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Nonprofiteer
← JEFFERSON HEALTH CORPORATION

Form 990 for tax year 2022

Filed by JEFFERSON HEALTH CORPORATION.

Totals

Total revenue
$43,228,113
Total expenses
$51,119,705
Contributions and grants received
$75,000
Grants paid
$621
Program service revenue
$42,162,004
Investment income
$532,629
Other revenue
$458,480
Total assets, end of year
$32,942,910
Total liabilities, end of year
$29,655,259
Net assets or fund balances, end of year
$3,287,651
Program services expenses (Part IX)
$51,119,705
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$51,119,705

Program services were 100.0% 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.

  • 1d · Related organizations

    $75,000

  • 2a · Program service revenue: MANAGEMENT FEES

    total $41,558,180 · related or exempt $41,558,180

  • 2b · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $603,824 · related or exempt $603,824

  • 3 · Investment income

    total $310,282 · excluded $310,282

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $458,480

  • 6c · Rental income or loss

    real property $458,480 · personal property $0

  • 6d · Net rental income or loss

    total $458,480 · excluded $458,480

  • 7a · Gross sales of assets other than inventory

    securities $222,347

  • 7c · Gain or loss

    securities $222,347

  • 7d · Net gain or loss

    total $222,347 · excluded $222,347

  • 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 $621 · program services $621

  • 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 $1,912,831 · program services $1,912,831

  • 11c · Fees: accounting

    total $26,509 · program services $26,509

  • 11d · Fees: lobbying

    total $301,140 · program services $301,140

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $8,692,440 · program services $8,692,440 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,188,376 · program services $3,188,376

  • 13 · Office expenses

    total $414,120 · program services $414,120

  • 14 · Information technology

    total $2,220,754 · program services $2,220,754

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $932,248 · program services $932,248

  • 17 · Travel

    total $160,163 · program services $160,163

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $51,327 · program services $51,327

  • 20 · Interest

    total $5,836 · program services $5,836

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $51,095 · program services $51,095

  • 23 · Insurance

    total $1,484 · program services $1,484

  • 24a · Other expenses: ALLOCATION OF PERSONNEL COST

    total $29,249,249 · program services $29,249,249

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $698,175 · program services $698,175

  • 24c · Other expenses: MEMBERSHIPS AND DUES

    total $228,501 · program services $228,501

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $196,448 · program services $196,448

  • 24e · All other expenses

    total $2,788,388 · program services $2,788,388

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,112,412 · 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 $37,694 · end of year $36,133

  • 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 $286,386 · end of year $241,721

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

    $3,827,646

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

    $390,424

  • 10c · Land, buildings and equipment, net

    beginning of year $3,426,296 · end of year $3,437,222

  • 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 $22,694,237 · end of year $18,358,328

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $9,280,813 · end of year $10,869,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,441,774 · end of year $20,194,354

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $350,884 · end of year $500,038

  • 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 $52,073

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $36,787,985 · end of year $8,908,794

  • 27 · Net assets without donor restrictions

    beginning of year $9,257,195 · end of year $3,287,651

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT THOSE ORGANIZATIONS THAT HAVE, AS ITS PRINCIPAL PURPOSE, THE PROVISION OF COMPASSIONATE, HIGH QUALITY HEALTH CARE IN ORDER TO ELEVATE THE HEALTH STATUS OF THE PATIENTS IT SERVES IN SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE. THE CORPORATION SERVES THESE INDIVIDUALS AND OTHERS WITH HEALTH CARE PROGRAMS AND SERVICES RANGING FROM COMMUNITY HEALTH EDUCATION AND PREVENTIVE MEDICINE TO COMPLEX AND SPECIALIZED CARE REQUIRING ADVANCED TECHNOLOGY AND HIGHLY EXPERT STAFF. THE CORPORATION ENTHUSIASTICALLY EMBRACES ITS SPECIAL RESPONSIBILITY TO THE MOST VULNERABLE RESIDENTS IN ITS PRIMARY SERVICE AREA AND TO THE MEMBERS OF THE JEWISH COMMUNITY. THE CORPORATION REFLECTS THE VALUES OF THE JEWISH COMMUNITY BY CARING FOR ANY PERSON REGARDLESS OF RACE, RELIGION, NATIONAL ORIGIN, OR THE ABILITY TO PAY. THE CORPORATION'S EDUCATIONAL COMMITMENT INCLUDES PROVIDING HEALTH EDUCATION TO THE COMMUNITY, AND TRAINING AND EDUCATING MEDICAL SCHOOL STUDENTS,

Activities or mission (Part I)

SUPPORT ORGANIZATIONS THAT HAVE, AS ITS PRINCIPAL PURPOSE, THE PROVISION OF COMPASSIONATE, HIGH QUALITY HEALTH CARE IN ORDER TO ELEVATE THE HEALTH STATUS OF THE PATIENTS IT SERVES.

  • THE ALBERT EINSTEIN HEALTHCARE NETWORK PARENT CORPORATION PROVIDES HEALTH EDUCATION; HEALTH PROMOTION AND FUNDRAISING ACTIVITIES; CONDUCTS HEALTH SYSTEM WIDE PLANNING; ESTABLISHES OVERALL GOALS; AND OVERSEES FUND MANAGEMENT. THE ENTITY ALSO PROVIDES ADMINISTRATIVE AND GENERAL SERVICES FOR WHICH ITS RELATED MEMBER ORGANIZATIONS PAY A MANAGEMENT FEE.

    Expenses $51,119,705 · Grants $621 · Revenue $42,162,004

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

Listed in Part VII

  • Lewis I Gantman Esq

    CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Geoffrey M Duffine Esq

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Marina Kats Esq

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Carole S Ben-Maimon MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Steven Berk Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Alberto Esquenazi MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    55

  • Joshua S Gross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Susan Kline Klehr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Alison Korman Feldman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • John P Korman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Robert J Lipstein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Lawrence S Reichlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Richard C Sheerr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Steven L Sivak MD

    TRUSTEE - CMO

    Total calculated
    $0
    Hours/week
    55

  • Richard A Wolfson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Mina P Fader

    TRUSTEE (TERMED)

    Total calculated
    $0
    Hours/week
    5

  • Matthew S Levitties

    TRUSTEE (TERMED)

    Total calculated
    $0
    Hours/week
    5

  • Jay B Minkoff

    TRUSTEE (TERMED)

    Total calculated
    $0
    Hours/week
    5

  • Kenneth D Levitan

    TRUSTEE - PRES. (TERM 3/23)

    Total calculated
    $0
    Hours/week
    55

  • Cristina G Cavalieri Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    60

  • John P Mordach

    TREASURER

    Total calculated
    $0
    Hours/week
    60

  • Dixieanne P James

    PRESIDENT CENTRAL REGION

    Total calculated
    $0
    Hours/week
    55

  • Beth Duffy

    PRESIDENT - EMCM

    Total calculated
    $0
    Hours/week
    55

  • Rohit Gulati MD

    EVP & CHIEF MEDICAL OFFICER

    Total calculated
    $0
    Hours/week
    55

  • Gerard Blaney

    CFO (TERM 9/22)

    Total calculated
    $0
    Hours/week
    55

  • Penny J Rezet Esq

    CHIEF LEGAL COUNSEL(TERM 4/23)

    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.

Disregarded entities

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

  • EINSTEIN CARE PARTNERS LLC

    MANAGEMENT · PA · income $0 · assets $0

    Directly controlled by AEHN

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

    MEDICAL OFFICE · PA

    Directly controlled by NA

  • 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. · INACTIVE · 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
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349305981

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