANIZATION PREPARE A COMMUNITY BENEFIT REPORT DURING THE TAX YEAR? No, the organization did prepare a community benefit report during the 2012 tax year and it is readily available to the public via our website. Part I, Line 7 For line 7f the Medicare and Medicaid cost reports are the basis for the costing methodology used in reporting. Part III, Line 4 RATIONALE AND COSTING METHODOLOGY IN DETERMINING BAD DEBT: The provision for doubtful accounts reported on Line 2 is equal to the write off of uncollected accounts valued at the Uninsured Discount Fee Scale amount due from uninsured patients. The provision also includes write offs of uncollected deductibles and copayments due from insured patients under their individual policies. The provision, stated at the amount expected to be collected from patients under AEHN's Uninsured Fee Scale, or under the patient's insurance policy, is the basis for reporting bad debts in the financial statements. The amount expected to be collected approximates cost that would have been determined under the ratio of costs to charges methodology. This is the amount reported in Part III, Section A, line 2. RATIONALE FOR INCLUDING BAD DEBT IN COMMUNITY BENEFIT: AEHN has a system-wide Charity Care Policy and Uninsured Discount Policy. It has detailed administrative procedures established for qualifying and enrolling patients for charity care or uninsured discounts. It utilizes various mechanisms to inform and educate patients about their eligibility for assistance (Schedule H, Part VI, Line 3 discussion). Despite AEHN's best efforts, patients who need subsidized care may neither seek charity care assistance nor choose to enroll in Pennsylvania's Medical Assistance program. The urgency of some treatments, certain provisions in federal regulations, and most importantly, AEHN's preeminent mission to provide care regardless of ability to pay, requires patient care first, reimbursement second. For these and other reasons, AEHN believes a portion of its bad debt expense as reported on Part III, line 3 represents charity care consistent with its charitable healthcare mission; however it is not possible at this time to measure this. HFMA Statement No.15 recognized that the appropriate classification of charity care and bad debt is often difficult. Consistent with the provisions of HFMA Statement No. 15, and also with instructions to Schedule H Part I, bad debt has not been included in any measurement of charity or community benefit costs. PART III, Line 8 COSTING METHODOLOGY TO DETERMINE MEDICARE ALLOWABLE COSTS: AEHN and its constituent entities that file cost reports determine Medicare allowable costs based on the Medicare Provider Reimbursement Manual, Section HIM 15. EXTENT TO WHICH A MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT: Consistent with the charitable healthcare mission of AEHN and the community benefit standard set forth in IRS Revenue Ruling 69-545, AEHN provides care for all patients covered by Medicare. Such care is provided regardless of whether Medicare reimbursement meets or exceeds the costs incurred by AEHN to provide services. Similar to Medicaid, payment rates for Medicare are set by law rather than through a negotiation process as with private insurers. Medicare rates are determined within the context of all the budgetary needs of the federal government. Medicare payments have historically been established at rates below the costs of providing care to Medicare patients though how far below varies over time and by service. These payment rates have generally been below the costs of providing care for most hospitals resulting in underpayments for services. Each year Medicare is supposed to provide hospitals an increase in both inpatient and outpatient payments to account for inflation in the prices for goods and services hospitals must purchase in order to provide patient care. However recent inpatient rate updates have been set below the rate of inflation and actually have been negative at times. This can result in shortfalls that grow over time for many institutions. A compounding issue occurs when a Medicare shortfall grows to such an extent that it jeopardizes an institution's ability to serve its communities. Currently, AEHN is able to provide the necessary clinical services within the marketplace to Medicare beneficiaries at current payment rates. As per the instructions to Form 990, the Hospital Facilities (AEMC, BELMONT, EMCM) within the group return and since the consolidated group, did not incur an overall shortfall in Medicare reimbursement in 2012, no Medicare shortfall in its costs of community benefits for 2012 is reflected. PART III, Line 9b COLLECTION PRACTICES FOR PATIENTS RECEIVING CHARITY CARE OR FINANCIAL ASSISTANCE: Once a patient has been identified as qualifying for charity care no collection actions are taken. For patients qualifying for financial assistance, AEHN offers payment plans as part of its collection policy. LINE 2 - Needs Assessment AEHN, along with other Hospitals and Health Care Networks in the Greater Delaware Valley Region, assess the health care needs of the communities it serves through collaboration with public and private agencies in determining the community's health needs and how best to address them. Please visit our website to view additional details within our CHNA report. Line 3 - Patient education of eligibility for assistance AEHN hospitals and physician practices inform and educate patients and its community in general about eligibility for financial assistance under federal, state, or local government programs or under AEHN's own charity care program. Patients are informed of the availability of charity care and are assisted in obtaining other financial assistance in various ways: 1.) AEHN hospitals and physician practices have signage indicating the availability of financial assistance/charity care in patient access areas. 2.) Informational brochures are available in patient access locations that explain payment plans and financial assistance programs. On - site financial representatives are available on site to discuss financial assistance programs. 