JEFFERSON HEALTH-NORTHEAST: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: JEFFERSON HEALTH-NORTHEAST (EIN 23-0596940)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201131369349302298
Schema version: 2009v1.3
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T12:32:36-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-05-16	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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	680345777	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	4442	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	680938	TotalGrossUBI
Contributions Grants Prior Year	727642	ContributionsGrantsPriorYear
Contributions Grants Current Year	1288826	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	446851390	ProgramServiceRevenuePriorYear
Program Service Revenue CY	413164646	ProgramServiceRevenueCY
Investment Income Prior Year	-30191632	InvestmentIncomePriorYear
Investment Income Current Year	6331546	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12224834	OtherRevenuePriorYear
Other Revenue Current Year	9908519	OtherRevenueCurrentYear
Total Revenue Prior Year	429612234	TotalRevenuePriorYear
Total Revenue Current Year	430693537	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	203414717	SalariesEtcPriorYear
Salaries Etc Current Year	216378543	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	181424	TotalFundrsngExpCurrentYear
Other Expense Prior Year	218144082	OtherExpensePriorYear
Other Expenses Current Year	176012396	OtherExpensesCurrentYear
Total Expenses Prior Year	421558799	TotalExpensesPriorYear
Total Expenses Current Year	392390939	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8053435	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	38302598	RevenuesLessExpensesCY
Total Assets BOY	451945046	TotalAssetsBOY
Total Assets EOY	499450813	TotalAssetsEOY
Total Liabilities BOY	118508360	TotalLiabilitiesBOY
Total Liabilities EOY	134251270	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	333436686	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	365199543	NetAssetsOrFundBalancesEOY
Mission Description	Please refer to Schedule "O".	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	351701669	Expense
Revenue	413164646	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	351701669	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	105	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4442	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
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	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	2156124531	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 (27 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
AARONSON GARY DO
Board Member	0.30	X	0	129326	0
ANZALONE MICHAEL L
Board Member	0.40	X	0	0	0
BLUMENTHAL JAY W
Board Member	0.40	X	0	0	0
BOGUCKI ALFRED MD
President, Medical Staff	0.10	X	0	499534	0
CLEMENS JAMES X
Board Member	0.10	X	0	0	0
CORCORAN THOMAS MD
Board Member	0.30	X	0	0	0
IDLER JOHN N
Board Member	0.20	X	0	0	0
JOBLIN ARTHUR P PHD
Board Member	0.50	X	0	0	0
LEWIS H CRAIG
Board Member	0.10	X	0	0	0
MEEHAN AUSTIN A III
Board Member	0.20	X	0	0	0
MITKUS JOHN C
Board Member	0.60	X	0	0	0
MURPHY MARGARET T ESQUIRE
Board Member	0.30	X	0	0	0
SCHIEBER PHILLIP F
Board Member	0.30	X	0	0	0
SWENSON RAYMOND F JR
Board Member	0.20	X	0	0	0
THOMA RONALD R
Board Member	0.40	X	0	0	0
TRUITT ROBERT J
Board Member	0.50	X	0	0	0
VOEGELE GEORGE A
Board Member	0.50	X	0	0	0
CROSSIN ROBERT J
CFO	40		318782		33315	X
WILSON LINDE FINSRUD
COO	40		317308		32811	X
POWELL ROY A
President	40	X	597917		33315	X
BUCCI DOMENIC MD
Chief Medical Officer	40		299998		34595		X
PEPE MICHAEL
Chief Human Resources Officer	40		224994		29547		X
MEDOFF CAROLE
Vice President	40		227798		29763			X
MYERSON SANDRA
Chief Nursing Officer	40		215010		25309			X
VILLALOBOS RAFAEL
Chief Legal Counsel	40		214720		28754			X
HUROWITZ SUSAN
Vice President	40		203435		27883			X
DEGNAN WILLIAM
Vice President Finance	40		202764		27832			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2822726	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	628860	TotalReportableCompFrmRltdOrgs
Total Other Compensation	303124	TotalOtherCompensation
Number Individuals GT100 K	116	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	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	5821837
SODEXHO
4880 PAYSHERE CIRCLE	CHICAGO IL	IL	19105	Food Management Services	4637974
THOMAS JEFFERSON UNIV
THOMAS JEFFERSON UNIV HOSP	THOMAS JEFFERSON UNIV	PA	60674	Physician Services	4334452
PCOM
4170 CITY AVE	PHILADELPHIA	PA	19131	Physician Services	1681801
TRANSCARE
POB 785501	PHILADELPHIA	PA	19178	Ambulance Services	1172845

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	200	NumberOfContractorsGT100K
Government Grants	141792	GovernmentGrants
All Other Contributions	1147034	AllOtherContributions
Total Contributions	1288826	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Net Patient Service Revenue	900099	399490384	399490384
Tuition School of Nursing	624100	2481385	2481385
City Tax Revenue	722320	11192877	11192877

Field	Value	IRS element (for citing)
Total Program Service Revenue	413164646	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2913331	TotalRevenueColumn
Exclusion	$2,913,331	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	253070455	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	249652240	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3418215	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3418215	TotalRevenueColumn
Exclusion	$3,418,215	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Rental Income	722320	593972	$593,972
Employee Pharmacy	624100	552998	$552,998
Moss Rehab Inc.	453220	780998	$780,998

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7980551	TotalRevenueColumn
Unrelated Business Revenue	680938	UnrelatedBusinessRevenue
Exclusion	$7,299,613	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9908519	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	430693537	TotalRevenueColumn
Related Or Exempt Function Income	413164646	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	680938	UnrelatedBusinessRevenue
Exclusion	$15,559,127	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2812726	Total
Program Services	0	ProgramServices
Management And General	2812726	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	173795435	Total
Program Services	160731669	ProgramServices
Management And General	12882342	ManagementAndGeneral
Fundraising	181424	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12015265	Total
Program Services	10693586	ProgramServices
Management And General	1321679	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15727494	Total
Program Services	14509501	ProgramServices
Management And General	1217993	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12027623	Total
Program Services	10704584	ProgramServices
Management And General	1323039	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	880156	Total
Program Services	158964	ProgramServices
Management And General	721192	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	106732	Total
Program Services	99071	ProgramServices
Management And General	7661	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1782942	Total
Program Services	1639203	ProgramServices
Management And General	143739	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69089650	Total
Program Services	67329213	ProgramServices
Management And General	1760437	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13476655	Total
Program Services	13393573	ProgramServices
Management And General	83082	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	457490	Total
Program Services	378631	ProgramServices
Management And General	78859	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	-82180	Total
Program Services	0	ProgramServices
Management And General	-82180	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	20600555	Total
Program Services	18397986	ProgramServices
Management And General	2202569	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13367508	Total
Program Services	13367508	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Marketing	2401835	13775	2388060
Minor Equipment	723017	654230	68787
Bad Debt	13346145	13346145	0
Miscellaneous	1508937	312035	1196902

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38352954	Total
Program Services	25971995	ProgramServices
Management And General	12380959	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	392390939	Total
Program Services	351701669	ProgramServices
Management And General	40507846	ManagementAndGeneral
Fundraising	181424	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	17596	BOY
EOY	17544	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	85505709	BOY
EOY	103374926	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34854306	BOY
EOY	38128070	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5164999	BOY
EOY	5241935	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12671571	BOY
EOY	6703084	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	443317632	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	312309264	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	135403870	BOY
EOY	131008368	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	107475490	BOY
EOY	131204548	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	69051505	BOY
EOY	81972338	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	451945046	BOY
EOY	499450813	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	64747492	BOY
EOY	69386786	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	53760868	BOY
EOY	64864484	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	118508360	BOY
EOY	134251270	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	328785794	BOY
EOY	359491509	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2807626	BOY
EOY	3652684	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1843266	BOY
EOY	2055350	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	333436686	BOY
EOY	365199543	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	451945046	BOY
EOY	499450813	EOY

Field	Value	IRS element (for citing)
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)
Hospital170b1 Aiii	X	Hospital170b1Aiii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1843266	BeginningOfYearBalance
Investment Earnings Or Losses	212088	InvestmentEarningsOrLosses
End Of Year Balance	2055354	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2289008	BeginningOfYearBalance
Investment Earnings Or Losses	-445742	InvestmentEarningsOrLosses
End Of Year Balance	1843266	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23684975	OtherCostOrOtherBasis
Book Value	23684975	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144759026	OtherCostOrOtherBasis
Depreciation	114529067	Depreciation
Book Value	30229959	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12484565	OtherCostOrOtherBasis
Depreciation	6237178	Depreciation
Book Value	6247387	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	253807886	OtherCostOrOtherBasis
Depreciation	185403294	Depreciation
Book Value	68404592	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8581180	OtherCostOrOtherBasis
Depreciation	6139725	Depreciation
Book Value	2441455	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	131008368	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Due from related parties	43707955
Assets held by affiliated foundation	38264383

Field	Value	IRS element (for citing)
Total Book Value Other Assets	81972338	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued pension liability	$59,100,325
Accrued insurance expense	$5,764,159

Field	Value	IRS element (for citing)
Total Of Amounts	64864484	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt V Line 4	Identifier
Explanation	Aria's endowments are used in accordance to the donor's	Explanation

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
Pcent400	X	Pcent400
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	false	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15312877	TotalCommunityBenefitExpense
Net Community Benefit Expense	15312877	NetCommunityBenefitExpense
Percent Of Total Expense	0.04100	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7290942	TotalCommunityBenefitExpense
Net Community Benefit Expense	7290942	NetCommunityBenefitExpense
Percent Of Total Expense	0.01920	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	22603819	TotalCommunityBenefitExpense
Net Community Benefit Expense	22603819	NetCommunityBenefitExpense
Percent Of Total Expense	0.06020	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	26	NumberOfActivitiesOrPrograms
Persons Served	9063	PersonsServed
Total Community Benefit Expense	1605377	TotalCommunityBenefitExpense
Net Community Benefit Expense	1605377	NetCommunityBenefitExpense
Percent Of Total Expense	0.00420	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	660	PersonsServed
Total Community Benefit Expense	619626	TotalCommunityBenefitExpense
Net Community Benefit Expense	619626	NetCommunityBenefitExpense
Percent Of Total Expense	0.00160	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	2483	PersonsServed
Total Community Benefit Expense	20233	TotalCommunityBenefitExpense
Net Community Benefit Expense	20233	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	37	NumberOfActivitiesOrPrograms
Persons Served	12206	PersonsServed
Total Community Benefit Expense	2245236	TotalCommunityBenefitExpense
Net Community Benefit Expense	2245236	NetCommunityBenefitExpense
Percent Of Total Expense	0.00590	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	37	NumberOfActivitiesOrPrograms
Persons Served	12206	PersonsServed
Total Community Benefit Expense	24849055	TotalCommunityBenefitExpense
Net Community Benefit Expense	24849055	NetCommunityBenefitExpense
Percent Of Total Expense	0.06610	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$13,346,145	BadDebtExpenseAmount
Amount Reimbursed By Medicare	88191722	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	79073612	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	9118110	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

Form990 Schedule H Part V Form990ScheduleHPartV (3 entries)

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
10800 KNIGHTS ROAD	PHILADELPHIA	PA	19114	X	X	X	X	X	Trauma Service
ARIA HEALTH - FRANKFORD
4900 FRANKFORD AVE	PHILADELPHIA	PA	19124	X	X	X	X
ARIA HEALTH - BUCKS
380 N OXFORD VALLEY RD	LANGHORNE	PA	19047	X	X	X	X

