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CHH COMMUNITY HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHH COMMUNITY HEALTH (EIN 88-3577015)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202501299349303070
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-09T12:59:26-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883577015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHH Community HealthBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHHCBusinessNameControlTxt
Phone2157076686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18835 Germantown AvenueAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGerald OetzelPersonNm
Person TitleAssistant TreasurerPersonTitleTxt
Phone2157076686PhoneNum
Signature2025-05-09SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael DiFrancoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad StreetAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$151,870,357GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresstemplehealth.org/locations/chestnut-hill-hospitalWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionThe mission of CHH Community Health is to improve community wellness, strengthen access to healthcare, and further clinical education by facilitating student and resident teaching and hands-on clinical experiences.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee993TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$16,691CYContributionsGrantsAmt
PY Program Service Revenue$67,213,011PYProgramServiceRevenueAmt
CY Program Service Revenue$151,601,620CYProgramServiceRevenueAmt
PY Investment Income$7,861PYInvestmentIncomeAmt
CY Investment Income$252,046CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$67,220,872PYTotalRevenueAmt
CY Total Revenue$151,870,357CYTotalRevenueAmt
PY Grants And Similar Paid$250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$44,933,285PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,707,973CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,502,787PYOtherExpensesAmt
CY Other Expenses$92,498,983CYOtherExpensesAmt
PY Total Expenses$81,436,322PYTotalExpensesAmt
CY Total Expenses$180,212,556CYTotalExpensesAmt
PY Revenues Less Expenses-$14,215,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$28,342,199CYRevenuesLessExpensesAmt
Total Assets BOY$76,705,126TotalAssetsBOYAmt
Total Assets EOY$85,657,150TotalAssetsEOYAmt
Total Liabilities BOY$63,340,374TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,988,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,364,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$13,330,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe mission of CHH Community Health is to improve community wellness, strengthen access to healthcare, and further clinical education by facilitating student and resident teaching and hands-on clinical experiences.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$152,498,899ExpenseAmt
Grant$5,600GrantAmt
Revenue$151,601,620RevenueAmt
DescSee Schedule O.With more than 350 board-certified physicians, CHH Community Health is a 148-bed community-based inpatient and outpatient facility offering diagnostic and treatment services, including emergency care, minimally invasive laparoscopic and robotic-assisted surgery, cardiology, gynecology, oncology, and orthopedics, primary care practices, two Women's Centers, and an off-site physical therapy center. Together with Temple Health and through its alliance with Redeemer Health and Philadelphia College of Osteopathic Medicine (PCOM) CHH Community Health is strengthening its community's access to important healthcare services and world-class academic care.CHH Community Health is committed to advancing health and transforming lives throughout eastern Montgomery and northwest Philadelphia counties. As a leading health care provider, CHH Community Health strives to positively impact the health and well-being of its patients, as well as the broader communities it serves. Many of its programs and services have been developed to address specific regional health needs or overcome barriers to care. These efforts continue to make a difference in the lives of individuals and families. Chestnut Hill Hospital has served its community for more than 100 years, and with Temple Health, and its alliance members, the hospital continues to serve as a premier community resource. Chestnut Hill Hospital remains a freestanding, licensed acute care hospital with commitment to patient care as its top priority. Through its relationship with Temple Health, CHH Community Health connects its patients with the advanced services of a trusted university health system, while providing compassionate care close to home.Desc
Total Program Service Expenses$152,498,899TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee993EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael DiFrancoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2157076686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad StreetAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Chip W Marshall III
Chair2.009.00Yes (X)Yes (X)$0$0$0
Jay S Feldstein
Vice Chair2.0048.00Yes (X)Yes (X)$0$1,223,172$62,212
Gerald Oetzel
Treasurer from (10/21/24)2.0048.00Yes (X)Yes (X)$0$244,994$20,434
Michael B Laign
Director2.0048.00Yes (X)$0$650,928$14,180
