JEFFERSON HEALTH-NORTHEAST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON HEALTH-NORTHEAST (EIN 23-0596940)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349305189
- Schema version
- 2012v2.0
- 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 H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:17:04-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230596940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIA HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIA | NameControl |
| Phone | 2156124000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 KNIGHTS RD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW DEVOE | Name |
| Title | CFO | Title |
| Phone | 2156124000 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW DEVOE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | KNIGHTS RED LION RD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 759432872 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ariahealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1903 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Please refer to Schedule "O". | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4364 | TotalNbrEmployees |
| Total Nbr Volunteers | 263 | TotalNbrVolunteers |
| Total Gross UBI | 641036 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -413155 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 531236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 551798 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 432409659 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 431366156 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10649147 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12547689 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13291684 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15541305 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 456881726 | TotalRevenuePriorYear |
| Total Revenue Current Year | 460006948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 219805307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 222438520 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183936065 | OtherExpensePriorYear |
| Other Expenses Current Year | 185597832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 403741372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 408036352 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53140354 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51970596 | RevenuesLessExpensesCY |
| Total Assets BOY | 605509554 | TotalAssetsBOY |
| Total Assets EOY | 646326276 | TotalAssetsEOY |
| Total Liabilities BOY | 159360804 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110352308 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 446148750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 535973968 | NetAssetsOrFundBalancesEOY |
| Mission Description | Please refer to Schedule "O". | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 362187901 | Expense |
| Revenue | 431366156 | Revenue |
| Description | THE HOSPITAL PROVIDES SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON GUIDELINES ESTABLISHED BY THE HOSPITAL AND ARE THEREFORE NOT RESPONSIBLE FOR PAYMENT OF ALL OR A PART OF SUCH SERVICES. THESE GUIDELINES REQUIRE INDIGENT STATUS BASED ON FEDERAL POVERTY GUIDELINES, OR THE PATIENT'S FINANCIAL CONDITION TO BE SUCH THAT REQUIRING PAYMENT WOULD IMPOSE A HARDSHIP ON THE PATIENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | IN ADDITION TO PROVIDING DIRECT PATIENT CHARITY CARE AND IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY, THE HOSPITAL PROVIDES VARIOUS COMMUNITY SERVICES SUCH AS EDUCATION, SCREENINGS AND SUPPORT GROUPS FOR CANCER PATIENTS AND THEIR FAMILIES, HEALTH WELLNESS FESTIVALS, SENIOR HEALTH PROGRAMS, HEART SCREENINGS,AND OTHER RELATED COMMUNITY HEALTH PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 362187901 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 101 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4364 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW DEVOE | NamePerson |
| Telephone Number | 2157103742 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10800 KNIGHTS ROAD | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| AARONSON GARY DO | ||||||||
| Board Member | 0.30 | X | 0 | 4326 | 0 | |||
| CHIARROCHI PETE JR | ||||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |||
| BLUMENTHAL JAY W | ||||||||
| Board Member | 0.40 | X | 0 | 0 | 0 | |||
| CORCORAN THOMAS MD | ||||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |||
| KINSLOW KATHLEEN | ||||||||
| President | 40.00 | X | 900699 | 0 | 79853 | X | ||
| BOWEN GERALD ESQUIRE | ||||||||
| Board Member | 0.35 | X | 0 | 0 | 0 | |||
| MEEHAN AUSTIN A III | ||||||||
| Board Member | 0.40 | X | 0 | 0 | 0 | |||
| MITKUS JOHN C | ||||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |||
| MURPHY MARGARET T ESQUIRE | ||||||||
| Board Member | 0.10 | X | 0 | 0 | 0 | |||
| R SHAWN ARCHAMBAULT | ||||||||
| Board Member | 0.25 | X | 0 | 0 | 0 | |||
| LUFKIN KENT | ||||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |||
| MCKENNA EDWARD JR | ||||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |||
| TRUITT ROBERT J | ||||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |||
| VOEGELE GEORGE A | ||||||||
