TEMPLE UNIVERSITY HEALTH SYSTEM INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEMPLE UNIVERSITY HEALTH SYSTEM INC (EIN 23-2825881)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202531329349303338
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T12:46:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232825881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Temple University Health System Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEMP | BusinessNameControlTxt |
| Phone | 2157076686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street 936 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael DiFranco | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 2157076686 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael DiFranco | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $283,640,490 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.templehealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to provide access to high quality health care to the community and academic setting. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1064 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,140,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,966,301 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $206,882,387 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $249,259,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,323,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,873,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,412,021 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,942,566 | CYOtherRevenueAmt |
| PY Total Revenue | $269,934,734 | PYTotalRevenueAmt |
| CY Total Revenue | $283,156,610 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,047,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,197,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $128,780,896 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,393,298 | PYOtherExpensesAmt |
| CY Other Expenses | $136,491,403 | CYOtherExpensesAmt |
| PY Total Expenses | $263,638,746 | PYTotalExpensesAmt |
| CY Total Expenses | $265,272,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,295,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,884,311 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $677,213,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $675,301,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $641,490,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $629,799,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,723,092 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,501,276 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to provide access to high quality health care to the community and academic setting. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Revenue | $249,259,157 | RevenueAmt |
| Desc | Pursuant to its Articles of Incorporation, Temple University Health System (TUHS) serves as the sole member of the corporate Affiliates that own and operate hospitals and other health care service providers. Through its Affiliates, TUHS: (1) provides access to sites and programs for clinical training for the Temple University School of Medicine (TUSM) and otherwise supports the academic mission of TUSM; (2) provides access to medical and surgical aid to sick and disabled persons without regard to race, creed, color, sex, or national origin; and (3) supports such educational, philanthropic, and scientific (including research) activities as are part of an efficient modern health care system as part of an academic medical center. | Desc |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1064 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael DiFranco | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157076686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Chip W Marshall III | ||||||||||
| Director | 2.00 | 9.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra Harmon-Weiss | ||||||||||
| Vice Chair | 2.00 | 7.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Michael Young | ||||||||||
| President & CEO | 38.00 | 12.00 | Yes (X) | $2,146,433 | $0 | $35,333 | Yes (X) | |||
| Lon R Greenberg | ||||||||||
| Chair | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Amy Goldberg | ||||||||||
| Director | 2.00 | 48.00 | Yes (X) | $0 | $1,125,000 | $63,221 | ||||
| Dr Richard Englert | ||||||||||
| Director (from 9/26/23) | 2.00 | 48.00 | Yes (X) | $0 | $619,643 | $97,458 | ||||
| JoAnne Epps | ||||||||||
| Director (until 9/19/23) | 2.00 | 48.00 | Yes (X) | $0 | $1,453,453 | $83,357 | ||||
| Bret S Perkins | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mitchell Morgan | ||||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Solomon Luo | ||||||||||
| Director | 2.00 | 12.50 | Yes (X) | $0 | $0 | $0 | ||||
| Edward Glickman | ||||||||||
| Director | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Curcillo II MD | ||||||||||
| Director | 2.00 | 48.00 | Yes (X) | $0 | $421,229 | $65,792 | ||||
| Christopher W McNichol | ||||||||||
| Director | 2.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lewis Gould | ||||||||||
| Director | 2.00 | 11.50 | Yes (X) | $0 | $0 | $0 | ||||
| Martin Ogletree | ||||||||||
| Director | 2.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Gebhardt | ||||||||||
| Director | 2.00 | 48.00 | Yes (X) | $0 | $473,000 | $72,434 | ||||
| Steven G Charles | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eleanor Reinhardt | ||||||||||
| Director | 2.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jane Scaccetti | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joyce Salzberg | ||||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Sparks | ||||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Ryan | ||||||||||