Kenneth J Veit
Director2.0048.00Yes (X)$0$807,335$67,492
Claire Raab
Director2.0048.00Yes (X)$0$699,919$51,221
Abhinav Rastogi
Director2.0048.00Yes (X)$0$976,295$46,643
Carl A Sirio
Director2.0048.00Yes (X)$0$659,823$18,197
Michael Young
Director2.0048.00Yes (X)$0$2,146,433$35,333
Thomas G Harris
Director2.0048.00Yes (X)$0$432,973$54,788
John Ryan
Secretary2.0048.00Yes (X)$0$779,865$47,832
John D Cacciamani
President & CEO (until 3/5/24)50.000.00Yes (X)$470,250$0$50,395
Richard Newell
President & CEO (from 4/8/24)50.000.00Yes (X)$0$0$0
Tausha Saunders
Asst Secretary2.0048.00Yes (X)$0$170,878$9,526
Michael DiFranco
Asst Treasurer2.0048.00Yes (X)$0$320,300$43,920
Rebecca Gubanich
Asst Treasurer50.000.00Yes (X)$161,885$0$16,857
Michael Marcucci
Physician50.000.00$530,498$0$39,238Yes (X)
Thomas Roshin
Physician50.000.00$474,167$0$25,584Yes (X)
Samuel Eldrich
Physician50.000.00$413,976$0$40,796Yes (X)
Elizabeth Mannarelli
Physician50.000.00$381,143$0$9,941Yes (X)
Joshua Gottfried
Physician50.000.00$369,303$0$14,111Yes (X)
Nicholas Barcellona
Treasurer (Former)2.0048.00$0$427,092$33,546Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,801,222TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,540,007TotReportableCompRltdOrgAmt
Total Other Compensation$702,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K198IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Temple University Health System
3509 N Broad StreetPhiladelphiaPA19140Professional Service$2,213,176
Allied Universal Security Services
PO Box 828854PhiladelphiaPA19182Professional Service$949,300
Main Street Properties LP
161 Leverington AvenuePhiladelphiaPA19127Professional Service$326,642
Chester Dynamics LLC
192 North RoadChesterNJ07930Professional Service$248,640
Top of the Hill Plaza Partners LP
2501 Seaport Drive Suite SH400ChesterPA19013Professional Service$225,625
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$16,691AllOtherContributionsAmt
Total Contributions$16,691TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Net Patient Revenue621110$150,076,653$150,076,653
Rental Income531120$753,828$753,828
Cafeteria Sales722514$431,593$431,593
Other Contract Revenue621110$188,076$188,076
Medical Directorship Income621110$143,273$143,273

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,197TotalRevenueColumnAmt
Related Or Exempt Func Income$8,197RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$151,601,620TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$252,046TotalRevenueColumnAmt
Exclusion$252,046ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,870,357TotalRevenueColumnAmt
Related Or Exempt Func Income$151,601,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$252,046ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,600TotalAmt
Program Services$5,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$365,070TotalAmt
Program Services$347,058ProgramServicesAmt
Management And General$18,012ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$71,391,869TotalAmt
Program Services$67,306,700ProgramServicesAmt
Management And General$4,085,169ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,331,237TotalAmt
Program Services$2,324,207ProgramServicesAmt
Management And General$7,030ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,613,069TotalAmt
Program Services$8,591,824ProgramServicesAmt
Management And General$21,245ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,006,728TotalAmt
Program Services$4,988,370ProgramServicesAmt
Management And General$18,358ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,292,958TotalAmt
Program Services$22,762,465ProgramServicesAmt
Management And General$13,530,493ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$463,607TotalAmt
Program Services$4,067ProgramServicesAmt
Management And General$459,540ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,553,659TotalAmt
Program Services$26,387,030ProgramServicesAmt
Management And General$166,629ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$132,867TotalAmt
Program Services$106,098ProgramServicesAmt
Management And General$26,769ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,324,008TotalAmt
Program Services$5,228,513ProgramServicesAmt
Management And General$6,095,495ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$185,390TotalAmt
Program Services$163,610ProgramServicesAmt
Management And General$21,780ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,147TotalAmt
Program Services$69,992ProgramServicesAmt
Management And General$1,155ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$943,449TotalAmt
Program Services$575,171ProgramServicesAmt
Management And General$368,278ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,556,168TotalAmt
Management And General$2,556,168ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,097,409TotalAmt
Program Services$5,060,497ProgramServicesAmt
Management And General$36,912ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Tax Assessment Expense$6,557,674$6,557,674
Equipment Rental and Ma$1,871,502$1,688,339$183,163
Miscellaneous Expenses$449,145$331,684$117,461

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$180,212,556TotalAmt
Program Services$152,498,899ProgramServicesAmt
Management And General$27,713,657ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,912,183BOYAmt
