Civic Intelligence

Thomas Jefferson University Hospitals Inc

990T • Fiscal year 2021 • EIN 23-2829095

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.JEFFERSONHEALTH.ORG

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1101 Market Street Suite 2004Philadelphia, PA 19107

(215) 503-8958

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2010: $1,223,414,649Liabilities 2010: $760,358,178Net Assets 2010: $463,056,4712010Assets 2011: $1,231,538,242Liabilities 2011: $671,567,568Net Assets 2011: $559,970,6742011Assets 2012: $1,397,201,704Liabilities 2012: $840,141,819Net Assets 2012: $557,059,8852012Assets 2013: $1,454,279,123Liabilities 2013: $767,335,355Net Assets 2013: $686,943,7682013Assets 2014: $1,535,753,867Liabilities 2014: $735,379,067Net Assets 2014: $800,374,8002014Assets 2015: $1,772,516,839Liabilities 2015: $943,395,346Net Assets 2015: $829,121,4932015Assets 2016: $2,033,523,689Liabilities 2016: $909,887,059Net Assets 2016: $1,123,636,6302016Assets 2017: $2,091,726,673Liabilities 2017: $896,816,881Net Assets 2017: $1,194,909,7922017Assets 2018: $2,086,453,398Liabilities 2018: $855,845,921Net Assets 2018: $1,230,607,4772018Assets 2019: $2,057,833,164Liabilities 2019: $797,585,366Net Assets 2019: $1,260,247,7982019Assets 2020: $1,697,773,320Liabilities 2020: $587,653,976Net Assets 2020: $1,110,119,3442020Assets 2021: $2,037,031,607Liabilities 2021: $677,531,895Net Assets 2021: $1,359,499,7122021Assets 2022: $2,298,395,893Liabilities 2022: $1,039,710,663Net Assets 2022: $1,258,685,2302022Assets 2023: $2,554,075,084Liabilities 2023: $1,173,249,011Net Assets 2023: $1,380,826,0732023Assets 2024: $2,531,282,775Liabilities 2024: $1,095,513,985Net Assets 2024: $1,435,768,7902024

Latest loaded filing

2024

Assets$2,531,282,775
Liabilities$1,095,513,985
Net Assets$1,435,768,790
Open 2024 Filing

Operations Trend

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

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $1,201,037,7922010Expenses 2011: $1,370,377,6262011Expenses 2012: $1,441,687,3372012Expenses 2013: $1,407,235,2532013Revenue 2014: $1,510,047,349Expenses 2014: $1,458,999,516Net Income 2014: $51,047,8332014Revenue 2015: $1,550,051,483Expenses 2015: $1,503,128,551Net Income 2015: $46,922,9322015Revenue 2016: $1,609,397,317Expenses 2016: $1,528,936,756Net Income 2016: $80,460,5612016Revenue 2017: $1,746,632,863Expenses 2017: $1,694,350,172Net Income 2017: $52,282,6912017Revenue 2018: $1,807,313,773Expenses 2018: $1,749,226,569Net Income 2018: $58,087,2042018Revenue 2019: $1,920,967,239Expenses 2019: $1,899,988,432Net Income 2019: $20,978,8072019Revenue 2020: $2,044,774,183Expenses 2020: $2,044,194,505Net Income 2020: $579,6782020Revenue 2021: $2,239,693,583Expenses 2021: $2,108,720,212Net Income 2021: $130,973,3712021Revenue 2022: $2,256,094,686Expenses 2022: $2,285,713,992Net Income 2022: -$29,619,3062022Revenue 2023: $2,553,262,379Expenses 2023: $2,490,851,477Net Income 2023: $62,410,9022023Revenue 2024: $2,643,551,778Expenses 2024: $2,477,930,363Net Income 2024: $165,621,4152024

Latest loaded filing

2024

Revenue$2,643,551,778
Expenses$2,477,930,363
Net Income$165,621,415
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Thomas jefferson university hospitals, inc. ("tjuh") is dedicated to improving the health of the communities we serve. We are committed to: 1) setting the standard for excellence in the delivery of patient care, patient safety and the quality of the healthcare experience; 2) providing exemplary clinical settings for educating the healthcare delivery professionals who will form the collaborative healthcare delivery team of tomorrow; 3) leading in the introduction of innovative methodologies for healthcare delivery and quality improvement. We accomplish our mission in partnership with thomas jefferson university. Please refer to schedule o for the organization's community benefit statement.

