WISSAHICKON HOSPICE OF UPHS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WISSAHICKON HOSPICE OF UPHS (EIN 23-2152662)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202231339349304138
Schema version: 2020v4.1
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T11:16:19-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232152662	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WISSAHICKON HOSPICE OF UPHS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% PATRICK BROWN	InCareOfNm
Business Name Control	WISS	BusinessNameControlTxt
Phone	6107473409	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 MONUMENT ROAD SUITE 300	AddressLine1Txt
City	BALA CYNWYD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIETH KASPER	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	6107473409	PhoneNum
Signature	2022-05-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIETH	PersonFirstNm
Person Last	KASPER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTONIO C RUSSO	PreparerPersonNm
PTIN	P00858539	PTIN
Phone	2673303000	PhoneNum
Preparation	2022-05-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOAN M DOYLE MSN MBA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 MONUMENT ROAD SUITE 300	AddressLine1Txt
City	BALA CYNWYD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,958,744	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPHS.UPENN.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	PROVISION OF COMPREHENSIVE HOSPICE SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	351	TotalEmployeeCnt
Total Volunteers	61	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$354,482	PYContributionsGrantsAmt
CY Contributions Grants	$272,985	CYContributionsGrantsAmt
PY Program Service Revenue	$36,117,965	PYProgramServiceRevenueAmt
CY Program Service Revenue	$33,195,149	CYProgramServiceRevenueAmt
PY Investment Income	$105,728	PYInvestmentIncomeAmt
CY Investment Income	$118,502	CYInvestmentIncomeAmt
PY Other Revenue	$610,058	PYOtherRevenueAmt
CY Other Revenue	$372,108	CYOtherRevenueAmt
PY Total Revenue	$37,188,233	PYTotalRevenueAmt
CY Total Revenue	$33,958,744	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$28,096,633	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$27,885,967	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$9,033,534	PYOtherExpensesAmt
CY Other Expenses	$8,941,477	CYOtherExpensesAmt
PY Total Expenses	$37,130,167	PYTotalExpensesAmt
CY Total Expenses	$36,827,444	CYTotalExpensesAmt
PY Revenues Less Expenses	$58,066	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,868,700	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,176,770	TotalAssetsBOYAmt
Total Assets EOY	$7,765,486	TotalAssetsEOYAmt
Total Liabilities BOY	$9,251,098	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,929,611	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,925,672	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,164,125	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVISION OF COMPREHENSIVE HOSPICE SERVICES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$30,513,764	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$33,567,257	RevenueAmt
Desc	DURING THE YEAR ENDED JUNE 30, 2021 WISSAHICKON HOSPICE PROVIDED UNCOMPENSATED CARE, COMPRISED OF CHARITY CARE AND THE PROVISION FOR BAD DEBTS, TOTALING $2,226,003 AND $2,253,062 FOR 2021 AND 2020, RESPECTIVELY. WISSAHICKON HOSPICE PROVIDES MUCH NEEDED PROFESSIONAL AND PUBLIC EDUCATIONAL PROGRAMMING. TOPICS INCLUDE ISSUES RELATED TO END OF LIFE CARE WITH ATTENTION TO THE NEEDS OF BOTH PROFESSIONALS AND FAMILY CAREGIVERS. OUTREACH EFFORTS INCLUDE WORKSHOPS, SYMPOSIA, INFORMATIONAL AND REFERRAL SERVICES, WEB BASED RESOURCES, AND AUDIO AND VIDEO PROGRAMMING. DURING THE YEAR ENDED JUNE 30, 2021, WISSAHICKON HOSPICE PROVIDED THE FOLLOWING PROGRAMS TO PROFESSIONALS AND THE PUBLIC AT LITTLE OR NO CHARGE: C0MMUNITY SUPPORT/SERVICES: - VOLUNTEER SUPPORT AND SERVICES > 2000+ MASKS CREATED AND DELIVERED TO PATIENTS/FAMILIES > VETERANS CELEBRATIONS: 139 VETERAN PACKAGES DELIVERED HONORING THOSE WHO HAVE SERVED PUMPKIN DRIVE: VOLUNTEERS DECORATED AND DELIVERED PUMPKINS TO PATIENTS/FAMILIES > PIE DRIVE: VOLUNTEER EFFORT, DELIVERED OVER 200 PIES TO HOSPICE FAMILIES DURING THANKSGIVING > CAKE DRIVE: REMEMBERING PATIENT/FAMILY SPECIAL EVENTS WITH HOMEMADE AND BEAUTIFULLY DECORATED CAKES. 