JEFFERSON HEALTH-NORTHEAST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON HEALTH-NORTHEAST (EIN 23-0596940)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-16
- IRS object ID
- 201311369349300216
- Schema version
- 2011v1.2
- 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 | 2013-05-16T06:37:04-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | ROBERT CROSSIN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2156124000 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT CROSSIN | 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 | 910766267 | 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 | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4231 | TotalNbrEmployees |
| Total Nbr Volunteers | 263 | TotalNbrVolunteers |
| Total Gross UBI | 638111 | TotalGrossUBI |
| Contributions Grants Prior Year | 1214283 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 531236 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 436555547 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 432409659 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7246170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10649147 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9177768 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13291684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 454193768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 456881726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 220088307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219805307 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 129932 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 181650077 | OtherExpensePriorYear |
| Other Expenses Current Year | 183936065 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 401738384 | TotalExpensesPriorYear |
| Total Expenses Current Year | 403741372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52455384 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53140354 | RevenuesLessExpensesCY |
| Total Assets BOY | 555206721 | TotalAssetsBOY |
| Total Assets EOY | 605509554 | TotalAssetsEOY |
| Total Liabilities BOY | 101470546 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 159360804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 453736175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 446148750 | NetAssetsOrFundBalancesEOY |
| Mission Description | Please refer to Schedule "O". | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 358716947 | Expense |
| Revenue | 432409659 | 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 | 358716947 | 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 | false | 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 | false | 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 | true | 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 | 84 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4231 | 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 | 19 | 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 | ROBERT J CROSSIN | 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| AARONSON GARY DO | |||||||||
| Board Member | 0.46 | X | 0 | 129493 | 0 | ||||
| PETE CHIARROCHI JR | |||||||||
| Board Member | 0.06 | X | 0 | 0 | 0 | ||||
| BLUMENTHAL JAY W | |||||||||
| Board Member | 0.63 | X | 0 | 0 | 0 | ||||
| CORCORAN THOMAS MD | |||||||||
| Board Member | 0.46 | X | 0 | 0 | 0 | ||||
| KINSLOW KATHLEEN | |||||||||
| President | 1.07 | X | 800870 | 0 | 119694 | X | |||
| LEWIS H CRAIG | |||||||||
| Board Member | 0.72 | X | 0 | 0 | 0 | X | |||
| MEEHAN AUSTIN A III | |||||||||
| Board Member | 0.58 | X | 0 | 0 | 0 | ||||
| MITKUS JOHN C | |||||||||
| Board Member | 0.63 | X | 0 | 0 | 0 | ||||
| MURPHY MARGARET T ESQUIRE | |||||||||
| Board Member | 0.32 | X | 0 | 0 | 0 | ||||
| SCHIEBER PHILLIP F | |||||||||
| Board Member | 0.69 | X | 0 | 0 | 0 | ||||
| SWENSON RAYMOND F JR | |||||||||
| Board Member | 0.63 | X | 0 | 0 | 0 | ||||
| THOMA RONALD R | |||||||||
| Board Member | 0.55 | X | 0 | 0 | 0 | ||||
| TRUITT ROBERT J | |||||||||
| Board Member | 0.89 | X | 0 | 0 | 0 | ||||
| VOEGELE GEORGE A | |||||||||
| Board Member | 0.63 | X | 0 | 0 | 0 | ||||
| CROSSIN ROBERT J | |||||||||
| CFO | 40 | 454186 | 36096 | X | |||||
| BUCCI DOMENIC MD | |||||||||
| Chief Medical Officer | 40 | 429026 | 33260 | X | X | ||||
| GERALD BOWEN | |||||||||
| Board Member | 0 | X | |||||||
| QUINN JOHN | |||||||||
| Vice President | 40 | 274981 | 27670 | X | |||||
| DORINA CAROLINA | |||||||||
| V.P. Human Resources | 40 | 268478 | 26544 | X | |||||
| KUMOR RONALD | |||||||||
| COO | 40 | 457949 | 37278 | X | |||||
| MEDOFF CAROLE | |||||||||
| Vice President | 40 | 318231 | 24471 | X | |||||
| VILLALOBOS RAFAEL | |||||||||
| Chief Legal Counsel | 40 | 336961 | 27925 | X | |||||
| CONLEY MICHELLE | |||||||||
| CNO | 40 | 263318 | 25113 | X | |||||
| SUSAN HUROWITZ | |||||||||
| Vice President | 40 | 259450 | 27870 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3863450 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 129493 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 385921 | TotalOtherCompensation |
| Number Individuals GT100 K | 191 | 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 |
|---|---|---|---|---|---|
| DIAGNOSTIC IMAGING | |||||
| 4 NESHAMINY INTERPLEX 209 | TREVOSE | PA | 19053 | Physician Services | 4118751 |
| SODEXHO | |||||
| 4880 PAYSHERE CIRCLE | CHICAGO IL | IL | 19105 | Food Management Services | 4480973 |
| THOMAS JEFFERSON UNIV | |||||
| THOMAS JEFFERSON UNIV HOSP | THOMAS JEFFERSON UNIV | PA | 60674 | Physician Services | 5588434 |
| IBC COST PLUS | |||||
