Civic Intelligence

Jefferson Health - Northeast System

990 • Fiscal year 2011 • EIN 23-2239131

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.JEFFERSONHEALTH.ORG
Knights Red Lion19114
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$41,059,927

Up $7,417,503 (+22%) from 2010

Net Assets

Up

$41,027,045

Up $7,416,073 (+22%) from 2010

Liabilities

Up

$32,882

Up $1,430 (+4.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$291,146

Down $1,444,927 (-83%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150M$100M$50M$0Assets 2010: $33,642,424Liabilities 2010: $31,452Net Assets 2010: $33,610,9722010Assets 2011: $41,059,927Liabilities 2011: $32,882Net Assets 2011: $41,027,0452011Assets 2012: $43,678,170Liabilities 2012: $152,717Net Assets 2012: $43,525,4532012Assets 2013: $53,660,927Liabilities 2013: $4,110,700Net Assets 2013: $49,550,2272013Assets 2014: $61,051,248Liabilities 2014: $4,500,284Net Assets 2014: $56,550,9642014Assets 2015: $116,802,377Liabilities 2015: $56,683,104Net Assets 2015: $60,119,2732015Assets 2016: $123,924,764Liabilities 2016: $63,818,364Net Assets 2016: $60,106,4002016Assets 2017: $69,335,126Liabilities 2017: $9,348,614Net Assets 2017: $59,986,5122017Assets 2018: $73,325,766Liabilities 2018: $10,136,528Net Assets 2018: $63,189,2382018Assets 2019: $63,366,776Liabilities 2019: $6,120Net Assets 2019: $63,360,6562019Assets 2020: $64,168,498Liabilities 2020: $61,342Net Assets 2020: $64,107,1562020Assets 2021: $64,175,093Liabilities 2021: $157,686Net Assets 2021: $64,017,4072021Assets 2022: $64,304,869Liabilities 2022: $144,086Net Assets 2022: $64,160,7832022Assets 2023: $64,403,983Liabilities 2023: $0Net Assets 2023: $64,403,9832023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$41,059,927
Liabilities$32,882
Net Assets$41,027,045
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $1,736,0732010Expenses 2011: $291,1462011Expenses 2012: $306,8142012Expenses 2013: $423,7952013Revenue 2014: $9,361,557Expenses 2014: $501,958Net Income 2014: $8,859,5992014Revenue 2015: $6,224,930Expenses 2015: $882,381Net Income 2015: $5,342,5492015Revenue 2016: $2,920,659Expenses 2016: $1,361,020Net Income 2016: $1,559,6392016Revenue 2017: $2,875,061Expenses 2017: $1,027,978Net Income 2017: $1,847,0832017Revenue 2018: $4,660,281Expenses 2018: $333,419Net Income 2018: $4,326,8622018Revenue 2019: $408,085Expenses 2019: $236,667Net Income 2019: $171,4182019Revenue 2020: $1,308,150Expenses 2020: $361,650Net Income 2020: $946,5002020Revenue 2021: $243,200Expenses 2021: $120,303Net Income 2021: $122,8972021Revenue 2022: $239,945Expenses 2022: $96,569Net Income 2022: $143,3762022Revenue 2023: $243,200Expenses 2023: $0Net Income 2023: $243,2002023Revenue 2024: $243,200Expenses 2024: $0Net Income 2024: $243,2002024

Highlighted filing

2011

Revenue-
Expenses$291,146
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Gross Receipts
$5,420,765
Mission and Program Overview

Mission

This organization supports the charitable purposes and tax-exempt activities of jefferson health - northeast and other related healthcare organizations.

Filing and Contact Details

Filer

EIN
23-2239131
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1196593
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2789396
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3403168
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4525600
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0This information is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1George Voegle and Margaret Murphy have a family
IRS990ScheduleO/GeneralExplanation/Explanation2relationship
IRS990ScheduleO/GeneralExplanation/Explanation3All individual trustees, officers, key employees and
IRS990ScheduleO/GeneralExplanation/Explanation4highly compensated employees are required to sign an
IRS990ScheduleO/GeneralExplanation/Explanation5annual conflict of interest statement,
IRS990ScheduleO/GeneralExplanation/Explanation6In addition to market data, independent third party evaluations
IRS990ScheduleO/GeneralExplanation/Explanation7are completed.
IRS990ScheduleO/GeneralExplanation/Explanation8Governing documents, conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation9and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation10Change in Unrealized Gain $3,230,856; other change
IRS990ScheduleO/GeneralExplanation/Explanation11in net assets $2,603,758.
IRS990ScheduleO/GeneralExplanation/Explanation12The Form 990 is prepared and reviewed by management.
IRS990ScheduleO/GeneralExplanation/Explanation13It was reviewed by a third party accounting firm and the Chariman
IRS990ScheduleO/GeneralExplanation/Explanation14of the Audit Committee.
IRS990ScheduleO/GeneralExplanation/Explanation15NET GAIN IN MET WEST NET LOSS IN DENVER/IRON BRIDGE/INVESCO/VANGUARD
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 8
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10KNIGHTS RED LION RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11KNIGHTS RED LION RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12KNIGHTS RED LION RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,059,927
Liabilities
$32,882
Net assets
$41,027,045
Revenue
-
Expenses
$291,146
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.00$0.24
2023Summary only. Only limited summary data is available for this year.$64.4$0.00$64.4$0.24$0.00$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$0.14$64.2$0.24$0.10$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$0.16$64.0$0.24$0.12$0.12
2020Summary only. Only limited summary data is available for this year.$64.2$0.06$64.1$1.31$0.36$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$0.01$63.4$0.41$0.24$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$10.1$63.2$4.66$0.33$4.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$9.35$60.0$2.88$1.03$1.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$63.8$60.1$2.92$1.36$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$56.7$60.1$6.22$0.88$5.34
2014Detailed filing. Detailed filing data is available for this year.$61.1$4.50$56.6$9.36$0.50$8.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$4.11$49.6$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.15$43.5$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$0.03$41.0$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$0.03$33.6$1.74