EOY$6,559,733EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,698,210BOYAmt
EOY$20,481,692EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,336,914BOYAmt
EOY$1,884,301EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$787,040BOYAmt
EOY$436,730EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,290,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,589,039LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,195,181BOYAmt
EOY$31,701,697EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$61,520BOYAmt
EOY$63,909EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,714,078BOYAmt
EOY$24,529,088EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,705,126BOYAmt
EOY$85,657,150EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,908,242BOYAmt
EOY$19,126,419EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$1,000,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,432,132BOYAmt
EOY$78,861,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,340,374BOYAmt
EOY$98,988,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,364,752BOYAmt
EOY-$13,330,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,364,752BOYAmt
EOY-$13,330,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$76,705,126BOYAmt
EOY$85,657,150EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$28,342,199ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,832,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$185,520OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,975,000OtherCostOrOtherBasisAmt
Book Value$6,975,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,781,658OtherCostOrOtherBasisAmt
Depreciation$1,519,175DepreciationAmt
Book Value$20,262,483BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$679,886OtherCostOrOtherBasisAmt
Depreciation$75,581DepreciationAmt
Book Value$604,305BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,854,192OtherCostOrOtherBasisAmt
Depreciation$1,994,283DepreciationAmt
Book Value$3,859,909BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,701,697TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Due from Related Organizations$4,679,796
Right of Use Assets - Equipment$1,172,592
Right of Use Assets - Real Estate$18,584,570
Welfare Benefits Trust Fund$92,130
FieldValueIRS element (for citing)
Total Book Value Other Assets$24,529,088TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
Capital Leases$608,867
Due to Related Organizations$17,489,669
Litigation Pending$10,000
Note Payable to TUHS$35,503,236
Right of Use Assets - Equipment$1,172,592
Right of Use Assets - Real Estate$18,950,137
Self Insurance Liability - Malpractice$4,393,290
Self Insurance Liability - Workers' Compensation$314,110
Welfare Benefits Trust Fund$419,797
FieldValueIRS element (for citing)
Total Liability$78,861,698TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,271,023TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,271,023NetCommunityBenefitExpnsAmt
Total Expense0.01260TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,437,520TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,597,939DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,839,581NetCommunityBenefitExpnsAmt
Total Expense0.07680TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$38,708,543TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,597,939DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,110,604NetCommunityBenefitExpnsAmt
Total Expense0.08940TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs21ActivitiesOrProgramsCnt
Persons Served274PersonsServedCnt
Total Community Benefit Expns$9,975TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,975NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,858,203TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,744,930DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,113,273NetCommunityBenefitExpnsAmt
Total Expense0.00620TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs21ActivitiesOrProgramsCnt
Persons Served274PersonsServedCnt
Total Community Benefit Expns$7,868,178TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,744,930DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,123,248NetCommunityBenefitExpnsAmt
Total Expense0.00630TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs21ActivitiesOrProgramsCnt
Persons Served274PersonsServedCnt
Total Community Benefit Expns$46,576,721TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,342,869DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,233,852NetCommunityBenefitExpnsAmt
Total Expense0.09570TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Total Community Benefit Expns$60,598TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$60,598NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Total Community Benefit Expns$60,598TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$60,598NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Reimbursed By Medicare$36,363,109ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$37,917,133CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$1,554,024MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chestnut Hill HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18835 Germantown AvenueAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19118ZIPCd
FieldValueIRS element (for citing)
