Chestnut Hill Healthcare Medical Associates in Philadelphia, Pennsylvania (PA)

Chestnut Hill Healthcare Medical Associates
Employer Identification Number (EIN)	232980779
Name of Organization	Chestnut Hill Healthcare Medical Associates
In Care of Name	Cary Leptuck
Address	209 West Chestnut Hill Avenue, Philadelphia, PA 19118
Subsection	Charitable Organization
Ruling Date	10/1999
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2009
Assets	$0
Income	$0
Filing Requirement	990 - Not required to file (all other)
Asset Amount	$-326,579
Amount of Income	$7,893,380
Form 990 Revenue Amount	$7,893,380
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Group Health Practice (Health Maintenance Organizations)

Non-representatives - add comments:

Amount of income in 2009: $7,893,380

Chestnut Hill Healthcare Medical Associates:	$7,893,380
Other organizations performing similar types of work:	$15,414,245

Assets in 2009: $-326,579

Chestnut Hill Healthcare Medical Associates:	$-326,579
Other organizations performing similar types of work:	$4,418,747

Expenses in 2003: $10,354,140

Chestnut Hill Healthcare Medical Associates:	$10,354,140
Other organizations performing similar types of work:	$19,056,219

Income to expenses ratio in 2003: 0.8

Chestnut Hill Healthcare Medical Associates:	0.8
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2003: 100.0%

Chestnut Hill Healthcare Medical Associates:	100.0%
Other organizations performing similar types of work:	90.2%

Number of employees in 2003: 39

Chestnut Hill Healthcare Medical Associates:	39
Other organizations performing similar types of work:	46

Employees paid over $50,000 in 2003: 48.7%

This organization:	48.7%
Other organizations performing similar types of work:	28.7%

Grants share in income in 2003: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2003

Assets at end of 2003

Functional Expenses for 2003 ($)

Income-Producing Activities for 2003

	2001	2002	2003
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$6,507,942	$7,652,413	$7,893,380
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$6,507,942	$7,650,939	$7,892,697
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$1,474	$683
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$0	$0	$0
Total expenses	$8,146,429	$8,654,701	$10,354,140
Program services	$8,146,429	$8,654,701	$10,354,140
Management and general	$0	$0	$0
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$276,469	$159,181	$-326,579
Excess or (deficit) for the year	$-1,638,487	$-1,002,288	$-2,460,760
Net assets or fund balances at beginning of year	$574,956	$276,469	$159,181
Other changes in net assets or fund balances	$1,340,000	$885,000	$1,975,000

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2003)
Total functional expenses	$10,354,140	$10,354,140	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above	$2,389,776	$2,389,776	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$172,606	$172,606	$0	$0
Payroll taxes	$145,819	$145,819	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$53,360	$53,360	$0	$0
Supplies	$157,659	$157,659	$0	$0
Telephone	$44,318	$44,318	$0	$0
Postage and shipping	$3,032	$3,032	$0	$0
Occupancy	$239,412	$239,412	$0	$0
Equipment rental and maintenance	$28,400	$28,400	$0	$0
Printing and publications	$1,443	$1,443	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$19,625	$19,625	$0	$0
Interest	$17,467	$17,467	$0	$0
Depreciation, depletion, etc.	$96,518	$96,518	$0	$0
Other expenses not covered above	$6,984,705	$6,984,705	$0	$0

	2001	2002	2003
Balance Sheets
Total assets	$1,158,532	$1,485,467	$1,088,416
Cash - non-interest-bearing	$109,578	$194,914	$263,915
Savings and temporary cash investments	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$507,572	$616,422	$507,336
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$247,135	$365,969	$317,165
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$294,247	$308,162	$0
Other assets, including program-related investments	$0	$0	$0
Total liabilities	$882,063	$1,326,286	$1,414,995
Accounts payable and accrued expenses	$516,625	$930,441	$1,252,433
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$365,438	$395,845	$162,562
Other liabilities	$0	$0	$0
Total liabilities and net assets/fund balances	$1,158,532	$1,485,467	$1,088,416
Total net assets or fund balances	$276,469	$159,181	$-326,579

	2001	2002	2003
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$6,507,942	$7,652,413	$7,893,380
Total revenue, gains, and other support per audited financial statements	$3,000,151	$3,580,528	$3,519,290
Other expenses	$-3,507,791	$-4,071,885	$-4,374,090
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$-3,507,791	$-4,071,885	$-4,374,090
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2001	2002	2003
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$8,146,429	$8,654,701	$10,354,140
Total expenses and losses per audited financial statements	$4,638,638	$4,582,816	$5,980,050
Other revenue	$-3,507,791	$-4,071,885	$-4,374,090
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$-3,507,791	$-4,071,885	$-4,374,090
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
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?
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?
Does the organization have a written conflict of interest policy?