| Secretary | 35.00 | 15.00 | $779,865 | $0 | $47,832 | Yes (X) | ||||
| Tausha Saunders | ||||||||||
| Asst Secretary | 33.00 | 17.00 | $170,878 | $0 | $9,526 | Yes (X) | ||||
| Gerald Oetzel | ||||||||||
| Treasurer | 43.00 | 7.00 | $244,994 | $0 | $20,434 | Yes (X) | ||||
| Michael DiFranco | ||||||||||
| Asst Treasurer | 35.00 | 15.00 | $320,300 | $0 | $43,920 | Yes (X) | ||||
| Timothy Cyphers | ||||||||||
| Asst Treasurer | 44.00 | 6.00 | $123,178 | $0 | $31,782 | Yes (X) | ||||
| John Lasky | ||||||||||
| VP, CHRO | 50.00 | 0.00 | $583,630 | $0 | $237,861 | Yes (X) | ||||
| Deborah Cancilla | ||||||||||
| EVP Data Strategy / CIO | 50.00 | 0.00 | $752,169 | $0 | $29,787 | Yes (X) | ||||
| Carl Sirio | ||||||||||
| Chief Medical Officer | 48.00 | 2.00 | $659,823 | $0 | $18,197 | Yes (X) | ||||
| Jeremy Slaga | ||||||||||
| Chief Integration Officer | 50.00 | 0.00 | $416,867 | $0 | $26,217 | Yes (X) | ||||
| Jack Ludmir | ||||||||||
| Chief Physician Officer | 50.00 | 0.00 | $603,819 | $0 | $45,979 | Yes (X) | ||||
| Charles Soltoff | ||||||||||
| SVP, Chief Marketing Officer | 50.00 | 0.00 | $353,206 | $0 | $44,517 | Yes (X) | ||||
| Maribel Valentin | ||||||||||
| Sr Counsel Corp Compliance | 50.00 | 0.00 | $312,412 | $0 | $42,935 | Yes (X) | ||||
| John O'Donnell | ||||||||||
| Legal | 50.00 | 0.00 | $319,868 | $0 | $43,006 | Yes (X) | ||||
| Anita Colon | ||||||||||
| VP Revenue Cycle Operations | 50.00 | 0.00 | $336,796 | $0 | $25,244 | Yes (X) | ||||
| Jerome Maddox | ||||||||||
| Legal | 46.00 | 4.00 | $430,792 | $0 | $41,195 | Yes (X) | ||||
| Vinay Bharel | ||||||||||
| SVP Info Systems Operations | 50.00 | 0.00 | $324,303 | $0 | $41,015 | Yes (X) | ||||
| Nicholas Barcellona | ||||||||||
| Treasurer (Former) | 41.00 | 9.00 | $427,092 | $0 | $33,546 | Yes (X) | ||||
| Lisa Corbin | ||||||||||
| Asst Treasurer (Former) | 48.00 | 2.00 | $264,502 | $0 | $82,455 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,570,927 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,092,325 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,283,043 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 304 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Epic Systems Corporation | |||||
| PO Box 88314 | Milwaukee | WI | 53288 | Purchased Services | $4,884,547 |
| Chi-Matic Inc | |||||
| Department 5925 | Carol Stream | IL | 60122 | Purchased Services | $4,829,935 |
| Price Waterhouse Coopers LLP | |||||
| 2 Commerce Square Suite 1700 | Philadelphia | PA | 19103 | Professional Fees | $2,580,000 |
| Ricoh USA | |||||
| PO Box 4245 | Carol Stream | IL | 60197 | Purchased Services | $2,027,932 |
| Grant Thornton LLP | |||||
| 33562 Treasury Center | Chiacgo | IL | 60694 | Consultant | $1,863,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 82 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $32,503,000 | RelatedOrganizationsAmt |
| All Other Contributions | $463,301 | AllOtherContributionsAmt |
| Total Contributions | $32,966,301 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Related Org Srvcs | 561000 | $243,998,586 | $243,998,586 |
| Rent from tax-exempt affiliates | 531120 | $2,604,127 | $2,604,127 |
| LTC Rise | 621610 | $1,276,526 | $1,276,526 |
| Fairhill PSSA Fee | 621400 | $791,272 | $791,272 |
| TCPH Revenue | 621400 | $588,646 | $588,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $249,259,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,820,466 | TotalRevenueColumnAmt |
| Exclusion | $17,820,466 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $56,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,000 | TotalRevenueColumnAmt |
| Exclusion | $56,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $537,132 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $483,880 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,252 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,252 | TotalRevenueColumnAmt |
| Exclusion | $53,252 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Misc Income | 561500 | $6,434 | $6,434 |
| Equity Method Investment Loss | 523000 | -$17,005,000 | -$17,005,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$16,998,566 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,156,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,260,591 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,929,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,674,402 | TotalAmt |
| Management And General | $8,674,402 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,289,516 | TotalAmt |
| Management And General | $95,289,516 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,480,717 | TotalAmt |
| Management And General | $5,480,717 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,645,081 | TotalAmt |
| Management And General | $12,645,081 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,691,180 | TotalAmt |
| Management And General | $6,691,180 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164,046 | TotalAmt |
| Management And General | $2,164,046 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,239 | TotalAmt |
| Management And General | $1,057,239 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,125 | TotalAmt |
| Management And General | $407,125 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,256,401 | TotalAmt |
| Management And General | $70,033,398 | ManagementAndGeneralAmt |
| Fundraising | $223,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,971,533 | TotalAmt |
| Management And General | $23,971,533 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,725 | TotalAmt |
