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Nonprofiteer
← SUTHBREIT PROPERTIES LTD

Form 990 for tax year 2024

Filed by SUTHBREIT PROPERTIES LTD.

Totals

Total revenue
$1,763,197
Total expenses
$1,193,801
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,670,342
Investment income
$0
Other revenue
$92,855
Total assets, end of year
$6,054,805
Total liabilities, end of year
$396
Net assets or fund balances, end of year
$6,054,409
Program services expenses (Part IX)
$1,177,178
Management and general expenses
$16,397
Fundraising expenses
$226
Program service expenses (Part III)
$1,177,178

Program services were 98.6% 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.

  • 2a · Program service revenue: RENTAL INCOME FROM AFFILIATES

    total $1,670,342 · related or exempt $1,670,342

  • 3 · Investment income

    total $0

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $314,499

  • 6b · Less rental expenses

    real property $221,644

  • 6c · Rental income or loss

    real property $92,855 · personal property $0

  • 6d · Net rental income or loss

    total $92,855 · excluded $92,855

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $160 · management and general $160

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $139,810 · program services $135,979 · management and general $3,831 · fundraising $0

  • 12 · Advertising and promotion

    total $404 · management and general $404

  • 13 · Office expenses

    total $377 · program services $107 · management and general $270

  • 14 · Information technology

    total $1,512 · management and general $1,512

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $102,582 · program services $102,151 · management and general $431

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $185 · management and general $185

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $354,270 · program services $354,270

  • 23 · Insurance

    total $0

  • 24a · Other expenses: INTERDEPT. EXPENSES

    total $504,930 · program services $504,930

  • 24b · Other expenses: ALLOCATION OF PERSONNEL COSTS

    total $8,983 · management and general $8,769 · fundraising $214

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $118 · management and general $118

  • 24d · Other expenses: OTHER EXPENSES

    total $80,470 · program services $79,741 · management and general $717 · fundraising $12

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 $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,210 · end of year $29,612

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

    $12,850,470

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

    $8,521,093

  • 10c · Land, buildings and equipment, net

    beginning of year $4,750,351 · end of year $4,329,377

  • 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 $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $712,861 · end of year $1,695,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $409 · end of year $396

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,485,013 · end of year $6,054,409

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO HOLD TITLE TO REAL PROPERTY FOR THE CHARITABLE PURPOSES OF THOMAS JEFFERSON UNIVERSITY/JEFFERSON HEALTH AFFILIATES.

  • EXPENSES INCURRED IN HOLDING TITLE TO REAL PROPERTY FOR THE CHARITABLE PURPOSES OF THOMAS JEFFERSON UNIVERSITY/JEFFERSON HEALTH AFFILIATES.

    Expenses $1,177,178 · Revenue $1,670,342

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dixieanne P James

    CHAIR & PRESIDENT - TRUSTEE

    Total calculated
    $0
    Hours/week
    55

  • Mary Beth Edger

    VICE PRESIDENT - TRUSTEE

    Total calculated
    $0
    Hours/week
    55

  • Joseph Anton RN Msn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    55

  • Christopher Cullom

    TRUSTEE

    Total calculated
    $0
    Hours/week
    55

  • Andrew Nathans

    SEC/TREAS - TRUSTEE(TERM 1/25)

    Total calculated
    $0
    Hours/week
    55

  • Kristin Barrett Esq

    SECRETARY (EFF 1/25)

    Total calculated
    $0
    Hours/week
    55

  • Walter Wyatt

    TREASURER (EFF 1/25)

    Total calculated
    $0
    Hours/week
    55

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.

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.

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

  • CHP-LVHN JV LLC

    HOSPITAL OPS. · DE

    Directly controlled by NA

  • EASTERN PA ENDOSCOPY CTR

    HEALTH SVCS. · PA

    Directly controlled by NA

  • FAIRGROUNDS MEDICAL CENTER

    REAL ESTATE · PA

    Directly controlled by NA

  • HAZLETON SURGERY CENTER LLC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • JEFF UNIV RAD ASSOC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • JEFFHEDGE LLC

    INVESTMENTS · DE

    Directly controlled by NA

  • JEFF-SOLIS MAMMOgr SVCS LLC

    HEALTH SVCS. · DE

    Directly controlled by NA

  • JUNIATA MED BLD

    MEDICAL OFFICE · PA

    Directly controlled by NA

  • KENNEDY CH SURG

    SURGERY CENTER · NJ

    Directly controlled by NA

  • LEHIGH VALLEY IMAGING LLC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • LVHN RECIPROCAL RISK RETENTION GROUP

    INSURANCE · PA

    Directly controlled by NA

  • MLJH LLC

    MEDICAL SERVICES · PA

    Directly controlled by NA

  • MONROE ENDOSCOPY CENTER LLC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • NAZARETH ENDOSCOPY CENTER LLC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • PGC ENDO CTR FOR EXC LLC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • POCONO AMBULATORY SURGERY CENTER LTD

    HEALTH SVCS. · PA

    Directly controlled by NA

  • POCONO HEALTH SYSTEM INV COLLAB LP

    INVESTMENTS · PA

    Directly controlled by NA

  • RIVERVIEW SURG CTR LLC

    HEALTH SVCS. · PA

    Directly controlled by NA

  • RIVERVIEW SURG CTR LP

    HEALTH SVCS. · PA

    Directly controlled by NA

  • ROTHMAN ORTHO SPEC HOSP

    HEALTH SVCS. · PA

    Directly controlled by NA

  • SCHUYLKILL HEALTH SYSTEM MEDICAL MALL LP

    REAL ESTATE · PA

    Directly controlled by NA

  • TMB ENTERPRISE

    MEDICAL OFFICE · PA

    Directly controlled by NA

  • UHS-LVHN JV LLC

    HOSPITAL OPS. · PA

    Directly controlled by NA

Related corporations and trusts

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

  • 925 WALNUT STREET CORP

    S CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • ATRIUM CORPORATION

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • CARBON SCHUYLKILL ENDOSCOPY CENTER INC

    S CORP. · HEALTH SVCS. · PA

    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

  • HEALTH CARE INC

    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

  • JEFFERSON HLTH NJ DIRECT PRIMARY CARE PC

    C CORP. · HEALTH SVCS. · NJ

    Directly controlled by NA

  • JEFFERSON PHYSICIAN SVCS OF CALIFORNIA

    C CORP. · INACTIVE · CA

    Directly controlled by NA

  • KENNEDY ACCESS INCORPORATED

    C CORP. · INVESTMENTS · NJ

    Directly controlled by NA

  • KENNEDY MANAGEMENT GROUP INC

    C CORP. · MANAGEMENT · NJ

    Directly controlled by NA

  • LEHIGH VALLEY HEALTH SERVICES INC

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • LEHIGH VALLEY PHYSICIAN HOSPITAL ORG 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

  • PARTNERS INSURANCE COMPANY OF NJ

    C CORP. · INSURANCE · NJ

    Directly controlled by NA

  • PARTNERS INSURANCE COMPANY INC

    C CORP. · INSURANCE · PA

    Directly controlled by NA

  • POPULYTICS INC

    C CORP. · HEALTH SVCS. · PA

    Directly controlled by NA

  • PROFESSIONAL MEDICAL MANAGEMENT INC

    C CORP. · INACTIVE · NJ

    Directly controlled by NA

  • REHAB VENTURES INC

    C CORP. · INACTIVE · PA

    Directly controlled by NA

  • SCHUYLKILL MEDICAL PLAZA - CONDO ASSOC

    C CORP. · CONDO. ASSOC. · PA

    Directly controlled by NA

  • SPECTRUM HEALTH VENTURES INC

    C CORP. · HEALTH SVCS. · 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

  • TJU INC

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

  • WALNUT REALTY CO

    C CORP. · REAL ESTATE · PA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.2
Source object
202601339349307010

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