| Board Member | 0.30 | X | 0 | 0 | 0 | |||
| CROSSIN ROBERT J | ||||||||
| CFO | 40 | 428739 | 43711 | X | ||||
| BUCCI DOMENIC MD | ||||||||
| Chief Medical Officer Nov 12) | 40 | 266192 | 22499 | X | ||||
| SWENSON RAYMOND | ||||||||
| Board Member | 0 | X | ||||||
| QUINN JOHN | ||||||||
| Vice President | 40 | 263556 | 35260 | X | ||||
| CAROLINA DORINDA | ||||||||
| V.P. Human Resources | 40 | 284855 | 33122 | X | ||||
| KUMOR RONALD | ||||||||
| COO | 40 | 476980 | 47343 | X | ||||
| WRAY STEVEN | ||||||||
| Board Member | 0 | X | ||||||
| VILLALOBOS RAFAEL | ||||||||
| Chief Legal Counsel | 40 | 306445 | 34883 | X | ||||
| CONLEY MICHELLE | ||||||||
| CNO | 40 | 275900 | 32840 | X | ||||
| HUROWITZ SUSAN | ||||||||
| Vice President | 40 | 269652 | 31183 | X | ||||
| SANCHEZ BENJAMIN ESQUIRE | ||||||||
| Board Member | 0 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3711687 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4326 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 393682 | TotalOtherCompensation |
| Number Individuals GT100 K | 184 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | Construction Company | 12477437 |
| IBC PLUS | |||||
| 4170 CITY LINE AVE | PHILADELPHIA | PA | 19131 | Physician Services | 7326116 |
| LF DRISCOLL CONSTRUCTION | |||||
| 9 PRESIDENTIAL BLVD | BALA CYNWYD | PA | 19004 | Construction Company | 7056729 |
| SODEXHO | |||||
| 4880 PAYSHERE CIRCLE | CHICAGO IL | IL | 19105 | Food & Housekeeping Management Services | 5065160 |
| THOMAS JEFFERSON UNIV | |||||
| 1020 WALNUT ST | PHILA | PA | 19107 | Bio-Med Services | 3989641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 73 | NumberOfContractorsGT100K |
| Government Grants | 110046 | GovernmentGrants |
| All Other Contributions | 441752 | AllOtherContributions |
| Total Contributions | 551798 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Net Patient Service Revenue | 900099 | 415255024 |
| Tuition School of Nursing | 624100 | 2597196 |
| City Tax Revenue | 722320 | 11874448 |
| Cafeteria Meals | 900099 | 1639488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 431366156 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411120 | TotalRevenueColumn |
| Exclusion | $411,120 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 311562493 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 299425924 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12136569 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12136569 | TotalRevenueColumn |
| Exclusion | $12,136,569 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Rental Income | 722320 | 1080965 | $1,080,965 |
| Employee Pharmacy | 624100 | 663492 | $663,492 |
| Moss Rehab Inc. | 453220 | 1693522 | $1,693,522 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12103326 | TotalRevenueColumn |
| Unrelated Business Revenue | 641036 | UnrelatedBusinessRevenue |
| Exclusion | $11,462,290 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15541305 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 460006948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 431366156 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 641036 | UnrelatedBusinessRevenue |
| Exclusion | $27,447,958 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2084201 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2084201 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178394395 | Total |
| Program Services | 165818601 | ProgramServices |
| Management And General | 12575794 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14590005 | Total |
| Program Services | 12985104 | ProgramServices |
| Management And General | 1604901 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15280431 | Total |
| Program Services | 13839803 | ProgramServices |
| Management And General | 1440628 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12089488 | Total |
| Program Services | 10759644 | ProgramServices |
| Management And General | 1329844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688455 | Total |
| Program Services | 75730 | ProgramServices |
| Management And General | 612725 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138503 | Total |
| Program Services | 138503 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654880 | Total |
| Program Services | 1412934 | ProgramServices |
| Management And General | 241946 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72399898 | Total |
| Program Services | 70141669 | ProgramServices |
| Management And General | 2258229 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24703576 | Total |
| Program Services | 24492089 | ProgramServices |
| Management And General | 211487 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521368 | Total |
| Program Services | 391823 | ProgramServices |
| Management And General | 129545 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15387 | Total |
| Program Services | 15387 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23189208 | Total |
| Program Services | 20684722 | ProgramServices |
| Management And General | 2504486 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10103842 | Total |
| Program Services | 10103842 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased Servics | 39781301 | 20863867 | 18917434 | 0 |
| MRI Services | 2293135 | 2293135 | 0 | 0 |
| Biomedical Services | 5639874 | 5639874 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4468405 | Total |
| Program Services | 2531174 | ProgramServices |
| Management And General | 1937231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408036352 | Total |
| Program Services | 362187901 | ProgramServices |
| Management And General | 45848451 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17444 | BOY |
| EOY | 17244 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57619248 | BOY |
| EOY | 39167906 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41582766 | BOY |
| EOY | 46496447 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4898688 | BOY |
| EOY | 5095829 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15612398 | BOY |
| EOY | 17386960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 551217235 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 375921845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156598700 | BOY |
| EOY | 175295390 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185362280 | BOY |
| EOY | 173986569 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800000 | BOY |
| EOY | 1800000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142018030 | BOY |
| EOY | 187079931 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605509554 | BOY |
| EOY | 646326276 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76187650 | BOY |
| EOY | 66296569 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83173154 | BOY |
| EOY | 44055739 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159360804 | BOY |
| EOY | 110352308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441899362 | BOY |
| EOY | 534731470 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4249388 | BOY |
| EOY | 1242498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446148750 | BOY |
| EOY | 535973968 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605509554 | BOY |
| EOY | 646326276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 51970596 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4269623 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 33584999 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4183842 | BeginningOfYearBalance |
| Contributions | 569821 | Contributions |
| Other Expenditures | 3572503 | OtherExpenditures |
| End Of Year Balance | 1181160 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6641218 | BeginningOfYearBalance |
| Contributions | 531236 | Contributions |
| Other Expenditures | 2988612 | OtherExpenditures |
| End Of Year Balance | 4183842 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5471432 | BeginningOfYearBalance |
| Contributions | 1214283 | Contributions |
| Investment Earnings Or Losses | 441801 | InvestmentEarningsOrLosses |
| Other Expenditures | 486298 | OtherExpenditures |
| End Of Year Balance | 6641218 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4481012 | BeginningOfYearBalance |
| Contributions | 1287576 | Contributions |
| Investment Earnings Or Losses | 212088 | InvestmentEarningsOrLosses |
| Other Expenditures | 509244 | OtherExpenditures |
| End Of Year Balance | 5471432 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4611355 | BeginningOfYearBalance |
| Contributions | 728609 | Contributions |
| Investment Earnings Or Losses | -445742 | InvestmentEarningsOrLosses |
| Other Expenditures | 413210 | OtherExpenditures |
| End Of Year Balance | 4481012 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23684975 | OtherCostOrOtherBasis |
| Book Value | 23684975 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169017157 | OtherCostOrOtherBasis |
| Depreciation | 126229250 | Depreciation |
| Book Value | 42787907 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22900463 | OtherCostOrOtherBasis |
| Depreciation | 10290074 | Depreciation |
| Book Value | 12610389 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 320479903 | OtherCostOrOtherBasis |
| Depreciation | 231746391 | Depreciation |
| Book Value | 88733512 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15134737 | OtherCostOrOtherBasis |
| Depreciation | 7656130 | Depreciation |
| Book Value | 7478607 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 175295390 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from related parties | 123212556 |
| Assets held by affiliated foundation | 44619794 |
| 457 plan | 134503 |
| workers Comp Recoverable | 6506078 |
| Malpractice Receivable | 12607000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 187079931 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued pension liability | $40,364,884 |
| Accrued insurance expense | $2,994,084 |
| Long-term Obligations | $696,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44055739 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | Aria Health qualifies as a tax-exempt organization under |
| SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. NO PROVISION FOR STATE INCOME TAXES IS REQUIRED. PER THE REQUIREMENT TO ASSESS FOR TAX UNCERTAINITY, MANAGEMENT HAD DETERMINED THAT IT DOES NOT HAVE ANY UNCERTIAN TAX POSITIONS REQUIRED TO BE ACCRUED OR REPORTED. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 500.00000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11756399 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 11756399 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02880 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2045184 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2045184 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13801583 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 13801583 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03380 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 969 | PersonsServed |
| Total Community Benefit Expense | 72434 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 72434 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Persons Served | 515 | PersonsServed |
| Total Community Benefit Expense | 3362838 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3362838 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00820 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 1484 | PersonsServed |
| Total Community Benefit Expense | 3435272 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3435272 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00840 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 1484 | PersonsServed |
| Total Community Benefit Expense | 17236855 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 17236855 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04220 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 3194 | PersonsServed |
| Total Community Building Expense | 66080 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 66080 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 3194 | PersonsServed |
| Total Community Building Expense | 66080 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 66080 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $11,483,236 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 95845841 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 86850935 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 8994906 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | Er OtherErOther | OtherOther |
|---|---|---|---|---|---|---|---|---|---|---|
| ARIA HEALTH - FRANKFORD | ||||||||||
| 1 | 4900 FRANKFORD AVE | PHILADELPHIA | PA | 19124 | X | X | X | X | ||
| ARIA HEALTH - BUCKS | ||||||||||
| 2 | 380 N OXFORD VALLEY RD | LANGHORNE | PA | 19047 | X | X | X | X | ||
| ARIA HEALTH -TORRESDALE | ||||||||||
| 3 | 10800 KNIGHTS RD | PHILA | PA | 19114 | X | X | X | X | X | Truama Center |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Adopt Implement StrategyAdoptImplementStrategy | Execute Implement StrategyExecuteImplementStrategy | Develop Community PlanDevelopCommunityPlan | Participate Community PlanParticipateCommunityPlan | Include Operational PlansIncludeOperationalPlans | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Permit Other ActionsPermitOtherActions | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Medicare RateMedicareRate | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIA HEALTH - FRANKFORD | ||||||||||||||||||||||||||||||||||||||||||
| 1 | true | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | X | X | X | X | X | X | true | false | true | true | 200 | true | 500 | true | X | true | true | X | X | true | X | false | true | X | false | false |
| ARIA HEALTH BUCKS | ||||||||||||||||||||||||||||||||||||||||||
| 1 | true | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | X | X | X | X | X | X | true | false | true | true | 200 | true | 500 | true | X | true | true | X | X | true | X | false | true | X | false | false |
| ARIA HOSPITAL- FRANKFORD | ||||||||||||||||||||||||||||||||||||||||||
| 1 | true | X | X | X | X | X | X | X | X | 12 | true | false | true | X | X | X | X | X | X | X | X | X | true | false | true | true | 200 | true | 500 | true | X | true | true | X | X | true | X | false | true | X | false | false |
Form990 Schedule H Part VI Form990ScheduleHPartVI (85 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 9b | The Hospital provides services to all patients |
| regardless of ability to pay. Although all patients | |
| are ultimately responsible for those hospital services | |
| rendered that are not covered by insurance, some patients | |
| qualify for charity care based on guidelines | |
| established by the Hospital and are therefore not | |
| responsible for payment of all or a part of such | |
| services. Effective July 1, 2009, the hospital | |
| expanded its policy for recognizing charity care. | |
| The new policy also recognizes charity care based on | |
| the zip code where the patient resides. | |
| http://www.ariahealth.org/assets/base/2012/AboutUs/CHNAReport.pdf | |
| Pt VI Line 2 | Aria conducted a CHNA in FY 2012, utilizing community |
| data collectd by the Community Health Date Base, the US | |
| census and the Penna BRFSS data. Outcomes were benchmarked | |
| against Philadelphia and Bucks Counties, Pennsyvania and Healthy | |
| People 2020 objectives. Interviews were contucted with | |
| local chruch leaders, community-based organizations and | |
| health clinic practitioners. The information obtained was | |
| combined with the commmunity date to determine health | |
| priorities. | |
| Pt I Line 7 | In Pt. VI, Line 7, Col - F, Bad Debt expense was removed |
| from the total expenses reported on Pt. IX, Line 25 | |
| in determining the percentages for Schedule H. | |