| Management And General | $578,725 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,162,467 | TotalAmt |
| Management And General | $8,162,258 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,027 | TotalAmt |
| Management And General | $453,027 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,727 | TotalAmt |
| Management And General | $71,727 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,287,525 | TotalAmt |
| Management And General | $16,287,525 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,970,444 | TotalAmt |
| Management And General | $12,970,444 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,917 | TotalAmt |
| Management And General | $106,917 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | All other expenses | Desc |
| Total | $4,227 | TotalAmt |
| Management And General | $4,227 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,272,299 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $265,049,087 | ManagementAndGeneralAmt |
| Fundraising | $223,212 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,135,350 | BOYAmt |
| EOY | $28,431,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,503,071 | BOYAmt |
| EOY | $112,592,012 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,967,357 | BOYAmt |
| EOY | $299,348,062 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,022,151 | BOYAmt |
| EOY | $13,685,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $107,438,121 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,082,334 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,591,050 | BOYAmt |
| EOY | $30,355,787 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,186,477 | BOYAmt |
| EOY | $17,374,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,807,914 | BOYAmt |
| EOY | $173,363,870 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,213,370 | BOYAmt |
| EOY | $675,301,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,920,161 | BOYAmt |
| EOY | $103,625,598 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,394,949 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,119,629 | BOYAmt |
| EOY | $385,450,195 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,233 | BOYAmt |
| EOY | $143,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,025,255 | BOYAmt |
| EOY | $138,185,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,490,278 | BOYAmt |
| EOY | $629,799,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,723,092 | BOYAmt |
| EOY | $45,490,635 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,723,092 | BOYAmt |
| EOY | $45,501,276 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,213,370 | BOYAmt |
| EOY | $675,301,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,884,311 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,586,189 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,692,316 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 4 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| Temple Physicians Inc | ||||
| 232790607 | 10 | 0 | $0 | $0 |
| Temple Health Transport Team | ||||
| 753084023 | 10 | 0 | $0 | $0 |
| American Oncologic Hospital | ||||
| 231352156 | 3 | 0 | $0 | $0 |
| Temple Faculty Practice Plan Inc | ||||
| 831002191 | 3 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Section A Line 1 | FormAndLineReferenceDesc |
| Explanation | Temple University Health System, Inc. is organized to support Temple University - Of the Commonwealth System of Higher Education and organizations that are affiliated with Temple University. Although certain supported organizations are not specifically listed by name in the organization's governing documents, they fall within the class of permitted beneficiaries. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $407,125 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $407,125 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | Direct Lobbying Expenditures in Professional Fees were $250,500; Indirect Lobbying Expenditures incurred through dues and memberships were $156,625. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,635 | OtherCostOrOtherBasisAmt |
| Book Value | $8,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,054,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,057,870 | DepreciationAmt |
| Book Value | $996,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,374,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,024,464 | DepreciationAmt |
| Book Value | $29,350,412 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,355,787 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets Limited As To Use | $47,704,419 |
| Investment In TUHIC | $25,706,840 |
| Other Assets | $1,237,000 |
| Self-Insurance Assets | $70,838,200 |
| Other Investment - Cost/Valuation | $4,273,716 |
| Right of Use Operating Lease Assets | $14,403,695 |
| Note Receivable from CHH | $9,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $173,363,870 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Self-Insurance | $70,952,199 |
| Due to Affiliates | $33,256,442 |
| Welfare Benefit Trust | $487,928 |
| Right of use operating lease obligations | $13,289,787 |
| Litigation Pending | $587,500 |
| Line of Credit | $12,000,000 |
| CMS | $7,611,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $138,185,467 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Young | ||||||||||||||
| President & CEO | $1,430,243 | $0 | $689,458 | $0 | $26,732 | $0 | $16,500 | $0 | $18,833 | $0 | $2,181,766 | $0 | $0 | $0 |
| JoAnne Epps | ||||||||||||||
| Director (until 9/19/23) | $0 | $1,139,703 | $0 | $48,750 | $0 | $265,000 | $0 | $66,000 | $0 | $17,357 | $0 | $1,536,810 | $0 | $0 |