105 CAKES DELIVERED. > HANDMADE GOODS: 825 RECIPIENTS (QUILTS, BLANKETS, FIDGET SQUARES, DINNER SCARVES, CHEMO CAPS) - ESTABLISHED VET TO VET PROGRAM - VOLUNTEER VETERANS VISITING WITH VETERANS RECEIVING HOSPICE CARE. - ACHIEVED LEVEL III, WORKING ON REACHING LEVEL IV OF THE NATIONAL HOSPICE AND PALLIATIVE CARES'S "WE HONOR VETERANS" PROGRAM. THE PROGRAM SEEKS TO SUPPORT VETERANS AT THE END OF LIFE, ACKNOWLEDGE THEIR SERVICE, AND CONNECT THEM TO THE VA TO ACCESS BENEFITS. THE PROGRAM WAS EXPANDED TO PALLIATIVE CARE AND HOME CARE PATIENTS IN AN EFFORT TO HELP VETERANS CONNECT TO ENTITLED SERVICES THROUGH THE VA PRIOR TO END OF LIFE. - COMMUNITY BEREAVEMENT PROGRAM: ESTABLISHED IN 2021 FOR INDIVIDUALS WHO WERE NOT ON SERVICE WITH PENN MEDICINE HOSPICE BUT EXPERIENCED A LOSS AND NEEDED ADDTITIONAL SUPPORT. PROGRAM HAS A DEDICATED COUNSELOR, PARTICIPANTS RECEIVE UP TO 3 ONE ON ONE COUNSELING SERVICES, SUPPORTIVE EFFORT TO CONNECT PARTICIPANTS TO ADDITIONAL COUNSELING SERVICES FOLLOWING INTERVENTIONS IF DESIRED BY PARTICIPANT. PARTICIPANTS RECEIVE ROUTINE MAILINGS WITH COPING STRATEGIES FOLLOWING LOSS, ARE INVITED TO PARTICIPATE IN WEEKLY GROUP SESSIONS, WORKSHOPS, AND MEMORIAL SERVICES. - GRIEF REACH PROGRAMS FOR YOUNG GRIEVING FAMILIES WERE HELD. WITH THE ONSET OF COVID THE ORGANIZATION CREATED APPROPRIATE PROGRAMING TO ACCOUNT FOR SOCIAL DISTANCING. THE ANNUAL GRIEF CAMP AND THE GRIEF REACH PROGRAM WERE COMBINED INTO VIRTUAL PROGRAMS. GRIEVING FAMILIES RECEIVED QUARTERLY MAILINGS AND/OR DELIVERIES BY COUNSELORS OF A CAMP ALL YEAR AND A BOX OF SUPPLIES. THE SUPPLIES SUPPORTED VIRTUAL PROGRAMMING, AND PROVIDED FAMILIES WITH TOOLS AND MATERIALS TO SUPPORT FAMILY CONNECTION IN THEIR GRIEF. THE VIRTUAL PROGRAMMING WAS FACILITATED BY CHILD BEREAVEMENT COUNSELORS, AND COMBINED FUN FAMILY ACTIVITIES AND GRIEF INTERVENTIONS. PROGRAMMING WAS SUPPORTED BY VOLUNTEER DONATIONS AND FUNDRAISING EVENTS, THERE WERE NO CHARGES TO FAMILIES TO PARTICIPATE. - SNF PALLIATIVE CARE PROGRAM WAS ESTABLISHED AT THE ONSET OF COVID TO SUPPORT NURSING HOME PARTNERS WITH COVID POSITIVE PATIENTS. THE PROGRAM PROVIDED PHYSICIAN SUPPORT, MEDICATION CONSULTATION, SOCIAL WORK AND CHAPLAIN SUPPORTS. IPADS WERE DELIVERED TO THE FACILITIES AND PSYCHOSOCIAL STAFF HELPED TO FACILITATE VIRTUAL VISITS FOR THE FAMILY AND RESIDENT. FAMILIES WHO LOST A LOVED ONE FROM COVID WERE ALSO ENTERED INTO A SPECIFICALLY DESIGNED BEREAVEMENT PROGRAM THAT FEATURED: EARLY SUPPORT CALLS, MULTIPLE MAIL CORRESPONDENCE, COPING MODULES ON WEBSITE, INCLUDED IN ANNUAL SERVICE OF REMEMBRANCE, AND WERE ELIGIBLE TO PARTICIPATE IN VIRTUAL SUPPORT GROUPS. 124 PATIENTS WERE SUPPORTED IN THIS PROGRAM. - ESTABLISHED A VAN PROGRAM TO BRING NECESSARY PPE TO STAFF VISITING PATIENTS DURING COVID PANDEMIC - PROVIDED BEREAVEMENT SUPPORT FOR LOCAL SCHOOL DISTRICTS - MAINTAINED THE ELDERPAC PROGRAM IN COLLABORATION WITH RALSTON HOUSE, WHICH IS A PROGRAM FOR THE FRAIL ELDERLY CONCENTRATED IN WEST PHILADELPHIA - SUPPORTED CHESTER COUNTY CHALLENGE BIKE RIDE, ANGEL TREE CEREMONY AND DILWORTHTOWN WINE FESTIVAL ALL THROUGH VIRTUAL EVENTS THIS PAST YEAR. - EXPANDED VOLUNTEER SERVICES TO PATIENTS IN THEIR HOMES INCLUDING CELEBRATORY CAKES, ASSISTANCE WITH GARDENING, PLANTS PROVIDED, AND HOMEMADE MASKS TO PROTECT FAMILIES. - COLLABORATED WITH LOCAL RESTAURANT IN A DASH AND DELIVER PROGRAM TO SUPPORT PATIENTS AND FAMILIES. - VIRTUAL MEMORIAL SERVICE: OFFERED OVER A YOUTUBE CHANNEL AND EXTENDED TO HOSPICE, HOMECARE, PALLIAITVE CARE, HOSPITAL AND NURSING HOME FACILITIES. THE MEMORIAL SERVICE PROGRAM REMAINED AVAILABLE FOR VEIWING THROUGHOUT 2021. - THE DAVID BRADLEY CHILDREN'S BEREAVEMENT PROGRAM IS A VALUABLE AND UNIQUE COMMUNITY RESOURCE AVAILABLE TO CHILDREN AND TEENS AT NO COST TO THE FAMILIES. THE PROGRAM'S LICENSED PROFESSIONAL COUNSELOR PROVIDES INDIVIDUAL COUNSELING SERVICES - BEFORE AND AFTER THE DEATH OF