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Nonprofiteer
← JEFFERSON HEALTH-NORTHEAST

Form 990 for tax year 2022

Filed by JEFFERSON HEALTH-NORTHEAST.

Totals

Total revenue
$690,343,891
Total expenses
$654,563,468
Contributions and grants received
$10,277,486
Grants paid
$0
Program service revenue
$620,531,226
Investment income
$57,068,216
Other revenue
$2,466,963
Total assets, end of year
$1,500,817,759
Total liabilities, end of year
$539,465,996
Net assets or fund balances, end of year
$961,351,763
Program services expenses (Part IX)
$542,199,887
Management and general expenses
$110,139,765
Fundraising expenses
$2,223,816
Program service expenses (Part III)
$542,199,887

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $19,278

  • 1c · Fundraising events

    $143,289

  • 1d · Related organizations

    $5,850,000

  • 1e · Government grants (contributions)

    $3,213,424

  • 1f · All other contributions, gifts and grants

    $1,051,495

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $600,720,342 · related or exempt $600,720,342

  • 2b · Program service revenue: OTHER HEALTHCARE RELATED REVENUE

    total $19,810,884 · related or exempt $19,810,884

  • 3 · Investment income

    total $54,298,548 · excluded $54,298,548

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $27,146

  • 6c · Rental income or loss

    real property $27,146 · personal property $0

  • 6d · Net rental income or loss

    total $27,146 · excluded $27,146

  • 7a · Gross sales of assets other than inventory

    securities $2,769,668

  • 7c · Gain or loss

    securities $2,769,668

  • 7d · Net gain or loss

    total $2,769,668 · excluded $2,769,668

  • 8a · Fundraising events: gross income

    $74,961

  • 8a · Fundraising events: contributions included on line 1c

    $143,289

  • 8b · Fundraising events: direct expenses

    $74,961

  • 9a · Gaming: gross income

    $3,130

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $3,130 · excluded $3,130

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CAFETERIA/VENDING REVENUE

    total $2,436,687 · excluded $2,436,687

  • 11e · Other revenue, total

    $2,436,687

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $3,945,520 · program services $3,945,520

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $254,354,705 · program services $205,318,639 · management and general $47,335,305 · fundraising $1,700,761

  • 8 · Pension plan contributions

    total $10,636,672 · program services $8,741,519 · management and general $1,895,153

  • 9 · Other employee benefits

    total $23,292,633 · program services $19,123,551 · management and general $4,169,082

  • 10 · Payroll taxes

    total $13,095,149 · program services $10,761,965 · management and general $2,333,184

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,383,956 · program services $120 · management and general $1,383,836

  • 11c · Fees: accounting

    total $191,975 · management and general $191,975

  • 11d · Fees: lobbying

    total $53,412 · program services $53,412

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $57,771,794 · program services $30,862,904 · management and general $26,856,051 · fundraising $52,839

  • 12 · Advertising and promotion

    total $3,497,377 · program services $16,841 · management and general $3,480,346 · fundraising $190

  • 13 · Office expenses

    total $6,772,916 · program services $4,087,881 · management and general $2,555,602 · fundraising $129,433

  • 14 · Information technology

    total $12,783,305 · program services $1,953,410 · management and general $10,778,880 · fundraising $51,015

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $7,792,199 · program services $6,035,201 · management and general $1,756,637 · fundraising $361

  • 17 · Travel

    total $452,325 · program services $59,789 · management and general $368,018 · fundraising $24,518

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $198,874 · program services $100,248 · management and general $97,738 · fundraising $888

  • 20 · Interest

    total $14,630,423 · program services $13,943,153 · management and general $687,270

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $28,355,270 · program services $28,202,226 · management and general $153,044

  • 23 · Insurance

    total $15,305,867 · program services $15,302,175 · management and general $3,692

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $100,347,056 · program services $100,293,691 · management and general $53,365

  • 24b · Other expenses: JH SUPPORT PROGRAM

    total $66,727,512 · program services $66,727,512

  • 24c · Other expenses: MA TAX ASSESS/MODERNIZATION

    total $19,957,547 · program services $19,957,547

  • 24d · Other expenses: FOOD & RELATED PRODUCTS

    total $2,983,098 · program services $2,972,197 · management and general $10,901

  • 24e · All other expenses

    total $10,033,883 · program services $3,740,386 · management and general $6,029,686 · fundraising $263,811

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $11,245,265 · end of year $1,038,145

  • 3 · Pledges and grants receivable

    beginning of year $257,489 · end of year $198,687

  • 4 · Accounts receivable

    beginning of year $56,532,733 · end of year $69,265,361

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $14,975,226 · end of year $15,570,372

