Civic Intelligence

Jefferson Health - Northeast System

990 • Fiscal year 2013 • EIN 23-2239131

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 30, 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

21st percentile

0.08x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

23%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$53,660,927

Up $9,982,757 (+23%) from 2012

Net Assets

Up

$49,550,227

Up $6,024,774 (+14%) from 2012

Liabilities

Up

$4,110,700

Up $3,957,983 (+2592%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$423,795

Up $116,981 (+38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$53,660,927
Liabilities$4,110,700
Net Assets$49,550,227
Open 2013 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

2013

Revenue-
Expenses$423,795
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 30, 2012
Return Version
2012v2.0
Gross Receipts
$43,326,699
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/BonusRelatedOrgs0263250
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs166939
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs272360
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0637449
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1361800
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2404620
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011591
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The CEO,Kathleen Kinslow, participates in a SERP $11,591
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Pt I Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KINSLOW KATHLEEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CROSSIN ROBERT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2KUMOR RONALD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs068262
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs143711
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs247343
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0980552
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1472450
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2524323
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Robert Truitt, George Voegle and Margaret Murphy have a family
IRS990ScheduleO/GeneralExplanation/Explanation1relationship
IRS990ScheduleO/GeneralExplanation/Explanation2The governing Board and Hospital management are
IRS990ScheduleO/GeneralExplanation/Explanation3required to sign a conflict of interest statement on
IRS990ScheduleO/GeneralExplanation/Explanation4annual basis which are reviewed by the Compliance Officer.
IRS990ScheduleO/GeneralExplanation/Explanation5These forms are provided to the Department of Health
IRS990ScheduleO/GeneralExplanation/Explanation6and the Joint Commission during their surveys.
IRS990ScheduleO/GeneralExplanation/Explanation7Any identified conflicts are presented to the Executive
IRS990ScheduleO/GeneralExplanation/Explanation8Committee of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation9Compensation for the CEO is authorized by the Chairman of the Board
IRS990ScheduleO/GeneralExplanation/Explanation10in collaboration with the Human Resources/Governance
IRS990ScheduleO/GeneralExplanation/Explanation11Committee of the Board. The Board is guided by the analysis
IRS990ScheduleO/GeneralExplanation/Explanation12and recommendations of an independent compensation consultant
IRS990ScheduleO/GeneralExplanation/Explanation13which includes relevant industry comp survey and provides a
IRS990ScheduleO/GeneralExplanation/Explanation14comprehensive review of pay competitiveness for labor
IRS990ScheduleO/GeneralExplanation/Explanation15market purposes and compliance.
IRS990ScheduleO/GeneralExplanation/Explanation16This information is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation17Change Unrealized Gain $3,306,165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,660,927
Liabilities
$4,110,700
Net assets
$49,550,227
Revenue
-
Expenses
$423,795
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
Peer Organizations

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