Thomas Jefferson University Hospital, Methodist Hospital Division in Philadelphia, Pennsylvania (PA)

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Thomas Jefferson University Hospital, Methodist Hospital Division
Employer Identification Number (EIN)232829095
Name of OrganizationThomas Jefferson University Hospital
Secondary NameMethodist Hospital Division
In Care of NameJacqueline Guilfoyle
Address111 S 11th St, Philadelphia, PA 19107-4824
ActivitiesHospital, Scientific research (diseases), Other medical research
SubsectionCharitable Organization
Ruling Date01/1996
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,397,201,704
Amount of Income$1,626,874,670
Form 990 Revenue Amount$1,477,601,176
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2012: $1,626,874,670
This organization: 

 $1,626,874,670
Other organizations performing similar types of work: 

 $123,837,748

Assets in 2012: $1,397,201,704
This organization: 

 $1,397,201,704
Other organizations performing similar types of work: 

 $60,754,128

Expenses in 2007: $1,103,419,238
Thomas Jefferson University Hospital, Methodist Hospital Division: 

 $1,103,419,238
Other organizations performing similar types of work: 

 $223,791,341

Income to expenses ratio in 2007: 1.0
Thomas Jefferson University Hospital, Methodist Hospital Division: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 84.6%
Thomas Jefferson University Hospital, Methodist Hospital Division: 

 84.6%
Other organizations performing similar types of work: 

 85.6%

Number of employees in 2007: 6,377
Thomas Jefferson University Hospital, Methodist Hospital Division: 

 6,377
Other organizations performing similar types of work: 

 1,971

Employees paid over $50,000 in 2007: 48.6%
This organization: 

 48.6%
Other organizations performing similar types of work: 