3.) AEHN hospitals apply for Medicaid coverage on behalf of patients where appropriate. Patients are assisted in applying for charity care if the Medical Assistance application is denied and the patient's income is below 200% of Federal Poverty Guidelines ("FPG"). 4.) Uninsured patients are contacted for payment arrangements when they are scheduled for services. Financial assistance is offered when no other forms of payment are available. 5.) When patients call a Customer Service Representative, they are provided more information about charity care or other forms of available financial assistance specific to them. Line 4 - Community information ALBERT EINSTEIN MEDICAL CENTER The primary service area includes the following ZIP codes in the City of Philadelphia and Montgomery County, Pennsylvania: Einstein Medical Center Philadelphia Primary Geographic Service Area 19120, 19138, 19141, 19144, 19111, 19114, 19115, 19116, 19124, 19135, 19136, 19137, 19149, 19152, 19154, 19118, 19119, 19128, 19129, 19150, 19012, 19027, 19038, 19046, 19095, 19126 Einstein Medical Center Philadelphia Primary Community Demographics Population Size The total population of Einstein Medical Center Philadelphia's service area increased to approximately 812,100 residents in 2010 from 806,800 residents in 2000. The service area's population is projected to continue increasing in 2013 (to 821,700 residents) and again in 2018 (to 835,400 residents). Demographic Characteristics Age In the service area, nearly one-quarter of residents are between the ages of 0-17, almost four in ten residents are 18-44 (38%), more than one-quarter are 45-64 (26%), and 14% are 65 or older. When comparing to 2000, the service area saw an increase in residents age 45-64. There are some variations in the percentages of residents in each age category when comparing the service area, Montgomery and Philadelphia Counties, and Pennsylvania as a whole. The service area, M |
| Albert Einstein Medical Center Continued | Moss Rehab Service Area - Philadelphia The primary service area includes the following ZIP codes in the City of Philadelphia Pennsylvania: Moss Rehab Geographic Service Area - Philadelphia 19120, 19138, 19141, 19144, 19111, 19114, 19115, 19116, 19124, 19135, 19136, 19137, 19149, 19152, 19154, 19118, 19119, 19128, 19129, 19150 Moss Rehab Community Demographics - Philadelphia Population Size The total population of MossRehab's service area increased to approximately 713,400 residents in 2010 from 706,700 residents in 2000. The service area's population is estimated to increase in 2013 (to 722,800 residents) and again in 2018 (to 736,100 residents). Age In the service area, just under one-quarter of residents are between the ages of 0-17 (24%), nearly four in 10 are 18-44 (38%), one-quarter are 45-64 (25%), and 13% are 65 and older. When comparing to 2000, the service area saw an increase in the percentage of residents ages 45-64 and a decrease in the percentage of residents ages 65 and older. When compared to both Southeastern Pennsylvania (SEPA) and Pennsylvania as a whole, the MossRehab service area has a slightly higher percentage of residents ages 18-44, and slightly lower percentages of residents ages 45-64 and 65 and older. Gender Approximately 47% of the service area's population is male and 53% are female; these percentages are projected to remain static through 2018 and are comparable to the gender breakdowns of both SEPA and Pennsylvania as a whole. Race/Ethnicity In MossRehab's service area, 45% of residents identify as White, more than one-third identify as Black (35%), 12% identify as Latino, 6% identify as Asian, and 2% identify as another race/ethnicity. The service area saw some changes in the racial/ethnic identity of its population from 2010 with increasing percentages of non-White residents-a trend that is estimated to continue through 2018. The racial/ethnic compositions of the service area, SEPA, and the state differ from one another. The percentage of White residents ranges from 45% in the service area to 64% in SEPA and 80% in the state as a whole, and the percentage of Black residents ranges from 10% in the state to 22% in SEPA and 35% in the service area. Latino Origin Approximately 12% of residents in the service area identify as Latino. About 7% of residents in the service area identify as Puerto Rican, approximately 3% identify as of an "other" Latino origin, and less than 1% identify as Cuban or Mexican. The service area's Latino population, particularly the percentage of Puerto Rican residents, is estimated to increase slightly through 2018. The percentage of Puerto Rican residents in the service area is higher than in both SEPA and the state. Asian Origin In the service area, approximately 6% of residents identify as Asian. About 2% of service area residents identify as Indian, and 1% or fewer identify as Cambodian, Chinese, Filipino, Korean, Vietnamese, or some "other" Asian origin. When comparing the service area to both SEPA and Pennsylvania, there is little variation in the percentages of residents of each Asian origin. Language Spoken at Home The majority of residents in the service area speak English at home (81%), 8% speak Spanish, 8% speak an "other" language, and 4% speak an Asian language. Aside from a higher percentage of Spanish speaking residents in the service area, the distribution of languages spoken in the home among residents in the service area largely reflects the languages spoken in SEPA and the state as a whole. Socioeconomic Indicators Education Less than one-fifth of residents of MossRehab's service area have less than a high school degree (18%), more than six in 10 have graduated from high school (62%), and slightly more than one-fifth have a college degree or more (21%). The service area saw some improvement in educational attainment from 2000. Educational attainment in the service area is lower than in both SEPA and the state as a whole. Employment Approximately 92% of service area residents are employed and 8% were unemployed. The percentage of those who are unemployed is estimated to rise to 14% in 2013. Employment percentages in the service area reflect those of residents in SEPA and Pennsylvania as a whole. Poverty Status When looking at poverty status, more than one-tenth of families without children (12%) and nearly one-fifth of families with children (17%) are living in poverty in the service area. Both of these percentages increased from 2000 and are estimated to increase again in 2013. The service area has greater percentages of families who are living in poverty (both families with and without children) when compared to SEPA and the state as a whole. Median Household Income The 2000 median household income in the service area was approximately $37,700, which increased to around $45,700 in 2010. Although there was an increase in the median household income in 2010, this number is estimated to drop to $40,800 in 2013 and remain consistent in 2018. The median household income in the service area is lower than that of SEPA and Pennsylvania as a whole. Home Ownership Nearly four in 10 residents of MossRehab's service area rent their home (39%) and more than six in 10 residents own their home (61%). The percentage of residents who own their home in the service area is lower than in both SEPA and the state as a whole. ALBERT EINSTEIN MEDICAL CENTER ELKINS PARK The primary service area includes the following ZIP codes in the City of Philadelphia and Montgomery County, Pennsylvania: ALBERT EINSTEIN MEDICAL CENTER ELKINS PARK SERVICE AREA 19120, 19138, 19141, 19144, 19111, 19114, 19115, 19116, 19124, 19135, 19136, 19137, 19149, 19152, 19154, 19118, 19119, 19128, 19129, 19150, 19012, 19027, 19038, 19046, 19095, 19126 ALBERT EINSTEIN MEDICAL CENTER ELKINS PARK Community Demographics Population Size The total population of the service area increased to approximately 812,100 residents in 2010 from 806,800 residents in 2000. The service area's population is projected to continue increasing in 2013 (to 821,700 residents) and again in 2018 (to 835,400 residents). Age In the service area, nearly one-quarter of residents are between the ages of 0-17, almost four in ten residents are 18-44 (38%), more than one-quarter are 45-64 (26%), and 14% are 65 or older. When comparing to 2000, the service area saw an increase in residents age 45-64. There are some variations in the percentages of residents in each age category when comparing the service area, Montgomery and Philadelphia Counties, and Pennsylvania as a whole. The service area, Montgomery County, and Pennsylvania as a whole are expected to experience continued trending towards an aging population through 2018; little change in resident age distribution is anticipated for Philadelphia County. Gender: Approximately 47% of the service area's population is male and 53% is female; these percentages are projected to remain static through 2018 and are largely comparable to the gender breakdown of Philadelphia and Montgomery Counties, as well as Pennsylvania as a whole. Race/Ethnicity: In the service area nearly one-half of residents are White (46%), one-third are Black (34%), one in nine are Latino (11%), 6% are Asian, and 3% identify as an "other" race/ethnicity. The service area saw some changes in the racial/ethnic identity of its population from 2000. The percentage of non-White residents is projected to continue to increase in 2013 and 2018, while the percentage of White residents continues to decrease. The racial/ethnic composition the service area, Montgomery County, Philadelphia County, and Pennsylvania as a whole all differ from one another. Despite these differences, the changes in racial/ethnic identity of the service area mirror the changes that are taking place on a county and state level with an increasing non-White population. Latino Origin The service area's Latino population has grown from 6% in 2000 to 11% in 2010. Residents of the service area as a whole most commonly identify as Puerto Rican (6%), and 2% or less of residents identify as Cuban, Mexican, and of an "other" Latino origin. The Puerto Rican population is projected to continue increasing through 2018. The percentage of Puerto Rican residents is highest in the service area, compared to Montgomery County, Philadelphia County, and Pennsylvania as a whole. Asian Origin Also in the service area, approximately 6% of residents identify as Asian. Of service area residents, 1% or fewer identify as Indian, Cambodian, Chinese, Filipino, Japanese, Korean, Vietnamese, or of "other" Asian origin. The Indian and Chinese populations in the service area are expected to grow in 2013 and 2018, while the percentage of Asian residents of all other origins is expected to remain steady. When comparing the origin of Asian residents, there is little variation between the service area, Montgomery County, Philadelphia County, and Pennsylvania as a whole. Language Spoken at Home The m |
| BELMONT CENTER FOR COMPREHENSIVE TREATMENT | Line 1 - Required Descriptions Part I, Line 3c DID THE ORGANIZATION USE FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE? The answer to 3c is "no" because FPG is not AEHN's basis for extending discounted care. Discounted care is extended to all patients who are uninsured regardless of their income level under AEHN's Uninsured Discount Policy. The purpose of Uninsured Discounted Care is to reduce hospital charges to an amount that is comparable to what is received from government and insurance company payers. To this end, an Uninsured Discount Fee Scale has been established. The rates in this Fee Scale have been established at amounts comparable to amounts received from third party payers for a variety of services. Such amounts are generally set at rates higher than Medical Assistance payment rates and lower than Commercial Insurance payment rates. Part I, Line 6a DID THE ORGANIZATION PREPARE A COMMUNITY BENEFIT REPORT DURING THE TAX YEAR? No, the organization did prepare a community benefit report during the 2012 tax year and it is readily available to the public via our website. Part I, Line 7 For line 7f the Medicare and Medicaid cost reports are the basis for the costing methodology used in reporting. Part III, Line 4 RATIONALE AND COSTING METHODOLOGY IN DETERMINING BAD DEBT: The provision for doubtful accounts reported on Line 2 is equal to the write off of uncollected accounts valued at the Uninsured Discount Fee Scale amount due from uninsured patients. The provision also includes write offs of uncollected