| 4170 CITY AVE | PHILADELPHIA | PA | 19131 | Physician Services | 6151559 |
| GE MEDICAL SYSTEMS | |||||
| POB 785501 | PHILADELPHIA | PA | 19178 | Radiology Equipment | 4153749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 211 | NumberOfContractorsGT100K |
| Government Grants | 51446 | GovernmentGrants |
| All Other Contributions | 479790 | AllOtherContributions |
| Total Contributions | 531236 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Net Patient Service Revenue | 900099 | 416396144 |
| Tuition School of Nursing | 624100 | 2418988 |
| City Tax Revenue | 722320 | 11417915 |
| Cafeteria Meals | 900099 | 1754906 |
| Premier Revenue | 525990 | 421706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 432409659 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4130671 | TotalRevenueColumn |
| Exclusion | $4,130,671 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 460403017 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 453884541 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6518476 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6518476 | TotalRevenueColumn |
| Exclusion | $6,518,476 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Rental Income | 722320 | 1078151 | $1,078,151 |
| Employee Pharmacy | 624100 | 615699 | $615,699 |
| Moss Rehab Inc. | 453220 | 1324563 | $1,324,563 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10273271 | TotalRevenueColumn |
| Unrelated Business Revenue | 638111 | UnrelatedBusinessRevenue |
| Exclusion | $9,635,160 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13291684 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 456881726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 432409659 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 638111 | UnrelatedBusinessRevenue |
| Exclusion | $23,302,720 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2142031 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2142031 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179459134 | Total |
| Program Services | 166814916 | ProgramServices |
| Management And General | 12517922 | ManagementAndGeneral |
| Fundraising | 126296 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11621574 | Total |
| Program Services | 10343201 | ProgramServices |
| Management And General | 1278373 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14392541 | Total |
| Program Services | 13097530 | ProgramServices |
| Management And General | 1295011 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12190027 | Total |
| Program Services | 10849124 | ProgramServices |
| Management And General | 1340903 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523478 | Total |
| Program Services | 92564 | ProgramServices |
| Management And General | 430914 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99720 | Total |
| Program Services | 99720 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859949 | Total |
| Program Services | 1574250 | ProgramServices |
| Management And General | 285699 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70365381 | Total |
| Program Services | 68315151 | ProgramServices |
| Management And General | 2046594 | ManagementAndGeneral |
| Fundraising | 3636 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23137068 | Total |
| Program Services | 22995402 | ProgramServices |
| Management And General | 141666 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546489 | Total |
| Program Services | 402074 | ProgramServices |
| Management And General | 144415 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20955116 | Total |
| Program Services | 18716863 | ProgramServices |
| Management And General | 2238253 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2744491 | Total |
| Program Services | 2738491 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Purchased Servics | 36012024 | 18204886 | 17807138 | 0 |
| MRI Services | 2377569 | 2377569 | 0 | 0 |
| Bad Debt | 14458294 | 14458294 | 0 | 0 |
| Biomedical Services | 5098913 | 5098913 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5757573 | Total |
| Program Services | 2537999 | ProgramServices |
| Management And General | 3219574 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403741372 | Total |
| Program Services | 358716947 | ProgramServices |
| Management And General | 44894493 | ManagementAndGeneral |
| Fundraising | 129932 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17544 | BOY |
| EOY | 17444 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78004677 | BOY |
| EOY | 57619248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41926360 | BOY |
| EOY | 41582766 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5416716 | BOY |
| EOY | 4898688 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13397184 | BOY |
| EOY | 15612398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 509331334 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 352732634 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136619980 | BOY |
| EOY | 156598700 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175897832 | BOY |
| EOY | 185362280 | 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 | 102126428 | BOY |
| EOY | 142018030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555206721 | BOY |
| EOY | 605509554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70050726 | BOY |
| EOY | 76187650 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31419820 | BOY |
| EOY | 83173154 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101470546 | BOY |
| EOY | 159360804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447028269 | BOY |
