2013-05-16T06:37:04-07:00 2012-06-30 990 2011-07-01 230596940 ARIA HEALTH ARIA 2156124000 10800 KNIGHTS RD PHILADELPHIA PA 19114 ROBERT CROSSIN 2156124000 2013-05-15 2011 2016-02-24 21:20:13Z ROBERT CROSSIN KNIGHTS RED LION RD PHILADELPHIA PA 19114 910766267 false X www.ariahealth.org X 1903 PA Please refer to Schedule "O". 19 17 4231 263 638111 1214283 531236 436555547 432409659 7246170 10649147 9177768 13291684 454193768 456881726 0 0 220088307 219805307 0 129932 181650077 183936065 401738384 403741372 52455384 53140354 555206721 605509554 101470546 159360804 453736175 446148750 Please refer to Schedule "O". false false 358716947 432409659 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. 358716947 true true false false false false false false false true true false false true true false false true false false false false false false false false true true false false true false false false false false true false true false false false false false true false false false true 84 0 true 4231 true true true false false false false false false false false false X 19 17 true false false false true true true true true false false true true true true true true true false false PA X ROBERT J CROSSIN 2157103742 10800 KNIGHTS ROAD PHILADELPHIA PA 19114 AARONSON GARY DO 0.46 X 0 129493 0 PETE CHIARROCHI JR 0.06 X 0 0 0 BLUMENTHAL JAY W 0.63 X 0 0 0 CORCORAN THOMAS MD 0.46 X 0 0 0 KINSLOW KATHLEEN 1.07 X X 800870 0 119694 LEWIS H CRAIG 0.72 X X 0 0 0 MEEHAN AUSTIN A III 0.58 X 0 0 0 MITKUS JOHN C 0.63 X 0 0 0 MURPHY MARGARET T ESQUIRE 0.32 X 0 0 0 SCHIEBER PHILLIP F 0.69 X 0 0 0 SWENSON RAYMOND F JR 0.63 X 0 0 0 THOMA RONALD R 0.55 X 0 0 0 TRUITT ROBERT J 0.89 X 0 0 0 VOEGELE GEORGE A 0.63 X 0 0 0 CROSSIN ROBERT J 40 X 454186 36096 BUCCI DOMENIC MD 40 X X 429026 33260 GERALD BOWEN 0 X QUINN JOHN 40 X 274981 27670 DORINA CAROLINA 40 X 268478 26544 KUMOR RONALD 40 X 457949 37278 MEDOFF CAROLE 40 X 318231 24471 VILLALOBOS RAFAEL 40 X 336961 27925 CONLEY MICHELLE 40 X 263318 25113 SUSAN HUROWITZ 40 X 259450 27870 3863450 129493 385921 191 true true true 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 211 51446 479790 531236 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 432409659 4130671 4130671 460403017 453884541 6518476 6518476 6518476 Rental Income 722320 1078151 1078151 Employee Pharmacy 624100 615699 615699 Moss Rehab Inc. 453220 1324563 1324563 10273271 638111 9635160 13291684 456881726 432409659 638111 23302720 2142031 0 2142031 0 179459134 166814916 12517922 126296 11621574 10343201 1278373 0 14392541 13097530 1295011 0 12190027 10849124 1340903 0 523478 92564 430914 0 99720 99720 0 0 1859949 1574250 285699 0 70365381 68315151 2046594 3636 0 0 0 0 0 0 0 0 23137068 22995402 141666 0 0 0 0 0 546489 402074 144415 0 0 0 0 0 0 0 0 0 20955116 18716863 2238253 0 2744491 2738491 6000 0 Purchased Servics 36012024 18204886 17807138 0 MRI Services 2377569 2377569 0 0 Bad Debt 14458294 14458294 0 0 Biomedical Services 5098913 5098913 0 0 5757573 2537999 3219574 0 403741372 358716947 44894493 129932 17544 17444 78004677 57619248 41926360 41582766 5416716 4898688 13397184 15612398 509331334 352732634 136619980 156598700 175897832 185362280 1800000 1800000 102126428 142018030 555206721 605509554 70050726 76187650 31419820 83173154 101470546 159360804 X 447028269 441899362 4210751 4249388 2497155 453736175 446148750 555206721 605509554 X 53140354 -60727779 X false true true X true true X ARIA HEALTH PHILA PA 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2497155 2497155 2055354 441801 2497155 1843266 212088 2055354 true false 23684974 23684974 159698854 122897882 36800972 12484565 9038677 3445888 298679944 213660192 85019752 14782997 7135883 7647114 156598700 Due from related parties 82689170 Assets held by affiliated foundation 41212796 457 plan 71906 workers Comp Recoverable 6305158 Malpractice Receivable 11739000 142018030 Accrued pension liability 72589217 Accrued insurance expense 10583937 83173154 Pt V Line 4 Aria's endowments are used in accordance to the donor's INSTRUCTIONS. true true X true X true X 500.00000 true true false false true true 13601596 13601596 0.03490 2412374 2412374 0.00620 16013970 16013970 0.04110 11 4569 97775 97775 0.00030 7 748 2444438 2444438 0.00630 0 0 18 5317 2542213 2542213 0.00660 18 5317 18556183 18556183 0.04770 0 0 0 18 498 129416 129416 0.00030 0 0 0 0 0 0 0.00000 0 0 0 0 18 498 129416 129416 0.00030 true 14458294 93086508 90101824 2984684 X true true 3 1 ARIA HEALTH - TORRESDALE

10800 KNIGHTS ROAD PHILADELPHIA PA 19114

X X X X X Trauma Service 2 ARIA HEALTH - FRANKFORD

4900 FRANKFORD AVE PHILADELPHIA PA 19124

X X X X 3 ARIA HEALTH - BUCKS

380 N OXFORD VALLEY RD LANGHORNE PA 19047

X X X X 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 3 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 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. X X X X X X true true false false false false false false false 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 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, SHAWN ARCHAMBAULT Vendor 1021889 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 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. 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 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 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 true false false false false NA 0 0