deductibles and copayments due from insured patients under their individual policies. The provision, stated at the amount expected to be collected from patients under AEHN's Uninsured Fee Scale, or under the patient's insurance policy, is the basis for reporting bad debts in the financial statements. The amount expected to be collected approximates cost that would have been determined under the ratio of costs to charges methodology. This is the amount reported in Part III, Section A, line 2. RATIONALE FOR INCLUDING BAD DEBT IN COMMUNITY BENEFIT: AEHN has a system-wide Charity Care Policy and Uninsured Discount Policy. It has detailed administrative procedures established for qualifying and enrolling patients for charity care or uninsured discounts. It utilizes various mechanisms to inform and educate patients about their eligibility for assistance (Schedule H, Part VI, Line 3 discussion). Despite AEHN's best efforts, patients who need subsidized care may neither seek charity care assistance nor choose to enroll in Pennsylvania's Medical Assistance program. The urgency of some treatments, certain provisions in federal regulations, and most importantly, AEHN's preeminent mission to provide care regardless of ability to pay, requires patient care first, reimbursement second. For these and other reasons, AEHN believes a portion of its bad debt expense as reported on Part III, line 3 represents charity care consistent with its charitable healthcare mission; however it is not possible at this time to measure this. HFMA Statement No.15 recognized that the appropriate classification of charity care and bad debt is often difficult. Consistent with the provisions of HFMA Statement No. 15, and also with instructions to Schedule H Part I, bad debt has not been included in any measurement of charity or community benefit costs. PART III, Line 8 COSTING METHODOLOGY TO DETERMINE MEDICARE ALLOWABLE COSTS: AEHN and its constituent entities that file cost reports determine Medicare allowable costs based on the Medicare Provider Reimbursement Manual, Section HIM 15. EXTENT TO WHICH A MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT: Consistent with the charitable healthcare mission of AEHN and the community benefit standard set forth in IRS Revenue Ruling 69-545, AEHN provides care for all patients covered by Medicare. Such care is provided regardless of whether Medicare reimbursement meets or exceeds the costs incurred by AEHN to provide services. Similar to Medicaid, payment rates for Medicare are set by law rather than through a negotiation process as with private insurers. Medicare rates are determined within the context of all the budgetary needs of the federal government. Medicare payments have historically been established at rates below the costs of providing care to Medicare patients though how far below varies over time and by service. These payment rates have generally been below the costs of providing care for most hospitals resulting in underpayments for services. Each year Medicare is supposed to provide hospitals an increase in both inpatient and outpatient payments to account for inflation in the prices for goods and services hospitals must purchase in order to provide patient care. However recent inpatient rate updates have been set below the rate of inflation and actually have been negative at times. This can result in shortfalls that grow over time for many institutions. A compounding issue occurs when a Medicare shortfall grows to such an extent that it jeopardizes an institution's ability to serve its communities. Currently, AEHN is able to provide the necessary clinical services within the marketplace to Medicare beneficiaries at current payment rates. As per the instructions to Form 990, the Hospital Facilities (AEMC, BELMONT, EMCM) within the group return and since the consolidated group, did not incur an overall shortfall in Medicare reimbursement in 2013, no Medicare shortfall in its costs of community benefits for 2013 is reflected. PART III, Line 9b COLLECTION PRACTICES FOR PATIENTS RECEIVING CHARITY CARE OR FINANCIAL ASSISTANCE: Once a patient has been identified as qualifying for charity care no collection actions are taken. For patients qualifying for financial assistance, AEHN offers payment plans as part of its collection policy. LINE 2 - Needs Assessment AEHN, along with other Hospitals and Health Care Networks in the Greater Delaware Valley Region, assess the health care needs of the communities it serves through collaboration with public and private agencies in determining the community's health needs and how best to address them. Please visit our website to view additional details within our CHNA report. Line 3 - Patient education of eligibility for assistance AEHN hospitals and physician practices inform and educate patients and its community in general about eligibility for financial assistance under federal, state, or local government programs or under AEHN's own charity care program. Patients are informed of the availability of charity care and are assisted in obtaining other financial assistance in various ways: 1.) AEHN hospitals and physician practices have signage indicating the availability of financial assistance/charity care in patient access areas. 2.) Informational brochures are available in patient access locations that explain payment plans and financial assistance programs. On - site financial representatives are available on site to discuss financial assistance programs. 3.) AEHN hospitals apply for Medicaid coverage on behalf of patients where appropriate. Patients are assisted in applying for charity care if the Medical Assistance application is denied and the patient's income is below 200% of Federal Poverty Guidelines ("FPG"). 4.) Uninsured patients are contacted for payment arrangements when they are scheduled for services. Financial assistance is offered when no other forms of payment are available. 