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson University Hospitals Inc
EIN
23-2829095
In Care Of
% RONALD C KELLER CPA
Phone
2155038958
Address
1101 MARKET STREET SUITE 2004, PHILADELPHIA, PA 19107

Signing Officer

Name
Richard J Webster
Title
Evp CFO/CAO
Phone
2159554773
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Scott J Mariani
Phone
2155462140
Raw XML Appendix87 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.

Path#Value
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03139
IRS4562/TotalDepreciationAmt03139
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD C KELLER CPA
IRS990T/BooksInCareOfDetail/PhoneNum02155038344
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 MARKET STREET STE 2004
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019107
IRS990T/BookValueAssetsEOYAmt02037031607
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0151915
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0493075
IRS990T/OverpaymentSection/OverpaymentAmt0493075
IRS990T/ParentCorporationEIN0231352651
IRS990T/ParentCorporationName/BusinessNameLine1Txt0THOMAS JEFFERSON UNIVERSITY
IRS990T/PriorYearOverpaymentCreditAmt0500000
IRS990T/PrntCorporationNameControlTxt0THOM
IRS990TScheduleA/DepreciationNetAmt03139
IRS990TScheduleA/EmployeeBenefitProgramAmt010367
IRS990TScheduleA/GrossProfitAmt0525075
IRS990TScheduleA/GrossReceiptsOrSalesAmt0525075
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0525075
IRS990TScheduleA/OtherDeductionsAmt0257381
IRS990TScheduleA/PrincipalBusinessActivityCd0621500
IRS990TScheduleA/SalariesAndWagesAmt068299
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0339186
IRS990TScheduleA/TotalDepreciationAmt03139
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0525075
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0525075
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TISSUE TYPING
IRS990TScheduleA/UBIBeforeNOLDedAmt0185889
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0185889
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt06925
IRS990T/TaxLessCreditsAmt06925
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0500000
IRS990T/TotalTaxAmt06925
IRS990T/TotalTaxComputationAmt06925
IRS990T/TotalUBTIAmt032974
IRS990T/TotalUBTIBeforeNOLSpecificAmt0185889
IRS990T/TotalUBTIBeforeSection199AAmt033974
IRS990T/TotalUBTIComputedAmt0185889
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP CFO/CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum02159554773
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON UNIVERSITY HOSPITALS INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0232829095
ReturnHeader/Filer/InCareOfNm0% RONALD C KELLER CPA
ReturnHeader/Filer/PhoneNum02155038958
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 MARKET STREET SUITE 2004
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WithumSmithBrown PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET SUITE 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032945
ReturnHeader/PreparerPersonGrp/PhoneNum02155462140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott J Mariani
ReturnHeader/ReturnTs02022-05-16T08:58:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEANGELIS JR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,531$1,096$1,436$2,644$2,478$166
2023Summary only. Only limited summary data is available for this year.$2,554$1,173$1,381$2,553$2,491$62.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,298$1,040$1,259$2,256$2,286$29.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,037$678$1,359$2,240$2,109$131
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,698$588$1,110$2,045$2,044$0.58
2019Summary only. Only limited summary data is available for this year.$2,058$798$1,260$1,921$1,900$21.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,086$856$1,231$1,807$1,749$58.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,092$897$1,195$1,747$1,694$52.3
2016Detailed filing. Detailed filing data is available for this year.$2,034$910$1,124$1,609$1,529$80.5
2015Detailed filing. Detailed filing data is available for this year.$1,773$943$829$1,550$1,503$46.9
2014Detailed filing. Detailed filing data is available for this year.$1,536$735$800$1,510$1,459$51.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,454$767$687$1,407
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,397$840$557$1,442
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,232$672$560$1,370
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,223$760$463$1,201