THE CHILD'S LOVED ONE. PART OF THE MISSION OF THE DAVID BRADLEY CHILDREN'S BEREAVEMENT PROGRAM IS TO PROVIDE THE COMMUNITY WITH EDUCATIONAL MATERIALS AND SUPPORT SERVICES TO ENCOURAGE DISCUSSION AND PROVIDE METHODS FOR CHILDREN AND TEENS TO UNDERSTAND THEIR EMOTIONS AFTER THE DEATH OF A SPECIAL PERSON IN THEIR LIVES. OUR CHILDREN'S BEREAVEMENT COUNSELOR IS AVAILABLE AS A RESOURCE FOR: TEACHERS AND SCHOOL COUNSELORS, COMMUNITY AND NON PROFIT GROUPS, CHURCHES AND SCHOOL SEMINARS, SPEAKING AND LECTURE PROGRAMS. EDUCATION: - ONLINE COPING MODULES CREATED ON THE PENN MEDICINE BEREAVEMENT PAGE; 10-15 MINUTE MODULES ON COPING STRATEGIES, REFLECTIONS AND SUPPORT - CREATED AND DISTRIBUTED PATIENT EDUCATION ON COVID - CEU PRESENTATIONS PROVIDED THROUGHOUT THE YEAR ON: > HEART FAILURE IN A JIFFY > CANNABIS FOR THE HOSPICE CROWD > EDMONTON SYMPTOM ASSESSMENT SCALE > PPE: COVID 19 AND PERSONAL PROTECTIVE EQUIPMENT > REACH TO TEACH: MEETING THE HEALTH LITERACY NEEDS OF DIVERSE PATIENTS AND FAMLIES > HOSPICE ELIGIBITY AND REGULATORY COMPLIANCE > ROLE OF THE IDT > OPIOD MATH FOR THE PRACTICING HOSPICE AND PALLIATIVE CARE CLINICIANS > SYMPTOM MANAGEMENT DYSPNEA > IS THIS HOSPICE? STRATEGIES FOR DISCUSSING GOALS OF CARE IN THE FACE OF COMPLEX THERAPIES > HOARDING BEHAVIOR AND INTERVENTIONS > MOTIVATIONAL INTERVIEWING FOR HEALTH CARE PROVIDERS > PARTNERSHIP WITH BOARD OF ELECTIONS TO REGISTER ELIGIBLE VOTERS AND FACILITATED OPPORTUNITIES TO CAST MAIL IN BALLOTS. - ESTABLISHED MANDATORY HOSPICE ELIGIBILTY COMPETENCEY PROGRAM FOR ALL HOSPICE CLINICIANS - DEVELOPED CLINICAL EFFECTIVENESS TEAM FOCUSED ON REDUCING UNPLANNED DISCHARGES FROM HOSPICE AND IMPROVING ACCESS TO CARE AFTER HOURS - PARTNER WITH LOCAL UNIVERSITIES AND PARAMEDIC PROGRAM TO PROVIDE INPATIENT HOSPICE EDUCATION TO STUDENTS - LEADERSHIP PARTICIPATES IN CURRICULUM FOR NURSING STUDENTS ON DEATH AND DYING TOPICS. - PROVIDED LECTURES FOR PENN PHD GRADUATE STUDENTS PROGRAM - PRESENT MODULES AT MONTHLY ELNEC MEETINGS - STAFF MEMBERS PROVIDE REAL LIFE EXPERIENCE TRAINING TO MED STUDENTS ON END OF LIFE CARE (DOC 101) - STAFF MEMBERS PROVIDE MONTHLY CLASSROOM EDUCATION ON UNDERSTANDING THE ROLE OF SPIRITUAL AND PSYCHOSOCIAL DISTRESS ON DISEASE PROGRESSION. - PARTNER WITH THE SCHOOL OF MEDICINE TO PROVIDE MEDICAL STUDENT ROTATION THROUGH PALLIATIVE CARE AND HOSPICE. - FORMULATED ADVANCED BEREAVEMENT PEER TO PEER SOCIAL NETWORK GROUP FOR BEREAVED INDIVIDUALS WHO HAVE GONE THROUGH BEREAVEMENT SUPPORT PROGRAMMING TO MINIMIZE SOCIAL ISOLATION AMOUNG BEREAVED ADULTS. - COMMUNITY OUTREACH PROGRAMS TO SUPPORT GRIEF AND LOSS WERE OFFERED THROUGHOUT THE YEAR TO THE COMMUNITY FREE OF CHARGE. SPECIAL PROGRAMS WERE OFFERED DURING DIFFICULT HOLIDAYS - SUPPORTING GRIEVING CHILDREN AND ADULTS DURING THE HOLIDAYS; ADULT SUPPORT AT MOTHER'S DAY. - PROVIDED "ASK THE EXPERTS" TABLE SIDE CONSULTATIONS TO PATIENTS, FAMILIES AND CAREGIVERS. - MONTHLY PARTICIPATION IN THE UPHS PALLIATIVE CARE SEMINARS - ESTABLISHED TOWN HALL PRESENTATIONS EVERY OTHER WEEK - ESTABLISHED - ONE NOTE, A PHONE APP TO ALLOW CLINICIANS TO ACCESS ON THEIR PHONE IMPORTANT RESOURCES, INFORMATION, CLINICAL SUPPORT, FUNERAL HOME INFORMATION, VETERAN'S BENEFITS, AREA FACILITIES, AND HOW TO COMPLETE CERTAIN ELEMENTS OF DOCUMENTATION. - HELD GOALS OF CARE AND DEATH AND DYING SIMULATIONS FOR HEALTH SYSTEM EMPLOYEES. - PROVIDED GRIEF SUPPORT AND EDUCATION TO COMMUNITY HEALTH WORKERS. - STAFF SUPPORT AT AREA NURSING HOMES FOCUSED ON CAREGIVER AND GRIEF BURNOUT. - EDUCATIONAL LECTURES HELD WITH SOCIAL WORK GRAD STUDENTS, MED STUDENTS AND NURSING STUDENTS. - AGENCY WIDE HEALTH AND WELLNESS COMMITTEE ESTABLISHED TO PROMOTE SELF CARE AMOUNG EMPLOYEES. - COORDINATED WITH FUTURE MEDICAL STUDENTS ON A STUDENT VOLUNTEER PROGRAM THROUGH THE UNIVERSITY OF PENNSYLVANIA (SHOOP). - ESTABLISHED GRIEF REACH WORKSHOP. - PRESENTED CREATIVE ART OF GRIEF AT CHESTNUT HILL FALL FESTIVAL.	Desc
Total Program Service Expenses	$30,513,764	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	351	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PATRICK BROWN	PersonNm
