Jefferson Health-Northeast
- Assets
- $1.5b
- Revenue
- $593.9m
- Investments
- $0.0
- Employees
- 3,881
- Location
- Philadelphia, PA
- Founding
- 02/1936
- Data as of
- 06/2022
- EIN
- 23-0596940
Organization Overview
Jefferson Health-Northeast, operating under the name Jefferson Health - Northeast, is located in Philadelphia, PA. The organization was established in 1936. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Jefferson Health - Northeast employed 3,881 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Health - Northeast is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Jefferson Health - Northeast generated $593.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $564.3m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF JEFFERSON HEALTH - NORTHEAST IS TO IMPROVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert E Booth MD Trustee | Trustee | 55 | $1,408,197 |
Richard Galup MBA Ms Otrl President & COO | Officer | 55 | $721,486 |
Ronald Kumor Svp/cao | Officer | 55 | $637,791 |
Salil Shah MD Trustee | Trustee | 55 | $0 |
Michelle Conley RN Trustee - Cno | Trustee | 55 | $547,769 |
Gary W Welch DO Chief Medical Officer | Officer | 55 | $510,535 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Thomas Jefferson University Corporate Services | 6/29/22 | $100,862,520 |
Aya Healthcare Inc Staffing | 6/29/22 | $4,554,574 |
General Healthcare Resources Inc Staffing | 6/29/22 | $3,435,364 |
Cri Restoration Inc Restoration | 6/29/22 | $2,314,347 |
Sodexo Inc Food/catering | 6/29/22 | $5,333,790 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $215,899 |
| Related organizations | $7,000,000 |
| Government grants | $5,470,331 |
| All other contributions, gifts, grants, and similar amounts not included above | $701,251 |
| Noncash contributions included in lines 1a–1f | $858 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,387,481 |
| Total Program Service Revenue | $555,302,116 |
| Investment income | $21,898,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $378,875 |
| Net Gain/Loss on Asset Sales | $981,499 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,420 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $593,883,662 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,371 |
| Grants and other assistance to domestic individuals. | $8,552 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $4,147,667 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,134,328 |
| Pension plan accruals and contributions | $6,987,939 |
| Other employee benefits | $23,220,902 |
| Payroll taxes | $13,137,494 |
| Fees for services: Management | $78,779 |
| Fees for services: Legal | $1,604,452 |
| Fees for services: Accounting | $294,423 |
| Fees for services: Lobbying | $51,234 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,411,581 |
| Advertising and promotion | $2,660,983 |
| Office expenses | $7,263,423 |
| Information technology | $12,483,333 |
| Royalties | $0 |
| Occupancy | $5,543,302 |
| Travel | $144,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $223,820 |
| Interest | $8,415,690 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,496,743 |
| Insurance | $9,167,143 |
| All other expenses | $5,674,236 |
| Total functional expenses | $564,252,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,245,265 |
| Pledges and grants receivable | $257,489 |
| Accounts receivable, net | $56,532,733 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,975,226 |
| Prepaid expenses and deferred charges | $587,553 |
| Net Land, buildings, and equipment | $247,028,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $466,854,415 |
| Intangible assets | $0 |
| Other assets | $688,676,725 |
| Total assets | $1,486,158,105 |
| Accounts payable and accrued expenses | $61,670,342 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $520,009,723 |
| Total liabilities | $581,680,065 |
| Net assets without donor restrictions | $899,748,470 |
| Net assets with donor restrictions | $4,729,570 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,486,158,105 |
Grants Awarded
Over the last fiscal year, Jefferson Health-Northeast has awarded $18,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
FOUNDATION FOR BREAST & PROSTATE HEALTH PURPOSE: PROGRAM SUPPORT | $10,000 |
COUNCIL ROCK UNITED SOCCER ASSOCIATION PURPOSE: PROGRAM SUPPORT | $8,000 |