| Amy Goldberg | ||||||||||||||
| Director | $0 | $989,000 | $0 | $25,000 | $0 | $111,000 | $0 | $43,191 | $0 | $20,030 | $0 | $1,188,221 | $0 | $0 |
| John Ryan | ||||||||||||||
| Secretary | $671,630 | $0 | $100,200 | $0 | $8,035 | $0 | $14,850 | $0 | $32,982 | $0 | $827,697 | $0 | $0 | $0 |
| John Lasky | ||||||||||||||
| VP, CHRO | $434,795 | $0 | $116,478 | $0 | $32,357 | $0 | $33,000 | $0 | $204,861 | $0 | $821,491 | $0 | $0 | $0 |
| Deborah Cancilla | ||||||||||||||
| EVP Data Strategy / CIO | $625,173 | $0 | $95,910 | $0 | $31,086 | $0 | $14,850 | $0 | $14,937 | $0 | $781,956 | $0 | $0 | $0 |
| Dr Richard Englert | ||||||||||||||
| Director (from 9/26/23) | $0 | $619,643 | $0 | $0 | $0 | $0 | $0 | $73,500 | $0 | $23,958 | $0 | $717,101 | $0 | $0 |
| Carl Sirio | ||||||||||||||
| Chief Medical Officer | $603,323 | $0 | $56,500 | $0 | $0 | $0 | $14,305 | $0 | $3,892 | $0 | $678,020 | $0 | $0 | $0 |
| Jack Ludmir | ||||||||||||||
| Chief Physician Officer | $570,019 | $0 | $11,300 | $0 | $22,500 | $0 | $14,850 | $0 | $31,129 | $0 | $649,798 | $0 | $0 | $0 |
| Michael Gebhardt | ||||||||||||||
| Director | $0 | $473,000 | $0 | $0 | $0 | $0 | $0 | $43,191 | $0 | $29,243 | $0 | $545,434 | $0 | $0 |
| Paul Curcillo II MD | ||||||||||||||
| Director | $0 | $421,229 | $0 | $0 | $0 | $0 | $0 | $33,000 | $0 | $32,792 | $0 | $487,021 | $0 | $0 |
| Jerome Maddox | ||||||||||||||
| Legal | $391,984 | $0 | $16,600 | $0 | $22,208 | $0 | $14,850 | $0 | $26,345 | $0 | $471,987 | $0 | $0 | $0 |
| Nicholas Barcellona | ||||||||||||||
| Treasurer (Former) | $358,838 | $0 | $0 | $0 | $68,254 | $0 | $14,850 | $0 | $18,696 | $0 | $460,638 | $0 | $0 | $0 |
| Jeremy Slaga | ||||||||||||||
| Chief Integration Officer | $396,867 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $26,217 | $0 | $443,084 | $0 | $0 | $0 |
| Charles Soltoff | ||||||||||||||
| SVP, Chief Marketing Officer | $322,501 | $0 | $9,855 | $0 | $20,850 | $0 | $14,841 | $0 | $29,676 | $0 | $397,723 | $0 | $0 | $0 |
| Vinay Bharel | ||||||||||||||
| SVP Info Systems Operations | $271,701 | $0 | $30,502 | $0 | $22,100 | $0 | $13,598 | $0 | $27,417 | $0 | $365,318 | $0 | $0 | $0 |
| Michael DiFranco | ||||||||||||||
| Asst Treasurer | $284,074 | $0 | $36,226 | $0 | $0 | $0 | $10,972 | $0 | $32,948 | $0 | $364,220 | $0 | $0 | $0 |
| John O'Donnell | ||||||||||||||
| Legal | $287,265 | $0 | $14,675 | $0 | $17,928 | $0 | $13,294 | $0 | $29,712 | $0 | $362,874 | $0 | $0 | $0 |
| Anita Colon | ||||||||||||||
| VP Revenue Cycle Operations | $311,124 | $0 | $6,225 | $0 | $19,447 | $0 | $14,098 | $0 | $11,146 | $0 | $362,040 | $0 | $0 | $0 |
| Maribel Valentin | ||||||||||||||
| Sr Counsel Corp Compliance | $285,842 | $0 | $8,763 | $0 | $17,807 | $0 | $13,230 | $0 | $29,705 | $0 | $355,347 | $0 | $0 | $0 |
| Lisa Corbin | ||||||||||||||
| Asst Treasurer (Former) | $245,546 | $0 | $12,956 | $0 | $6,000 | $0 | $51,307 | $0 | $31,148 | $0 | $346,957 | $0 | $0 | $0 |
| Gerald Oetzel | ||||||||||||||
| Treasurer | $172,494 | $0 | $50,000 | $0 | $22,500 | $0 | $16,285 | $0 | $4,149 | $0 | $265,428 | $0 | $0 | $0 |
| Tausha Saunders | ||||||||||||||
| Asst Secretary | $164,278 | $0 | $6,600 | $0 | $0 | $0 | $0 | $0 | $9,526 | $0 | $180,404 | $0 | $0 | $0 |
| Timothy Cyphers | ||||||||||||||
| Asst Treasurer | $123,178 | $0 | $0 | $0 | $0 | $0 | $5,773 | $0 | $26,009 | $0 | $154,960 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE HOSP & HIGHER ED FACS AUTH | ||||||||
| A | 231929132 | 717903L97 | 2017-11-02 | $262,605,237 | SEE PART VI | 0 | 0 | 0 |
| THE HOSP & HIGHER ED FACS AUTH | ||||||||
| B | 231929132 | 717825QD8 | 2022-04-05 | $188,842,687 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $41,410,000 | $188,842,687 | $2,052,445 | $2,540,063 | $184,250,179 | 2017 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $188,842,687 | $2,052,445 | $2,540,063 | $184,250,179 | 2022 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00200 | 0.00200 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.20000 | 0.20000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||||
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | |||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | Pursuant to the organization's bylaws, the Executive Committee consists of at least five (5) Directors including the Chair, the Vice-Chair and the Chief Executive Officer of the organization. The Executive Committee is authorized to act for the Board between its regular meetings. |
| Form 990, Part VI, Section A, line 6 | The sole member of the organization is Temple University - Of The Commonwealth System of Higher Education. The member has the power to appoint and remove the organization's Board of Directors. The approval of the member is required for any of the following actions by the organization, (a) any dissolution or liquidation, (b) any merger, (c) any amendments to the articles of incorporation, (d) any amendments to the bylaws regarding the member, the number of directors, quorum or voting requirements, (e) the sale, pledge, lease (but only a lease from the organization of substantially all of the organization's real property), or transfer of the assets of the organization other than transactions occurring in the ordinary course of business, (f) any decision resulting in the organization's ceasing to provide appropriate sites for Temple University School of Medicine for comprehensive tertiary acute care services through the organization or related organizations (g) any decision to merge with, acquire, or enter into an affiliation with medical schools or medical school hospitals other than the University's (h) the deletion of any clinical programs that are needed for the accreditation of Temple University School of Medicine (i) the adoption of the organization's annual capital and operating budgets (j)the issuance or assumption of any indebtedness in excess of two million five hundred thousand ($2,500,000) and (k) the execution of any contract providing for the management of the organization. |
| Form 990, Part VI, Section A, line 7a | Please refer to the response for question 6 |
| Form 990, Part VI, Section A, line 7b | Please refer to the response for question 6 |
| Form 990, Part VI, Section B, line 11b | After review by management and outside tax counsel, the 990 and 990T (if any) are posted to the website of the Secretary's Office. Each Board member is contacted and provided with the web address. A Board member without internet access is provided a paper copy to review. The website and paper mailing have an overview of the 990 and 990T preparation process and internal reviews. Each Board member is asked to review the 990 and 990T within 2 weeks and contact the Chief Financial Officer with any questions. |
| Form 990, Part VI, Section B, line 12c | The Office of the Secretary provides each director and officer with copies of the Conflict 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 conflict of interest policy that is monitored by the Office of the Secretary. |
| Form 990, Part VI, Section B, line 15 | There is a compensation committee that reviews and approves all total compensation of executive / key personnel at Temple University Health System through an evaluation performed by an external compensation expert before the compensation is approved. |
| Form 990, Part VI, Section C, line 19 | The unaudited internal financial statements of Temple University Health System and certain of its related organizations are distributed and made available to the public at the end of each quarter per the Health System's Continuing Disclosure Agreement through Digital Assurance Corp (DAC), the Municipal Services Reporting Boards EMMA disclosure site and the Health System's financial web site. The annual audited financial statements are also released to the public in the same manner. To the extent required by applicable law, the organization makes its governing documents available to the public upon request. |
| Form 990, Part IX, line 11g | Purchased services: Program service expenses 0. Management and general expenses 70,033,398. Fundraising expenses 223,003. Total expenses 70,256,401. |
| Form 990, Part XI, line 9: | TU Funding -11,237,346. TCPH Beginning Net Assets 1,470,526. Other Items 74,504. |
| Community Benefits Overview | Temple University Health System (TUHS), as the sole member of its affiliated hospitals and physician practices, provides access to facilities, programs, and other resources to conduct a broad array of community services. Through the employees and physicians of Temple University Hospital, Fox Chase Cancer Center, Chestnut Hill Hospital and our faculty and community-based Physician practices, we provide comprehensive services to improve the health and quality of living in North Philadelphia and our Southeast Pennsylvania region. TUHS is dedicated to ensuring access to comprehensive primary and specialty quality patient care through population health, linked to academic excellence in medical education and research. Our health outreach and education services are critically important in the diverse, economically challenged neighborhoods surrounding our hospitals. TUHS hospitals provide indispensable health care services to residents of Philadelphia, which is the largest city in America without a public hospital. Among Pennsylvania's full-service safety-net providers, Temple University Hospital (TUH) serves the greatest volume and highest percentage of patients covered by Medicaid. TUH is an 879-bed non-profit acute care hospital that provides a broad spectrum of primary, secondary, tertiary, and quaternary care to patients throughout Southeastern Pennsylvania and beyond. TUH is accredited as an Adult Level 1 Trauma Center by the Pennsylvania Trauma Systems Foundation and is a Regional Burn Center. Among our recent distinctions is the achievement of Magnet status from the American Nurses Credentialing Center, a prestigious recognition of quality nursing care, community commitment and staff dedication bestowed upon only 8% of U.S. healthcare organizations. In addition to our main campus on North Broad Street, TUH includes the Episcopal, Northeastern, Jeanes and Women & Families campuses, all of which serve economically and socially disadvantaged communities. Our Episcopal Campus provides a recovery-oriented behavioral health treatment program, offering a welcoming approach and hope for those whose lives have been affected by mental illness and co-occurring disorders. It serves adults, age 18 or older, experiencing severe psychiatric symptoms that markedly impair their capacity to function adequately within the community. Many are diagnosed with psychiatric plus one or more substance or alcohol disorders. Almost half have diagnoses of hypertension, diabetes, or both. Many have multiple co-existing medical illnesses. Our Women's & Families Campus, set to open for inpatient care in 2025, currently offers outpatient services including physician practices in OB/GYN. family medicine and pediatrics as well as radiology services such as MRI and CT. Virtually all Temple physicians, whether faculty or community-based, care for patients covered by Medicaid in both the inpatient and outpatient setting. About 86% of TUH's inpatients are covered by government programs: 42% by Medicare and 44% by Medicaid. About half of our inpatient cases include a behavioral health diagnosis Similarly, patients dually eligible for both Medicare and Medicaid comprise about half of our Medicare inpatient base. |
| Community Benefits Overview (Cont'd) | TUH serves as a critical access point for vital public health services. Last year we handled over 160,000 patients in our Emergency Department and about 11,000 patients in our Psychiatric Crisis Response Center. We delivered about 2,000 babies, of whom about 85% were covered by Medicaid. Temple physicians also staff important clinics that address major public health concerns, such as the Comprehensive Neuroaids Center at Temple University, which is dedicated to improving the public health impact of bench-to clinic research associated with HIV-induced neurological diseases and cognitive disorders. Temple's nationally renowned physicians offer state-of-the-art treatment options for patients with complex medical problems, some of whom were previously considered untreatable. Using sophisticated technologies and personalized treatments, Temple physicians are working to alter the course of serious disease. In over a dozen research centers, our faculty is speeding the transformation of fundamental scientific discoveries into practical therapies that may one day dramatically improve human health. Below we summarize a few of our clinical premier programs. Temple Heart & Vascular Institute Our Heart & Vascular Institute is a hub of innovative clinical care, research, and education. The Institute has 27 specialized programs and over 100 cardiovascular caregivers, many nationally renowned. Our staff draw upon their collective experience and our state-of-the-art facilities and technology to deliver high-quality, personalized care for the entire range of cardiovascular conditions from high blood pressure to advanced heart failure and transplantation. We offer patients the newest minimally invasive procedures, mechanical assist devices, artificial hearts, and advanced surgeries, including complex hybrid procedures and multi-organ transplantation. Temple is the fastest list-to-transplant site in the Philadelphia region, excelling in donor heart assessment, resulting in higher transplant rates and shorter times on the wait-list for candidates. Temple Lung Center Temple is an international leader in developing new therapies for serious lung diseases. Our Lung Center has over 20 specialized lung disease programs that provide highly focused care from physicians who are trained in specific conditions. A distinguishing feature of the Center is its innovative research program that is unraveling the mechanisms of lung disease, discovering new treatments and testing lifesaving devices. Our robust slate of clinical trials the largest in the nation for non-cancer related pulmonary disease provides patients with access to novel therapies. TUH also is one of the highest volume transplant programs in the nation with the best one-year survival rates in the Philadelphia region and the state of Pennsylvania. Transplant Program Temple University Hospital has a 40-year history of excellence in organ transplantation, having performed Philadelphia's first heart transplant in 1984. Today, we have transplant programs for lungs, livers, kidneys, and pancreases, and bone marrow with excellent results. The Fox Chase-Temple Bone Marrow Transplant Program, a formal affiliation between Fox Chase Cancer Center and TUH, is an example of this type of transformative medicine. Last year it performed 154 transplants and has participated in countless research studies to promote life-saving treatment modalities. Our transplant teams have pioneered methods to improve organ donor health and avoid post-transplant complications. |
| Community Benefits Overview (Cont'd) | Digestive Disease Center Our Digestive Disease Center's large clinical practice and active research program enable us to apply the latest techniques to treat even the most challenging cases involving the esophagus, stomach, small intestine, gallbladder, colon, and liver. Our areas of specialization include colorectal surgery, esophageal disorders, bariatric surgery, gastrointestinal cancer, inflammatory bowel disease, motility disorders, and therapeutic endoscopy. In addition, our thoracic surgeons are part of the Digestive Disease Center team, performing upper gastrointestinal surgeries, often robotically. These include surgeries for esophageal cancers, Barrett's esophagus, gastroesophageal reflux disease and achalasia. Neurosciences Center The Temple Neurosciences Center offers advanced care for conditions of the brain, spine, and nerves. Specialized neurological programs contained within our Center address medical conditions such as stroke, multiple sclerosis, epilepsy, movement disorders, neuromuscular disease, and amyotrophic lateral sclerosis (ALS). Our Center is home to the nationally respected Muscular Dystrophy Association/ALS Center of Hope and a stroke program that has been nationally recognized for its high success rate in treating complex stroke patients. The Center's strong basic science and clinical research program provides patients with options for complex neurological conditions that other hospitals may not offer. Orthopedics & Sports Medicine Temple's Orthopedics and Sports Medicine team includes many of Southeast Pennsylvania's most respected surgeons and rehabilitation specialists. Our team provides advanced, personalized treatments for a wide range of injuries and conditions. This includes injuries of the foot and ankle, hand, knee, shoulder, elbow, and spine. Our