Phone	6107473409	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 MONUMENT ROAD SUITE 300	AddressLine1Txt
City	BALA CYNWYD	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19004	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KEITH KASPER
CHAIR & CONTROLLER(EX-OFFICIO)	1.0	54.0	Yes (X)	Yes (X)	$0	$1,572,045	$206,973
REGINA S CUNNINGHAM PHD
BOARD MEMBER	1.0	54.0	Yes (X)		$0	$1,274,815	$166,573
MICHAEL M VOLPE
BOARD MEMBER	1.0	54.0	Yes (X)		$0	$921,031	$12,057
PATRICK J BRENNAN MD
BOARD MEMBER	1.0	54.0	Yes (X)		$0	$874,887	$44,679
JOAN M DOYLE MSN MBA
EXEC. DIRECTOR(EX-OFFICIO MBR)	1.0	54.0	Yes (X)	Yes (X)	$0	$571,120	$19,821
MICHAEL A POSENCHEG MD
BOARD MEMBER - AS OF 6/21	1.0	54.0	Yes (X)		$0	$462,049	$101,653
ANGELA R COLADONATO DNP RN
BOARD MEMBER	1.0	54.0	Yes (X)		$0	$414,338	$17,738
CHARLES SCHNEIDER MD FACP
BOARD MEMBER	1.0	54.0	Yes (X)		$0	$345,238	$65,497
CHARMAINE ROCHESTER DHA CPA
BOARD MEMBER	1.0	54.0	Yes (X)		$0	$383,821	$23,716
SARAH GLICK JOHNSON
SECRETARY	1.0	54.0		Yes (X)	$0	$298,425	$25,701
JAMES WEINSTEIN CPA
CFO, ASST CONTROLLER	1.0	54.0		Yes (X)	$0	$271,725	$17,865
KATHERINE MAJOR
DIRECTOR PENN HOME PALLIATIVE	55.0	0.0			$196,777	$0	$18,382	Yes (X)
EVELYN DESMOND
DIRECTOR HOSPICE	55.0	0.0			$193,874	$0	$8,480	Yes (X)
LORI REED
NURSE EMERGENCY RESPONSE	55.0	0.0			$177,370	$0	$17,580	Yes (X)
KRISTIE SMITH
NURSE EMERGENCY RESPONSE	55.0	0.0			$158,892	$0	$27,095	Yes (X)
SUSAN C FOSTER
HOSPICE SYSTEM DIRECTOR	55.0	0.0			$167,298	$0	$17,795	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$894,211	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,389,494	TotReportableCompRltdOrgAmt
Total Other Compensation	$791,605	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	48	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FERN HILL LLC
425 7TH ST NE	CHARLOTTESVILLE	VA	22902	PROPERTY/MAINT SRVCS	$629,197
KEYSTONE QUALITY TRANSPORT
PO BOX 2027	MEDIA	PA	19063	TRANSPORTATION SRVCS	$257,528
SUPPLEMENTAL HEALTH CARE
STE 200 - 1640 W REDSTONE CENTER DR	PARK CITY	UT	84098	TEMPORARY STAFFING	$253,287
MONUMENT KPG III LLC
STE 300 - ONE PRESIDENTAL BLVD	BALA CYNWYD	PA	19004	PROPERTY/MAINT SRVCS	$206,686
ALLIED UNIVERSAL COMPANY
STE 650	SANTA ANA	CA	92705	SERVICES	$189,327

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$6,624	FederatedCampaignsAmt
All Other Contributions	$266,361	AllOtherContributionsAmt
Noncash Contributions	$20,000	NoncashContributionsAmt
Total Contributions	$272,985	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT SERVICE REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$33,195,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,195,149	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$33,195,149	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$118,502	TotalRevenueColumnAmt
Exclusion	$118,502	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER OPERATING REVENUES	Desc
Business	900099	BusinessCd
Total Revenue Column	$372,108	TotalRevenueColumnAmt
Related Or Exempt Func Income	$372,108	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$372,108	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,958,744	TotalRevenueColumnAmt
Related Or Exempt Func Income	$33,567,257	RelatedOrExemptFuncIncomeAmt
Exclusion	$118,502	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,140,828	TotalAmt
Program Services	$16,680,113	ProgramServicesAmt
Management And General	$4,460,715	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,745,139	TotalAmt
Program Services	$5,321,915	ProgramServicesAmt
Management And General	$1,423,224	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,565,528	TotalAmt
Program Services	$1,235,202	ProgramServicesAmt
Management And General	$330,326	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$105,127	TotalAmt
Program Services	$82,945	ProgramServicesAmt
Management And General	$22,182	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$366,034	TotalAmt
Program Services	$288,801	ProgramServicesAmt
Management And General	$77,233	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES & SERVICES	$6,759,181	$6,759,181
MALPRACTICE CLAIMS	$7,380	$7,380
THIRD PARTY SETTLEMENTS	$138,227	$138,227

