Civic Intelligence

Jefferson Health - Northeast Foundation

990 • Fiscal year 2015 • EIN 23-7318683

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A
J Cohill 181 Harmony CourtBensalem, PA 19020

(215) 245-6040

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

8th percentile

-22%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$48,322,419

Down $1,934,685 (-3.8%) from 2014

Net Assets

Down

$48,322,419

Down $1,934,685 (-3.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin8th percentile

Revenue

Down

$2,468,157

Down $1,512,752 (-38%) from 2014

Expenses

Up

$3,020,488

Up $1,781,511 (+144%) from 2014

Net Income

Down

-$552,331

Down $3,294,263 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80M$60M$40M$20M$0Assets 2012: $41,213,153Liabilities 2012: $0Net Assets 2012: $41,213,1532012Assets 2013: $44,620,155Liabilities 2013: $0Net Assets 2013: $44,620,1552013Assets 2014: $50,257,104Liabilities 2014: $0Net Assets 2014: $50,257,1042014Assets 2015: $48,322,419Liabilities 2015: $0Net Assets 2015: $48,322,4192015Assets 2016: $47,726,186Liabilities 2016: $0Net Assets 2016: $47,726,1862016Assets 2017: $52,705,908Liabilities 2017: $0Net Assets 2017: $52,705,9082017Assets 2019: $59,676,764Liabilities 2019: $0Net Assets 2019: $59,676,7642019Assets 2020: $61,268,872Liabilities 2020: $0Net Assets 2020: $61,268,8722020Assets 2021: $72,925,569Liabilities 2021: $293,035Net Assets 2021: $72,632,5342021Assets 2022: $56,071,364Liabilities 2022: $382,234Net Assets 2022: $55,689,1302022Assets 2023: $54,610,882Liabilities 2023: $382,741Net Assets 2023: $54,228,1412023Assets 2024: $59,902,772Liabilities 2024: $468,321Net Assets 2024: $59,434,4512024

Highlighted filing

2015

Assets$48,322,419
Liabilities$0
Net Assets$48,322,419
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $401,3722012Expenses 2013: $104,7932013Revenue 2014: $3,980,909Expenses 2014: $1,238,977Net Income 2014: $2,741,9322014Revenue 2015: $2,468,157Expenses 2015: $3,020,488Net Income 2015: -$552,3312015Revenue 2016: $2,298,221Expenses 2016: $141,050Net Income 2016: $2,157,1712016Revenue 2017: $1,521,564Expenses 2017: $850,856Net Income 2017: $670,7082017Revenue 2019: $1,623,324Expenses 2019: $521,977Net Income 2019: $1,101,3472019Revenue 2020: $1,700,805Expenses 2020: $573,657Net Income 2020: $1,127,1482020Revenue 2021: $5,455,131Expenses 2021: $468,329Net Income 2021: $4,986,8022021Revenue 2022: $6,243,260Expenses 2022: $7,418,716Net Income 2022: -$1,175,4562022Revenue 2023: $2,678,136Expenses 2023: $6,051,597Net Income 2023: -$3,373,4612023Revenue 2024: $3,232,929Expenses 2024: $578,233Net Income 2024: $2,654,6962024

Highlighted filing

2015

Revenue$2,468,157
Expenses$3,020,488
Net Income-$552,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$16,220,286
Mission and Program Overview

Mission

Financial support for hospital and health system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,928,932$46,357,528▼ $1,571,404
Savings and Temporary Cash Investments$2,264,940$1,941,928▼ $323,012
Other Notes and Loans Receivable, Net$62,785$21,927▼ $40,858
Prepaid Expenses and Deferred Charges$447$1,036▲ $589
Total Assets$50,257,104$48,322,419▼ $1,934,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,257,104$48,322,419▼ $1,934,685
Total Net Assets Fund Balance$50,257,104$48,322,419▼ $1,934,685
Total Liabilities and Net Assets / Fund Balance$50,257,104$48,322,419▼ $1,934,685
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Joseph P CohillPresident
Barry DickinsonTrustee
Bruce D HessTrustee
Edward TurzanskiTrustee
Frank M PorrazzaTrustee
Jack ConroyTrustee
Jay W BlumenthalTrustee
John JaszczakTrustee
Pete Ciarrocchi JrTrustee
Robert E TepferTrustee
Robert G HessTrustee
W Bruce Beaton SrTrustee
John B NeffSecretary
Joseph J LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,802
Program Service Revenue
$0
Investment Income
$2,420,355
Other Revenue
$0
All Other Contributions
$47,802
Change in Net Assets
$-552,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,468,157
Revenue Not Reported on Form 990
$-1,382,354
Total Revenue per Audited Statements
$1,085,803
Total Revenue per Form 990
$2,468,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,899,176
Other Expenses$121,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,899,176--$2,899,176
Fees for Service Investment Mgmnt Fees$0$109,800$0$109,800
Fees for Services Accounting$0$6,800$0$6,800
Insurance$0$4,712$0$4,712
Total Functional Expenses$2,899,176$121,312$0$3,020,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,020,488
Total Expenses per Audited Statements$3,020,488
Total Expenses per Form 990$3,020,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aria Health SystemPhiladelphia, PA-Support$2,899,176
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aria Health Foundation
EIN
23-7318683
Phone
2152456040
Address
J Cohill 181 Harmony Court, Bensalem, PA 19020

Signing Officer

Name
Joseph Cohill
Title
President
Phone
2152456040
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Cohill
Formed
1973
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Bacheler & Company Pc
Address
400 S KINGS HWY, CHERRY HILL, NJ 08034-2511
Preparer
William J Bacheler
Phone
8564291835
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two of the members of the Board of Trustees are father”

Pt VI, Line 2

“and son.”