| EOY | 441899362 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4210751 | BOY |
| EOY | 4249388 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497155 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453736175 | BOY |
| EOY | 446148750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555206721 | BOY |
| EOY | 605509554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 53140354 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -60727779 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIA HEALTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | PHILA | City |
| State | PA | State |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2497155 | BeginningOfYearBalance |
| Other Expenditures | 2497155 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2055354 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 441801 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2497155 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1843266 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 212088 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2055354 | 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 | 23684974 | OtherCostOrOtherBasis |
| Book Value | 23684974 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159698854 | OtherCostOrOtherBasis |
| Depreciation | 122897882 | Depreciation |
| Book Value | 36800972 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12484565 | OtherCostOrOtherBasis |
| Depreciation | 9038677 | Depreciation |
| Book Value | 3445888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298679944 | OtherCostOrOtherBasis |
| Depreciation | 213660192 | Depreciation |
| Book Value | 85019752 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14782997 | OtherCostOrOtherBasis |
| Depreciation | 7135883 | Depreciation |
| Book Value | 7647114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 156598700 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from related parties | 82689170 |
| Assets held by affiliated foundation | 41212796 |
| 457 plan | 71906 |
| workers Comp Recoverable | 6305158 |
| Malpractice Receivable | 11739000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 142018030 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued pension liability | $72,589,217 |
| Accrued insurance expense | $10,583,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 83173154 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V Line 4 | Aria's endowments are used in accordance to the donor's |
| INSTRUCTIONS. |
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 |
| Unable To Provide Care | false | UnableToProvideCare |
| 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 | 13601596 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 13601596 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03490 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2412374 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2412374 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00620 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16013970 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 16013970 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04110 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 11 | NumberOfActivitiesOrPrograms |
| Persons Served | 4569 | PersonsServed |
| Total Community Benefit Expense | 97775 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 97775 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 748 | PersonsServed |
| Total Community Benefit Expense | 2444438 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2444438 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00630 | 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 | 18 | NumberOfActivitiesOrPrograms |
| Persons Served | 5317 | PersonsServed |
| Total Community Benefit Expense | 2542213 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2542213 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00660 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 18 | NumberOfActivitiesOrPrograms |
| Persons Served | 5317 | PersonsServed |
| Total Community Benefit Expense | 18556183 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 18556183 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04770 | 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 | 18 | NumberOfActivitiesOrPrograms |
| Persons Served | 498 | PersonsServed |
| Total Community Building Expense | 129416 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 129416 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | 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 |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
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 | 18 | NumberOfActivitiesOrPrograms |
| Persons Served | 498 | PersonsServed |
| Total Community Building Expense | 129416 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 129416 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $14,458,294 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 93086508 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 90101824 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 2984684 | 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 - TORRESDALE | ||||||||||
| 1 | 10800 KNIGHTS ROAD | PHILADELPHIA | PA | 19114 | X | X | X | X | X | Trauma Service |
| ARIA HEALTH - FRANKFORD | ||||||||||
| 2 | 4900 FRANKFORD AVE | PHILADELPHIA | PA | 19124 | X | X | X | X | ||
| ARIA HEALTH - BUCKS | ||||||||||
| 3 | 380 N OXFORD VALLEY RD | LANGHORNE | PA | 19047 | X | X | X | X | ||
