Jefferson Health - Northeast
Jefferson Health - Northeast reported $622.3 million in revenue and $738.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.40 went to program services, $14.40 to management and general costs and $0.20 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.8% of the total. The highest compensation it reported for one person was $1,428,766 (TRUSTEE). 835 people received more than $100,000 in reportable compensation. Revenue rose 4% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $739MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $622MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.4% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.93 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.3% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.8% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,428,766 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.19% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 835 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 15.2 | 6.6 |
| Independent voting board members Part VI 1a–1b | 11 of 19 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHighest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| TRUSTEE Director/trustee, 55.0 hrs/week | $1,407,489 | $0 | $21,277 | $1,428,766 |
| TRUSTEE Director/trustee, 55.0 hrs/week | $0 | $1,265,454 | $35,292 | $1,300,746 |
| REGIONAL COO Officer, 55.0 hrs/week | $0 | $821,130 | $110,235 | $931,365 |
| TRUSTEE Director/trustee, 55.0 hrs/week | $0 | $713,919 | $31,644 | $745,563 |
| SVP/CAO Key employee, 55.0 hrs/week | $0 | $629,406 | $83,554 | $712,960 |
| TRUSTEE Director/trustee, 55.0 hrs/week | $0 | $536,003 | $29,454 | $565,457 |
| TRUSTEE Director/trustee, 55.0 hrs/week | $0 | $511,907 | $40,141 | $552,048 |
| INTERNIST Highest compensated employee, 55.0 hrs/week | $432,921 | $0 | $26,436 | $459,357 |
835 people received more than $100,000 in reportable compensation from Jefferson Health - Northeast (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.7M (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 11 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bYes
- Employees Part I, line 53,604
- Volunteers Part I, line 696
Private foundation grants it received
1 private foundation reported grants to Jefferson Health - Northeast totaling $10,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Jefferson Health - Northeast's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Jefferson Health - Northeast, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Jefferson Health - Northeast spent in FY2025, $85.40 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Bon Secours-St Francis Xavier HospitalCharleston, SC · revenue $621M · programs 90.4% · 2024
- Wheeling HospitalWheeling, WV · revenue $622M · programs 85.1% · 2024
- Women & Infants Hospital of RiProvidence, RI · revenue $620M · programs 90.0% · FY2025
- Adventist Midwest HealthHinsdale, IL · revenue $625M · programs 91.1% · FY2025
- Virtua HealthMarlton, NJ · revenue $620M · programs 80.3% · 2024
All health care charities · Largest charities in Pennsylvania
Questions people ask
How much of Jefferson Health - Northeast's spending goes to programs?
In the fiscal year ending June 30, 2025, Jefferson Health - Northeast reported that 85.4% of its $738.8 million in expenses went to program services, 14.4% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Jefferson Health - Northeast pay its top executive?
The largest total compensation Jefferson Health - Northeast reported for one person in the fiscal year ending June 30, 2025 was $1,428,766, for the role of TRUSTEE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Jefferson Health - Northeast get its money?
Of $622.3 million in revenue in the fiscal year ending June 30, 2025, 0.3% came from contributions and grants and 98.8% from program service revenue (Form 990, Part VIII).
Is Jefferson Health - Northeast a registered charity?
The IRS lists EIN 23-0596940 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611349349300946 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521349349308267 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349305744 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311359349305186 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241399349300744 · read the filing
All filings for EIN 23-0596940: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.