Website Addresstemplehealth.org/locations/chestnut-hiWebsiteAddressTxt
State License036101StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Chestnut Hill HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.templehealth.org/sites/default/files/inline-files/CHNA-2022.pdfOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy Adopt0ImplementationStrategyAdoptInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLtemplehealth.org/locations/chestnut-hill-hospitalFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLtemplehealth.org/locations/chestnut-hill-hospitalFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLtemplehealth.org/locations/chestnut-hill-hospitalFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Chestnut Hill HospitalPart V, Section B, Line 5: In conducting its Community Health Needs Assessment (CHNA), CHH Community Health took into account input from representatives of the community served by its facility, including those with special knowledge or expertise in public health. These processes are set forth in the CHNA posted on the hospital's website at https://www.templehealth.org/sites/default/files/inline-files/CHNA-2022.pdf
Chestnut Hill HospitalPart V, Section B, Line 11: CHH Community Health is addressing most needs identified in the CHNA. Its approach to addressing additional needs is identified in the CHNA implementation strategy posted on the hospital's website at https://www.templehealth.org/sites/default/files/inline-files/CHNA-2022.pdf

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:As set forth in its Emergency Care, Charity Care, Financial Assistance, and Uninsured Discount Policy, it is the policy of CHH Community Health to provide all necessary urgent and emergent care to patients without regard to their ability to pay for such care. All patients have the option to apply for the charity care program. The guiding principles behind this policy are to treat all patients equally, with dignity and respect, to serve the emergency healthcare needs of everyone in the community, to assist patients who cannot pay, and to balance appropriate financial assistance for patients with fiscal responsibility.
Part III, Line 2:Based on the applicable accounting standards, estimates for amounts not expected to be collected based on historical experience are recognized as implicit price concessions that are a direct reduction to net patient service revenue. As a result, bad debt expense as reported in the financial statements is minimal, despite the fact significant write-offs do occur as a result of non-payment.
Part III, Line 8:A Medicare shortfall occurs when the estimated cost of providing services is in excess of payments received. In 2023, the cost of providing services to the Medicare population was $155,169 lower than the associated revenues. Medicare allowable cost was based on apportionment derived from the Medicare Cost Report. The Medicare shortfall carried by CHH Community Health provides a community benefit because it benefits a charitable class, the elderly.
Part III, Line 9b:CHH Community Health's collection policy contains provisions on the collection practices to be followed for patients who are known to qualify for charity care. If a patient does not qualify for charity care or qualifies for only a charity care discount, the normal billing process of four statements over a span of at least 120 days will occur. If no patient response is received, a write-off request form will be completed by the collection specialist and submitted for proper signature authority for agency referral. Once approved, the account will be transferred to the bad debt financial class. The account will be forwarded to the collection agency for additional collection efforts. Collection vendors are required to include in their collection notifications notice that CHH Community Health provides free and/or reduced price care to persons who qualify, that CHH Community Health provides assistance in applying for and obtaining government funded insurance, and that patients can contact CHH Community Health's financial services department for assistance.
Part VI, Line 2:In addition to its Community Health Needs Assessment described in Part V, Section B, CHH Community Health further assesses community health needs using comprehensive sets of internal and external data sources. Externally, it relies on health data compiled by federal, state, city, and community-based health organizations.
Part VI, Line 3:Financial counselors assigned to CHH Community Health screen all uninsured and underinsured patients (including those with high deductibles and co-pays) who are hospitalized or require elective outpatient hospital services to determine their eligibility for government funded medical insurance coverage such as Medicaid and CHIP. Patients who meet the qualifications for these programs are assisted by financial counseling staff throughout the application process. Patients who do not qualify for government-funded programs are screened for charity care eligibility. Patients are informed of CHH Community Health's financial services, and how to access those services, through posters in plain view at registration areas and billing offices, patient discharge summaries, billing invoices, vendor collection notices, and the hospital website.
