Civic Intelligence

Jeffex Inc.

990 • Fiscal year 2011 • EIN 23-2622009

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileWWW.JEFFERSONHEALTH.ORG
925 CHESTNUT STREET 3rd FLOOR19107-4316
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets23rd percentile

Assets

Down

$1,423,937

Down $329,072 (-19%) from 2010

Net Assets

Down

$1,407,488

Down $322,802 (-19%) from 2010

Liabilities

Down

$16,449

Down $6,270 (-28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$322,802

Up $14,985 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2010: $1,753,009Liabilities 2010: $22,719Net Assets 2010: $1,730,2902010Assets 2011: $1,423,937Liabilities 2011: $16,449Net Assets 2011: $1,407,4882011Assets 2012: $1,064,053Liabilities 2012: $5,966Net Assets 2012: $1,058,0872012Assets 2013: $735,421Liabilities 2013: $12,249Net Assets 2013: $723,1722013Assets 2014: $350,232Liabilities 2014: $23,049Net Assets 2014: $327,1832014Assets 2015: $1,229,534Liabilities 2015: $1,355,288Net Assets 2015: -$125,7542015Assets 2016: $3,257,224Liabilities 2016: $4,083,987Net Assets 2016: -$826,7632016Assets 2017: $4,434,732Liabilities 2017: $11,044,193Net Assets 2017: -$6,609,4612017Assets 2018: $4,111,105Liabilities 2018: $12,497,776Net Assets 2018: -$8,386,6712018Assets 2019: $3,720,853Liabilities 2019: $13,975,467Net Assets 2019: -$10,254,6142019Assets 2020: $3,668,450Liabilities 2020: $15,557,445Net Assets 2020: -$11,888,9952020Assets 2021: $3,826,392Liabilities 2021: $16,919,462Net Assets 2021: -$13,093,0702021Assets 2022: $3,845,866Liabilities 2022: $18,716,491Net Assets 2022: -$14,870,6252022Assets 2023: $4,803,039Liabilities 2023: $19,948,259Net Assets 2023: -$15,145,2202023Assets 2024: $6,371,479Liabilities 2024: $22,277,265Net Assets 2024: -$15,905,7862024

Highlighted filing

2011

Assets$1,423,937
Liabilities$16,449
Net Assets$1,407,488
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $307,8172010Expenses 2011: $322,8022011Revenue 2012: $0Expenses 2012: $349,401Net Income 2012: -$349,4012012Expenses 2013: $334,9152013Revenue 2014: $0Expenses 2014: $395,989Net Income 2014: -$395,9892014Revenue 2015: $3,804,800Expenses 2015: $4,257,737Net Income 2015: -$452,9372015Revenue 2016: $7,063,606Expenses 2016: $7,764,615Net Income 2016: -$701,0092016Revenue 2017: $14,680,833Expenses 2017: $14,926,895Net Income 2017: -$246,0622017Revenue 2018: $7,281,842Expenses 2018: $9,059,052Net Income 2018: -$1,777,2102018Revenue 2019: $8,023,080Expenses 2019: $9,891,023Net Income 2019: -$1,867,9432019Revenue 2020: $8,129,850Expenses 2020: $9,764,231Net Income 2020: -$1,634,3812020Revenue 2021: $8,476,975Expenses 2021: $9,681,050Net Income 2021: -$1,204,0752021Revenue 2022: $9,229,816Expenses 2022: $11,007,371Net Income 2022: -$1,777,5552022Revenue 2023: $8,207,835Expenses 2023: $8,482,430Net Income 2023: -$274,5952023Revenue 2024: $9,473,063Expenses 2024: $10,233,629Net Income 2024: -$760,5662024

Highlighted filing

2011

Revenue-
Expenses$322,802
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$0
Mission and Program Overview

Mission

Jeffex, inc. Provides management services to various other affiliated organizations formed for the provision of healthcare services. Jeffex, inc. Will continue to provide these management services, as well as provide retail pharmacy services to the employees and patients of thomas jefferson university and its subsidiaries.