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	FOR PART 1 LINE 2, DUE TO SOFTWARE LIMITATION, ARIA	IncomeBasedCriteria
Percent Of Total Expense Expln	IN PT. 1, LINE 7, COL - F, BAD DEBT EXPENSE WAS REMOVED	PercentOfTotalExpenseExpln
Bad Debt Footnote	HOSPITAL BAD DEBT EXPENSE IS $13,346,145 AND IS REPORTED	BadDebtFootnote
Debt Collection Policy	THE HOSPITAL PROVIDES SERVICES TO ALL PATIENTS	DebtCollectionPolicy
Needs Assessment	ARIA HEALTH ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITY	NeedsAssessment
Patient Education Assistance	IF YOU DO HAVE HEALTH INSURANCE OR YOU ARE UNABLE TO PAY ARIA POSTS ITS CHARITY CARE POLICY, OR A SUMMARY	PatientEducationAssistance
Community Information	ARIA HEALTH'S MISSION IS TO PROVIDE EXCEPTIONAL PATIENT	CommunityInformation
Other Information	CONSISTENT WITH THE COMMUNITY BENEFIT STANDARD, THERE ARE	OtherInformation
Affiliated Health Care System	ARIA HEALTH REACHES OUT EVERY DAY TO ITS PATIENTS AND THEIR	AffiliatedHealthCareSystem

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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 (12 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
BOGUCKI ALFRED MD
499534	29652	529186
CROSSIN ROBERT J
			318782	33315	352097
WILSON LINDE FINSRUD
			317308	32811	350119
POWELL ROY A
			597917	33315	631232
BUCCI DOMENIC MD
			299998	34595	334593
PEPE MICHAEL
			224994	29547	254541
MEDOFF CAROLE
			227798	29763	257561
MYERSON SANDRA
			215010	25309	240319
VILLALOBOS RAFAEL
			214720	28754	243474
HUROWITZ SUSAN
			203435	27883	231318
DEGNAN WILLIAM
			202764	27832	230596
AARONSON GARY DO
129326		129326

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (47 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 6	Aria Health system is the sole corporate member of
	Aria Health.
Pt VI-A, Line 7a	Aria Health System is the parent organization of
	Aria Health. Both organizations have identical board
	membership.
Pt VI-A, 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-A, Line 2	The governing Board and Hospital management are
	required to sign a conflict of interest statement on
	an annual basis. These forms are provided to the
	Department of Health and The Joint Commission during
	their surveys.
Pt VI-B, Line 12c	The Governing Board and Hosptial management are
	required to sign a conflict of interest statement on
	an annual basis.
Pt XI, Line 2c	The organizations financial statements were audited on a
	consolidated basis. The hospital is a component of the
	consolidation.
Pt VI-C, Line 19	This information is available upon request.
Pt VI-B, Line 11A	The governing body has delegated this task to the chariman
	of Audit Committee to review.
Pt VI-B, Line 15	The hospital was part of the Jefferson Health System
	(JHS). JHS was responsible for determining the CEO
	compensation for all of its members. The CEO compensation
	has not changed since the time JHS last reviewed.
	Continues:
Pt XI, Line 2c	The hospital has an audit committee that reviews the annual
	financial statements, oversees the internal audit function
	and selects the independent accountant. The committee reports
	to the Board of Directors.
Pt VI-A, Line 2	George Voegle and Judge Margaret Murphy are siblings.
Pt I, 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.
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
ARIA HEALTH SYSTEM
10800 KNIGHTS ROAD	PHILADELPHIA	PA	19114	232239131	HEALTH SERVICES	PA	501(c)(3)	11-Type II	NA
ARIA HEALTH PHYSICIAN SERVICES
10800 KNIGHTS ROAD	PHILADELPHIA	PA	19114	232691968	PHYSICIAN HEALTH SERVICES	PA	501(c)(3)	3	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	SYSTEM SERVICE CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1105 NORTH MARKET STREET SUITE 1300	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19801	ZIPCode

Field	Value	IRS element (for citing)
EIN	232218944	EIN
Primary Activity	HOLDING COMPANY	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Percentage Ownership	0.00000	PercentageOwnership

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	ARIA HEALTH PHYSICIAN SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	d	TransactionType
Amount Involved	2974112	AmountInvolved