Civic Intelligence

Jefferson Health - Northeast System

990 • Fiscal year 2015 • EIN 23-2239131

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 30, 2012

Organization Profilewww.ariahealth.org
Knights Red LionPhiladelphia, PA 19114

(215) 710-3742

Siviq Scores

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

Liabilities / Assets

66th percentile

0.49x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

9.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$793,715

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

98th percentile

91%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$116,802,377

Up $55,751,129 (+91%) from 2014

Net Assets

Up

$60,119,273

Up $3,568,309 (+6.3%) from 2014

Liabilities

Up

$56,683,104

Up $52,182,820 (+1160%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

Down

$6,224,930

Down $3,136,627 (-34%) from 2014

Expenses

Up

$882,381

Up $380,423 (+76%) from 2014

Net Income

Down

$5,342,549

Down $3,517,050 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$116,802,377
Liabilities$56,683,104
Net Assets$60,119,273
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

2015

Revenue$6,224,930
Expenses$882,381
Net Income$5,342,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 30, 2012
Return Version
2014v6.0
Gross Receipts
$34,807,943
Mission and Program Overview

Mission

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

The mission of Aria Health System&Affiliates is to provide exceptional patient care and customer service to members of the communities it serves and acknowledges a patient's right to considerate and respectful care, regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,288,911$67,923,266▲ $51,634,355
Investments in Publicly Traded Securities$37,549,503$38,450,276▲ $900,773
Savings and Temporary Cash Investments$2,333,790$4,976,389▲ $2,642,599
Other Notes and Loans Receivable, Net$4,563,016$4,563,016→ $0
Land, Buildings, and Equipment, Net$316,028$889,430▲ $573,402
Total Assets$61,051,248$116,802,377▲ $55,751,129
Liabilities
Tax Exempt Bond Liabilities-$51,425,000-
Accounts Payable and Accrued Expenses$4,500,284$5,258,104▲ $757,820
Total Liabilities$4,500,284$56,683,104▲ $52,182,820
Net Assets / Fund Balance
Unrestricted Net Assets$56,550,964$60,119,273▲ $3,568,309
Total Net Assets Fund Balance$56,550,964$60,119,273▲ $3,568,309
Total Liabilities and Net Assets / Fund Balance$61,051,248$116,802,377▲ $55,751,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$787,625$171,129$958,754
Land$101,805-$101,805
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kinslow KathleenPresidentPT$684,935$684,935
Crossin RobertCFO (former)-$512,671$512,671
Devoe AndrewCFOPT$421,722$421,722
Kumor RonCOOPT$407,793$407,793
Gomberg SandraCOOPT$379,226$379,226
Conley MichelleCNOPT$368,428$368,428
Aaronson GaryBoard Member-$37,396$37,396

Board Members and Trustees

NameTitle
Blumenthal Jay WBoard Member
Bowen GeraldBoard Member
Chiarrochi PeteBoard Member
Corcoran Thomas McBoard Member
Lufkin KentBoard Member
Mckenna Edward F IiiBoard Member
Meehan Austin a IiiBoard Member
Mitkus John CBoard Member
Sanchezbenjamin EsquireBoard Member
Smith JosephBoard Member
Truitt Robert JBoard Member
TurzanskiedwardBoard Member
Walker TristaBoard Member
White CraigBoard Member
Conley Michelle-
Crossin Robert-
Devoe Andrew-
Gomberg Sandra-
Kinslow Kathleen-
Kumor Ron-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,078
Program Service Revenue
$882,381
Investment Income
$2,972,674
Other Revenue
$52,797
Change in Net Assets
$5,342,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,664
Salaries, Compensation, and Employee Benefits$343,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$354,859$0$354,859
Other Salaries and Wages$0$343,717$0$343,717
Depreciation Depletion$0$82,444$0$82,444
Fees for Services Accounting$0$58,409$0$58,409
Fees for Services Other$0$38,768$0$38,768
Fees for Service Investment Mgmnt Fees$0$4,184$0$4,184
Total Functional Expenses$0$882,381$0$882,381
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhilaAuthority for Industrial Dev2014-07-24$75,000,000Capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$57,480,845--$655,845
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aria Health System
EIN
23-2239131
Phone
2157103742
Address
KNIGHTS RED LION, PHILADELPHIA, PA 19114

Signing Officer

Name
Andrew Devoe
Title
CFO
Phone
2157103742
Signed
2012-08-30

Organization Details

Principal Officer
Andrew Devoe
Formed
1903
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Aria Health
Address
10800 Knights Rd, Phila, PA 19114
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ed McKenna and Austin Meehan are related by marriage.”

Pt VI, Line 12C

“The governing Board and Hospital management are required”

Pt VI, Line 12C

“to sign conflict of interest statements on an annual”

Pt VI, Line 12C

“basis which are reviewed by the Compliance Officer.”

Pt VI, Line 12C

“These forms are provided to the Department of Health and”

Pt VI, Line 12C

“the Joint Commission during their surveys.”

Pt VI, Line 12C

“Any identified conflicts are presented to the Executive”

Pt VI, Line 12C

“Committee of the Board.”

Pt VI, Line 15A

“Compensation for the CEO is authorized by the Chairman”

Pt VI, Line 15A

“of the Board in collaboration with the Human Resources/”

Pt VI, Line 15A

“Goverance Committee of the Board. The Board is guided by”

Pt VI, Line 15A

“the analysis and recommendations of an independent”

Pt VI, Line 15A

“compensation consultant which includes relevant industry”

Pt VI, Line 15A

“comp surveys and provides a comprehensive review of pay”

Pt VI, Line 15A

“competitiveness for labor market purposes and compliance.”

Pt VI, Line 19

“This information is available upon request.”

Pt XI

“Change Unrealized Loss $841,705”

Pt XI

“Change HMI Equity Transfer $2,317,078”

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 the”

Pt VI, Line 11B

“Chairman of the Audit Committee.”

Pt VI, Line 11B

“An electronic copy is placed on a Board portal for all”

Pt VI, Line 11B

“members to review prior to filing.”

Pt VI, Line 11B

“A notice is sent informing the members the report is”

Pt VI, Line 11B

“available.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
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IRS990/NetAssetsOrFundBalancesEOYAmt060119273
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt092523
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IRS990/PYRevenuesLessExpensesAmt08859599
IRS990/PYSalariesCompEmpBnftPaidAmt0352248
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IRS990/ReconcilationRevenueExpnssAmt05342549
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IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt02317078
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Aria Health
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Aria Health Physicians Services
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Aria Health Orthopedics
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1675002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2349625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3387686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4400005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5512671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt078453

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,802,377
Liabilities
$56,683,104
Net assets
$60,119,273
Revenue
$6,224,930
Expenses
$882,381
Net income
$5,342,549
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
2015Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits