| FORM 990, PART III |
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THIS ORGANIZATION IS AN AFFILIATE OF PRINCETON HEALTHCARE SYSTEM HOLDING, INC. AND AFFILIATES (COLLECTIVELY "PRINCETON HEALTH"). PRINCETON MEDICAL CENTER IS PART OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM (UPHS). IN KEEPING WITH ITS CHARITABLE PURPOSE, UPHS ACCEPTS PATIENTS IN SERIOUS NEED OF MEDICAL CARE REGARDLESS OF THEIR FINANCIAL STATUS. UPHS MAINTAINS RECORDS TO IDENTIFY AND MONITOR LEVELS OF CHARITY CARE PROVIDED, INCLUDING THE AMOUNT OF PAYMENT FORGONE, BASED ON ESTABLISHED RATES, FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. UPHS ALSO PROVIDES CARE TO PATIENTS WHO DO NOT HAVE HEALTH INSURANCE OR MEET THE CRITERIA TO QUALIFY FOR ITS CHARITY CARE POLICY, AND CERTAIN AMOUNTS CHARGED FOR SUCH SERVICES ARE DEEMED TO BE UNCOLLECTIBLE. FOR FY2020, UPHS PROVIDED $279.7 MILLION IN CHARITY AND UNDERFUNDED CARE FOR MEDICAID FAMILIES. IN KEEPING WITH ITS CHARITABLE MISSION, PRINCETON HEALTH HAS A ROBUST COMMUNITY WELLNESS PROGRAM. PRINCETON HEALTH'S COMMUNITY-BASED WORK SERVES AS ANOTHER EXAMPLE OF HOW PRINCETON HEALTH IS REDEFINING CARE BY OFFERING A DYNAMIC CURRICULUM OF INNOVATIVE HEALTH- AND LIFESTYLE-RELATED PROGRAMMING, SCREENINGS AND SUPPORT AT LITTLE OR NO COST TO THE COMMUNITIES WE SERVE. PRINCETON HEALTH IS DEDICATED TO PROMOTING HEALTHY LIVING AT EVERY STAGE OF LIFE AND TO ENHANCING QUALITY OF LIFE BY ADDRESSING THE UNIQUE NEEDS OF WOMEN, MEN, SENIORS, CHILDREN, ADOLESCENTS AND DIVERSE POPULATIONS. PROGRAMS ARE DEVELOPED AND FACILITATED BY THE OUTSTANDING PHYSICIANS, NURSES AND HEALTH PROFESSIONALS OF PRINCETON HEALTH. PRINCETON HEALTH ALSO WORK CLOSELY WITH LEADING HEALTH ORGANIZATIONS - THE AMERICAN CANCER SOCIETY, THE AMERICAN HEART ASSOCIATION AMONG OTHERS - TO RAISE FUNDS, HEIGHTEN AWARENESS AND DELIVER COMPREHENSIVE COMMUNITY HEALTH PROGRAMMING. FOLLOWING PLEASE FIND SERVICES AND PROGRAMS COLLECTIVELY BENEFITING THE COMMUNITY AND SERVICE AREA OF PRINCETON HEALTH. THESE SERVICES AND PROGRAMS ARE PARTIALLY OR FULLY SUBSIDIZED BY PENN MEDICINE: - CHILDBIRTH AND FAMILY CARE: PRINCETON HEALTH'S COMPLETE RANGE OF CHILDBIRTH AND FAMILY PROGRAMS ENSURES THAT NEW PARENTS, AND EVERY MEMBER OF THE FAMILY, HAVE IMPORTANT INFORMATION AND SUPPORT SO THEY CAN SHARE IN THE JOY OF ONE OF LIFE'S MOST PRECIOUS MOMENTS. PRINCETON HEALTH'S PROGRAMS HELP FAMILIES FEEL FULLY PREPARED TO CARE FOR THEIR NEW BABIES IN THE FIRST YEARS OF LIFE. SERVICES INCLUDE: BABY CARE, CAR SEAT CHECKS, CHILDBIRTH PREPARATION AND BIRTHING OPTIONS INCLUDING SPECIALTY CLASSES SUCH AS CESAREAN SECTION AND TWINS AND MULTIPLES, COURSES FOR SIBLINGS, GRANDPARENTS AND BABYSITTERS, DADDY BOOTCAMP, EARLY PREGNANCY, LACTATION SERVICES INCLUDING BREASTFEEDING CLASSES, SUPPORT GROUPS, AND PRIVATE OUTPATIENT CONSULTATIONS, VIRTUAL TOURS OF MOTHER BABY UNIT, BRIGHT BEGINNINGS, AND POSTPARTUM ADJUSTMENT SUPPORT GROUP. NEW CHILDBIRTH PROGRAMS IN 2020 INCLUDE: LABOR FUNDAMENTALS; ASK THE LACTATION CONSULTANT; PREGNANCY AND POSTPARTUM SUPPORT GROUP; BUMPS, BANDS AND BALLS; POSTPARTUM POWER; AND PRENATAL YOGA. - CPR AND FIRST-AID: PRINCETON HEALTH'S EXPERT HEALERS TEACH THE LATEST FIRST AID TECHNIQUES AND LIFE-SAVING SKILLS SO THAT YOU CAN PROTECT YOURSELF AND YOUR FAMILY. PRINCETON HEALTH IS AN ACCREDITED AMERICAN HEART ASSOCIATION BASIC LIFE SUPPORT TRAINING CENTER. PRINCETON HEALTH OFFERS PEDIATRIC AND ADULT CPR AND FIRST AID TRAINING, HEARTSAVER CPR CERTIFICATION COURSE, AS WELL AS BLS, PALS, ACLS AND NRP CERTIFICATION FOR HEALTHCARE PROVIDERS. WE ALSO RECENTLY BEGAN OFFERING MENTAL HEALTH FIRST AID TRAINING. - CANCER CARE AND SCREENINGS: PRINCETON MEDICAL CENTER'S CANCER PROGRAM AND THE COMMUNITY WELLNESS PROGRAM ARE DEDICATED TO OFFERING PATIENTS WITH CANCER AND THEIR LOVED ONES HIGH-QUALITY, INDIVIDUALIZED SERVICES WITH A FOCUS ON PREVENTION, LIVING WITH CANCER, PEER SUPPORT AND MORE. PRINCETON HEALTH OFFERS EDUCATIONAL SEMINARS CONDUCTED BY LEADING PHYSICIANS AND HEALTH PROFESSIONALS, AS WELL AS SUPPORT GROUPS FOR PATIENTS AND THEIR LOVED ONES, AND FREE SCREENINGS AND PREVENTIVE MEASURES FOR COMMUNITY MEMBERS. - SENIOR SERVICES: PRINCETON HEALTH REGULARLY OFFERS PROGRAMS AT LOCAL SENIOR ENTERS AND ACTIVE ADULT COMMUNITIES, INCLUDING MONROE TOWNSHIP OFFICE ON AGING/SENIOR CENTER, WEST WINDSOR SENIOR CENTER, SOUTH BRUNSWICK SENIOR CENTER, AND PRINCETON SENIOR RESOURCE CENTER. - PATIENT AND COMMUNITY SUPPORT GROUPS: PRINCETON HEALTH OFFERS A NUMBER OF SUPPORT GROUPS FOR PATIENTS AND THEIR FAMILIES TO LEARN FROM AND SHARE EXPERIENCES WITH OTHERS. THESE SUPPORT GROUPS INCLUDE: BARIATRIC URGERY, BREAST CANCER, BREASTFEEDING, CANCER, DIABETES, HOSPICE BEREAVEMENT, OSTPARTUM ADJUSTMENT, PROSTATE CANCER, STROKE, UNITE - PERINATAL LOSS BEREAVEMENT, AND WEIGHT LOSS. - HEALTH FAIRS AND SCREENINGS: THROUGH PROACTIVE COMMUNITY HEALTH EDUCATION AND AN ONGOING EFFORT TO INCREASE ACCESS TO FREE OR LOW-COST SCREENINGS, PRINCETON HEALTH IS HELPING TO SAVE LIVES BY BUILDING AWARENESS OF THE SIGNS AND SYMPTOMS OF DISEASE AND BY PROMOTING EARLY DETECTION AND TREATMENT. IN 2020, PRINCETON HEALTH OFFERED THE FOLLOWING: VISION, FOOT, BODY FAT, AND BLOOD PRESSURE SCREENINGS; PROSTATE AND EDUCATIONAL SEMINARS, EXHIBITS, AND CHILDREN'S ACTIVITIES. COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) PRINCETON HEALTH AFFIRMS ITS COMMITMENT TO THE COMMUNITY BY WAY OF A DYNAMIC CURRICULUM AND INNOVATIVE HEALTH AND LIFESTYLE-RELATED SERVICES OFFERED THROUGH ITS COMMUNITY WELLNESS PROGRAM. TO ENSURE THAT THESE ACTIVITIES ARE MEETING THE HEALTH NEEDS IN THE COMMUNITY, PRINCETON HEALTH CONDUCTED A COMPREHENSIVE COMMUNITY NEEDS ASSESSMENT. THE REPORTS PROVIDE AN OVERVIEW OF THE KEY FINDINGS OF THE COMMUNITY HEALTH ASSESSMENT, WHICH EXPLORES A RANGE OF HEALTH BEHAVIORS AND OUTCOMES, SOCIAL AND ECONOMIC ISSUES, HEALTH CARE ACCESS, AND GAPS AND STRENGTHS OF EXISTING RESOURCES AND SERVICES WITH A PRIMARY FOCUS ON PRINCETON HEALTH AS A WHOLE. THE COMMUNITY HEALTH ASSESSMENT UTILIZED A PARTICULARLY, COLLABORATIVE APPROACH TO LOOK AT HEALTH IN ITS BROADEST CONTEXT. THE ASSESSMENT PROCESS INCLUDED SYNTHESIZING EXISTING DATA ON SOCIAL, ECONOMIC AND HEALTH INDICATORS IN THE REGION AS WELL AS INFORMATION FROM FOCUS GROUPS CONDUCTED WITH COMMUNITY RESIDENTS, INTERVIEWS WITH COMMUNITY STAKEHOLDERS, AND AN ONLINE SURVEY EXAMINING LARGER EXTERNAL FACTORS THAT AFFECT HEALTH. - PENN MEDICINE CARES GRANT: UPHS IS PROUD TO HAVE SUPPORTED THE FOLLOWING PROJECTS THROUGH OUR PENN MEDICINE CARES GRANT PROGRAM, WHICH WE LAUNCHED IN 2012 AS A WAY TO GIVE BACK TO OUR COMMUNITY, AS WELL AS TO RECOGNIZE AND AMPLIFY EMPLOYEE VOLUNTEERISM. THE PROGRAM IS OPEN TO EVERY UPHS EMPLOYEE WHO SEEKS TO ADDRESS A COMMUNITY HEALTH NEED OR EASE A NEGATIVE SOCIAL DETERMINANT OF HEALTH. GRANTS ARE AWARDED THROUGH A COMPETITIVE APPLICATION PROCESS BASED ON THE QUALITY OF THE PROGRAM, THE NEEDS OF THE TARGETED COMMUNITY, AND THE POTENTIAL OVERALL IMPACT OF THE PROJECT. FOLLOWING PLEASE FIND PRINCETON HEALTH EMPLOYEES WHO RECEIVED THE CARES GRANT FOR THE 2020 FISCAL YEAR: - ST. VINCENT DE PAUL THANKSGIVING BASKETS: THE ST. VINCENT DE PAUL SOCIETY OF JOAN'S CHURCH, ST. BARTHOLOMEW'S NEAR EDISON, N.J., ASSISTS FAMILIES WITH CRITICAL NEEDS AND HELPS THEM GET BACK ON THEIR FEET. ALL THE MEMBERS ARE VOLUNTEERS WHO PROVIDE CASE MANAGEMENT AND PREPARE, DELIVER, AND SERVE MEALS EVERY OTHER WEEK AT THE OZANAM FAMILY SHELTER. JOAN'S FUNDING HELPS WITH THE THANKSGIVING BASKETS THEY PREPARE, AS WELL AS GOING TO RESTOCK ITEMS FOR THE FOOD PANTRY. - HELPING HANDS MINISTRY: THE MINISTRY, PART OF CALVARY MISSIONARY BAPTIST CHURCH IN TRENTON, REACHES OUT TO HELP FEED THE HOMELESS AND PROVIDE HYGIENE ITEMS AND CLOTHES TO THE LESS-FORTUNATE FAMILIES IN THE AREA. EVERY NOVEMBER, THE MINISTRY ALSO PUTS TOGETHER 50 THANKSGIVING BASKETS FOR THOSE IN NEED AND ALSO ADOPTS ONE OR TWO FAMILIES FOR CHRISTMAS. - THE CHAIM FUND, YISREAL KRAUS: THE CHAIM FUND'S MISSION IS TO ENSURE THAT NEEDY CHILDREN RECEIVE APPROPRIATE CARE, ESPECIALLY WHEN A FAMILY IS STRUGGLING FINANCIALLY, EMOTIONALLY, OR PHYSICALLY. YISRAEL'S GRANT ALLOWS THE FUND TO SEND APPROXIMATELY 60 CARE PACKAGES EVERY WEEK FOR 12 WEEKS TO NEEDY FAMILIES. THE FUND MAINLY SUPPORTS TOMCHEI SHABBOS, WHICH SERVES WEEKLY SHABBOS AND YOM TOV FOOD PACKAGES TO NEEDY JEWISH FAMILIES IN MIDDLESEX COUNTY, NJ. |
| FORM 990, PART III (CONTINUED) |
- TAKE CHARGE OF YOUR HEALTH, ARABIA LARAMORE: INNOVATIONS MINISTRIES OPERATES UNDER GENERATIONS, INC., A COMMUNITY DEVELOPMENT CORPORATION THAT PROVIDES COMPREHENSIVE, COORDINATED SERVICES TO MEET THE NEEDS OF FAMILIES AND INDIVIDUALS. TWICE A YEAR, THE MINISTRIES PROGRAM OFFERS "TAKE CHARGE OF YOUR HEALTH," A SIX-WEEK WORKSHOP ON SELF-MANAGEMENT OF CHRONIC DISEASE. IT GIVES PEOPLE AND/OR THEIR CAREGIVERS THE KNOWLEDGE, SKILLS, AND CONFIDENCE TO TAKE A MORE ACTIVE ROLE IN THEIR HEALTHCARE. ARABIA'S GRANT HELPS SUPPORT THE PROGRAM, PAYING FOR TEXTBOOKS, WORKSHOP SUPPLIES LIKE HANDOUTS AND NOTEBOOKS, AND HEALTHY FOOD. - MUSICOPIA, GUI VALLADARES: GUI'S FUNDING GOES TOWARD THE PURCHASE OF DRUMMING SUPPLIES, INCLUDING PRACTICE PADS AND STICKS, FOR APPROXIMATELY 80 STUDENTS IN MUSICOPIA DRUMMING WORKSHOPS. ITS PROGRAM EVALUATIONS SHOW IMPROVED MOOD, ATTENTION, AND BEHAVIOR AMONG ECONOMICALLY DISADVANTAGED STUDENTS, RANGING FROM PRE-K THROUGH 12TH GRADE. IN ADDITION, IN ITS SERVICE TO THE STUDENTS OF THE PHILADELPHIA REGION, MUSICOPIA HAS EXPANDED ITS AFTERSCHOOL DRUMLINES PROGRAM FROM 200 TO 300 STUDENTS. - ONE PROJECT, TINA INVERSO: FOR THE LAST SIX YEARS, ONE PROJECT, A FAITH AND COMMUNITY COALITION THAT ADDRESSES SOCIAL NEEDS AND BRING GROUPS OF ALL FAITHS AND WALKS OF LIFE TOGETHER, HAS BROUGHT THOUSANDS OF VOLUNTEERS TO WORK SIDE-BY-SIDE, PACKING MEALS TO HELP COMBAT COMMUNITY HUNGER. LAST YEAR, VOLUNTEERS WITH ONE PROJECT AND THE NONPROFIT FEEDING CHILDREN EVERYWHERE PACKAGED MORE THAN 152,000 MEALS FOR LOW-INCOME CHILDREN OF MERCER COUNTY. INGREDIENTS INCLUDED A RED LENTIL JAMBALAYA MEAL CREATED BY NUTRITIONISTS AT FEEDING CHILDREN EVERYWHERE. TINA'S FUNDS WILL GO TO HELP PURCHASE THE FOOD AND PACKING SUPPLIES. - PRINCETON MOBILE FOOD PANTRY, ANNA WESTRICK: FOOD INSECURITY HAS A SIGNIFICANT IMPACT ON THE NATION'S MOST VULNERABLE RESIDENTS: CHILDREN, SENIORS, PEOPLE WITH CHRONIC ILLNESS, AND PEOPLE OF COLOR. ANNA'S FUNDS GO TO PAY FOR HEALTHY GROCERIES AND MASECA IN BULK FOR PRINCETON MOBILE FOOD PANTRY. WHEN THE COVID-19 STAY-AT-HOME-ORDERS WERE PUT IN PLACE, THE PANTRY LOST ITS DONOR SUPPLY CHAIN. BUT IT REVAMPED ITS SERVICE. AT PRESENT, THE PANTRY SAFELY DELIVERS FRESH, CULTURALLY RELEVANT GROCERIES TO 90 HOUSEHOLDS BUT AIMS TO INCREASE IT TO 100, CONSISTING OF 400-500 INDIVIDUALS. ------------------------------ |
| FORM 990, PART VI, SECTION A, LINES 6 & 7 |
DETAIL OF MEMBERS THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA IS THE SOLE MEMBER OF PRINCETON HEALTHCARE SYSTEM HOLDING, INC. ("HOLDING"). HOLDING IS THE SOLE MEMBER OF THIS ORGANIZATION. HOLDING HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. ------------------------------ |
| FORM 990, PART VI, SECTION B, LINES 11B |
FORM 990 REVIEW PROCESS INFORMATION RELATED TO THIS ORGANIZATION'S FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW AND RETURN PREPARATION. A DRAFT COPY OF THE JUNE 30, 2020 FORM 990 WAS REVIEWED BY VARIOUS SENIOR FINANCIAL MANAGEMENT OFFICIALS BEFORE IT WAS SUBMITTED TO THE BOARD FOR THEIR REVIEW. A COPY OF THE FINAL JUNE 30, 2020 FORM 990 WAS THEN MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO THE FILING DEADLINE. ------------------------------ |
| FORM 990, PART VI, SECTION B, LINE 12C |
CONFLICT OF INTEREST POLICY THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). EACH COVERED PERSON* ANNUALLY SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY AND SHALL UPDATE SUCH QUESTIONNAIRE PROMPTLY AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. FORMER BOARD MEMBERS WHO ARE NOT TRUSTEE EMERITI ARE ENCOURAGED BUT NOT REQUIRED TO COMPLETE THE QUESTIONNAIRE DURING THE FIVE-YEAR PERIOD FOLLOWING COMPLETION OF THEIR TERMS. COMPLETED QUESTIONNAIRES SHALL BE RETURNED TO THE OFFICE OF THE SECRETARY AND SHALL BE SUBJECT TO REVIEW BY SUCH OFFICE AND THE OFFICE OF THE GENERAL COUNSEL, AS WELL AS BY ANY OUTSIDE LEGAL COUNSEL AND/OR AUDITORS WHO MAY BE APPOINTED TO ADVISE THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPOINTED TO OVERSEE THIS POLICY. COMPLETED QUESTIONNAIRES ALSO SHALL BE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER. *COVERED PERSONS INCLUDE: (1) VOTING MEMBERS OF THE BOARD OF TRUSTEES (INCLUDING CHARTER TRUSTEES, TERM TRUSTEES, ALUMNI TRUSTEES, AND COMMONWEALTH TRUSTEES); (2) TRUSTEE EMERITI WHO HAVE SERVED IN THAT CAPACITY FOR FIVE YEARS OR LESS; (3) OTHER FORMER VOTING TRUSTEES FOR A PERIOD OF FIVE YEARS FROM THE END OF THEIR TERM AS SUCH; (4) OFFICERS AS DEFINED IN THE STATUTES; AND (5) MEMBERS OF THE INVESTMENT BOARD. EACH COVERED PERSON (EXCEPT FORMER BOARD MEMBERS WHO ARE NOT TRUSTEE EMERITI) SHALL BE REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THIS POLICY. ------------------------------ |
| FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION PROCESS THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS AND/OR KEY EMPLOYEES ARE ESTABLISHED BY THE UNIVERSITY PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). ------------------------------ |
| FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS AVAILABILITY TO PUBLIC OUR FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ------------------------------ |
| FORM 990, PART XI, LINE 9 |
DETAIL OF OTHER CHANGES IN NET ASSETS OR FUND BALANCE: CHANGE IN PERMANENTLY RESTRICTED ASSETS 2,072,818 CHANGE IN TEMPORARILY RESTICTED ASSETS 582,451 CHANGE IN NET PERIODIC DB PENSION 3,155,859 EQUITY TRANSFER (2,699,866) PENSION PLAN ADJUSTMENT (10,008,515) OTHER 92,839 ---------- TOTAL $(6,804,414) ------------------------------ |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:CORPORATE SERVICES TOTAL FEES:33283636 |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:PROFESSIONAL FEES - MEDICAL TOTAL FEES:28078685 |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:PROFESSIONAL FEES - OTHER TOTAL FEES:8755232 |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:OTHER FEES TOTAL FEES:6790783 |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:TEMPORARY EMPLOYMENT TOTAL FEES:5412150 |
| FORM 990 PART IX LINE 11G |
DESCRIPTION:OUTSOURCED LABOR TOTAL FEES:4987850 |
Attach to Form 990 or 990-EZ.