Part VI, Line 4:As indicated in the Community Health Needs Assessment available at https://www.templehealth.org/sites/default/files/inline-files/CHNA-2022.pdf , the primary service area of CHH Community Health includes the following zip codes in Philadelphia and Montgomery Counties: 19031, 19038, 19118, 19119, 19128, 19138, 19144, 19150, 19422, 19444, and 19462. According to County Health Rankings & Roadmaps, Montgomery County is ranked poorly in physical environment and Philadelphia County is ranked poorly in health outcomes, health factors, mortality, morbidity, health behaviors, clinical care, and social and economic factors. Social and economic factors, such as income, education, employment, community safety, injury and death, social support, and children in poverty, can significantly affect how well and how long we live.
Part VI, Line 5:CHH Community Health organized or participated as a key partner in a number of community health improvement activities. These activities are free to the community, subsidized by CHH Community Health, do not generate a patient bill, and are carried out for the sole purpose of improving community health. These activities include free cancer screenings and mammograms, flu prevention for at risk populations, and community clinics.
Part VI, Line 6:Temple University Health System, Philadelphia College of Osteopathic Medicine, and Holy Redeemer Health System created an alliance to form CHH Community Health, a Pennsylvania nonprofit corporation. TUHS is a 60% owner, and PCOM and Redeemer each own 20%. Chestnut Hill Hospital remains a freestanding, licensed acute care hospital with commitment to patient care as its top priority. Through its relationships with the alliance members, CHH Community Health connects its patients with the advanced services of a trusted university health system, while providing compassionate care close to home.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mount Airy BaseballBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 W Mt Pleasant AveAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191192411ZIPCd
FieldValueIRS element (for citing)
Recipient EIN271349185RecipientEIN
Cash Grant$5,350CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGiftPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Young
Director$0$1,430,243$0$689,458$0$26,732$0$16,500$0$18,833$0$2,181,766$0$0
Jay S Feldstein
Vice Chair$0$865,972$0$350,000$0$7,200$0$49,500$0$12,712$0$1,285,384$0$0
Abhinav Rastogi
Director$0$772,909$0$175,500$0$27,886$0$14,841$0$31,802$0$1,022,938$0$0
Kenneth J Veit
Director$0$650,735$0$150,000$0$6,600$0$49,500$0$17,992$0$874,827$0$0
John Ryan
Secretary$0$671,630$0$100,200$0$8,035$0$14,850$0$32,982$0$827,697$0$0
Claire Raab
Director$0$585,328$0$87,480$0$27,111$0$21,449$0$29,772$0$751,140$0$0
Carl A Sirio
Director$0$603,323$0$56,500$0$0$0$14,305$0$3,892$0$678,020$0$0
Michael B Laign
Director$0$602,857$0$0$0$48,071$0$9,900$0$4,280$0$665,108$0$48,071
Michael Marcucci
Physician$487,498$0$30,000$0$13,000$0$14,850$0$24,388$0$569,736$0$0$0
John D Cacciamani
President & CEO (until 3/5/24)$470,250$0$0$0$0$0$21,449$0$28,946$0$520,645$0$0$0
Thomas Roshin
Physician$459,164$0$0$0$15,003$0$14,850$0$10,734$0$499,751$0$0$0
Thomas G Harris
Director$0$410,473$0$0$0$22,500$0$46,200$0$8,588$0$487,761$0$22,500
Nicholas Barcellona
Treasurer (Former)$0$358,838$0$0$0$68,254$0$14,850$0$18,696$0$460,638$0$0
Samuel Eldrich
Physician$382,723$0$0$0$31,253$0$14,850$0$25,946$0$454,772$0$0$0
Elizabeth Mannarelli
Physician$361,330$0$0$0$19,813$0$0$0$9,941$0$391,084$0$0$0
Joshua Gottfried
Physician$354,300$0$0$0$15,003$0$14,103$0$8$0$383,414$0$0$0
Michael DiFranco
Asst Treasurer$0$284,074$0$36,226$0$0$0$10,972$0$32,948$0$364,220$0$0
Gerald Oetzel
Treasurer from (10/21/24)$0$172,494$0$50,000$0$22,500$0$16,285$0$4,149$0$265,428$0$0
Tausha Saunders
Asst Secretary$0$164,278$0$6,600$0$0$0$0$0$9,526$0$180,404$0$0
Rebecca Gubanich
Asst Treasurer$161,885$0$0$0$0$0$7,385$0$9,472$0$178,742$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4aFormAndLineReferenceDesc