orthopedic specialists also have special expertise in orthopedic trauma, joint replacement, sports medicine, and physical therapy. Our experts combine their experience and research with the latest technology and minimally invasive treatment techniques to help patients achieve a pain-free life. Temple Center for Population Health The Temple Center for Population Health is committed to maintaining a sustainable model of healthcare delivery through clinical and business integration, community engagement and academic distinction to promote healthy communities. The Center includes an extensive network of Patient Centered Medical Homes, chronic disease management programs, an extensive community health worker program, peer coaching, and a central patient access center. Our mission is aligned with the goals of the United States Department of Health and Human Services' three-part aim of achieving better care for patients, better health for our communities, and lower costs through health care system improvement. |
| Community Benefits Overview (Cont'd) | Fox Chase Cancer Center With respect to prevention, education and outreach related to cancer, we are proud of the services provided through Fox Chase Cancer Center, a National Cancer Institute Comprehensive Cancer Center. Among major cancers treated are those of the prostate, breast, lung, and skin. Fox Chase has also been designated a National Pancreas Foundation Center by the National Pancreas Foundation, a nonprofit organization that provides support for patients with pancreatic cancer and other pancreas-related diseases. Fox Chase is the only institution in the Philadelphia region to earn this designation. Fox Chase is also recognized for high performance in leukemia, lymphoma, and myeloma, and for surgery related to colon, lung, ovarian, prostate, and uterine cancers. Fox Chase's Community Outreach programs are available to everyone, but the center makes a special effort to reach populations and neighborhoods that experience health disparities, which includes populations that experience a higher cancer burden. Chestnut Hill Hospital Chestnut Hill Hospital is an alliance of Temple Health, Redeemer Health, and Philadelphia College of Osteopathic Medicine. Together, our passion for quality patient care and commitment to community ensures reliable access to a trusted community hospital, while giving patients better access to the advanced services of a world-class academic medical center including cancer care and pulmonology. Chestnut Hill also provides specialized care for seniors facing mental health challenges. Its Senior Behavioral Health program includes a 20-bed inpatient care unit offering treatment for depressions, psychosis, bipolar disorder, anxiety, and other mental health conditions. Temple University Health System takes great pride in the broad array of services it provides to the community. Below we describe a few programs and activities conducted this past year to help advance wellness and improve the quality of life in our communities. Multi-Visit Patient Clinic: Provides a full continuum of care for patients with high emergency department use and frequent inpatient admissions. Upon discharge, patients are linked with a Community Health Worker who connects patients to healthcare and social services, providing meals, transportation, and home visits. Patients enrolled in the clinic show a 68% reduction in inpatient utilization, demonstrating that patients are seeking care in a more appropriate setting. The clinic expedites diagnostic work-ups for potential cancer findings and provides a navigator for care coordination. Investment in Community's Healthcare Workforce: The purpose of this partnership with the District Council 1199C Training and Upgrade Fund is to build our local workforce and improve skills sets needed to deliver quality healthcare. This involves comprehensive training and education for workers living in our community, which helps to adapt and improve skills that enable them to participate in a changing healthcare workplace. About half the students are union members and half from the general community, including laid-off workers and those receiving public assistance. Career pathways include nursing, behavioral health, allied health, childcare, and health IT. Education services include GED classes and testing as well as ESL and safety instruction. Immersion Science Program: Fox Chase Cancer Center (FCCC) recognizes that the beginning of its compassionate culture begins with cultivating interest among young adults in STEM programs. Under the Immersion Science Program, FCCC established classroom laboratories in 11 Philadelphia schools. The program enhances the science and math foundation of participants, thus building confidence and preparing students for rigorous science, technology, engineering, and math majors. Of the 1,000 students who benefit from the program annually, 80% are from the School District of Philadelphia; 75% receive paid positions in research labs as undergraduates and 22% become published authors prior to college graduation. |
| Charity and Under-Reimbursed Care | Our hospitals provided $49 million in charity and under-reimbursed care. |
| Subsidizing Critical Health Services | Our hospitals invested $44 million to subsidize critical health care services needed in our community. This includes support for our outpatient emergency, acute care, and psychiatric services, as well as the inpatient psychiatric services on our Episcopal Campus. These physical and mental health services are critical to the health and welfare of our vulnerable communities. |
| Investing in Health Professions Education | Temple invested $152 million in the education and training necessary to develop a professional healthcare workforce to benefit the broader community. Our residents and fellows participate in various efforts that directly impact the community, including effort to address the epidemics of opioid misuse and gun violence as well as other public health issues. The exposure that our residents receive caring for our diverse, low-income community helps Temple address health disparities while developing our nation's future physicians. |
| Research | Our hospitals invested $39 million in internally funded medical research. This included investigations to increase knowledge of the causes, prevention and diagnosis of cancer and substance use disorders. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Temple Center for Population Health LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street Room 936 c/o TU | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464556027 | EIN |
| Primary Activities | Health care | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Temple University Health System Inc | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Temple University Hospital Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232825878 | Health care | PA | 501(c)(3) | Line 3 | Temple University Health System Inc | Yes (1) | |
| Temple Physicians Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232790607 | Health care | PA | 501(c)(3) | Line 10 | Temple University Health System Inc | Yes (1) | |
| Temple Health Transport Team Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 753084023 | Health care | PA | 501(c)(3) | Line 10 | Temple University Health System Inc | Yes (1) | |
| Temple University | |||||||||||
| 300 Sullivan Hall 1330 W Berks St | Philadelphia | PA | 19140 | 231365971 | Education | PA | 501(c)(3) | Line 2 | 0 | N/A | |
| Temple University Health System Foundation Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232916108 | Health care | PA | 501(c)(3) | Line 12a, I | Temple University Hospital | Yes (1) | |
| Episcopal Hospital | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 231365351 | Health care | PA | 501(c)(3) | Line 12a, I | Temple University Hospital | Yes (1) | |
| TUH - Jeanes Campus Auxiliary | |||||||||||
| 7500 Central Avenue | Philadelphia | PA | 19111 | 231917776 | Health care | PA | 501(c)(3) | Line 10 | Temple University Hospital Inc | Yes (1) | |
| American Oncologic Hospital | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19111 | 231352156 | Health care | PA | 501(c)(3) | Line 3 | Temple University Health System Inc | Yes (1) | |
| Institute for Cancer Research | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 236296135 | Health care | DE | 501(c)(3) | Line 4 | American Oncologic Hospital | Yes (1) | |
| Fox Chase Cancer Center Medical Group | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 454540585 | Health care | PA | 501(c)(3) | Line 3 | American Oncologic Hospital | Yes (1) | |
| Fox Chase Network Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232467337 | Health care | PA | 501(c)(3) | Line 12b, II | American Oncologic Hospital | Yes (1) | |
| Temple Faculty Practice Plan Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 831002191 | Health care | PA | 501(c)(3) | Line 3 | Temple University Health System Inc | Yes (1) | |
| CHH Community Health | |||||||||||
| 8835 Germantown Ave | Philadelphia | PA | 19118 | 883577015 | Health care | PA | 501(c)(3) | Line 3 | Temple University Health System Inc | Yes (1) | |
| Temple Health Physicians PC | |||||||||||
| 100 Charles Ewing Blvd Suite 160 | Princeton | NJ | 08628 | 992360361 | Health care | NJ | 501(c)(3) | Line 10 | Fox Chase Cancer Center Medical Group Inc | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUHS Insurance Company Ltd | ||||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 981203189 | Reinsurance | BD | N/A | 1.00000 | Yes (1) | |||
| Fox Chase Limited | ||||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232396731 | Health care | Yes (1) | PA | American Oncologic Hospital | C | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Institute for Cancer Research | ||
| A | $605,927 | Bond interest |
| American Oncologic Hospital | ||
| A | $1,980,855 | Bond interest |
| Temple Physicians Inc | ||
| A | $17,239 | Bond interest |
| Temple Health Transport Team | ||
| A | $1,870 | Bond interest |
| Temple Physicians Inc | ||
| J | $403,495 | Rent & Utilities |
| Temple Faculty Practice Plan Inc | ||
| J | $698,827 | Rent & Utilities |
| Temple University Hospital | ||
| J | $978,402 | Rent & Utilities |
| Temple University Hospital | ||
| L | $180,035,496 | Allocation of corp costs |
| Temple Physicians Inc | ||
| L | $4,322,110 | Allocation of corp costs |
| Temple Health Transport Team | ||
| L | $379,488 | Allocation of corp costs |
| Institute for Cancer Research | ||
| L | $3,520,855 | Allocation of corp costs |
| American Oncologic Hospital | ||
| L | $17,988,965 | Allocation of corp costs |
| Fox Chase Medical Group | ||
| L | $1,824,252 | Allocation of corp costs |
| Temple University Hospital | ||
| O | $2,712 | Recovery of Salary & Benefits |
| Temple Faculty Practice Plan Inc | ||
| O | $252,884 | Recovery of Salary & Benefits |
| Chestnut Hill Hospital | ||
| L | $5,779,207 | Allocation of corp costs |
| Temple Faculty Practice Plan Inc | ||
| L | $25,295,380 | Allocation of corp costs |
| Temple University Hospital | ||
| A | $12,521,030 | Bond interest |
| Chestnut Hill Hospital | ||
| A | $554,614 | Line of credit interest |
| American Oncologic Hospital | ||
| J | $523,403 | Rent & Utilities |