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,827,444	TotalAmt
Program Services	$30,513,764	ProgramServicesAmt
Management And General	$6,313,680	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,484,334	BOYAmt
EOY	$1,499,383	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,819,954	BOYAmt
EOY	$3,805,640	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,718	BOYAmt
EOY	$22,231	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,761,432	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,205,618	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,921,848	BOYAmt
EOY	$1,555,814	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$878,916	BOYAmt
EOY	$882,418	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,176,770	BOYAmt
EOY	$7,765,486	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,488,917	BOYAmt
EOY	$2,167,673	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,762,181	BOYAmt
EOY	$6,761,938	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,251,098	BOYAmt
EOY	$8,929,611	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	$856,733	BOYAmt
EOY	-$2,301,446	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,068,939	BOYAmt
EOY	$1,137,321	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,925,672	BOYAmt
EOY	-$1,164,125	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,176,770	BOYAmt
EOY	$7,765,486	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,868,700	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$63,912	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$157,185	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$300,483	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$354,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$272,985	CurrentTaxYearAmt
Total	$1,549,825	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,501,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,264,208	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,739,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,117,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,195,149	CurrentTaxYearAmt
Total	$137,818,839	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,802,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,574,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,051,952	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,472,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,468,134	CurrentTaxYearAmt
Total	$139,368,664	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$139,368,664	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,502	CurrentTaxYearAmt
Total	$503,530	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,502	CurrentTaxYearAmt
Total	$503,530	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$610,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$372,108	CurrentTaxYearAmt
Total	$1,174,671	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,903,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,701,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,294,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,188,233	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,958,744	CurrentTaxYearAmt
Total	$141,046,865	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98810	PublicSupportCY509Pct
Public Support PY509	0.98941	PublicSupportPY509Pct
Investment Income CY	0.00357	InvestmentIncomeCYPct
Investment Income PY	0.00383	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$424,966	BeginningYearBalanceAmt
Investment Earnings Or Losses	$75,237	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,357	OtherExpendituresAmt
End Year Balance	$489,846	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$427,894	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,878	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,806	OtherExpendituresAmt
End Year Balance	$424,966	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$189,885	BeginningYearBalanceAmt
Investment Earnings Or Losses	$246,328	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,319	OtherExpendituresAmt
End Year Balance	$427,894	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$176,073	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$21,637	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,925	OtherExpendituresAmt
End Year Balance	$189,885	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$161,218	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$22,498	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,693	OtherExpendituresAmt
End Year Balance	$176,073	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,374,143	OtherCostOrOtherBasisAmt
Depreciation	$4,039,951	DepreciationAmt
Book Value	$1,334,192	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,387,289	OtherCostOrOtherBasisAmt
Depreciation	$1,165,667	DepreciationAmt
Book Value	$221,622	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$1,555,814	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AFFILIATES	Desc
Amt	$6,761,938	Amt

Field	Value	IRS element (for citing)
Total Liability	$6,761,938	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS WISSAHICKON HOSPICE HOLDS ONE ENDOWMENT FUND, THE DAVID BRADLEY FUND. ALL PROCEEDS ARE USED IN FURTHERANCE OF THE DAVID BRADLEY CHILDREN'S BEREAVEMENT PROGRAM (THE "PROGRAM"). THE PROGRAM IS A VALUABLE AND UNIQUE COMMUNITY RESOURCE AVAILABLE TO CHILDREN AND TEENS AT NO COST TO THE FAMILIES. THE PROGRAM'S LICENSED PROFESSIONAL COUNSELOR PROVIDES INDIVIDUAL COUNSELING SERVICES - BEFORE AND AFTER THE DEATH OF THE CHILD'S LOVED ONE. PART OF THE MISSION OF THE PROGRAM IS TO PROVIDE THE COMMUNITY WITH EDUCATIONAL MATERIALS AND SUPPORT SERVICES TO ENCOURAGE DISCUSSION AND PROVIDE METHODS FOR CHILDREN AND TEENS TO UNDERSTAND THEIR EMOTIONS AFTER THE DEATH OF A SPECIAL PERSON IN THEIR LIVES. A CHILDREN'S BEREAVEMENT COUNSELOR IS AVAILABLE AS A RESOURCE FOR: TEACHERS AND SCHOOL COUNSELORS, COMMUNITY AND NON PROFIT GROUPS, CHURCHES AND SCHOOL SEMINARS, SPEAKING AND LECTURE PROGRAMS. ------------------------------
SCHEDULE D, PART X, LINE 1	DETAIL OF OTHER LIABILITIES THE DUE TO AFFILIATES ACCOUNT REPRESENTS AMOUNTS OWED BY THIS ORGANIZATION TO THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("PENN"), A RELATED ORGANIZATION, BASED UPON PENN'S CENTRAL TREASURY OFFICE MANAGING THE CASH BALANCES OF CERTAIN OF ITS AFFILIATES. ------------------------------
SCHEDULE D, PART X, LINE 2	TEXT OF FIN 48 (ASC 740) FOOTNOTE THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE FIN 48 (ASC 740) FOOTNOTE BELOW DERIVES FROM THE CONSOLIDATED JUNE 30, 2021 FINANCIAL STATEMENTS OF THE UNIVERSITY: THE UNIVERSITY REGULARLY EVALUATES ITS TAX POSITION AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
PATRICK J BRENNAN MD
BOARD MEMBER	$0	$549,411	$0	$254,585	$0	$70,891	$0	$25,650	$0	$19,029	$0	$919,566	$0	$0
JOAN M DOYLE MSN MBA
EXEC. DIRECTOR(EX-OFFICIO MBR)	$0	$374,757	$0	$131,108	$0	$65,255	$0	$0	$0	$19,821	$0	$590,941	$0	$0
KEITH KASPER
CHAIR & CONTROLLER(EX-OFFICIO)	$0	$929,309	$0	$375,766	$0	$266,970	$0	$180,000	$0	$26,973	$0	$1,779,018	$0	$213,363
KATHERINE MAJOR
DIRECTOR PENN HOME PALLIATIVE	$196,542	$0	$0	$0	$235	$0	$0	$0	$18,382	$0	$215,159	$0	$0	$0
EVELYN DESMOND
DIRECTOR HOSPICE	$193,228	$0	$0	$0	$646	$0	$0	$0	$8,480	$0	$202,354	$0	$0	$0
SUSAN C FOSTER
HOSPICE SYSTEM DIRECTOR	$166,501	$0	$0	$0	$797	$0	$0	$0	$17,795	$0	$185,093	$0	$0	$0
KRISTIE SMITH
NURSE EMERGENCY RESPONSE	$140,679	$0	$18,131	$0	$82	$0	$0	$0	$27,095	$0	$185,987	$0	$0	$0
SARAH GLICK JOHNSON
SECRETARY	$0	$243,462	$0	$54,728	$0	$235	$0	$0	$0	$25,701	$0	$324,126	$0	$0
CHARLES SCHNEIDER MD FACP
BOARD MEMBER	$0	$306,766	$0	$1,950	$0	$36,522	$0	$30,953	$0	$34,544	$0	$410,735	$0	$0
JAMES WEINSTEIN CPA
CFO, ASST CONTROLLER	$0	$230,019	$0	$38,952	$0	$2,754	$0	$0	$0	$17,865	$0	$289,590	$0	$0
ANGELA R COLADONATO DNP RN
BOARD MEMBER	$0	$327,400	$0	$65,334	$0	$21,604	$0	$0	$0	$17,738	$0	$432,076	$0	$0
REGINA S CUNNINGHAM PHD
BOARD MEMBER	$0	$770,211	$0	$327,501	$0	$177,103	$0	$148,800	$0	$17,773	$0	$1,441,388	$0	$151,891
CHARMAINE ROCHESTER DHA CPA
BOARD MEMBER	$0	$312,569	$0	$68,580	$0	$2,672	$0	$3,167	$0	$20,549	$0	$407,537	$0	$0
LORI REED
NURSE EMERGENCY RESPONSE	$132,782	$0	$44,449	$0	$139	$0	$0	$0	$17,580	$0	$194,950	$0	$0	$0
