Totals
- Total revenue
- $912,000,483
- Total expenses
- $986,829,689
- Contributions and grants received
- $4,898,598
- Grants paid
- $2,000
- Program services expenses (Part IX)
- $839,385,336
- Management and general expenses
- $144,582,283
- Fundraising expenses
- $2,862,070
- Program service expenses (Part III)
- $839,385,336
Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ORLANDO KIRTON MD
CHAIR, DEPT OF SURGERY
- Total calculated
- $810,422
- From this org
- $784,681
- From related orgs
- $0
- Other
- $25,741
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $720,673
- Bonus
- $38,500
- Other
- $25,508
- Deferred
- $1,000
- Nontaxable benefits
- $24,741
- Filer's total
- $810,422
-
ALISON L FERREN MBA
TRUSTEE - PRES/COO (TERM 3/23)
- Total calculated
- $792,917
- From this org
- $758,899
- From related orgs
- $0
- Other
- $34,018
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $507,147
- Bonus
- $128,402
- Other
- $123,350
- Deferred
- $15,991
- Nontaxable benefits
- $18,027
- Filer's total
- $792,917
-
DOUGLAS LASKE MD
NEUROSURGEON
- Total calculated
- $778,895
- From this org
- $752,945
- From related orgs
- $0
- Other
- $25,950
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $744,413
- Bonus
- $0
- Other
- $8,532
- Deferred
- $1,000
- Nontaxable benefits
- $24,950
- Filer's total
- $778,895
-
BOTROS SHENODA MD
INTERNIST
- Total calculated
- $736,163
- From this org
- $709,604
- From related orgs
- $0
- Other
- $26,559
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $325,825
- Bonus
- $360,727
- Other
- $23,052
- Deferred
- $1,000
- Nontaxable benefits
- $25,559
- Filer's total
- $736,163
-
MICHAEL YOON MD
NEUROSURGEON
- Total calculated
- $735,034
- From this org
- $701,086
- From related orgs
- $0
- Other
- $33,948
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $693,538
- Bonus
- $0
- Other
- $7,548
- Deferred
- $7,575
- Nontaxable benefits
- $26,373
- Filer's total
- $735,034
-
JONAS J GOPEZ MD
NEUROSURGEON
- Total calculated
- $725,671
- From this org
- $700,721
- From related orgs
- $0
- Other
- $24,950
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $695,581
- Bonus
- $0
- Other
- $5,140
- Deferred
- $0
- Nontaxable benefits
- $24,950
- Filer's total
- $725,671
-
MEGHAN O PATTON
FORMER OFFICER
- Total calculated
- $649,968
- From this org
- $593,250
- From related orgs
- $0
- Other
- $56,718
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $396,896
- Bonus
- $92,223
- Other
- $104,131
- Deferred
- $40,243
- Nontaxable benefits
- $16,475
- Filer's total
- $649,968
-
GERARD M CLEARY DO
TRUSTEE - CHIEF MEDICAL OFFICE
- Total calculated
- $582,333
- From this org
- $556,986
- From related orgs
- $0
- Other
- $25,347
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $459,005
- Bonus
- $96,973
- Other
- $1,008
- Deferred
- $1,000
- Nontaxable benefits
- $24,347
- Filer's total
- $582,333
-
DEBORAH A DATTE ESQ
FORMER OFFICER
- Total calculated
- $491,677
- From this org
- $385,605
- From related orgs
- $0
- Other
- $106,072
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $367,621
- Bonus
- $0
- Other
- $17,984
- Deferred
- $96,771
- Nontaxable benefits
- $9,301
- Filer's total
- $491,677
-
STACEY-ANN OKOTH DNPMSNRN
SVP PATIENT CARE SVCS/CNO
- Total calculated
- $487,207
- From this org
- $477,814
- From related orgs
- $0
- Other
- $9,393
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $380,330
- Bonus
- $95,049
- Other
- $2,435
- Deferred
- $0
- Nontaxable benefits
- $9,393
- Filer's total
- $487,207
-
MARGARET M MCGOLDRICK
FORMER OFFICER
- Total calculated
- $320,785
- From this org
- $320,785
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $320,785
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $320,785
-
JEAN FITZPATRICK PHD
CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN A BOWN JR
VICE CHAIR - TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
HELEN R BOSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DOUGLAS S CALLANTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
GEORGE JS CHOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
EDITH R DIXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARK L DOOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BRUCE K ENTWISLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DAVID J ESKIN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARK R ESKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM W FONNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER V FRABIZZIO MD
TRUSTEE; EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 5
-
BRUCE GOODMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARILYN D HARRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
THOMAS HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LEA DANIELS KNIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARVIN MASHNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
WARREN B MATTHEWS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
REEVES MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
SETH NEWMAN MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
NEAL PEARLSTINE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
FREDERICK PENNEKAMP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
REV DR BRUCE W PETTY SR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DONALD PIZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
LORRAINE C PRUITT MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
REV CHARLES QUANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ROBERT J RIETHMILLER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ANDREW D RUBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
FREDDA L SEGAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
STANLEY A SINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPHINE B SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
ELLIOT W STONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN SWEENEY RN MBA FACHE
TRUSTEE - PREsiDENT
- Total calculated
- $0
- Hours/week
- 60
-
BRUCE E TOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN D WALP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
MARY ANN WATSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
REV LUIS CORTES JR
TRUSTEE (TERM 6/23)
- Total calculated
- $0
- Hours/week
- 5
-
CRISTINA 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 4/23)
- 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 — 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 ("EXECUFLEX BENEFIT PROGRAM") FOR CERTAIN OF ITS EXECUTIVE EMPLOYEES. 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 NONQUALIFIED DEFERRED COMPENSATION OPTIONS. THE ELECTIONS ARE MADE BEFORE THE YEAR IN WHICH THE BENFIT PROGRAM AMOUNT IS PROVIDED. THE AMOUNTS ALLOCATED TO TAXABLE BENEFIT OPTIONS ARE INCLUDED ON EMPLOYEES' FORMS W-2 AS TAXABLE INCOME FOR THE YEAR IN WHICH THE ALLOCATIONS ARE EFFECTIVE, AND THE NONQUALIFIED DEFERRED COMPENSATION AMOUNTS ARE DISCLOSED ON FORM 990 IN THE YEAR OF DEFERRAL AND AGAIN IN THE YEAR IN WHICH THE SUBSTANTIAL RISK OF FORFEITURE LAPSES AND THE AMOUNTS ARE TREATED AS TAXABLE INCOME. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE ORGANIZATION'S EXECUFLEX BENEFIT PROGRAM: ALISON L. FERREN, MBA AND MEGHAN O. PATTON.
- SCHEDULE J, PART I; QUESTION 4A
- THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2022 WHICH WERE INCLUDED IN HER 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: MARGARET M. MCGOLDRICK, $320,769.
- 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: ALISON L. FERREN, MBA, $78,036 and MEGHAN O. PATTON, $72,528. THE DEFERRED COMPENSATION AMOUNT REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: ALISON L. FERREN, MBA, $15,991 and MEGHAN O. PATTON, $12,413.
- 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.
-
501(C)(3) · EDUCATION · PA
Directly controlled by NA
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by TJU
-
THOMAS JEFFERSON UNIVERSITY HOSPITALS
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by TJUH SYSTEM
-
JEFFERSON UNIVERSITY PHYSICIANS
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by JMG
-
JEFFERSON UNIVERSITY PHYSICIANS OF NJ PC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by JUP
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by TJUH SYSTEM
-
JEFFERSON CLUB AKA JEFF FACULTY CLUB
501(c)(3) · HEALTH SVCS. · PA
Directly controlled by TJU
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by JMG
-
METHODIST ASSOCIATES IN HEALTHCARE INC
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by JMG
-
METHODIST ASSOC IN HEALTHCARE OF NJ PC
501(c)(3) · HEALTH SVCS. · NJ
Directly controlled by MAHC
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by TJUH SYSTEM
-
EMERGENCY TRANSPORT ASSOCIATES INC
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by JEFFEX INC
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by JEFFEX INC
-
501(c)(2) · REAL ESTATE · PA
Directly controlled by JEFFEX INC
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by TJU
-
501(c)(3) · HEALTH SVCS. · PA
Directly controlled by AH
-
501(C)(3) · FUNDRAISING · PA
Directly controlled by AH
-
JEFFERSON HEALTH - NORTHEAST SYSTEM
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by TJU
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by JHNES
-
ARIA HEALTH PHYSICIAN SERVICES
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by JMG
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by JMG
-
JEFFERSON HEALTH - NORTHEAST FOUNDATION
501(C)(3) · FUNDRAISING · PA
Directly controlled by JHNE
-
501(C)(3) · EDUCATION · PA
Directly controlled by TJU
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by TJU
-
KENNEDY UNIVERSITY HOSPITAL INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by KHS
-
KENNEDY HEALTH CARE FOUNDATION INC
501(C)(3) · FUNDRAISING · NJ
Directly controlled by KHS
-
501(C)(3) · REAL ESTATE · NJ
Directly controlled by KHS
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by KHS
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by KHS
-
KENNEDY MEDICAL GROUP PRACTICE PC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by JMG
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by TJU
-
ALBERT EINSTEIN HEALTHCARE NETWORK
501(C)(3) · MANAGEMENT · PA
Directly controlled by TJU
-
ALBERT EINSTEIN MEDICAL CENTER
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by AEHN
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by AEHN
-
EINSTEIN COMMUNITY HEALTH ASSOCIATES
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by AEHN
-
EINSTEIN MEDICAL CENTER MONTGOMERY
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by AEHN
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by AEHN
-
FORNANCE PHYSICIAN SERVICES INC
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by AEHN
-
501(C)(3) · MANAGEMENT · PA
Directly controlled by AEMC
-
501(C)(3) · FUNDRAISING · PA
Directly controlled by MHC
-
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by AEHN
-
MONTGOMERY HOSPITAL WORKERS COMP TRUST
501(C)(3) · HEALTH SVCS. · PA
Directly controlled by MHC
-
BROADLINE RISK RETENTION GROUP
501(C)(3) · INSURANCE · VT
Directly controlled by AEHN
-
501(C)(4) · INSURANCE · PA
Directly controlled by JHNE
-
501(C)(3) · FUNDRAISING · PA
Directly controlled by HPP
-
501(C)(3) · Health svcs. · PA
Directly controlled by TJU
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305985
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.