Pt VI, Line 11B

“The Federal Form 990 is prepared by a CPA firm. The”

Pt VI, Line 11B

“president of the Foundation, who is a CPA himself, then”

Pt VI, Line 11B

“reviews the Federal Form 990.”

Pt VI, Line 19

“It is made available upon request.”

Pt XI

“Investments are reflected on the balance sheet at fair”

Pt XI

“market value and thus current year unrealized losses of”

Pt XI

“$1,382,354 on those investments are reflected in ending”

Pt XI

“net assets.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Financial support for hospital and health system
IRS990/AllOtherContributionsAmt047802
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARIA HEALTH FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02152453586
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0J Cohill 181 Harmony Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bensalem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047802
IRS990/CYGrantsAndSimilarPaidAmt02899176
IRS990/CYInvestmentIncomeAmt02420355
IRS990/CYOtherExpensesAmt0121312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-552331
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03020488
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02468157
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FINANCIAL SUPPORT FOR THE ARIA HEALTH HOSPITAL AND HEALTH SYSTEM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02899176
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0109800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0109800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH P COHILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN B NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2W BRUCE BEATON SR
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE D HESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY W BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT G HESS
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE CIARROCCHI JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JASZCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH J LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK M PORRAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT E TEPFER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD TURZANSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0821647
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02899176
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02899176
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02899176
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014573776
IRS990/GrossReceiptsAmt016220286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04712
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04712
IRS990/InvestmentIncomeGrp/ExclusionAmt01598708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01598708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047928932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046357528
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013752129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Financial support for hospital and health system
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050257104
IRS990/NetAssetsOrFundBalancesEOYAmt048322419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0821647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0821647
IRS990/NetUnrlzdGainsLossesInvstAmt0-1382354
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021927
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01036
IRS990/PrincipalOfficerNm0JOSEPH COHILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01099176
IRS990/PYInvestmentIncomeAmt03963870
IRS990/PYOtherExpensesAmt0139801
IRS990/PYRevenuesLessExpensesAmt02741932
IRS990/PYTotalExpensesAmt01238977
IRS990/PYTotalRevenueAmt03980909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-552331
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02264940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01941928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03020488
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1382354
IRS990ScheduleD/RevenueNotReportedAmt0-1382354
IRS990ScheduleD/RevenueSubtotalAmt02468157
IRS990ScheduleD/TotalExpensesPerForm990Amt03020488
IRS990ScheduleD/TotalRevenuePerForm990Amt02468157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01085803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03020488
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02899176
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Aria Health System
IRS990ScheduleI/RecipientTable/RecipientEIN0230596940
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Red Lion and Knights Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of trustees of the Foundation receives a monthly review
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1of the operations of the Aria Health Hospital and Health System
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2from their CEO. All support given to the Aria Health Hospital and Health
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3System is for targeted board-approved projects. Periodic status reports
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4are provided to the board of trustees detailing the progress of any
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5projects that are underway that are using support from the Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the members of the Board of Trustees are father
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Federal Form 990 is prepared by a CPA firm. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3president of the Foundation, who is a CPA himself, then
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4reviews the Federal Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5It is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investments are reflected on the balance sheet at fair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7market value and thus current year unrealized losses of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$1,382,354 on those investments are reflected in ending
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9net assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050257104
IRS990/TotalAssetsEOYAmt048322419
IRS990/TotalAssetsGrp/BOYAmt050257104
IRS990/TotalAssetsGrp/EOYAmt048322419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02899176
IRS990/TotalFunctionalExpensesGrp/TotalAmt03020488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050257104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048322419
IRS990/TotalProgramServiceExpensesAmt02899176
IRS990/TotalRevenueGrp/ExclusionAmt02420355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02468157
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050257104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048322419
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050257104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048322419
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 Harmony Court
IRS990/USAddress/CityNm0Bensalem
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019020
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH COHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152456040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aria Health Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARIA
ReturnHeader/Filer/EIN0237318683
ReturnHeader/Filer/PhoneNum02152456040
ReturnHeader/Filer/USAddress/AddressLine1Txt0J Cohill 181 Harmony Court
ReturnHeader/Filer/USAddress/CityNm0Bensalem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACHELER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S KINGS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080342511
ReturnHeader/PreparerPersonGrp/PhoneNum08564291835
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACHELER
ReturnHeader/ReturnTs02015-10-16T07:42:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,322,419
Liabilities
$0
Net assets
$48,322,419
Revenue
$2,468,157
Expenses
$3,020,488
Net income
-$552,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.9$0.47$59.4$3.23$0.58$2.65
2023Detailed filing. Detailed filing data is available for this year.$54.6$0.38$54.2$2.68$6.05$3.37
2022Detailed filing. Detailed filing data is available for this year.$56.1$0.38$55.7$6.24$7.42$1.18
2021Detailed filing. Detailed filing data is available for this year.$72.9$0.29$72.6$5.46$0.47$4.99
2020Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$1.70$0.57$1.13
2019Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$1.62$0.52$1.10
2017Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$1.52$0.85$0.67
2016Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$2.30$0.14$2.16
2015Detailed filing. Detailed filing data is available for this year.$48.3$0.00$48.3$2.47$3.02$0.55
2014Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$3.98$1.24$2.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$0.00$44.6$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$0.00$41.2$0.40