MICHAEL A POSENCHEG MD
BOARD MEMBER - AS OF 6/21	$0	$365,808	$0	$0	$0	$96,241	$0	$36,450	$0	$65,203	$0	$563,702	$0	$0
MICHAEL M VOLPE
BOARD MEMBER	$0	$568,975	$0	$242,460	$0	$109,596	$0	$0	$0	$12,057	$0	$933,088	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3	TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. ------------------------------
SCHEDULE J, PART I, LINE 4B	PARTICIPATION IN A SUPP NONQUALIFIED PLAN CERTAIN TRUSTEES, OFFICERS AND/OR KEY EMPLOYEES OF THIS ORGANIZATION ARE COMPENSATED BY A RELATED ORGANIZATION, THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("HEALTH SYSTEM") MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") DESIGNED FOR SENIOR ADMINISTRATORS OF THE HEALTH SYSTEM, AS DESIGNATED BY THE BOARD OF TRUSTEES, WHO ARE ACTIVELY EMPLOYED BY THE HEALTH SYSTEM WHEN THE CONTRIBUTIONS ARE MADE. VESTING IN THE SERP OCCURS AFTER EACH THREE YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 65, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 65 WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A FULL DISTRIBUTION WHICH IS TAXABLE AS EARNED INCOME. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE UNIVERSITY/HEALTH SYSTEM SERP PLAN DURING THE YEAR: DOYLE, JOAN M.- $44,670 KASPER, KEITH - $213,363 CUNNINGHAM, REGINA S. - $151,891 MICHELE VOLPE -$82,620 THE HEALTH SYSTEM ALSO MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DESIGNED FOR SENIOR FACULTY OF THE SCHOOL OF MEDICINE OF THE UNIVERSITY, AS DESIGNATED BY THE BOARD OF TRUSTEES, WHO ARE ACTIVELY EMPLOYED BY THE UNIVERSITY WHEN THE CONTRIBUTIONS ARE MADE (THE "MED SERP"). VESTING IN THE MED SERP OCCURS AFTER EVERY TEN YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 60, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 60 (WITH 2 OR MORE YEARS OF PARTICIPATION) WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, TAXES OWED WILL BE WITHDRAWN FROM THE PLAN, AND THE REMAINING AFTER-TAX BALANCE WILL REMAIN IN THE PLAN. PARTICIPANTS WILL AUTOMATICALLY RECEIVE A FULL DISTRIBUTION THE SUMMER AFTER THE YEAR IN WHICH THEY TERMINATE EMPLOYMENT, AT WHICH TIME ANY EARNINGS NOT YET TAXED WILL BE TREATED AS TAXABLE INCOME. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE NON-VESTED BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE MED SERP PLAN DURING THE YEAR: BRENNAN, PATRICK J. - NO DISTRIBUTION SCHNEIDER, CHARLES J. - NO DISTRIBUTION ------------------------------
SCHEDULE J, PART I, LINE 7	PROVISION OF NON-FIXED PAYMENTS WISSAHICKON HOSPICE PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. ------------------------------

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 1A	FORMS 1099 THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("TRUSTEES"). THE FORMS 1099 DISTRIBUTED AS PART OF THIS ENTITY'S ACTIVITIES ARE DONE SO THROUGH THE UNIVERSITY HEALTH SYSTEM AND CONSOLIDATED WITH THE TRUSTEES. ------------------------------
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 REVIEW PROCESS INFORMATION RELATED TO THIS ORGANIZATION'S FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW AND RETURN PREPARATION. A DRAFT COPY OF THE 2020 FORM 990 WAS REVIEWED BY VARIOUS SENIOR FINANCIAL MANAGEMENT OFFICIALS BEFORE IT WAS SUBMITTED TO THE BOARD FOR THEIR REVIEW. A COPY OF THE FINAL 2020 FORM 990 WAS THEN MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO THE FILING DEADLINE. ------------------------------
FORM 990, PART VI, SECTION A, LINE 12C	CONFLICT OF INTEREST POLICY THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). EACH COVERED PERSON* ANNUALLY SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY AND SHALL UPDATE SUCH QUESTIONNAIRE PROMPTLY AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. FORMER BOARD MEMBERS WHO ARE NOT TRUSTEE EMERITI ARE ENCOURAGED BUT NOT REQUIRED TO COMPLETE THE QUESTIONNAIRE DURING THE FIVE-YEAR PERIOD FOLLOWING COMPLETION OF THEIR TERMS. COMPLETED QUESTIONNAIRES SHALL BE RETURNED TO THE OFFICE OF THE SECRETARY AND SHALL BE SUBJECT TO REVIEW BY SUCH OFFICE AND THE OFFICE OF THE GENERAL COUNSEL, AS WELL AS BY ANY OUTSIDE LEGAL COUNSEL AND/OR AUDITORS WHO