| Hospital bad debt expense is $11,483,236 and is reported | |
| at cost by using the ratio of cost to charge methodology | |
| (RCC). The RCC methodology is consistent with the guidelines | |
| established by HFMA Principle & Practice Statement #15. | |
| Pt VI Line 3 | If you do not have health insurance or you are unable to pay |
| your hospital bill, you may qualify for Charity Care or | |
| Financial Assistance from Aria Health. Aria Health Business | |
| Services works in conjunction with the patient through | |
| the process. To apply for Charity Care or Financial Assistance | |
| you must assist hospital staff by furnishing information | |
| required for the application. | |
| Aria posts its charity care policy, or a summary therof, | |
| and financial assistance contact information in admission | |
| areas, emergency rooms and other areas of the organization's | |
| facilities in which eligible patients are likely | |
| to be present. Aria provides a copy of the policy, or a | |
| summary thereof and financial assitance contact | |
| information to patients as part of the intake process. | |
| The availablity of various government benefits such as | |
| Medicaid or state programs, and assists the patient with | |
| qualification for such programs, where applicable. | |
| Pt VI Line 4 | Aria Health's three campuses serve a wide variety of constituents, including low income communities, |
| aging populations, and low literacy and non-English speaking residents. Aria Health's Frankford Campus | |
| serves a younger population, but poverty, unemployment and lack of transportation serve as barriers to | |
| receiving care. The population primarily served at Aria Health's Torresdale Campus is an aging | |
| population with high risks of chronic disease and poor preventive health habits. Despite lower numbers | |
| of uninsured, cost remains an issue in seeking healthcare. Aria Health's Bucks County Campus serves a | |
| much older population with a higher burden of disease and low compliance with healthcare | |
| recommendations. All of these issues serve as barriers to community health improvement, but Aria is | |
| working in the community and establishing community partnerships to reach these residents and | |
| provide them will otherwise inaccessible services for health and healthcare improvement. | |
| Pt VI Line 5 | Aria Health's mission is to provide exceptional patient care and customer service to members of the |
| communities served by the hospitals and to recognize a patient's right to considerate and respectful | |
| care, regardless of ability to pay. Aria Health is the largest healthcare provider in Northeast Philadelphia | |
| and Lower Bucks County. | |
| Each of Aria Health's three community hospitals dedicates resources to community benefit activities | |
| including educational seminars on pertinent topics as identified in the Community Health Needs | |
| Assessment, free health screenings both on hospital grounds and at community locations and a variety | |
| of support groups to assist patients and their family members manage illness. The Community Health | |
| section of Aria Health's website also contains resources for community members including information | |
| and risk assessment tools for common healthcare risks. | |
| In Bucks County, Aria is a partner in the Bucks County Health Improvement Partnership (BCHIP), which | |
| offers healthcare to uninsured residents of Bucks County. | |
| Pt VI Line 6 | Both Aria Health Systems and Aria Health Physician |
| Services will play a major role in supporting Aria | |
| Health with the CHNA. They serve as support to Aria | |
| Health in offering interventions for the items indentified | |
| in the needs assessment. They are: diabetes, hypertension, | |
| weight management and preventative screening. | |
| Pt III Line 9b | The provision for bad debt expense footnote is contained |
| on page 9 of the attached financial statements. | |
| Pt V Sec B 16e | Aria Health has developed and implemented a Cares |
| Program. The Cares Program offers uninsured patients | |
| a discounted rate for servies. If the patient is | |
| unable to pay the discounted rate, Medical Assistance | |
| applications will be offered based on services | |
| rendered and all patients will be screened for charity | |
| care. Discounted rates are offered at each point of | |
| entry. All uninsured patients are offered the same | |
| discounted rates. | |
| Pt II |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| KINSLOW KATHLEEN | ||||
| 637449 | 263250 | 11591 | 68262 | 980552 |
| CROSSIN ROBERT J | ||||
| 361800 | 66939 | 43711 | 472450 | |
| BUCCI DOMENIC MD | ||||
| 204977 | 61215 | 22499 | 288691 | |
| QUINN JOHN | ||||
| 219828 | 43728 | 35260 | 298816 | |
| CAROLINA DORINDA | ||||
| 240380 | 44475 | 33122 | 317977 | |
| KUMOR RONALD | ||||
| 404620 | 72360 | 46990 | 523970 | |
| VILLALOBOS RAFAEL | ||||
| 258941 | 47504 | 34883 | 341328 | |
| CONLEY MICHELLE | ||||
| 232314 | 43586 | 32840 | 308740 | |
| HUROWITZ SUSAN | ||||
| 215260 | 54392 | 31183 | 300835 | |
| DEGNAN WILLIAM | ||||
| 204631 | 34038 | 32988 | 271657 | |
| (no name) | ||||
| 183486 | 20000 | 26136 | 229622 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 4b | Identifier |
| Explanation | The CEO Kathleen Kinslow participates in a SERP, value $11,591 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWN ARCHAMBAULT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Vendor | Relationship |
| Amount Of Transaction | 3162801 | AmountOfTransaction |
| Description Of Transaction | Consulting services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 1 | Shawn Archambault has a 49% ownership interest in Fluid Edge |
| Consulting |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (49 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | Aria Health System is the sole corporate member of Aria Health |
| Pt VI, Line 7a | Aria Health System is the parent organization of |
| Aria Health. Both organizations have identical board | |
| membership. | |
| Pt VI, Line 7b | Pursuant to its bylaws, the powers of Aria Health's |
| Board are subject to the powers of its sole member, | |
| Aria Health System. The same individual's serve | |
| as the boards of Aria Health System and Aria Health. | |
| Pt VI, Line 12c | The governing Board and Hospital management are |
| required to sign a conflict of interest statement on an | |
| annual basis which are reviewed by the Compliance | |
| Officer. These forms are provided to the Department | |
| of Health and the Joint Commission during their | |
| surveys. | |
| Any identified conflicts are presented to the Executive | |
| Committee of the Board. | |
| Pt VI, Line 11b | The form 990 is prepared and reviewed by management. |
| It was reviewed by a third party accounting firm and | |
| the Chairman of the Audit Committee. An electronic | |
| copy is placed on a Board Portal for all members to | |
| review prior to filing. A notice is sent informing | |
| the members the report is available. | |
| Pt VI, Line 2 | George Voegele is related to Margaret Murphy by marriage. Ed McKenna |
| and Austin Meehan are related by marriage. | |
| Pt VI, Line 15a | The Governing Board has delegated this task to the |
| Chairman of the Board using comparability data and | |
| Form 990, Part IX, Line 24f | MARKETING 2423108. 1061987. 1361121. RECRUTIMENT 155422. 0. 155422. TUITION 992375. 992375. 0. CORPORATE FEES RESTRICTED FUNDS AEMC MANAGEMENT FEE 6635 18288. 18288. 0. MINOR EQUIPMENT 6959 879212. 458524. 420688. |
| contemporaneous substantiation are used in the decision. | |
| The CEO compensation has not changed since the last filing of the 990. | |
| Pt VI, Line 19 | This information is available upon request. |
| Pt XI | The explanation provides the detail for the other changes of $33,584,999 |
| change in net assets of affiliated | |
| Restricted of $3,406,998 ; and change in minimum | |
| pension liability of 33,736,692 and Change in assets held by | |
| Affiliated Perm ($3,572,503) and Other $13,812 | |
| Pt I, Line 1 | The hospital provides services to all patients regardless |
| of their ability to pay. In addition to charity care, the hospital | |
| provides various community services such as education, | |
| screenings and support groups for cancer patients and their | |
| families, health wellness festivals, senior health programs, | |
| heart disease screenings, and other related community | |
| health programs. | |
| Pt III, Line 1 | The hospital provides services to all patients regardless |
| of ability to pay. In addition to charity care, the hospital | |
| provides various community services such as education, | |
| screenings and support groups for cancer patients and their | |
| families, health wellness festivals, senior health programs, | |
| heart disease screenings, and other related community | |
| health programs. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ARIA HEALTH SYSTEM | ||||||||||
| 10800 KNIGHTS ROAD | PHILADELPHIA | PA | 19114 | 232239131 | HEALTH SERVICES | PA | 501(c)(3) | 11-Type II | NA | false |
| ARIA HEALTH PHYSICIAN SERVICES | ||||||||||
| 10800 KNIGHTS ROAD | PHILADELPHIA | PA | 19114 | 232691968 | PHYSICIAN HEALTH SERVICES | PA | 501(c)(3) | 3 | ARIA HEALTH SYSTEM | false |
| HOSPITAL MEDICAL IMAGING | ||||||||||
| KNIGHTS RED LION RD | PHILADELPHIA | PA | 19119 | 232472600 | HEALTH SERVICES | PA | 501 (c)(3) | 1 | ARIA HEALTH SYSTEM | false |
| ARIA HEALTH ORTHOPEDICS | ||||||||||
| 380 NORTH OXFORD VALLEY RD | LANGHORNE | PA | 19047 | 460779942 | HEALTH SERVIES | PA | 501(c)(3) | 1 | ARIA HEALTH SYSTEM | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| TMB ENTERPIRSES | ||||||||
| 3 VILLAGE RD SUITE 200 | HORSHAM | PA | 19044 | 232400586 | REAL ESTATE | PA | ||
| JUNIATA MEDICAL BLDG PARTNERS | ||||||||
| 3 VILLAGE RD SUITE 200 | HORSHAM | PA | 19044 | 232450132 | REAL ESTATE | PA | ||
| MEDICAL IMAGING ASSOCIATES LP | ||||||||
| KNIGHTS RED LION RD | PHILA | PA | 19119 | HEALTH SERVICES | PA | NA | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| SYSTEM SERVICE CORP | |||||||
| 1105 N MARKET ST SUITE 1300 | WILMINGTON | DE | 19801 | 232218944 | HOLDING CO | DE | C |
| TF DEVELOPMENT | |||||||
| 3 VILLAGE RD SUITE 200 | HORSHAM | PA | 19044 | 232197865 | REAL ESTATE | PA | C |
| HEALTH CARE INC | |||||||
| 10800 KNIGHTS RD | PHILA | PA | 19114 | 200214524 | RETAIL PHARMACY | PA | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 0 | TransactionType |
| Method Of Amt Determination | 0 | MethodOfAmtDetermination |
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