Civic Intelligence

Jefferson Health - Northeast

990 • Fiscal year 2014 • EIN 23-0596940

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2014

Organization Profilewww.ariahealth.org

View Organization Page

10800 Knights Rd19114

(215) 612-4000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.22x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.36x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

14th percentile

-2.0%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

47th percentile

$791,164

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

46th percentile

5.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-8.6%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$684,740,905

Up $38,414,629 (+5.9%) from 2013

Net Assets

Down

$534,941,999

Down $1,031,969 (-0.2%) from 2013

Liabilities

Up

$149,798,906

Up $39,446,598 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Down

$420,577,873

Down $39,429,075 (-8.6%) from 2013

Expenses

Up

$429,143,636

Up $21,107,284 (+5.2%) from 2013

Net Income

Down

-$8,565,763

Down $60,536,359 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $499,450,813Liabilities 2010: $134,251,270Net Assets 2010: $365,199,5432010Assets 2011: $555,206,721Liabilities 2011: $101,470,546Net Assets 2011: $453,736,1752011Assets 2012: $605,509,554Liabilities 2012: $159,360,804Net Assets 2012: $446,148,7502012Assets 2013: $646,326,276Liabilities 2013: $110,352,308Net Assets 2013: $535,973,9682013Assets 2014: $684,740,905Liabilities 2014: $149,798,906Net Assets 2014: $534,941,9992014Assets 2015: $737,133,229Liabilities 2015: $170,081,664Net Assets 2015: $567,051,5652015Assets 2016: $782,747,998Liabilities 2016: $233,696,000Net Assets 2016: $549,051,9982016Assets 2017: $981,589,786Liabilities 2017: $255,612,529Net Assets 2017: $725,977,2572017Assets 2018: $1,196,218,272Liabilities 2018: $424,811,849Net Assets 2018: $771,406,4232018Assets 2019: $1,058,817,169Liabilities 2019: $334,284,994Net Assets 2019: $724,532,1752019Assets 2020: $1,140,289,326Liabilities 2020: $412,827,024Net Assets 2020: $727,462,3022020Assets 2021: $1,249,841,912Liabilities 2021: $375,400,631Net Assets 2021: $874,441,2812021Assets 2022: $1,486,158,105Liabilities 2022: $581,680,065Net Assets 2022: $904,478,0402022Assets 2023: $1,500,817,759Liabilities 2023: $539,465,996Net Assets 2023: $961,351,7632023Assets 2024: $1,613,403,601Liabilities 2024: $531,906,761Net Assets 2024: $1,081,496,8402024

Highlighted filing

2014

Assets$684,740,905
Liabilities$149,798,906
Net Assets$534,941,999
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $392,390,9392010Expenses 2011: $401,738,3842011Revenue 2012: $456,881,726Expenses 2012: $403,741,372Net Income 2012: $53,140,3542012Revenue 2013: $460,006,948Expenses 2013: $408,036,352Net Income 2013: $51,970,5962013Revenue 2014: $420,577,873Expenses 2014: $429,143,636Net Income 2014: -$8,565,7632014Revenue 2015: $452,999,857Expenses 2015: $440,670,924Net Income 2015: $12,328,9332015Revenue 2016: $499,009,199Expenses 2016: $461,857,273Net Income 2016: $37,151,9262016Revenue 2017: $502,871,415Expenses 2017: $449,470,528Net Income 2017: $53,400,8872017Revenue 2018: $467,926,324Expenses 2018: $443,370,018Net Income 2018: $24,556,3062018Revenue 2019: $501,716,169Expenses 2019: $495,292,266Net Income 2019: $6,423,9032019Revenue 2020: $556,050,270Expenses 2020: $520,268,728Net Income 2020: $35,781,5422020Revenue 2021: $600,987,127Expenses 2021: $535,178,612Net Income 2021: $65,808,5152021Revenue 2022: $593,883,662Expenses 2022: $564,252,188Net Income 2022: $29,631,4742022Revenue 2023: $690,343,891Expenses 2023: $654,563,468Net Income 2023: $35,780,4232023Revenue 2024: $693,115,170Expenses 2024: $653,815,082Net Income 2024: $39,300,0882024

Highlighted filing

2014

Revenue$420,577,873
Expenses$429,143,636
Net Income-$8,565,763
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2014
Return Version
2013v4.0
Gross Receipts
$420,577,873
Mission and Program Overview

Mission

Please refer to Schedule "O".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,295,390$209,349,350▲ $34,053,960
Investments in Publicly Traded Securities$173,986,569$116,245,776▼ $57,740,793
Savings and Temporary Cash Investments$39,167,906$49,771,896▲ $10,603,990
Accounts Receivable$46,496,447$46,442,353▼ $54,094
Prepaid Expenses and Deferred Charges$17,386,960$14,138,938▼ $3,248,022
Inventories for Sale or Use$5,095,829$5,475,332▲ $379,503
Cash and Non-Interest-Bearing Accounts$17,244$1,964,224▲ $1,946,980
Investments Other Securities$1,800,000$1,800,000→ $0
Total Assets$646,326,276$684,740,905▲ $38,414,629
Other Assets Total$187,079,931$239,553,036▲ $52,473,105
Liabilities
Accounts Payable and Accrued Expenses$66,296,569$92,962,611▲ $26,666,042
Other Liabilities$44,055,739$50,647,952▲ $6,592,213
Mortgage Notes Payable Secured by Investment Property-$6,188,343-
Total Liabilities$110,352,308$149,798,906▲ $39,446,598
Net Assets / Fund Balance
Unrestricted Net Assets$534,731,470$533,616,268▼ $1,115,202
Temporarily Rstr Net Assets$1,242,498$1,325,731▲ $83,233
Total Net Assets Fund Balance$535,973,968$534,941,999▼ $1,031,969
Total Liabilities and Net Assets / Fund Balance$646,326,276$684,740,905▲ $38,414,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,246,771$250,780,252$333,027,023
Buildings$44,824,368$128,844,440$173,668,808
Other Land Buildings$47,241,435$8,153,752$55,395,187
Land$23,684,975-$23,684,975
Leasehold Improvements$11,351,801$11,548,659$22,900,460
Other Assets Org$16,698,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,181,160$409,054-$388,650$1,201,564
2012$4,183,842$569,821-$3,572,503$1,181,160
2011$6,641,218$531,236-$2,988,612$4,183,842
2010$5,471,432$1,214,283▲ $441,801$486,298$6,641,218
2009$4,481,012$1,287,576▲ $212,088$509,244$5,471,432
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kinslow KathleenPresident/CEOFT$684,002$107,162$791,164
Kinslow Kathleen--$675,002$123,661$791,163
Kumor Ronald--$420,005$35,601$455,606
White CraigBoard Member-$420,005$35,601$455,606
Peter J Farano Md--$341,057$16,269$417,326
Crossin Robert J--$376,272$94,054$410,326
R Shawn ArchambaultBoard Member-$376,272$34,054$410,326
Turzanwski EdwardBoard Member-$269,298$29,715$299,013
Villalobos Rafael--$269,298$29,715$299,013
Carolina Dorinda--$249,995$29,545$279,540
Wray StevenBoard Member-$249,995$29,545$279,540
John Quinn--$241,876$29,051$278,427
Conley Michelle--$245,003$29,340$274,343
Mischel Lynda--$236,165$17,304$253,469
Hotvedt Martin--$235,040$14,551$249,591
Degnan William--$219,115$27,980$247,095
Galup Richard--$210,018$27,603$237,621
Gomberg Sandy--$126,004$4,459$130,463
Murphy Margaret T EsquireBoard member-$126,004$4,459$130,463
Aaronson Gary DoBoard Member--$4,326$4,326

Board Members and Trustees

NameTitle
Kumor RonaldCEO- President AHPS
Blumenthal Jay WBoard Member
Bowen Gerald EsquireBoard Member
Chiarrochi Pete JrBoard Member
Corcoran Thomas MdBoard Member
Lufkin Kent CBoard Member
Mckenna Edward IiiBoard Member
Meehan Austin a IiiBoard Member
Mitkus John CBoard Member
Sanchez BenjaminBoard Member
Smith JosephBoard Member
Truitt Robert JBoard Member
Voegele George aBoard Member
Walker TristaBoard Member
Villalobos RafaelChief Legal Counsel
Gomberg SandraCOO
Crossin Robert JSr VP/CFO
Carolina DorindaV.P. Human Resources

Highest Paid Contractors

ContractorServicesLocationCompensation
Turner Construction CompanyConstruction Company-$27,614,316
IBC PlusMedical Claims-$9,133,270
Thomas Jefferson UniversityBio Med Engineering-$5,950,589
SodexhoDietary & Housekeeping-$4,160,958
LF DriscollConstruction Company-$3,479,790
Revenue and Support

Revenue Composition

Contributions and Grants
$667,483
Program Service Revenue
$395,939,419
Investment Income
$14,124,030
Other Revenue
$9,846,941
All Other Contributions
$448,288
Change in Net Assets
$-8,565,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,872,245
Other Expenses$199,271,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,001,481$12,715,108$0$191,716,589
Office Expenses$66,948,726$2,050,708$0$68,999,434
Occupancy$23,912,083$205,182$0$24,117,265
Insurance$20,824,785$6,600$0$20,831,385
Depreciation Depletion$17,694,753$2,142,098$0$19,836,851
Other Employee Benefits$15,548,827$1,268,846$0$16,817,673
Payroll Taxes$10,859,443$1,342,178$0$12,201,621
Pension Plan Contributions$6,472,573$718,902$0$7,191,475
Other Expenses$1,239,922$1,361,121$0$2,601,043
All Other Expenses$1,747,823$576,110$0$2,323,933
Current Officers, Directors, Trustees, and Key Employees$0$1,944,887$0$1,944,887
Fees for Services Legal$1,148,251$754,078$0$1,902,329
Advertising$1,421,020$285,699$0$1,706,719
Conferences and Meetings$456,570$144,415$0$600,985
Fees for Services Accounting$103,263$138,503$0$241,766
Interest$127,144$0$0$127,144
Total Functional Expenses$384,571,767$44,571,869$0$429,143,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VConsulting servicesNo$2,258,285
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued pension liability$35,825,557
Due to Patients$7,199,872
Due to Related Parties$4,584,955
Accrued insurance expense$2,389,280
Long-term Obligations$649,366
Due to Restricted Fund$-1,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-0596940
Phone
2156124000

Signing Officer

Name
Andrew Devoe
Title
Chief Financial Officer
Phone
2156124000
Signed
2014-05-05

Organization Details

Principal Officer
Andrew Devoe
Formed
1903
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
15
Employees
4,597
Volunteers
263
Supplemental Narrative

Additional Explanations

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”

Pt VI, Line 7A

“Aria Health. Both organizations have identical board”

Pt VI, Line 7A

“membership.”

Pt VI, Line 7B

“Pursuant to its bylaws, the powers of Aria Health's”

Pt VI, Line 7B

“Board are subject to the powers of its sole member,”

Pt VI, Line 7B

“Aria Health System. The same individual's serve”

Pt VI, Line 7B

“as the boards of Aria Health System and Aria Health.”

Pt VI, Line 12C

“The governing Board and Hospital management are”

Pt VI, Line 12C

“required to sign a conflict of interest statement on an”

Pt VI, Line 12C

“annual basis which are reviewed by the Compliance”

Pt VI, Line 12C

“Officer. These forms are provided to the Department”

Pt VI, Line 12C

“of Health and the Joint Commission during their”

Pt VI, Line 12C

“surveys.”

Pt VI, Line 12C

“Any identified conflicts are presented to the Executive”

Pt VI, Line 12C

“Committee of the Board.”

Pt VI, Line 11B

“The form 990 is prepared and reviewed by management.”