5.) When patients call a Customer Service Representative, they are provided more information about charity care or other forms of available financial assistance specific to them. Line 4 - Community information BELMONT CENTER FOR COMPREHENSIVE TREATMENT The primary service area includes all of the City of Philadelphia, Pennsylvania. BELMONT CENTER FOR COMPREHENSIVE TREATMENT Community Demographics Area Population Size The total population of the service area increased to approximately 1,526,600 residents in 2010 from 1,518,100 residents in 2000. The service area's population is estimated to continue to increase through 2018. Demographic Characteristics Age In the service area, more than one-fifth of residents are between the ages of 0-17 (23%), more than four-in-ten are 18-44 (42%), nearly one-quarter are 45-64 (24%), and 12% are 65 or older. When comparing to 2000, the service area saw slight decreases in the percentages of residents ages 0-17 and 65 or older, and slight increases in the percentages of residents ages 18-44 and 45-64. When comparing to the Southeastern Pennsylvania Region (SEPA) and the state, the service area has a slightly higher percentage of residents ages 18-44 and a slightly lower percentage of residents ages 45-64. Gender Approximately 47% of the service area is male and 53% female. The service area has comparable percentages of male and female residents when compared to the region and state. Race/Ethnicity Nearly four-in-ten residents of the service area |
| EINSTEIN MEDICAL CENTER MONTGOMERY | Part I, Line 3c DID THE ORGANIZATION USE FPG TO DETERMINE ELIGIBILITY FOR DISCOUNTED CARE? The answer to 3c is "no" because FPG is not AEHN's basis for extending discounted care. Discounted care is extended to all patients who are uninsured regardless of their income level under AEHN's Uninsured Discount Policy. The purpose of Uninsured Discounted Care is to reduce hospital charges to an amount that is comparable to what is received from government and insurance company payers. To this end, an Uninsured Discount Fee Scale has been established. The rates in this Fee Scale have been established at amounts comparable to amounts received from third party payers for a variety of services. Such amounts are generally set at rates higher than Medical Assistance payment rates and lower than Commercial Insurance payment rates. Part I, Line 6a DID THE ORGANIZATION PREPARE A COMMUNITY BENEFIT REPORT DURING THE TAX YEAR? No, the organization did prepare a community benefit report during the 2102 tax year and it is readily available to the public via our website. Part I, Line 7 For line 7f the Medicare and Medicaid cost reports are the basis for the costing methodology used in reporting. Part III, Line 4 RATIONALE AND COSTING METHODOLOGY IN DETERMINING BAD DEBT: The provision for doubtful accounts reported on Line 2 is equal to the write off of uncollected accounts valued at the Uninsured Discount Fee Scale amount due from uninsured patients. The provision also includes write offs of uncollected deductibles and copayments due from insured patients under their individual policies. The provision, stated at the amount expected to be collected from patients under AEHN's Uninsured Fee Scale, or under the patient's insurance policy, is the basis for reporting bad debts in the financial statements. The amount expected to be collected approximates cost that would have been determined under the ratio of costs to charges methodology. This is the amount reported in Part III, Section A, line 2. RATIONALE FOR INCLUDING BAD DEBT IN COMMUNITY BENEFIT: AEHN has a system-wide Charity Care Policy and Uninsured Discount Policy. It has detailed administrative procedures established for qualifying and enrolling patients for charity care or uninsured discounts. It utilizes various mechanisms to inform and educate patients about their eligibility for assistance (Schedule H, Part VI, Line 3 discussion). Despite AEHN's best efforts, patients who need subsidized care may neither seek charity care assistance nor choose to enroll in Pennsylvania's Medical Assistance program. The urgency of some treatments, certain provisions in federal regulations, and most importantly, AEHN's preeminent mission to provide care regardless of ability to pay, requires patient care first, reimbursement second. For these and other reasons, AEHN believes a portion of its bad debt expense as reported on Part III, line 3 represents charity care consistent with its charitable healthcare mission; however it is not possible at this time to measure this. HFMA Statement No.15 recognized that the appropriate classification of charity care and bad debt is often difficult. Consistent with the provisions of HFMA Statement No. 15, and also with instructions to Schedule H Part I, bad debt has not been included in any measurement of charity or community benefit costs. PART III, Line 8 COSTING METHODOLOGY TO DETERMINE MEDICARE ALLOWABLE COSTS: AEHN and its constituent entities that file cost reports determine Medicare allowable costs based on the Medicare Provider Reimbursement Manual, Section HIM 15. EXTENT TO WHICH A MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT: Consistent with the charitable healthcare mission of AEHN and the community benefit standard set forth in IRS Revenue Ruling 69-545, AEHN provides care for all patients covered by Medicare. Such care is provided regardless of whether Medicare reimbursement meets or exceeds the costs incurred by AEHN to provide services. Similar to Medicaid, payment rates for Medicare are set by law rather than through a negotiation process as with private insurers. Medicare rates are determined within the context of all the budgetary needs of the federal government. Medicare payments have historically been established at rates below the costs of providing care to Medicare patients though how far below varies over time and by service. These payment rates have generally been below the costs of providing care for most hospitals resulting in underpayments for services. Each year Medicare is supposed to provide hospitals an increase in both inpatient and outpatient payments to account for inflation in the prices for goods and services hospitals must purchase in order to provide patient care. However recent inpatient rate updates have been set below the rate of inflation and actually have been negative at times. This can result in shortfalls that grow over time for many institutions. A compounding issue occurs when a Medicare shortfall