Filing and Contact Details

Filer

EIN
23-2622009
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THOMAS J.LEWIS III $113,925.66 NEIL G. LUBARSKY 41,505.37 STACEY MEADOWS 26,097.58 GEORGE T. RIZZUTO 1,919.11 Schedule J, Part I, Line 7 - Non-fixed payments A portion of the compensation for officers, directors, trustees, key employees, and the five highest compensated employees includes compensation that is based on the attainment of patient care, quality goals, strategic initiatives, and financial performance.
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IRS990ScheduleO/GeneralExplanation/Explanation0TJUH SYSTEM,INC. IS THE SOLE MEMBER OF JEFFEX, INC. As the sole member of JeffeX, INC., it has the ability to exercise certain rights over the appointment and approval of directors and certain transactions. FORM 990, PART VI, LINE 11A THE FORM 990 IS REVIEWED INTERNALLY BY MANAGEMENT OF Thomas Jefferson University Hospitals, Inc.(TJUH,INC.), AN AFFILIATE OF JEFFEX, INC. IT IS THEN PROVIDED TO THE BOARD OF JEFFEX, INC. BEFORE FILING. FORM 990, PART VI, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE COMPLETED BY THE BOARD OF TRUSTEES, SENIOR MANAGEMENT, AND KEY REPRESENTATIVES OF JEFFEX, INC. ALL CONFLICTS ARE REFERRED TO THE CORPORATE COMPLIANCE OFFICER OF TJUH, INC. FORM 990, PART VI, LINE 15 ALL COMPENSATION PAID TO OFFICERS OF JEFFEX, INC. IS PAID BY A RELATED ENTITY TJUH, INC. AS PART OF THE PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF JEFFEX, INC., TJUH, INC. USES SEVERAL EXTERNAL MARKET SURVEY DATA PROVIDERS SUCH AS MERCER, SULLIVAN COTTER, OLNEY ASSOCIATES, ETC. THE SALARIES IN THE SURVEYS ARE ANONYMOUS AND CONTAIN AT LEAST FIVE OTHER PARTICIPATING ORGANIZATIONS IN HEALTHCARE. THE JEFFERSON HEALTH SYSTEM (JHS) BOARD HIRES AND DETERMINES THE BASE AND INCENTIVE COMPENSATION FOR THE CHAIRPERSON OF JEFFEX, INC. (IN HIS ROLE AS CEO FOR TJUH SYSTEM AND TJUH, INC.). WHILE THE CHAIRPERSON IS NOT AN OFFICER OR EMPLOYEE OF THE JHS LEGAL ENTITY ITSELF, THE CHAIRPERSON DOES REPORT (PER JHS' GOVERNANCE DOCUMENTS) TO THE JHS CEO. TJUH FORMULATES MARKET DATA SHEETS BY SHARING THE 25TH, 50TH, AND 75TH PERCENTILES. FOR COMPENSATION, TJUH, inc. TARGETS THE 50TH PERCENTILE OF THE MARKET. HOWEVER LOWER OR HIGHER PERCENTILES MAY BE USED DEPENDING UPON A CANDIDATE'S DEPTH OF EXPERIENCE. TJUH ALSO TARGETS ORGANIZATIONS SUCH AS TEACHING HOSPITALS, THOSE FROM Northeastern U.S.A., AND THOSE WITH REVENUE GREATER THAN ONE BILLION DOLLARS AS A GAUGE FOR DETERMINING COMPENSATION RANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1NAME:THOMAS J LEWIS III TITLE:CHAIRMAN & PRESIDENT HOURS:50
IRS990ScheduleO/GeneralExplanation/Explanation2NAME:NEIL G LUBARSKY TITLE:SECRETARY & TREASURER HOURS:50
IRS990ScheduleO/GeneralExplanation/Explanation3NAME:MARYBETH EDGER TITLE:TRUSTEE HOURS:38
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:BRIAN SWIFT TITLE:TRUSTEE HOURS:46
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:GEORGE T RIZZUTO TITLE:TRUSTEE HOURS:54
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:STACEY MEADOWS TITLE:ASSISTANT SECRETARY HOURS:48
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, LINE 6&7
IRS990ScheduleO/GeneralExplanation/Identifier1HOURS DEVOTED FOR RELATED ORGANIZATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,423,937
Liabilities
$16,449
Net assets
$1,407,488
Revenue
-
Expenses
$322,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.37$22.3$15.9$9.47$10.2$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.80$19.9$15.1$8.21$8.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.85$18.7$14.9$9.23$11.0$1.78
2021Detailed filing. Detailed filing data is available for this year.$3.83$16.9$13.1$8.48$9.68$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.67$15.6$11.9$8.13$9.76$1.63
2019Detailed filing. Detailed filing data is available for this year.$3.72$14.0$10.3$8.02$9.89$1.87
2018Detailed filing. Detailed filing data is available for this year.$4.11$12.5$8.39$7.28$9.06$1.78
2017Detailed filing. Detailed filing data is available for this year.$4.43$11.0$6.61$14.7$14.9$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.26$4.08$0.83$7.06$7.76$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.36$0.13$3.80$4.26$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.00$0.40$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.33
2012Summary only. Only limited summary data is available for this year.$1.06$0.01$1.06$0.00$0.35$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.41$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.02$1.73$0.31