2014-05-15T11:17:04-07:00 2013-06-30 990 2012-07-01 230596940 ARIA HEALTH ARIA 2156124000 10800 KNIGHTS RD PHILADELPHIA PA 19114 ANDREW DEVOE 2156124000 2014-05-14 2012 2015-11-30 17:44:51Z ANDREW DEVOE KNIGHTS RED LION RD PHILADELPHIA PA 19114 759432872 false X www.ariahealth.org X 1903 PA Please refer to Schedule "O". 20 17 4364 263 641036 -413155 531236 551798 432409659 431366156 10649147 12547689 13291684 15541305 456881726 460006948 0 0 219805307 222438520 0 0 183936065 185597832 403741372 408036352 53140354 51970596 605509554 646326276 159360804 110352308 446148750 535973968 Please refer to Schedule "O". false false 362187901 431366156 THE HOSPITAL PROVIDES SERVICES TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. SOME PATIENTS QUALIFY FOR CHARITY CARE BASED ON GUIDELINES ESTABLISHED BY THE HOSPITAL AND ARE THEREFORE NOT RESPONSIBLE FOR PAYMENT OF ALL OR A PART OF SUCH SERVICES. THESE GUIDELINES REQUIRE INDIGENT STATUS BASED ON FEDERAL POVERTY GUIDELINES, OR THE PATIENT'S FINANCIAL CONDITION TO BE SUCH THAT REQUIRING PAYMENT WOULD IMPOSE A HARDSHIP ON THE PATIENT. IN ADDITION TO PROVIDING DIRECT PATIENT CHARITY CARE AND IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY, THE HOSPITAL PROVIDES VARIOUS COMMUNITY SERVICES SUCH AS EDUCATION, SCREENINGS AND SUPPORT GROUPS FOR CANCER PATIENTS AND THEIR FAMILIES, HEALTH WELLNESS FESTIVALS, SENIOR HEALTH PROGRAMS, HEART SCREENINGS,AND OTHER RELATED COMMUNITY HEALTH PROGRAMS. 362187901 true true false false false false false false true true true false false true true true false true false false false false false false false false true true false false true false false false false false false false true false false false false false true false false false true 101 0 true 4364 true true true false false false false false false false false false X 20 17 true false false false true true true true true false false true true true true true true true false false PA X ANDREW DEVOE 2157103742 10800 KNIGHTS ROAD PHILADELPHIA PA 19114 AARONSON GARY DO 0.30 X 0 4326 0 CHIARROCHI PETE JR 0.30 X 0 0 0 BLUMENTHAL JAY W 0.40 X 0 0 0 CORCORAN THOMAS MD 0.30 X 0 0 0 KINSLOW KATHLEEN 40.00 X X 900699 0 79853 BOWEN GERALD ESQUIRE 0.35 X 0 0 0 MEEHAN AUSTIN A III 0.40 X 0 0 0 MITKUS JOHN C 0.30 X 0 0 0 MURPHY MARGARET T ESQUIRE 0.10 X 0 0 0 R SHAWN ARCHAMBAULT 0.25 X 0 0 0 LUFKIN KENT 0.30 X 0 0 0 MCKENNA EDWARD JR 0.30 X 0 0 0 TRUITT ROBERT J 0.30 X 0 0 0 VOEGELE GEORGE A 0.30 X 0 0 0 CROSSIN ROBERT J 40 X 428739 43711 BUCCI DOMENIC MD 40 X 266192 22499 SWENSON RAYMOND 0 X QUINN JOHN 40 X 263556 35260 CAROLINA DORINDA 40 X 284855 33122 KUMOR RONALD 40 X 476980 47343 WRAY STEVEN 0 X VILLALOBOS RAFAEL 40 X 306445 34883 CONLEY MICHELLE 40 X 275900 32840 HUROWITZ SUSAN 40 X 269652 31183 SANCHEZ BENJAMIN ESQUIRE 0 X 3711687 4326 393682 184 true true true 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 73 110046 441752 551798 Net Patient Service Revenue 900099 415255024 Tuition School of Nursing 624100 2597196 City Tax Revenue 722320 11874448 Cafeteria Meals 900099 1639488 431366156 411120 411120 311562493 299425924 12136569 12136569 12136569 Rental Income 722320 1080965 1080965 Employee Pharmacy 624100 663492 663492 Moss Rehab Inc. 453220 1693522 1693522 12103326 641036 11462290 15541305 460006948 431366156 641036 27447958 2084201 0 2084201 0 178394395 165818601 12575794 0 14590005 12985104 1604901 0 15280431 13839803 1440628 0 12089488 10759644 1329844 0 688455 75730 612725 0 138503 138503 0 0 1654880 1412934 241946 0 72399898 70141669 2258229 0 24703576 24492089 211487 0 521368 391823 129545 0 15387 15387 0 0 23189208 20684722 2504486 0 10103842 10103842 0 0 Purchased Servics 39781301 20863867 18917434 0 MRI Services 2293135 2293135 0 0 Biomedical Services 5639874 5639874 0 0 4468405 2531174 1937231 0 408036352 362187901 45848451 0 17444 17244 57619248 39167906 41582766 46496447 4898688 5095829 15612398 17386960 551217235 375921845 156598700 175295390 185362280 173986569 1800000 1800000 142018030 187079931 605509554 646326276 76187650 66296569 83173154 44055739 159360804 110352308 X 441899362 534731470 4249388 1242498 446148750 535973968 605509554 646326276 X 51970596 4269623 33584999 X false true X true true true X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 4183842 569821 3572503 1181160 6641218 531236 2988612 4183842 5471432 1214283 441801 486298 6641218 4481012 1287576 212088 509244 5471432 4611355 728609 -445742 413210 4481012 true false 23684975 23684975 169017157 126229250 42787907 22900463 10290074 12610389 320479903 231746391 88733512 15134737 7656130 7478607 175295390 Due from related parties 123212556 Assets held by affiliated foundation 44619794 457 plan 134503 workers Comp Recoverable 6506078 Malpractice Receivable 12607000 187079931 Accrued pension liability 40364884 Accrued insurance expense 2994084 Long-term Obligations 696771 44055739 X Pt X Line 2 Aria Health qualifies as a tax-exempt organization under SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. NO PROVISION FOR STATE INCOME TAXES IS REQUIRED. PER THE REQUIREMENT TO ASSESS FOR TAX UNCERTAINITY, MANAGEMENT HAD DETERMINED THAT IT DOES NOT HAVE ANY UNCERTIAN TAX POSITIONS REQUIRED TO BE ACCRUED OR REPORTED. true true X true X true X 500.00000 true true false true true 11756399 11756399 0.02880 2045184 2045184 0.00500 13801583 13801583 0.03380 3 969 72434 72434 0.00020 4 515 3362838 3362838 0.00820 0 0 7 1484 3435272 3435272 0.00840 7 1484 17236855 17236855 0.04220 0 0 0 5 3194 66080 66080 0.00020 0 0 0 0 0 0 0 0 0 0 5 3194 66080 66080 0.00020 true 11483236 95845841 86850935 8994906 X true true 3 1 ARIA HEALTH - FRANKFORD

4900 FRANKFORD AVE PHILADELPHIA PA 19124

X X X X 2 ARIA HEALTH - BUCKS

380 N OXFORD VALLEY RD LANGHORNE PA 19047

X X X X 3 ARIA HEALTH -TORRESDALE

10800 KNIGHTS RD PHILA PA 19114

X X X X X Truama Center 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 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 X X X false true false false false false false false false 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 183486 20000 26136 229622 Pt I Line 4b The CEO Kathleen Kinslow participates in a SERP, value $11,591 SHAWN ARCHAMBAULT Vendor 3162801 Consulting services false 1 Shawn Archambault has a 49% ownership interest in Fluid Edge Consulting 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. 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 TMB ENTERPIRSES 3 VILLAGE RD SUITE 200 HORSHAM PA 19044 232400586 REAL ESTATE PA JUNIATA MEDICAL BLDG PARTNERS 3 VILLAGE RD SUITE 200 HORSHAM PA 19044 232450132 REAL ESTATE PA MEDICAL IMAGING ASSOCIATES LP KNIGHTS RED LION RD PHILA PA 19119 HEALTH SERVICES PA NA N/A SYSTEM SERVICE CORP 1105 N MARKET ST SUITE 1300 WILMINGTON DE 19801 232218944 HOLDING CO DE C TF DEVELOPMENT 3 VILLAGE RD SUITE 200 HORSHAM PA 19044 232197865 REAL ESTATE PA C HEALTH CARE INC 10800 KNIGHTS RD PHILA PA 19114 200214524 RETAIL PHARMACY PA C false false false true false false false false false false false false false false true false false false false NA 0 0