grows to such an extent that it jeopardizes an institution's ability to serve its communities. Currently, AEHN is able to provide the necessary clinical services within the marketplace to Medicare beneficiaries at current payment rates. As per the instructions to Form 990, the Hospital Facilities (AEMC, BELMONT, EMCM) within the group return and since the consolidated group, did not incur an overall shortfall in Medicare reimbursement in 2013, no Medicare shortfall in its costs of community benefits for 2013 is reflected. PART III, Line 9b COLLECTION PRACTICES FOR PATIENTS RECEIVING CHARITY CARE OR FINANCIAL ASSISTANCE: Once a patient has been identified as qualifying for charity care no collection actions are taken. For patients qualifying for financial assistance, AEHN offers payment plans as part of its collection policy. LINE 2 - Needs Assessment AEHN, along with other Hospitals and Health Care Networks in the Greater Delaware Valley Region, assess the health care needs of the communities it serves through collaboration with public and private agencies in determining the community's health needs and how best to address them. Please visit our website to view additional details within our CHNA report. Line 3 - Patient education of eligibility for assistance AEHN hospitals and physician practices inform and educate patients and its community in general about eligibility for financial assistance under federal, state, or local government programs or under AEHN's own charity care program. Patients are informed of the availability of charity care and are assisted in obtaining other financial assistance in various ways: 1.) AEHN hospitals and physician practices have signage indicating the availability of financial assistance/charity care in patient access areas. 2.) Informational brochures are available in patient access locations that explain payment plans and financial assistance programs. On - site financial representatives are available on site to discuss financial assistance programs. 3.) AEHN hospitals apply for Medicaid coverage on behalf of patients where appropriate. Patients are assisted in applying for charity care if the Medical Assistance application is denied and the patient's income is below 200% of Federal Poverty Guidelines ("FPG"). 4.) Uninsured patients are contacted for payment arrangements when they are scheduled for services. Financial assistance is offered when no other forms of payment are available. 5.) When patients call a Customer Service Representative, they are provided more information about charity care or other forms of available financial assistance specific to them. Line 4 - Community information EINSTEIN MEDICAL CENTER MONTGOMERY The primary service area includes the following ZIP codes in Montgomery County, Pennsylvania: Einstein Medical Center Montgomery Primary Geographic Service Area 19428, 19403, 19401, 19406, 19405, 19426, 19462, 19422, 19444, 19446, 19454, 19468 Einstein Medical Center Montgomery Primary Community Demographics Area Population Size The total population of Einstein Medical Center Montgomery's service area increased to approximately 319,200 residents in 2010 from 294,700 residents in 2000. The service area's population is estimated to continue increasing in 2013 and 2018. Demographic Characteristics Age In the service area, nearly one-quarter of residents are between the ages of 0-17 (23%), more than one-third are 18-44 (36%), nearly three in 10 are 45-64 (27%), and 14% are 65 and older. When comparing to 2000, the service area saw a decrease in the percentage of residents ages 18-44 and an increase in the percentage of residents ages 45-64. The trend toward an aging population in the service area is expected to continue through 2018. Compared to Montgomery County, the percentage of residents ages 18-44 is higher in the service area, but the percentage of residents ages 45-64 is slightly lower as is the percentage of residents ages 65 and older. Similarly, compared to Penn |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | 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 (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Terence S Matalon | ||||||||||||||
| Physician - Chair of Radiology | $817,251 | $0 | $52,500 | $0 | $19,080 | $0 | $16,169 | $0 | $17,595 | $0 | $922,595 | $0 | $0 | $0 |
| Daniel Vile | ||||||||||||||
| Physician - Medical Dir - Card | $832,028 | $0 | $122,000 | $0 | $19,331 | $0 | $3,038 | $0 | $23,958 | $0 | $1,000,355 | $0 | $0 | $0 |
| Mark Kotapka | ||||||||||||||
| Physician -Chair of Neurosurge | $984,898 | $0 | $0 | $20,873 | $0 | $124,381 | $0 | $25,388 | $0 | $1,155,540 | $0 | $0 | $0 | |
| Victor Navarro | ||||||||||||||
| Physician - Chair of Transplan | $791,032 | $0 | $200,000 | $0 | $34,042 | $0 | $0 | $23,285 | $0 | $1,048,359 | $0 | $0 | $0 | |
| Mark Anderson | ||||||||||||||
| Physician - Chair of CT Surger | $1,491,032 | $0 | $100,000 | $0 | $63,442 | $0 | $0 | $23,937 | $0 | $1,678,411 | $0 | $0 | $0 | |
| Michael Stern | ||||||||||||||
| Vice President - Healthcare Sv | $250,677 | $0 | $22,996 | $0 | $23,369 | $0 | $959 | $0 | $22,195 | $0 | $320,196 | $0 | $0 | $0 |
| Cynthia M DeGrandpre | ||||||||||||||
| Vice President - Healthcare Sv | $247,581 | $0 | $35,496 | $0 | $29,126 | $0 | $20,444 | $0 | $25,466 | $0 | $358,113 | $0 | $0 | $0 |
| Sharon Bergen | ||||||||||||||
| COO - Belmont | $219,252 | $0 | $17,500 | $0 | $41,996 | $0 | $32,287 | $0 | $18,436 | $0 | $329,471 | $0 | $0 | $0 |
| Luann Trainer | ||||||||||||||
| COO - Einstein Phys & Einstein | $307,130 | $0 | $35,496 | $0 | $27,847 | $0 | $6,634 | $0 | $23,098 | $0 | $400,205 | $0 | $0 | $0 |
| Ruth Lefton | ||||||||||||||
| COO - Moss/Einstein Elkins Par | $321,767 | $0 | $85,496 | $0 | $33,671 | $0 | $10,887 | $0 | $12,112 | $0 | $463,933 | $0 | $0 | $0 |
| Beth Duffy | ||||||||||||||
| COO- Einstein Medical Center M | $0 | $341,537 | $0 | $85,496 | $0 | $34,898 | $0 | $16,835 | $0 | $6,201 | $0 | $484,967 | $0 | $0 |
| Gerard Blaney | ||||||||||||||
| Vice President - Finance | $0 | $378,415 | $0 | $191,496 | $0 | $48,066 | $0 | $18,922 | $0 | $22,481 | $0 | $659,380 | $0 | $0 |
| Jill Stunkard | ||||||||||||||