ExplanationJohn D. Cacciamani received $109.286.78 of severance payments during fiscal year 2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6The Members of the organization are Temple University Health System, Philadelphia College of Osteopathic Medicine, and Holy Redeemer Health System. The Members have the power to appoint and remove the organization's Board of Directors. The approval of the Members is required for any of the following actions: 1. To adopt or change the mission, purpose, philosophy or objectives of the organization, or to change the general structure of the organization as a nonprofit organization; 2. To amend the Articles or Bylaws; 3. To consolidate or merge the organization with another organization or entity; 4. To transfer, lease or sell twenty-five percent (25%) or more of the assets of the organization; 5. To purchase, sell, transfer or encumber, in any way, twenty-five percent (25%) or more of the real property owned by the organization, or any other real estate transaction which requires approval pursuant to statute; 6. To elect or remove the President/CEO of the organization; 7. To approve expenditures, including any long-term capital expenditures, plans, contracts, managed care agreements and capital expenditures involving an amount in excess of over ten million dollars ($10,000,000.00), except pursuant to the annual operating budget approved by the Board; 8. To approve the investment of the organization's assets other than in accordance with the investment policy established by the Board; 9. To incur indebtedness in excess of five million dollars ($5,000,000), except pursuant to the annual operating budget approved by the Board; 10. To execute any vendor agreement in which payment by the organization to the vendor exceeds five million dollars ($5,000,000), except pursuant to the annual operating budget approved by the Board; 11. To admit additional Members; 12. To require a Member to fund any additional capital contribution or make working capital calls; 13. Payment of any kind to any Member or any affiliate thereof, or to a Director or Officer of the organization, including but not limited to a donation that is not an agreement between the organization and a Member; 14. To enter into clinical or academic affiliations with non-Members upon recommendation by the Academic Affairs Committee, or make any material amendments to, or the termination of, existing clinical or academic affiliations 15. To change management companies; 16. To enter into, or making any material amendments to, any management agreement between the organization and any Member or an affiliate of any Member, including but not limited to the management agreement between the organization and Temple; 17. To increase or decrease the amount of the organization's Medicare approved residency slots. 18. To add up to two (2) additional non-voting Directors, unaffiliated with Temple, Redeemer, or PCOM, in the community served by the organization. 19. To vote on membership in or shares of any other organization, standing in the name of or beneficially owned by the organization.
Form 990, Part VI, Section A, line 7aSee Part VI Section A Line 6 Statement above
Form 990, Part VI, Section A, line 7bSee Part VI Section A Line 6 Statement above
Form 990, Part VI, Section B, line 11bAfter review by outside tax counsel, the 990 and 990-T (if any) are posted to the website of the secretary's office. Each board member is asked to review the 990 and 990-T within two weeks and contact the Chief Financial Officer with any questions. In addition to the above process, the audit committee is provided with a copy of the 990 and 990-T, and these returns are reviewed at a regularly scheduled meeting.
Form 990, Part VI, Section B, line 12cThe office of the secretary provides each director and officer with a copies of the conflicts of interest policy and a disclosure statement to be completed on an annual basis. The office of the secretary reviews the completed disclosure statements which are then reviewed in summary format by a committee of the board of directors and any recommended actions are presented to the full board of directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the board or a committee of the board. All employees are subject to a conflicts of interest policy that is monitored by the office of the secretary.