 30.2%

Grants share in income in 2007: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$675,332,154$732,304,554$792,682,813$870,286,723$954,095,761$1,007,165,847$1,088,258,366$1,146,829,171
Contributions, gifts, grants, and similar amounts received$4,223,778$1,892,154$2,353,592$7,650,410$5,188,812$10,841,867$4,336,558$4,810,810
Contributions to donor advised funds$0$0
Direct public support$4,200,015$1,865,627$2,338,016$7,621,936$5,147,276$10,782,866$4,169,464$4,797,485
Indirect public support$23,763$26,527$15,576$28,474$41,536$59,001$167,094$13,325
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$668,537,026$734,917,262$784,642,196$856,444,704$944,687,061$978,860,499$1,066,855,430$1,140,030,320
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$3,020,945$4,981,674$3,844,013
Dividends and interest from securities$1,904,540$1,346,069$1,383,893$1,977,877$2,521,999$8,303,518$9,195,648$5,558,135
Net rental income or (loss)$465,751$292,342$373,887$250,601$525,466$-535,976$-1,656,174$-2,309,925
Gross rents$1,552,907$1,334,324$1,412,110$956,355$1,235,958$6,646,825$5,961,477$5,095,405
Less: rental expenses$1,087,156$1,041,982$1,038,223$705,754$710,492$7,182,801$7,617,651$7,405,330
Other investment income$0$0$0$753,926$1,128,230$222,041$711,144$980,194
Gain or (loss) from sales of assets other than inventory$-725,529$-7,069,861$3,002,657$3,209,205$44,193$6,452,953$3,834,086$-6,084,376
Gross amount from sales of assets other than inventory$0$0$5,093,402$3,209,205$77,904$101,449,957$125,798,956$110,635,473
Less: cost or other basis and sales expenses$725,529$7,069,861$2,090,745$0$33,711$94,997,004$121,964,870$116,719,849
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$926,588$926,588$926,588$0$0$0$0$0
Total expenses$657,890,398$725,184,764$775,850,599$845,461,458$921,495,829$943,184,414$1,026,848,758$1,103,419,238
Program services$527,304,222$575,585,082$622,968,686$677,577,404$737,726,796$784,924,553$861,869,129$933,765,001
Management and general$129,493,256$148,460,564$152,015,727$167,532,336$183,197,559$156,448,819$163,152,906$167,482,809
Fundraising$1,092,920$1,139,118$866,186$351,718$571,474$1,811,042$1,826,723$2,171,428
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$257,750,627$256,639,687$268,875,047$307,058,681$344,838,812$407,396,407$488,686,945$507,199,075
Excess or (deficit) for the year$17,441,756$7,119,790$16,832,214$24,825,265$32,599,932$63,981,433$61,409,608$43,409,933
Net assets or fund balances at beginning of year$239,812,916$257,750,627$256,639,687$268,875,047$307,058,681$344,838,812$407,396,407$488,686,945
Other changes in net assets or fund balances$495,955$-8,230,730$-4,596,854$13,358,369$5,180,199$-1,423,838$19,880,930$-24,897,803
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,103,419,238$933,765,001$167,482,809$2,171,428
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$1,364,810
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$4,818,269$0$4,818,269$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$399,023,225$364,664,135$33,551,946$807,144
Pension plan contributions not included above$14,453,377$13,589,355$864,022$0
Employee benefits not included above$59,269,240$53,864,122$5,247,686$157,432
Payroll taxes$29,857,976$27,191,829$2,611,798$54,349
Professional fundraising fees$0$0$0$0
Accounting fees$298,361$0$298,361$0
Legal fees$901,804$0$901,804$0
Supplies$241,093,860$238,871,438$2,207,844$14,578
Telephone$6,373,222$6,087,205$282,150$3,867
Postage and shipping$1,810,656$1,482,746$306,999$20,911
Occupancy$21,822,523$10,540,363$11,236,608$45,552
Equipment rental and maintenance$34,530,589$26,776,749$7,723,837$30,003
Printing and publications$5,058,476$2,854,023$2,081,070$123,383
Travel$1,030,469$811,074$180,265$39,130
Conferences, conventions, and meetings$693,759$559,922$132,142$1,695
Interest$11,708,719$0$11,708,719$0
Depreciation, depletion, etc.$39,668,028$0$39,668,028$0
Other expenses not covered above$229,641,875$185,107,230$43,661,261$873,384
Balance Sheets
20002001200220032004200520062007
Total assets$611,279,935$627,629,492$659,269,629$722,497,508$825,463,784$887,036,874$951,796,515$1,090,939,551
Cash - non-interest-bearing$45,028,277$61,644,300$110,532,595$97,731,520$83,237,793$70,482,543$24,627,008$12,993,896
Savings and temporary cash investments$0$0$0$16,646,790$21,295,711$33,151,501$91,490,612$122,663,053
Accounts receivable less allowance for doubtful accounts$116,985,253$119,858,444$107,603,948$136,328,211$154,289,004$165,306,088$161,472,112$166,728,389
Pledges receivable less allowance for doubtful accounts$1,440,057$1,297,268$1,104,820$1,249,483$971,968$1,897,222$2,373,203$1,671,868
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$9,257,624$10,375,380$9,722,676$9,650,172$9,447,056$10,548,202$10,151,324$14,601,146
Prepaid expenses and deferred charges$2,211,907$2,357,952$11,063,820$8,750,072$9,378,460$8,194,876$9,074,052$10,134,433
Investments - publicly-traded securities$222,716,867$303,148,470
Investments - other securities$99,172,940$87,993,323$85,158,123$91,801,074$174,335,571$195,478,808$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$3,136,636$7,422,080$7,812,107