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 | 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 | Other Actions TakenOtherActionsTaken | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Medicare RateMedicareRate | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARIA HEALTH - TORRESDALE | ||||||||||||||||||||||||||||||||||||||||||
| 1 | true | X | X | X | X | X | X | X | X | 11 | true | false | true | X | X | X | X | X | X | X | X | X | false | true | true | 200 | true | 500 | true | X | true | true | X | X | true | X | false | X | true | X | false | false |
| ARIA HEALTH - FRANKFORD | ||||||||||||||||||||||||||||||||||||||||||
| 2 | true | X | X | X | X | X | X | X | X | 11 | true | false | true | X | X | X | X | X | X | X | X | X | false | true | true | 200 | true | 500 | true | X | true | true | X | X | true | X | false | X | true | X | false | false |
| ARIA HEALTH - BUCKS | ||||||||||||||||||||||||||||||||||||||||||
| 3 | true | X | X | X | X | X | X | X | X | 11 | true | false | true | X | X | X | X | X | X | X | X | X | false | true | true | 200 | true | 500 | true | X | true | true | X | X | true | X | false | X | true | X | false | false |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 3 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| 1) AH OUTPATIENT | ||||
| 9501 ROOSEVELT BLVD | PHILA | PA | 19114 | Outpatient |
| 2) AH MIA | ||||
| 2451 GRANT AVE | PHILA | PA | 19114 | Medical Imaging |
| 3) AH OUTPATIENT | ||||
| 10160 BUSTLETON AVE | PHILA | PA | 19115 | Outpatient |
Form990 Schedule H Part VI Form990ScheduleHPartVI (152 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 http://www.ariahealth.org/assets/base/2012/AboutUs/CHNAReport.pdf | |
| 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. | |
| Pt VI 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. | |
| Pt III Line 4 | Hospital bad debt expense is $14,458,294 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 2 | Aria Health assesses the health care needs of the community |
| it serves by examining internal and external data. Internal | |
| depicts trends in services rendered and community needs. | |
| External information such as market data depicts economic | |
| and demographic information that is valuable in identifying | |
| needs and access to services. The Community Health Needs | |
| Assessment (CHNA) was conducted using multiple methods | |
| Infomation from serveral surveys was collected, compiled | |
| and analyzed. In addition to the surveys, input from | |
| community leaders was obtained. Statistical analysis | |
| was used to measure the relationships between | |
| demographics, health status, access to care, prevention | |
| screening and health behaviors. | |
| Pt II | See Community Benefit Statement. |
| Pt VI Line 4 | If you do 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 staff 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 | |
| thereof, and financial assitance 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 finanical assitance | |
| contact information to patients as part of the intake process. | |
| the availability 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 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. With three | |
| leading-edge community hospitals and a strong network of | |
| outpatient centers and primary care physicians. Aria | |
| upholds a longstanding tradition of bringing advanced | |
| medicine and personal care to the many communities it serves. | |
| Aria Health has three hospitals and two outpatient sites | |
| to serve patients throughout Northeast Philadelphia and | |
| Bucks County. In total, Aria's three actue-care hospitals | |
| offer 477 licensed beds. | |
| Aria Health's Frankford Campus, located in the lower | |
| Northeast section of Philadelphia at Frankford Avenue and | |
| Wakeling Street, is a 113-bed medical/surgical facility | |
| offering inpatient medicine, surgery, emergency medical | |
| services, and a comprehensive physical rehabiliation unit. | |
| A full array of outpatient services is also provided, | |
| including an outpatient diagnostic center and a short | |
| procedure unit. The Hospital's surgical capabilities | |
| include eight operating rooms, four short procedure units, | |
| three endoscopy suites and two cystoscopy rooms. More than | |
| 5,000 inpatient surgery cases and 6,000 outpatient cases | |
| are performed at Aria Health - Frankford Campus each year. | |
| Aria Health's Center Clinic, with nine outpatient clinics | |
| that handle more than 11,500 cases for low-income residents | |
| each year is also located at Frankford. The Hospital's | |
| geriatricpartial hospitalization program and School of | |
| Nursing, which is the largest hospital-based nursing | |
| school in Pennsylvania, are located nearby. | |
| Aria Health's Torresdale Campus, located at Knights and | |
| Red Lion Roads in the far Northeast, is a 252-bed, | |
| medical/surgical facility that offers comprehensive health | |
| and wellness services for the whole family. The hospital | |
| provides inpatient medicine, surgery, a comprehensive | |
| Cancer Center, which can handle 98 percent of all cancer | |
| treatments in a friendly, familiar environment. | |
| Torresdale is also a state-accredited Level II trauma center, | |
| one of the original nine trauma sites designated by the | |
| Commonwealth of Pennsylvania. Among its three locations, | |
| Aria Health handles more emergency visits than any other | |
| hospital in the Deleware Valley. In 1998, Aria Health | |
| opened a Heart Center at Torresdale which combines the | |
| benefits of experienced heart specialists and advanced | |