Form 990, Part VI, Section B, line 15There is a compensation committee that reviews and approves all total compensation of executive/key personnel at CHH Community Health through an evaluation performed by an external compensation expert.
Form 990, Part VI, Section C, line 19The annual audited financial statements of CHH Community Health are distributed and made available to the public via the organization's website. To the extent required by applicable law, the organization makes its governing documents available to the public upon request.
Form 990, Part IX, line 11gProfessional Fees: Program service expenses 22,762,465. Management and general expenses 13,530,493. Fundraising expenses 0. Total expenses 36,292,958.
Form 990, Part XI, line 9:Member Contributions Welfare Benefits Trust 0. Net Asset Adjustment -185,520.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Temple University - Of the Commonwealth System of Higher Education
1330 W Berks StPhiladelphiaPA19122231365971EducationPA501(c)(3)Line 2N/A0
Temple University Health System Inc
3509 N Broad St - Room 936PhiladelphiaPA19140232825881Health CarePA501(c)(3)Line 12a, I0Temple University - Of the Commonwealth
Temple University Health System Foundation
3509 N Broad St - Room 936PhiladelphiaPA19140232906108Health CarePA501(c)(3)Line 12a, I0Temple University Hospital Inc
Temple University Hospital Inc
3509 N Broad St - Room 936PhiladelphiaPA19140232825878Health CarePA501(c)(3)Line 30Temple University Health System Inc
TUH - Jeanes Campus Auxiliary
3509 N Broad St - Room 936PhiladelphiaPA19140231917776Health CarePA501(c)(3)Line 100Temple University Health System Inc
Temple Health System Transport Team Inc
3509 N Broad St - Room 936PhiladelphiaPA19140753084023Health CarePA501(c)(3)Line 100Temple University Hospital Inc
Episcopal Hospital
3509 N Broad St - Room 936PhiladelphiaPA19140231365351Health CarePA501(c)(3)Line 12a, I0Temple University Hospital Inc
The American Oncologic Hospital
3509 N Broad St - Room 936PhiladelphiaPA19140231352156Health CarePA501(c)(3)Line 30Temple University Health System Inc
Fox Chase Cancer Center Medical Group Inc
3509 N Broad St - Room 936PhiladelphiaPA19140454540585Health CarePA501(c)(3)Line 30American Oncologic Hospital
Fox Chase Network Inc
3509 N Broad St - Room 936PhiladelphiaPA19140232467337Health CarePA501(c)(3)Line 12a, I0American Oncologic Hospital
The Institute for Cancer Research
3509 N Broad St - Room 936PhiladelphiaPA19140236296135Health CareDE501(c)(3)Line 40American Oncologic Hospital
Temple Faculty Practice Plan Inc
3509 N Broad St - Room 936PhiladelphiaPA19140831002191Health CarePA501(c)(3)Line 30Temple University Health System Inc
Temple Physicians Inc
3509 N Broad St - Room 936PhiladelphiaPA19140232790607Health CarePA501(c)(3)Line 100Temple University Health System Inc
Philadelphia College of Osteopathic Medicine
4170 City AvenuePhiladelphiaPA19131231355135Health CarePA501(c)(3)Line 30
Holy Redeemer Health System
667 Welsh RdHuntingdon ValleyPA19006231534300Health CarePA501(c)(3)Line 30
Temple Health Physicians PC
100 charles Ewing Blvd Suite 160EwingNJ08628992360361Health CareNJ501(c)(3)Line 100Fox Chase Cancer Center Medical Group Inc

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxt
TUHS Insurance Company LTD
3509 N Broad Street - Room 936PhiladelphiaPA19140981203189ReinsuranceBDTemple University Health System Inc0
Fox Chase LTD
3509 N Broad Street - Room 936PhiladelphiaPA19140232396731Health CareAmerican Oncologic Hospital0PAC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd