JEFFERSON HEALTH CORPORATION F/K/A… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

DIXIEANNE P JAMES

Phone

2154566760

Tax Period

2023-07-01 to 2024-06-30

JEFFERSON HEALTH CORPORATION F/K/A ALBERT EINSTEIN HEALTHCARE NETWORK, founded in 1984, is a mid-sized nonprofit in the Health Care sector that reported $25.9M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

THE ORGANIZATION'S CHARITABLE PURPOSES ARE TO SUPPORT THOSE SYSTEM ORGANIZATIONS AND THEIR AFFILIATES THAT HAVE, AS ITS PRINCIPAL PURPOSE, THE PROVISION OF COMPASSIONATE, HIGH-QUALITY HEALTHCARE IN ORDER TO ELEVATE THE HEALTH STATUS OF THE PATIENTS IT SERVES IN SOUTHEASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE. THE SYSTEM SERVES THESE INDIVIDUALS AND OTHERS WITH HEALTHCARE PROGRAMS AND SERVICES RANGING FROM COMMUNITY HEALTH EDUCATION AND PREVENTIVE MEDICINE TO COMPLEX AND SPECIALIZED CARE REQUIRING ADVANCED TECHNOLOGY AND HIGHLY EXPERT STAFF. THE SYSTEM ENTHUSIASTICALLY EMBRACES ITS SPECIAL RESPONSIBILITY TO THE MOST VULNERABLE RESIDENTS IN ITS PRIMARY SERVICE AREA AND SURROUNDING COMMUNITIES. THE SYSTEM CARES FOR AND TREATS ANY PERSON REGARDLESS OF RACE, RELIGION, NATIONAL ORIGIN, OR THE ABILITY TO PAY. THE SYSTEM'S EDUCATIONAL COMMITMENT INCLUDES PROVIDING HEALTH EDUCATION TO THE COMMUNITY, AND TRAINING AND EDUCATING MEDICAL SCHOOL STUDENTS, GRADUATE AND PRACTICING PHYSICIA

Program Service Accomplishments

Program 1

Expenses: $25,721,389 Revenue: $24,630,567

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $24,630,567

Investment Income $814,109

Other Revenue $466,742

TOTAL REVENUE $25,911,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,099,005

Program Expenses $25,721,389

Other Expenses $26,820,394

TOTAL EXPENSES $26,820,394

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,911,418	$43,228,113	-0.4%
Expenses	$26,820,394	$51,119,705	-0.5%
Net Income	$-908,976	$-7,891,592	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEWIS I GANTMAN ESQ	CHAIR - TRUSTEE	5.0	Officer Director	$0	$0	$0
GEOFFREY M DUFFINE ESQ	VICE CHAIR - TRUSTEE	5.0	Officer Director	$0	$0	$0
MARINA KATS ESQ	VICE CHAIR - TRUSTEE	5.0	Officer Director	$0	$0	$0
CAROLE S BEN-MAIMON MD	TRUSTEE	5.0	Director	$0	$0	$0
STEVEN BERK ESQ	TRUSTEE	5.0	Director	$0	$0	$0
ALBERTO ESQUENAZI MD	TRUSTEE	55.0	Director	$0	$0	$0
JOSHUA S GROSS	TRUSTEE	5.0	Director	$0	$0	$0
DIXIEANNE P JAMES	TRUSTEE - PRES. CENTRAL REGION	55.0	Officer Director	$0	$0	$0
SUSAN KLINE KLEHR	TRUSTEE	5.0	Director	$0	$0	$0
ALISON KORMAN FELDMAN	TRUSTEE	5.0	Director	$0	$0	$0
JOHN P KORMAN	TRUSTEE	5.0	Director	$0	$0	$0
MATTHEW S LEVITTIES	TRUSTEE	5.0	Director	$0	$0	$0
ROBERT J LIPSTEIN	TRUSTEE	5.0	Director	$0	$0	$0
LAWRENCE S REICHLIN	TRUSTEE	5.0	Director	$0	$0	$0
RICHARD C SHEERR	TRUSTEE	5.0	Director	$0	$0	$0
STEVEN L SIVAK MD	TRUSTEE - CMO	55.0	Officer Director	$0	$0	$0
RICHARD A WOLFSON	TRUSTEE	5.0	Director	$0	$0	$0
CRISTINA G CAVALIERI ESQ	SECRETARY	60.0	Officer	$0	$0	$0
JOHN P MORDACH	TREASURER	60.0	Officer	$0	$0	$0
BETH DUFFY	PRESIDENT - EMCM	55.0	Officer	$0	$0	$0
ROHIT GULATI MD	EVP & CHIEF MEDICAL OFFICER	55.0	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$25,911,418	$26,820,394	$76,403,292	$-908,976
2023	$43,228,113	$51,119,705	$32,942,910	$-7,891,592
2022	$77,625,262	$79,362,934	$67,837,838	$-1,737,672
2021	$75,155,441	$79,358,105	$101,892,525	$-4,202,664
2020	$94,080,349	$100,928,831	$68,811,621	$-6,848,482
2019	$82,240,387	$86,420,297	$66,319,143	$-4,179,910
2018	$87,918,162	$93,789,919	$63,497,549	$-5,871,757

JEFFERSON HEALTH CORPORATION F/K/A ALBERT EINSTEIN HEALTHCARE NETWORK