Jefferson Health-northeast is a 501(c)(3) organization based in Philadelphia, Pennsylvania, registered in 1936, with $693,115,170 in FY2023 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
Revenue (FY2023)
$693.1M
▲ 0.4% vs prior year
Health median: $840K
Expenses (FY2023)
$653.8M
Net assets
$1.1B
Employees
3,677
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Jefferson Health-northeast: 85% to programs · $31 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Jefferson Health-northeast: 20 mo reserves · +6% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Jefferson Health-northeast: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Jefferson Health-northeast: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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The mission of jefferson health - northeast is to improve lives.
Expenses incurred in providing emergency and medically necessary emergency department 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.
Expenses incurred in providing pharmacy 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. community benefit statement.
Revenue grew from $420.6M (FY2013) to $693.1M (FY2023) across 10 reported years.
Financial snapshot
Operating margin
5.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$1.6B
Total liabilities
$531.9M
Net assets
$1.1B
Salaries & benefits
$320.9M
49% of expenses
Board members
19
11 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $693,115,170▲0.4% | $653,815,082▼0.1% | $1,081,496,840▲12.5% | $1,613,403,601▲7.5% | 990 |
| 2022 | $690,343,891▲16.2% | $654,563,468▲16.0% | $961,351,763▲6.3% | $1,500,817,759▲1.0% | 990 |
| 2021 | $593,883,662▼1.2% | $564,252,188▲5.4% | $904,478,040▲3.4% | $1,486,158,105▲18.9% | 990 |
| 2020 | $600,987,127▲19.8% | $535,178,612▲8.1% | $874,441,281▲20.7% | $1,249,841,912▲18.0% | 990 |
| 2018 | $501,716,169▲7.2% | $495,292,266▲11.7% | $724,532,175▼6.1% | $1,058,817,169▼11.5% | 990 |
| 2017 | $467,926,324▼6.9% | $443,370,018▼1.4% | $771,406,423▲6.3% | $1,196,218,272▲21.9% | 990 |
| 2016 | $502,871,415▲0.8% | $449,470,528▼2.7% | $725,977,257▲32.2% | $981,589,786▲25.4% | 990 |
| 2015 | $499,009,199▲10.2% | $461,857,273▲4.8% | $549,051,998▼3.2% | $782,747,998▲6.2% | 990 |
| 2014 | $452,999,857▲7.7% | $440,670,924▲2.7% | $567,051,565▲6.0% | $737,133,229▲7.7% | 990 |
| 2013 | $420,577,873 | $429,143,636▲5.2% | $534,941,999▼0.2% | $684,740,905▲5.9% | 990 |
| 2012 | — | $408,036,352▲1.1% | $535,973,968▲20.1% | $646,326,276▲6.7% | 990 |
| 2011 | — | $403,741,372▲0.5% | $446,148,750▼1.7% | $605,509,554▲9.1% | 990 |
| 2010 | — | $401,738,384▲2.4% | $453,736,175▲24.2% | $555,206,721▲11.2% | 990 |
| 2009 | — | $392,390,939 | $365,199,543 | $499,450,813 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Robert E Booth Md — $1,407,562 (0.22% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Robert E Booth Md | Trustee | 55 | $1,407,562 |
| Gary W Welch Do | Chief Medical Officer | 55 | $568,476 |
| Richard Galup Mba Ms Otrl | Regional Coo | 55 | $356,959 |
| Pranavi Sreeramoju | Chief Quality Officer | 55 | $317,756 |
| Michelle Conley Rn | Chief Nursing Officer | 55 | $275,969 |
| John A Malara | Vp/hospital Administrator | 55 | $271,148 |
| Darryl Beard | Security Director | 55 | $268,239 |
| Ronald Kumor | Svp/cao | 55 | $258,346 |
| Harry Mccloskey DBA Fache | Vp/hospital Administrator | 55 | $207,893 |
| Austin A Meehan III | Chair - Trustee | 5 | — |
| Brian Sweeney Rn Mba Fache | President | 55 | — |
| Clifton R Hall Md | Trustee | 55 | — |
| Craig White | Trustee | 5 | — |
| Cristina G Cavalieri Esq | Secretary | 60 | — |
| Edward F Mckenna III | Trustee | 5 | — |
| Eli F Dweck Md | Trustee | 55 | — |
| Frank M Porrazza | Trustee | 5 | — |
| Gary A Aaronson Do | Trustee | 10 | — |
| Gerald Wydro Md | Trustee | 55 | — |
| Helen Bosley | Trustee | 5 | — |
| Contractor | Services | Paid |
|---|---|---|
| Thomas Jefferson University | Corporate Services | $97,281,186 |
| Ernest Bock Sons Inc | Construction | $8,995,741 |
| Sodexo Inc | Food/catering | $6,370,322 |
| General Healthcare Resources Inc | Staffing | $3,060,033 |
| Aya Healthcare Inc | Staffing | $2,948,439 |
2 grants to Jefferson Health-northeast totaling $31K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| National Philanthropic Tr | Human services | 2023 | $10,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $21,050 |
2 grants totaling $18K in FY2016. All grants made by Jefferson Health-northeast →
| Recipient | Purpose | Amount |
|---|---|---|
| Foundation For Breast & Prostate Health | Program support | $10,000 |
| Council Rock United Soccer Association Inc | Program support | $8,000 |
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Data for Jefferson Health-northeast (EIN 23-0596940) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.