| Chief Nursing Officer | $152,461 | $0 | $0 | $258 | $0 | $8,325 | $0 | $7,505 | $0 | $168,549 | $0 | $0 | $0 | |
| Dennis Pfleiger | ||||||||||||||
| Vice President - EMCM | $161,577 | $0 | $16,500 | $0 | $43 | $0 | $0 | $20,182 | $0 | $198,302 | $0 | $0 | $0 | |
| Patricia Modafferi | ||||||||||||||
| Vice President - EMCM | $150,924 | $0 | $126,128 | $0 | $205 | $0 | $0 | $4,360 | $0 | $281,617 | $0 | $0 | $0 | |
| Mary Ann Witkowski | ||||||||||||||
| Vice President - EMCM | $195,645 | $0 | $131,608 | $0 | $181 | $0 | $0 | $13,824 | $0 | $341,258 | $0 | $0 | $0 | |
| David Ertel | ||||||||||||||
| Chief Financial Officer - Assi | $0 | $399,489 | $0 | $357 | $0 | $40,969 | $0 | $80 | $0 | $11,796 | $0 | $452,691 | $0 | $0 |
| Penny Rezet | ||||||||||||||
| Chief Legal Officer -Assist. S | $0 | $360,227 | $0 | $123,499 | $0 | $37,561 | $0 | $11,389 | $0 | $24,063 | $0 | $556,739 | $0 | $0 |
| Susan Bernini | ||||||||||||||
| Chief Operating Officer Einsti | $0 | $497,220 | $0 | $155,500 | $0 | $412,047 | $0 | $442,184 | $0 | $23,009 | $0 | $1,529,960 | $0 | $309,185 |
| Barry Freedman | ||||||||||||||
| President and CEO | $0 | $1,042,586 | $0 | $366,080 | $0 | $1,185,143 | $0 | $769,906 | $0 | $23,244 | $0 | $3,386,959 | $0 | $1,175,405 |
| Frank S James MD | ||||||||||||||
| Trustee | $316,519 | $0 | $0 | $8,213 | $0 | $43,199 | $0 | $14,222 | $0 | $382,153 | $0 | $0 | $0 | |
| David Greenspan MD | ||||||||||||||
| Trustee | $305,233 | $0 | $40,000 | $0 | $6,635 | $0 | $1,349 | $0 | $23,734 | $0 | $376,951 | $0 | $0 | $0 |
| David Jaspan MD | ||||||||||||||
| Trustee | $395,981 | $0 | $0 | $9,897 | $0 | $5,370 | $0 | $22,486 | $0 | $433,734 | $0 | $0 | $0 | |
| Arnold Cohen MD | ||||||||||||||
| Trustee | $425,747 | $0 | $65,000 | $0 | $8,839 | $0 | $26,996 | $0 | $16,374 | $0 | $542,956 | $0 | $0 | $0 |
| Carl Chudnofsky MD | ||||||||||||||
| Trustee | $505,582 | $0 | $42,769 | $0 | $9,316 | $0 | $14,628 | $0 | $22,860 | $0 | $595,155 | $0 | $0 | $0 |
| Richard Fine MD | ||||||||||||||
| Trustee | $527,758 | $0 | $55,000 | $0 | $13,611 | $0 | $30,558 | $0 | $25,729 | $0 | $652,656 | $0 | $0 | $0 |
| Alberto Esquenazi MD | ||||||||||||||
| Trustee | $516,287 | $0 | $125,000 | $0 | $12,475 | $0 | $24,140 | $0 | $20,287 | $0 | $698,189 | $0 | $0 | $0 |
| Janis Rubin MD | ||||||||||||||
| Trustee | $200,400 | $2,376 | $15,543 | $218,319 | ||||||||||
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1b | LONG TERM DISABILITY BENEFITS ARE PROVIDED TO CERTAIN KEY EMPLOYEES. THESE EMPLOYEE'S WAGES ARE "GROSSED UP" AT THEIR INDIVIDUAL TAX RATES TO PROVIDE THE FULL VALUE OF THE BENEFIT SINCE THIS BENEFIT IS REFLECTED IN THEIR W2S AS TAXABLE WAGES. |
| 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PA economic development financing authority | ||||||||
| A | 236003102 | 7086WAJ20 | 2009-06-18 | $146,329,977 | refinance a comercial bridge loan | false | false | false |
| montgomery cty industrial dev authority | ||||||||
| B | 232245125 | 613609YL4 | 2010-06-23 | $316,517,788 | finance construction of a new hosp | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $31,545,000 | $0 | $146,329,977 | $14,744,054 | $0 | $0 | $2,382,695 | $0 | $0 | $0 | $129,314,284 | $0 | false | false | Yes (true) | Yes (true) |
| B | $5,235,000 | $0 | $316,517,788 | $24,396,425 | $23,345,295 | $0 | $12,499,499 | $6,087,253 | $0 | $249,836,047 | $0 | $154,932 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | 0.01230 | 0.01230 | false | false | false | false |
| B | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | false | |
| 0 | |||||||||||
| B | false | Yes (true) | false | false | false | Yes (true) | 0 | false | false | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Bond Issue A: Part IV 2c- | The rebate computation was performed on July 15, 2013 and covered the period June 18, 2009 to May 31, 2013. |
| Bond Issue B: Part IV 5a and 5b - | The portion of proceeds placed in the Project Fund - Mortgage Account were invested in a GIC provided by the Royal Bank of Canada with a term of 2.8 years and matured on 04/01/2013. The portion of the proceeds placed in the Debt Service Reserve Fund are invested in a GIC provided by Berkshire Hathaway with a term of 28.1 years. |
| Bond Issue A & B Part III 9 - | Management is in the process of amending the written procedures to include a section regarding remediation. |
| Bond Issue A & B Part IV 7 - | Management will establish written procedures to monitor the requirements of section 148. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $736 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Valuation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,503,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling Price | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,301 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Valuation | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Valuation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Miscellaneous | Desc |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Donor Valuation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 - ORGANIZATIONS'S MISSION | THE ORGANIZATION'S MISSION IS THE PROVISION OF COMPASSIONATE, HIGH QUALITY HEALTH CARE IN ORDER TO ELEVATE THE HEALTH STATUS OF THE PATIENTS IT SERVES IN SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE. THE GROUP SERVES THESE INDIVIDUALS AND OTHERS WITH HEALTH CARE PROGRAMS AND SERVICES RANGING FROM COMMUNITY HEALTH EDUCATION AND PREVENTIVE MEDICINE TO COMPLEX AND SPECIALIZED CARE REQUIRING ADVANCED TECHNOLOGY AND HIGHLY EXPERT STAFF. THE GROUP ENTHUSIASTICALLY EMBRACES ITS SPECIAL RESPONSIBILITY TO THE MOST VULNERABLE RESIDENTS IN ITS PRIMARY SERVICE AREA AND TO THE MEMBERS OF THE JEWISH COMMUNITY. THE GROUP REFLECTS THE VALUES OF THE JEWISH COMMUNITY BY CARING FOR ANY PERSON REGARDLESS OF RACE, RELIGION, NATIONAL ORIGIN, OR THE ABILITY TO PAY. THE GROUP'S EDUCATIONAL COMMITMENT INCLUDES PROVIDING HEALTH EDUCATION TO THE COMMUNITY, AND TRAINING AND EDUCATING MEDICAL SCHOOL STUDENTS, GRADUATE AND PRACTICING PHYSICIANS, AND OTHER HEALTH CARE PROFESSIONALS. THE GROUP ALSO SUPPORTS CLINICAL RESEARCH FOR THE PURPOSE OF ENHANCING THE QUALITY OF PATIENT CARE AND ADVANCING THE SCIENCE OF MEDICINE. FORM 990, PART VI, SECTION A, LINES 6, 7A and 7B 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"). ALBERT EINSTEIN Healthcare Network Group IS A CONTROLLED ORGANIZATION THROUGH SOLE AEHN MEMBERSHIP. The entities included in the group filing are as follows: Albert Einstein Medical Center; EIN:23-1396794 Belmont Center for Comprehensive Treatment; EIN: 23-1352200 Einstein Community Health Associates; EIN: 23-2760086 Einstein Medical Center Montgomery; 20-4193243 Einstein Practice Plan, Inc.; EIN: 23-2664784 |