Land, buildings, and equipment less accumulated depreciation$272,383,093$273,972,058$266,172,731$272,342,917$287,665,056$314,852,015$328,936,875$360,274,081
Other assets, including program-related investments$64,800,784$70,130,767$67,910,916$87,997,269$84,843,165$83,988,985$93,532,382$90,912,108
Total liabilities$353,529,308$370,989,805$390,394,582$415,438,827$480,624,972$479,640,467$463,109,570$583,740,476
Accounts payable and accrued expenses$109,743,857$123,201,266$123,394,301$112,291,248$139,790,392$156,862,270$146,736,332$250,672,640
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$708,686$633,089$554,652$489,022$414,908$344,950
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$242,848,748$235,995,402$229,248,335$322,315,812
Mortgages and other notes payable$232,152,160$228,064,020$227,963,751$223,133,611$0$0$0$0
Other liabilities$11,633,291$19,724,519$38,327,844$79,380,879$97,431,180$86,293,773$86,709,995$10,407,074
Total liabilities and net assets/fund balances$611,279,935$627,629,492$659,269,629$722,497,508$825,463,784$887,036,874$951,796,515$1,090,939,551
Total net assets or fund balances$257,750,627$256,639,687$268,875,047$307,058,681$344,838,812$407,396,407$488,686,945$507,199,075
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$675,332,154$732,304,554$792,682,813$870,286,723$954,095,761$1,007,165,847$1,088,258,366$1,146,829,171
Total revenue, gains, and other support per audited financial statements$724,968,491$781,248,448$839,364,089$911,856,732$1,005,423,679$1,052,957,736$1,140,627,828$1,201,083,171
Other expenses$50,562,925$49,870,482$47,607,864$41,921,727$51,899,392$43,856,005$46,477,808$48,729,498
Net unrealized gains on investments$-6,012,588$-2,077,331$741,297$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$56,575,513$51,947,813$46,866,567$41,921,727$51,899,392$43,856,005$46,477,808$48,729,498
Other revenue$926,588$926,588$926,588$351,718$571,474$-1,935,884$-5,891,654$-5,524,502
Investment expenses$0$0$0$0$0$0$0$0
Other$926,588$926,588$926,588$351,718$571,474$-1,935,884$-5,891,654$-5,524,502
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$657,890,398$725,184,764$775,850,599$845,461,458$921,495,829$943,184,414$1,026,848,758$1,103,419,238
Total expenses and losses per audited financial statements$720,952,826$785,787,384$827,082,630$888,486,998$965,960,246$997,171,857$1,082,672,120$1,159,715,742
Other revenue$64,155,347$61,741,737$52,098,217$43,377,258$45,035,891$53,987,443$55,823,362$56,296,504
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$64,155,347$61,741,737$52,098,217$43,377,258$45,035,891$53,987,443$55,823,362$56,296,504
Other expenses$1,092,919$1,139,117$866,186$351,718$571,474$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$1,092,919$1,139,117$866,186$351,718$571,474$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$455,384$40,410$0
40$276,214$43,299$0
40$407,886$46,994$0
40$215,903$23,991$0
40$300,788$31,439$0
40$390,742$40,409$0
40$945,327$40,409$0
40$454,935$40,396$0
40$357,609$44,724$0
40$280,800$46,214$0
40$301,769$32,627$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings21
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20066,377
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,695,380$1,988,041$1,138,334,940
Program service revenue
Program service revenue 1000000$000$0$1,138,334,940
Program service revenue 2Medical and diagnostic laboratories$749,54800$0$0
Program service revenue 3Repair and maintenance$551,01900$0$0
Program service revenue 4Medical and diagnostic laboratories$351,92900$0$0
Program service revenue 5Medical and diagnostic laboratories$42,88400$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$3,844,013$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$5,558,135$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$495,590$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$-2,805,515$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$980,194$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-6,084,376$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
232075587100%$165,736$674,094
510279742100%$-36,417$437,015
232830151100%$-545,506$39,602
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$480,543$29,290$0
$310,498$37,115$0
$319,537$19,096$0
$266,366$24,790$0
$247,500$22,042$0
Total number of other employees paid over $50,0003,085
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$567,871
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,431,448,249
Contributions, Gifts, Grants and Other Similar Amounts$7,452,061
Program Service Revenue$1,409,017,178
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$9,735,225
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-1,455,722
Gross rents (Real / Personal)$6,354,586 / $0
Less: rental expenses (Real / Personal)$7,810,308 / $0
Rental income or (loss) (Real / Personal)$-1,455,722 / $0
Net gain from sales of assets other than inventory$6,095,114
Gross amount from sales of assets other than inventory (Securities / Other)$151,916,314 / $162,309
Less: cost or other basis and sales expenses (Securities / Other)$145,899,104 / $84,405
Gain or (loss) (Securities / Other)$6,017,210 / $77,904
Net loss from fundraising events$-222,999
Gross income from fundraising events$0
Less: direct expenses$222,999
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$827,392
Statement of Functional Expenses (for 2011)
Total functional expenses$1,370,377,626
Compensation of current officers, directors, trustees, and key employees$8,515,601
Other salaries and wages$448,785,568
Payroll taxes$27,326,822
Professional fundraising services$0
Other$885,749,635
Balance Sheet (for 2011)
Total assets$1,231,538,242
Total liabilities$671,567,568
Tax-exempt bond liabilities$204,478,046
Secured mortgages and notes payable to unrelated third parties$30,347,744
Unsecured notes and loans payable to unrelated third parties$0
Other$436,741,778
Total net assets or fund balances$559,970,674
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$1,695,380$0$1,695,380
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$1,695,380$0$1,695,380
Deductions Not Taken Elsewhere (for 2008)
Total deductions$1,326,873
Compensation of officers, directors, and trustees$0
Salaries and wages$460,374
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$11,609
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$120,814
Excess exempt expenses$0
Excess readership costs$0
Other deductions$734,076
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$368,507
Net operating loss deduction$368,507
Unrelated business taxable income before specific deduction$0
Specific deduction$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sentara Hospitals6015 Poplar Hall Dr, Norfolk, VA 23502-3819VA1990-08$1,852,795,638
2Inova Health Care Services8110 Gatehouse Road 400, Falls Church, VA 22042-1252VA1965-02$1,664,499,167
3Thomas Jefferson University Hospital, Methodist Hospital Division111 S 11th St, Philadelphia, PA 19107-4824PA1996-01$1,626,874,670
4Methodist Healthcare-Memphis1211 Union Ave, Memphis, TN 38104-6638TN1935-09$1,339,625,312
5Eastern Maine Healthcare Systems, Eastern Maine Medical Center489 State St, Bangor, ME 04401-6616ME2005-06$1,306,168,409
6Methodist Hospitals Of Dallas, Dwight1441 N Beckley Ave C/O Tax Dept, Dallas, TX 75203TX1937-02$1,239,201,715
7Franciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
8Presence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
9Scottsdale Healthcare Hospitals7400 E Osborn Rd, Scottsdale, AZ 85251-6432AZ1965-08$908,171,823
10Southcoast Hospitals Group Inc101 Page St, New Bedford, MA 02740-3464MA1986-05$846,443,990
11Greater Lafayette Health Services Inc2400 South St, Lafayette, IN 47904-3027IN1998-12$742,670,291
12Adventist Healthcare Inc1801 Research Blvd Ste 400, Rockville, MD 20850-3184MD1950-01$649,883,381
13Christus Santa Rosa Health Care Corporation333 N Santa Rosa St, San Antonio, TX 78207-3108TX1946-03$628,751,842
14Capital Health System Inc750 Brunswick Ave, Trenton, NJ 08638-4143NJ1998-03$556,665,289
15Ssm Health Care Of Wisconsin Inc700 S Park St, Madison, WI 53715-1830WI1946-03$531,466,781
16Henry Ford Macomb Hospital Corporation1 Ford Pl, Detroit, MI 48202-3450MI1990-10$507,103,127
17Elmhurst Memorial Healthcare, Group Ruling Return155 E Brush Hill Rd, Elmhurst, IL 60126-5658IL2008-05$392,177,409
18Integris Rural Health Inc5300 N Independence Ave Ste 130, Oklahoma City, OK 73112-5550OK1994-12$289,007,214
19Hospital Committee For The, Valley Memorial Hospital1111 E Stanley Blvd, Livermore, CA 94550-4115CA1964-09$261,174,726
20Cathedral Health Services Inc1160 Raymond Boulevard, Newark, NJ 07102NJ1990-06$253,611,693
21Christus Health Gulf CoastPO BOX 922037, Houston, TX 77292-2037TX1946-03$251,503,867
22Baptist Hospitals Of Southeast Texas, Memorial Hermann Baptist BeaumontPO BOX 1591, Beaumont, TX 77704-1591TX1964-12$243,524,431
23Christus Health Northern Louisiana, Christus Schumpert Health System1 Saint Mary Pl, Shreveport, LA 71101-4343LA1946-03$239,237,454
24Saint Margaret Mercy Healthcare Centers IncHammond, IN 46320IN$236,889,156
25Eastern Maine Healthcare Systems, The Aroostook Medical CenterPO BOX 151, Presque Isle, ME 04769-0151ME2005-06$222,385,237
26Southwestern Illinois Health Facilities Inc, Anderson Hospital6800 State Route 162, Maryville, IL 62062-8500IL1948-08$191,941,453
27Ch Allied Services Inc, Boone Hospital Center11133 Dunn Rd, Saint Louis, MO 63136-6119MO2002-03$169,875,139
28Waccamaw Community HospitalPO BOX 3350, Murrells Inlt, SC 29576-2673SC2003-09$156,774,494
29St Clair Health Ventures Inc1000 Bower Hill Rd, Pittsburgh, PA 15243-1873PA1986-11$3,278,235
30Elk Regional Professional Group Inc763 Johnsonburg Rd, St Marys, PA 15857-3417PA2002-01$3,544,566
Number of organizations performing similar types of work
Arizona1
California2
Georgia1
Illinois3
Indiana3
Louisiana1
Massachusetts1
Maryland1
Maine17
Michigan2
Minnesota3
Missouri3
North Carolina1
New Jersey3
New York3
Oklahoma1
Pennsylvania3
South Carolina1
Tennessee3
Texas6
Virginia2
Washington2
Wisconsin1
West Virginia1
Total65

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