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?	No
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?
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)?
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?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	39

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2003)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$683	$7,892,697
Program service revenue
Program service revenue 1	000000	$0	00	$0	$7,892,697
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, 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)	$683	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2003)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2003)
$278,119	$0	$0
$175,000	$0	$0
$175,000	$0	$0
$175,000	$0	$0
$175,000	$0	$0

Total number of other employees paid over $50,000	14

Total number of other employees paid over $50,000

Statements About Activities (for 2003)
Expenses paid or incurred in connection with the lobbying activities	$0
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
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
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2000	2001	2002
Support Schedule
Total	$1,340,000	$1,340,000	$885,000
Gifts, grants, and contributions received	$1,340,000	$1,340,000	$885,000
Membership fees received	$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
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
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$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
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2003)
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

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Chestnut Hill Healthcare Medical Associates	209 West Chestnut Hill Avenue, Philadelphia, PA 19118	PA	1999-10	$7,893,380
2	Neighborhood Health Providers Inc	100 Church Street Fl 18, New York, NY 10007-2601	NY	2010-04	$415,321,334
3	Banner Medical Group	1441 N 12th Street, Phoenix, AZ 85006-2837	AZ	2012-01	$318,894,329
4	Amida Care Inc	14penn Plz 225w 34st 2fl, New York, NY 10122-0049	NY	2001-12	$264,719,332
5	Roper Saint Francis Physicians Network	125 Doughty St Ste 760, Charleston, SC 29403-5785	SC	2009-04	$134,741,089
6	Banner Medical Group Colorado	1441 N 12th Street, Phoenix, AZ 85006	AZ	2012-01	$123,298,107
7	Advantage Health-Saint Marys Medical Group	220 Cherry St Se, Grand Rapids, MI 49503-4608	MI	2012-01	$83,237,069
8	New York Queens Medicine And Surgery Pc	5645 Main St, Flushing, NY 11355-5045	NY	2014-06	$75,506,736
9	Atlanticare Physician Group Pa	2500 English Creek Rd Bldg 500, Egg Harbor Twnship, NJ 08234-5549	NJ	2010-11	$65,734,810
10	St Barnabas Community Health Pl Inc	4422 3rd Ave, Bronx, NY 10457-2545	NY	1999-06	$53,353,498
11	Slcc Inc	4330 Wornall Rd Ste 2000, Kansas City, MO 64111-5939	MO	2013-02	$50,213,502
12	St Francis Cardiovascular Physicians P C, North Coast Medical Group	100 Port Washington Blvd, Roslyn, NY 11576-1347	NY	2011-12	$45,736,502
13	St Peters Health Partners Medical Associates Pc	315 S Manning Blvd, Albany, NY 12208-1707	NY	2015-03	$34,824,938
14	Radiology Associates Of Childrens Hospital Inc, Ta Radiology Associ Of Chop Inc	100 Penn Square East, Philadelphia, PA 19107-3323	PA	1995-07	$34,203,761
15	Community Care Network Inc	901 Macarthur Blvd, Munster, IN 46321	IN	2013-01	$33,289,476
16	Athens Regional Specialty Services Inc	1199 Prince Ave, Athens, GA 30606-2797	GA	2012-01	$30,431,888
17	Appalachian Emergency Physicians	1019 W Oakland Avenue Suite 207, Johnson City, TN 37604-2357	TN	2013-06	$29,434,006
18	University Pediatricians	4201 Saint Antoine St Ste 6d, Detroit, MI 48201-2153	MI	1997-08	$28,929,577
19	Washington Township Medical Foundation	38719 Stivers St, Fremont, CA 94536-5337	CA	2010-07	$28,131,370
20	Health Services Of Clarion Inc	121 Doctors Ln, Clarion, PA 16214-8515	PA	2005-02	$8,836,147

Number of organizations performing similar types of work

Alaska	1
Arizona	3
California	10
Colorado	3
Connecticut	4
District of Columbia	1
Florida	2
Georgia	4
Illinois	4
Indiana	3
Massachusetts	15
Michigan	13
Minnesota	4
Missouri	3
Mississippi	2
North Carolina	4
Nebraska	2

New Hampshire	1
New Jersey	2
Nevada	1
New York	19
Ohio	2
Oklahoma	1
Oregon	5
Pennsylvania	3
Rhode Island	2
South Carolina	4
Tennessee	4
Texas	10
Utah	1
Virginia	2
Vermont	1
Washington	4
Wisconsin	4

Total

144

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