  • 9 · Prepaid expenses and deferred charges

    beginning of year $587,553 · end of year $921,167

  • 10a · Land, buildings and equipment: cost or other basis

    $450,239,246

  • 10b · Land, buildings and equipment: accumulated depreciation

    $199,240,223

  • 10c · Land, buildings and equipment, net

    beginning of year $247,028,699 · end of year $250,999,023

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $466,854,415 · end of year $449,467,726

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $688,676,725 · end of year $713,357,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,670,342 · end of year $55,785,042

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $29,659

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $520,009,723 · end of year $483,651,295

  • 27 · Net assets without donor restrictions

    beginning of year $899,748,470 · end of year $956,437,553

  • 28 · Net assets with donor restrictions

    beginning of year $4,729,570 · end of year $4,914,210

Mission and programs · 2022

Mission

TO PROVIDE EXCEPTIONAL PATIENT CARE AND CUSTOMER SERVICE TO MEMBERS OF THE COMMUNITIES SERVED BY THE HOSPITALS, AND TO RECOGNIZE A PATIENT'S RIGHT TO CONSIDERATE AND RESPECTFUL CARE, REGARDLESS OF ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

Activities or mission (Part I)

THE MISSION OF JEFFERSON HEALTH - NORTHEAST IS TO IMPROVE LIVES.

  • EXPENSES INCURRED IN PROVIDING EMERGENCY AND MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.

    Expenses $542,199,887 · Revenue $620,531,226

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert E Booth MD

    TRUSTEE

    Total calculated
    $1,426,842
    From this org
    $1,408,197
    From related orgs
    $0
    Other
    $18,645
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $1,396,065
    Bonus
    $0
    Other
    $12,132
    Deferred
    $0
    Nontaxable benefits
    $18,645
    Filer's total
    $1,426,842

  • Salil Shah MD

    TRUSTEE

    Total calculated
    $818,191
    From this org
    $0
    From related orgs
    $787,243
    Other
    $30,948
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $533,573 related
    Bonus
    $0 + $250,520 related
    Other
    $0 + $3,150 related
    Deferred
    $0 + $4,575 related
    Nontaxable benefits
    $0 + $26,373 related
    Filer's total
    $0 + $818,191 related

  • Richard Galup MBA Ms Otrl

    PRESIDENT & COO

    Total calculated
    $766,063
    From this org
    $739,690
    From related orgs
    $0
    Other
    $26,373
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $505,154
    Bonus
    $151,956
    Other
    $82,580
    Deferred
    $0
    Nontaxable benefits
    $26,373
    Filer's total
    $766,063

  • Mohammad Khan MD

    TRUSTEE

    Total calculated
    $732,553
    From this org
    $0
    From related orgs
    $703,506
    Other
    $29,047
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $545,763 related
    Bonus
    $0 + $116,979 related
    Other
    $0 + $40,764 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,047 related
    Filer's total
    $0 + $732,553 related

  • Clifton R Hall MD

    TRUSTEE

    Total calculated
    $659,484
    From this org
    $0
    From related orgs
    $637,858
    Other
    $21,626
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $432,145 related
    Bonus
    $0
    Other
    $0 + $205,713 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,626 related
    Filer's total
    $0 + $659,484 related

  • Ronald Kumor

    SVP/CAO

    Total calculated
    $633,291
    From this org
    $607,027
    From related orgs
    $0
    Other
    $26,264
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $422,836
    Bonus
    $114,620
    Other
    $69,571
    Deferred
    $0
    Nontaxable benefits
    $26,264
    Filer's total
    $633,291

  • Gary W Welch

    CHIEF MEDICAL OFFICER

    Total calculated
    $566,644
    From this org
    $548,180
    From related orgs
    $0
    Other
    $18,464
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $440,901
    Bonus
    $94,564
    Other
    $12,715
    Deferred
    $0
    Nontaxable benefits
    $18,464
    Filer's total
    $566,644

  • Michelle Conley RN

    TRUSTEE - CNO

    Total calculated
    $552,680
    From this org
    $535,812
    From related orgs
    $0
    Other
    $16,868
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $364,059
    Bonus
    $90,908
    Other
    $80,845
    Deferred
    $0
    Nontaxable benefits
    $16,868
    Filer's total
    $552,680

  • Gerald Wydro MD

    TRUSTEE

    Total calculated
    $515,954
    From this org
    $0
    From related orgs
    $486,939
    Other
    $29,015
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $444,602 related
    Bonus
    $0 + $21,103 related
    Other
    $0 + $21,234 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $29,015 related
    Filer's total
    $0 + $515,954 related