Pt VI, Line 11B

“It was reviewed by a third party accounting firm and”

Pt VI, Line 11B

“the Chairman of the Audit Committee. An electronic”

Pt VI, Line 11B

“copy is placed on a Board Portal for all members to”

Pt VI, Line 11B

“review prior to filing. A notice is sent informing”

Pt VI, Line 11B

“the members the report is available.”

Pt VI, Line 2

“George Voegele is related to Margaret Murphy by marriage. Ed McKenna”

Pt VI, Line 2

“and Austin Meehan are related by marriage.”

Pt VI, Line 15A

“The Governing Board has delegated this task to the”

Pt VI, Line 15A

“Chairman of the Board using comparability data and”

Form 990, Part IX, Line 24F

“Recrutiment 200715. 45293. 155422. Tuition 1000000. 1000000. Corporate fees 0. 0. 0. Restricted funds aemc management fee 6635 minor equipment 6959 1123218. 702530. 420688.”

Pt VI, Line 15A

“contemporaneous substantiation are used in the decision.”

Pt VI, Line 15A

“The CEO compensation has not changed since the last filing of the 990.”

Pt VI, Line 19

“This information is available upon request.”

Pt XI

“The explanation provides the detail for the other changes of $1,466,472”

Pt XI

“change in net assets of affiliated”

Pt XI

“Restricted of $6,186,452 ; and change in minimum”

Pt XI

“pension liability of $(4,135,731) and Change in assets held by”

Pt XI

“Affiliated Foundation Perm ($584,249).”

Pt I, Line 1

“The hospital provides services to all patients regardless”

Pt I, Line 1

“of their ability to pay. In addition to charity care, the hospital”

Pt I, Line 1

“provides various community services such as education,”

Pt I, Line 1

“screenings and support groups for cancer patients and their”

Pt I, Line 1

“families, health wellness festivals, senior health programs,”

Pt I, Line 1

“heart disease screenings, and other related community”

Pt I, Line 1

“health programs.”

Pt III, Line 1

“The hospital provides services to all patients regardless”

Pt III, Line 1

“of ability to pay. In addition to charity care, the hospital”

Pt III, Line 1

“provides various community services such as education,”

Pt III, Line 1

“screenings and support groups for cancer patients and their”

Pt III, Line 1

“families, health wellness festivals, senior health programs,”

Pt III, Line 1

“heart disease screenings, and other related community”

Pt III, Line 1

“health programs.”

Financial Statement Notes

Pt X Line 2

“Aria Health qualifies as a tax-exempt organization under section 501(c)(3) of the Internal Revenue code. No provision for state income taxes is required. Per the requirement to assess for tax uncertainity, management had determined that it does not have any uncertian tax positions required to be accrued or reported.”

Raw XML AppendixShowing 400 of 1,356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO- President AHPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
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IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/Desc1Employee Pharmacy

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,740,905
Liabilities
$149,798,906
Net assets
$534,941,999
Revenue
$420,577,873
Expenses
$429,143,636
Net income
-$8,565,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,613$532$1,081$693$654$39.3
2023Summary only. Only limited summary data is available for this year.$1,501$539$961$690$655$35.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,486$582$904$594$564$29.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,250$375$874$601$535$65.8
2020Summary only. Only limited summary data is available for this year.$1,140$413$727$556$520$35.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,059$334$725$502$495$6.42
2018Summary only. Only limited summary data is available for this year.$1,196$425$771$468$443$24.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$982$256$726$503$449$53.4
2016Detailed filing. Detailed filing data is available for this year.$783$234$549$499$462$37.2
2015Detailed filing. Detailed filing data is available for this year.$737$170$567$453$441$12.3
2014Detailed filing. Detailed filing data is available for this year.$685$150$535$421$429$8.57
2013Summary only. Only limited summary data is available for this year.$646$110$536$460$408$52.0
2012Summary only. Only limited summary data is available for this year.$606$159$446$457$404$53.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$555$101$454$402
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$499$134$365$392