| FORM 990, PART III, Line 1 organizations mission | AEHN GROUP IS LICENSED TO OPERATE 721 ACUTE CARE BEDS. TERTIARY CARE IS PROVIDED THROUGH THREE LOCATIONS, ITS MAIN CAMPUS IN NORTH PHILADELPHIA, ITS CAMPUS AT ELKINS PARK AND ITS CAMPUS AT MONTGOMERY COUNTY. IN ADDITION, ITS MAIN CAMPUS OPERATES A 24-HOUR LEVEL I TRAUMA CENTER WITH AN OPEN ADMISSIONS POLICY PROVIDING EMERGENCY SERVICES TO THE COMMUNITY. AEHN GROUP PROVIDES HEALTH AND HEALING SERVICES TO THE COMMUNITIES IT SERVES AND TRAINS PHYSICIANS TO BE ACCOMPLISHED LEADERS THROUGH SCHOLARLY ACTIVITY, EXCELLENCE IN TEACHING AND PARTICIPATION IN RESEARCH. AEHN GROUP IS LICENSED TO OPERATE 197 REHABILITATION BEDS. REHABILITATION SERVICES ARE PROVIDED IN A 17-BED SETTING ON ITS MAIN CAMPUS AND 50-BED SETTING AT FOUR OTHER HOSPITALS AND IN A 130-BED SETTING AT THE ELKINS PARK LOCATION. AEHN GROUP OPERATES AND MAINTAINS HOSPITALS AND CLINICAL FACILITIES FOR THE STUDY, DIAGNOSIS, CARE, TREATMENT, AND REHABILITATION OF PERSONS WITH MENTAL OR EMOTIONAL DISORDERS. AEHN GROUP PROVIDES EDUCATION AND COUNSELING OF SUCH PERSONS AND THEIR FAMILIES AND ENGAGES IN EDUCATIONAL AND RESEARCH PROGRAMS TO FACILITATE AND SUPPORT SUCH ACTIVITIES. AEHN GROUP OPERATES PSYCHIATRIC SERVICES IN A 147 BED HOSPITAL SETTING AND COUNSELING AND PSYCHIATRIC CARE IN VARIOUS OUTPATIENT AND PARTIAL HOSPITAL SETTINGS, FOR THE STUDY, DIAGNOSIS, CARE, TREATMENT, AND REHABILITATION OF PERSONS WITH MENTAL OR EMOTIONAL DISORDERS, AND THE EDUCATION AND COUNSELING OF SUCH PERSONS AND THEIR FAMILIES, AND TO ENGAGE IN EDUCATIONAL AND RESEARCH PROGRAMS TO FACILITATE AND SUPPORT SUCH ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 11A | The Form 990 is prepared in connection with Albert Einstein Healthcare Network's independent accounting firm, PricewaterhouseCoopers LLP and is reviewed internally 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 electronically mailed to the governing board. |
| FORM 990, PART VI, SECTION B, 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. |
| FORM 990, PART VI, SECTION B, LINE 15A and 15B | 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 XI, Line 9 | (5,584,375) Change in Pension Liability (91,943 Investment Impairment (205,791) Change in beneficial interest in perpetual trusts ( 1,590) Rounding in PY balance sheet ------------ (5,883,699) ============ |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GHMC MANAGEMENT INC | |||||||||||
| 5501 OLD YORK ROAD | philadelphia | PA | 19141 | 232225809 | HEALTHCARE | PA | 501(C)(3) | 11A | AEHN | Yes (true) | |
| MONTGOMERY HOSPITAL | |||||||||||
| 5501 Old York Road | Philadelphia | PA | 19141 | 231352193 | HEALTHCARE | PA | 501(C)(3) | 3 | AEHN | Yes (true) | |
| MONTGOMERY HEALTH FOUNDATION | |||||||||||
| 5501 Old York Road | Philadelphia | PA | 19141 | 222456265 | Hosp Support | PA | 501(C)(3) | 11B | AEHN | Yes (true) | |
| FORNANCE PHYSICIAN SERVICES INC | |||||||||||
| 1330 Powell St Ste 509 | Norristown | PA | 19401 | 232275991 | HEALTHCARE | PA | 501(C)(3) | 11A | AEHN | Yes (true) | |
| MONTGOMERY HOSPITAL WORKERS COMPENSATION | |||||||||||
| 5501 Old York Road | Philadelphia | PA | 19141 | 232351775 | HEALTHCARE | PA | 501(C)(3) | 11A | AEHN | Yes (true) | |
| BROADLINE RISK RETENTION GROUP | |||||||||||
| 100 Bank St | Burlington | VT | 05401 | 272583356 | INSURANCE | VT | 501(C)(3) | 11A | AEHN | Yes (true) | |
| Albert Einstein Healthcare Network | |||||||||||
| 5501 Old York Road | Philadelphia | PA | 19141 | 232290323 | HEALTHCARE | PA | 501(C)(3) | 11C | false | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Einstein USPSugery Centers LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 W Germantown Pike | AddressLine1 |
| City | East Norriton | City |
| State | PA | State |
| ZIP Code | 19403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800790232 | EIN |
| Primary Activities | Medical Services | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEHN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$951,250 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $192,467 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.80000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EINSTEIN HEALTHCARE SYSTEMS INC | ||||||||||||
| 101 OLNEY AVENUE | PHILADELPHIA | PA | 19120 | 232314938 | HOLDING COMPA | PA | AEHN | C CORP | $1,490,754 | 1.00000 | Yes (true) | |
| REHAB VENTURES INC | ||||||||||||
| 1200 W TABOR ROAD | PHILADELPHIA | PA | 19141 | 232619394 | HOLDING COMPA | PA | AEHNGROUP | C CORP | $1,825,120 | 1.00000 | Yes (true) | -$60,574 |
| CMMC INC | ||||||||||||
| 1330 Powell St Suite 308 | Norristown | PA | 19401 | 232256479 | RENTAL PROPER | PA | AEHN | C CORP | $3,007,316 | 1.00000 | Yes (true) | -$98,453 |
| 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 | Yes (true) | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FORNANCE PHYSICIAN SERVICES | ||
| M | $2,181,101 | Cash |
| FORNANCE PHYSICIAN SERVICES | ||
| L | $533,328 | Cash |
| MONTGOMERY HOSPITAL | ||
| K | $247,267 | CASH |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Business Name ControlBusinessNameControlTxt |
|---|---|---|---|---|---|
| Albert Einstein Medical Center | |||||
| 5501 Old York Road | Philadelphia | PA | 191413018 | 231396794 | ALBE |
| Belmont Center For Comprehensive Tr | |||||
| 4200 Monument Road | Philadelphia | PA | 191311625 | 231352200 | ALBE |
| Einstein Community Health Associate | |||||
| 5501 Old York Road | Philadelphia | PA | 19141 | 232760086 | ALBE |
| Einstein Medical Center Montgomery | |||||
| 559 West Germantown Pike | East Norriton | PA | 19403 | 204193243 | ALBE |
| Einstein Practice Plan Inc | |||||
| 5501 Old York Road | Philadelphia | PA | 19141 | 232664784 | ALBE |
Comments