  • Edward A Turzanski

    CHAIR - TRUSTEE

    Total calculated
    $503,673
    From this org
    $0
    From related orgs
    $443,321
    Other
    $60,352
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $339,361 related
    Bonus
    $0 + $80,088 related
    Other
    $0 + $23,872 related
    Deferred
    $0 + $39,650 related
    Nontaxable benefits
    $0 + $20,702 related
    Filer's total
    $0 + $503,673 related

  • Gary A Aaronson Do

    TRUSTEE

    Total calculated
    $487,877
    From this org
    $0
    From related orgs
    $466,621
    Other
    $21,256
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $0 + $309,712 related
    Bonus
    $0 + $19,634 related
    Other
    $0 + $137,275 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $21,256 related
    Filer's total
    $0 + $487,877 related

  • Eli F Dweck MD

    TRUSTEE

    Total calculated
    $335,704
    From this org
    $0
    From related orgs
    $304,598
    Other
    $31,106
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $233,439 related
    Bonus
    $0 + $71,159 related
    Other
    $0
    Deferred
    $0 + $28,242 related
    Nontaxable benefits
    $0 + $2,864 related
    Filer's total
    $0 + $335,704 related

  • Harry McCloskey Dba Fache

    VP/HOSPITAL ADMINISTRATOR

    Total calculated
    $313,516
    From this org
    $289,482
    From related orgs
    $0
    Other
    $24,034
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $236,639
    Bonus
    $51,176
    Other
    $1,667
    Deferred
    $0
    Nontaxable benefits
    $24,034
    Filer's total
    $313,516

  • Pranavi Sreeramoju

    CHIEF QUALITY OFFICER

    Total calculated
    $305,385
    From this org
    $288,846
    From related orgs
    $0
    Other
    $16,539
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $262,525
    Bonus
    $25,000
    Other
    $1,321
    Deferred
    $0
    Nontaxable benefits
    $16,539
    Filer's total
    $305,385

  • Stephen Swartz

    NURSE EXECUTIVE

    Total calculated
    $276,035
    From this org
    $147,536
    From related orgs
    $107,640
    Other
    $20,859
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $147,151 + $107,314 related
    Bonus
    $0
    Other
    $385 + $326 related
    Deferred
    $0 + $601 related
    Nontaxable benefits
    $0 + $20,258 related
    Filer's total
    $147,536 + $128,499 related

  • Ann Marie Reid

    NURSE EXECUTIVE

    Total calculated
    $261,892
    From this org
    $254,204
    From related orgs
    $0
    Other
    $7,688
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $206,784
    Bonus
    $42,658
    Other
    $4,762
    Deferred
    $0
    Nontaxable benefits
    $7,688
    Filer's total
    $261,892

  • Darryl Beard

    SECURITY DIRECTOR

    Total calculated
    $258,133
    From this org
    $255,591
    From related orgs
    $0
    Other
    $2,542
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $208,767
    Bonus
    $44,576
    Other
    $2,248
    Deferred
    $0
    Nontaxable benefits
    $2,542
    Filer's total
    $258,133

  • Austin A Meehan III

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jay W Blumenthal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Helen Bosley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Melvin Cherry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Peter Ciarrocchi Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Thomas A Corcoran MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Timothy Mahoney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Edward F McKenna III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Sean McMenamin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Frank M Porrazza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Benjamin V Sanchez Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Thomas Tyler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Trista M Walker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Craig White

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Cristina G Cavalieri Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    60

  • John P Mordach

    TREASURER

    Total calculated
    $0
    Hours/week
    60

  • Peter L Deangelis Jr

    TREASURER (TERM 4/2023)

    Total calculated
    $0
    Hours/week
    60

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

CORE FORM, PART VII AND SCHEDULE J
TAXABLE COMPENSATION REPORTED HEREIN IS DERIVED FROM 2022 FORMS W-2.
SCHEDULE J, PART I; QUESTION 1
THE ORGANIZATION MAINTAINS A FLEXIBLE BENEFIT PROGRAM ("PERQUISITE PROGRAM") FOR CERTAIN MEMBERS OF ITS SENIOR LEADERSHIP TEAM. THIS PROGRAM PROVIDES A FIXED DOLLAR AMOUNT, AND ENABLES PARTICIPATING EMPLOYEES TO ALLOCATE THE AMOUNT AMONG CERTAIN TAXABLE BENEFIT OPTIONS (I.E., ADDITIONAL LIFE INSURANCE COVERAGES, LONG-TERM CARE INSURANCE AND FINANCIAL OR TAX PLANNING ASSISTANCE) OR TO NON-QUALIFIED DEFERRED COMPENSATION OPTIONS. THE ELECTIONS ARE MADE BEFORE THE YEAR IN WHICH THE BENEFIT PROGRAM AMOUNT IS PROVIDED. THE AMOUNTS ALLOCATED TO TAXABLE BENEFIT OPTIONS ARE INCLUDED WITHIN THE EMPLOYEE'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES FOR THE YEAR IN WHICH THE ALLOCATIONS ARE EFFECTIVE. THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE ORGANIZATION'S PERQUISITE PROGRAM: RICHARD GALUP, MBA, MS, OTR/L.
SCHEDULE J, PART I; QUESTION 4A
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2022 WHICH WERE INCLUDED IN HIS 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH CARSON, $3,379.
SCHEDULE J, PART I; QUESTION 4B
THE AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: RICHARD GALUP, MBA, MS, OTR/L, $54,212; RONALD KUMOR, $56,650 AND MICHELLE CONLEY, R.N., $37,493.
SCHEDULE J, PART I; QUESTION 7
CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. EMPLOYEE BONUSES ARE BASED UPON THE ATTAINMENT OF QUALITY GOALS, STRATEGIC OPERATIONAL INITIATIVES AND FINANCIAL PERFORMANCE. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
SCHEDULE J, PART II; COLUMN F
THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE VESTED BENEFITS IN A DEFERRED COMPENSATION PLAN AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. THESE AMOUNTS WERE REPORTED AS DEFERRED COMPENSATION ON PRIOR YEARS' FORMS 990 AND ARE NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. THESE HAVE BEEN TREATED AS TAXABLE INCOME AND REPORTED ON EACH INDIVIDUAL'S FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • JEFF AMB SURG REAL ESTATE HOLDINGS LLC

    HEALTH SVCS. · PA · income $0 · assets $0

    Directly controlled by JHNE

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 1100 WALNUT ASSOC

    MEDICAL OFFICE · PA

    Directly controlled by NA

  • JEFF UNIV RAD ASSOC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • RIVERVIEW SURG CTR LP

    HEALTH SVCS. · PA

    Directly controlled by NA

  • RIVERVIEW SURG CTR LLC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • ROTHMAN ORTHO SPEC HOSP

    HEALTH SVCS. · PA

    Directly controlled by NA

  • JEFFHEDGE LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • JUNIATA MED BLD

    MEDICAL OFFICE · PA

    Directly controlled by NA

  • TMB ENTERPRISE

    RELATED · MEDICAL OFFICE · PA · 53.139% owned · share of income $366,901 · share of assets $5,294,883

    Directly controlled by JHNE

  • KENNEDY CH SURG

    SURGERY CENTER · NJ

    Directly controlled by NA

  • MLJH LLC

    MEDICAL SERVICES · PA

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TJU INC

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • WALNUT REALTY CO

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • ATRIUM CORPORATION

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • HEALTHMARK INC

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • JEFFCARE INC

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • MID-ATLANTIC MATERNAL FETAL INSTITUTE

    C CORP. · INACTIVE · PA

    Directly controlled by NA

  • MID-ATLANTIC MATERNAL FETAL INSTITUTE PC

    C CORP. · INACTIVE · NJ

    Directly controlled by NA

  • JEFFERSON PHYSICIAN SVCS OF CALIFORNIA

    C CORP. · INACTIVE · CA

    Directly controlled by NA

  • 925 WALNUT STREET CORP

    S CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • SYSTEM SERVICE CORPORATION

    C CORP. · HOLDING CO. · DE

    Directly controlled by NA

  • TF DEVELOPMENT LTD

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • HEALTH CARE INC

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • KENNEDY MANAGEMENT GROUP INC

    C CORP. · MANAGEMENT · NJ

    Directly controlled by NA

  • PROFESSIONAL MEDICAL MANAGEMENT INC

    C CORP. · INACTIVE · NJ

    Directly controlled by NA

  • KENNEDY ACCESS INCORPORATED

    C CORP. · INVESTMENTS · NJ

    Directly controlled by NA

  • JEFFERSON HLTH NJ DIRECT PRIMARY CARE PC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

  • CMMC INC

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • EINSTEIN HEALTHCARE SYSTEMS INC

    C CORP. · INACTIVE · PA

    Directly controlled by NA

  • REHAB VENTURES INC

    C CORP. · INACTIVE · PA

    Directly controlled by NA

  • PARTNERS INSURANCE COMPANY INC

    C CORP. · INSURANCE · PA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349305744

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