| technology with the convenience of a nearby community | |
| setting to perform more than 400 surgical heart | |
| procedures each year. | |
| Aria Health's Bucks County Campus is located in Langhorne, | |
| Bucks County. A 112-bed medical/surgical facility, Bucks | |
| County offers a wide ranger of inpatient and outpatient | |
| services including emergency medicine, orthopedics, | |
| neurosurgery, urology, rehabilitation medicine, occupational | |
| medicine and behavorial medicine. In addition, Bucks County | |
| has a newly equipped, state-of-the-art radiology | |
| department that offers everything from the general X-ray | |
| to highly technical CAT scans and angiograms. At Aria | |
| Health Bucks County, patients as well as community members | |
| also have access to a variety of community support groups, | |
| health lectures, screenings and a full-service fitness center. | |
| Pt VI Line 5 | Aria Health reaches out every day to its patients and their |
| families and friends to keep them informed, provide them | |
| useful health information, and learn about their health, | |
| wellness and care needs. Aria Health's media center, | |
| accessible via the Internet, is an interactive portal giving | |
| you quick access to Aria's advertising campaigns, video | |
| archive and radio commercials. Aria Health publishes a | |
| quarterly newsletter, The Pulse, that is available for | |
| patients and their families to stay abreast on current topics. | |
| Aria Health's "Medical Staff Spotlight" profiles various | |
| physicians, including their areas of expertise, | |
| educational background and training. | |
| Consistent with the community benefit standard, there are | |
| other factors that demonstrate that Aria Health is operated | |
| for a public rather than a private interest. Aria Health's | |
| governing body is composed of independent members | |
| representing the broad community served by Aria Health. | |
| Aria Health operates an emergency room. Medical staff | |
| privileges are available to qualified physicians. Aria | |
| Health also uses its surplus for improvement in patient care, | |
| expand and replace facilities and equipment, amortization | |
| of indebtedness, and medical training, education, and research. | |
| had to put in 400% for the family income limit for discounted | |
| care. Aria Health in actuality has a 500% limit. | |
| 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 I Line 7 | Aria Health provides files community benefits for the |
| state of Pennsylvania. | |
| Pt V Sec B 15e | 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 | |
| dicounted rates. | |
| Pt V Sec B 17e | Hospital took no action. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | 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 (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| KINSLOW KATHLEEN | ||||
| 673270 | 127600 | 67327 | 52367 | 920564 |
| CROSSIN ROBERT J | ||||
| 378826 | 75360 | 36096 | 490282 | |
| BUCCI DOMENIC MD | ||||
| 357078 | 71948 | 33260 | 462286 | |
| QUINN JOHN | ||||
| 231082 | 43899 | 28862 | 303843 | |
| DORINA CAROLINA | ||||
| 259611 | 8867 | 26544 | 295022 | |
| KUMOR RONALD | ||||
| 415389 | 42560 | 37278 | 495227 | |
| MEDOFF CAROLE | ||||
| 274332 | 43899 | 35498 | 353729 | |
| VILLALOBOS RAFAEL | ||||
| 279654 | 57307 | 27925 | 364886 | |
| CONLEY MICHELLE | ||||
| 238846 | 24472 | 25113 | 288431 | |
| SUSAN HUROWITZ | ||||
| 216192 | 43258 | 27870 | 287320 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 4a | Carol Medoff severence payments amounted to $142,819- |
| Pt I Line 4b | The CEO Kathleen Kinslow participates in a SERP, value $67,327, |
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 | 1021889 | 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 (50 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 | |
| annual basis which are reviewed by the Compliance | |
| Officer. These forms are provided to the Department | |
| of Health and the Joint Commission during their | |
| surveys. | |
| Pt XI | The Governing Board and Hospital management are |
| required to sign a conflict of interest statement on | |
| an annual basis. | |
| Pt VI, Line 15 | Compensation for the CEO is authorized by the Chairman |
| of the Board in collaboration with the Human Resources/ | |
| Governance Committee of the Board. The board is quided | |
| by the analysis and recommendations of an independent | |
| compensation consultant which includes relevant industry | |
| comp survey and provides a comprehensive review of pay | |
| competitiveness for labor market purposes and compliance. | |
| Pt VI, Line 11a | The form 990 is prepared and reviewed by management. |
| Form 990, Part IX, Line 24f | MARKETING 1363102. 1981. 1361121. RECRUTIMENT 327469. 327469. MISCELLANEOUS -168. -168. CORPORATE FEES 1530984. 1530984. RESTRICTED FUNDS 491457. 491457. MANAGEMENT FEES 2044729. 2044729. |
| 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 Voegle and Judge Margaret Murphy have a family relationship. |
| Pt XI | The explanation provides the detail for the other changes of ($60,727,779 |
| - change in unrealized gains of ($7,892,487); change in net assets | |
| of affiliated foundation of ($891,794-); and change in minimum | |
| pension liability of ($51,943,498-). | |
| 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 (2 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|
| 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 |
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 |
| 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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