MAY BE APPOINTED TO ADVISE THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPOINTED TO OVERSEE THIS POLICY. COMPLETED QUESTIONNAIRES ALSO SHALL BE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER. *COVERED PERSONS INCLUDE: (1) VOTING MEMBERS OF THE BOARD OF TRUSTEES (INCLUDING CHARTER TRUSTEES, TERM TRUSTEES, ALUMNI TRUSTEES, AND COMMONWEALTH TRUSTEES); (2) TRUSTEE EMERITI WHO HAVE SERVED IN THAT CAPACITY FOR FIVE YEARS OR LESS; (3) OTHER FORMER VOTING TRUSTEES FOR A PERIOD OF FIVE YEARS FROM THE END OF THEIR TERM AS SUCH; (4) OFFICERS AS DEFINED IN THE STATUTES; AND (5) MEMBERS OF THE INVESTMENT BOARD. EACH COVERED PERSON (EXCEPT FORMER BOARD MEMBERS WHO ARE NOT TRUSTEE EMERITI) SHALL BE REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THIS POLICY. ------------------------------
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS AND/OR KEY EMPLOYEES ARE ESTABLISHED BY THE UNIVERSITY PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). ------------------------------
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABILITY TO PUBLIC OUR FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ------------------------------
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS TRANSFER TO AFFILIATE ($157,185) ------------------------------

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (49 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
AFFILIA HOME HEALTH
1811 OLDE HOMESTEAD LANE	LANCASTER	PA	17601	231352572	HOME HEALTH	PA	501(c)(3)	7	LG HEALTH	false
CARL V S PATTERSON 19 UN OF PA
C/O PNC BANK 620 LIBERTY AVE 10FL	PITTSBURGH	PA	15222	236415355	SUPPORT TRUST	PA	4947(A)(1)	N/A	NA	false
CHESTER COUNTY HOSPITAL
701 E MARSHALL STREET	WEST CHESTER	PA	19380	230469150	HEALTHCARE	PA	501(C)(3)	3	CCH&HS	false
CHESTER COUNTY HOSPITAL & HEALTH SYSTEM
701 E MARSHALL STREET	WEST CHESTER	PA	19380	264233321	MGMT SRVCS	PA	501(C)(3)	12, I	TRUSTEES	false
CLINICAL CARE ASSOCIATES OF UPHS
250 KING OF PRUSSIA RD 4TH FL	RADNOR	PA	19087	232729852	HEALTHCARE	PA	501(c)(3)	10	TRUSTEES	false
FRANKLIN SPECIALTY PHYSICIANS
3451 WALNUT STREET ROOM 305	PHILADELPHIA	PA	19104	232992715	SUPPORT ORG	PA	501(c)(3)	12, II	PA HOSPITAL	false
HAJOCA 3025 INC
3451 WALNUT STREET ROOM 737	PHILADELPHIA	PA	19104	843379653	SUPPORT ORG	PA	501(c)(3)	12, I	TRUSTEES	false
LAISE CA TUW FBO UNIV OF PENN
3451 WALNUT STREET SUITE 305	PHILADELPHIA	PA	19104	823434615	SUPPORT TRUST	PA	4947(A)(1)	N/A	NA	false
LANCASTER GENERAL HEALTH
555 NORTH DUKE STREET	LANCASTER	PA	17604	232250941	SUPPORT ORG	PA	501(C)(3)	12, II	TRUSTEES	false
LANCASTER GENERAL HEALTH COLUMBIA CENTER
306 NORTH 7TH STREET	COLUMBIA	PA	17512	230485650	FACILITY MGMT	PA	501(C)(3)	3	LG HOSPITAL	false
LANCASTER GENERAL HEALTH FOUNDATION
555 NORTH DUKE STREET	LANCASTER	PA	17604	205767147	FUNDRAISING	PA	501(C)(3)	7	NA	false
LANCASTER GENERAL HEALTH HOLDINGS
555 NORTH DUKE STREET	LANCASTER	PA	17604	204943109	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
LANCASTER GENERAL HOSPITAL
555 NORTH DUKE STREET	LANCASTER	PA	17604	231365353	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
LANCASTER GENERAL MEDICAL GROUP
1030 NEW HOLLAND AVENUE	LANCASTER	PA	17601	232777286	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
MORRIS EST LYDIA T DECD TW
1525 W WT HARRIS BLVD	CHARLOTTE	NC	28262	236210940	SUPPORT TRUST	PA	501(C)(3)	12, III-FI	NA	false
NEIGHBORHOOD HEALTH AGENCIES INC
795 E MARSHALL STREET	WEST CHESTER	PA	19380	232324782	NURSING	PA	501(C)(3)	12, I	CCH&HS	false
NEIGHBORHOOD LEAGUE HEALTH SERVICES
795 E MARSHALL STREET	WEST CHESTER	PA	19380	232324787	HEALTH SRVCS	PA	501(C)(3)	10	CCH&HS	false
NEIGHBORHOOD VISITING NURSE ASSOCIATION
795 E MARSHALL STREET	WEST CHESTER	PA	19380	231352243	NURSING	PA	501(C)(3)	7	CCH&HS	false
OAP INC
3451 WALNUT STREET ROOM 748	PHILADELPHIA	PA	19104	231986931	SUPPORT ORG	PA	501(c)(3)	12, I	TRUSTEES	false
PENN CENTER FOR REHAB AND CARE
3609 CHESTNUT STREET	PHILADELPHIA	PA	19104	232422635	HEALTHCARE	PA	501(c)(3)	3	PMC	false
PENN CLUB OF NEW YORK INC
30 WEST 44TH STREET	NEW YORK	NY	10036	232726687	CLUB	NY	501(c)(7)	N/A	NA	false
PENN PRAXIS INC
210 SOUTH 34TH STREET	PHILADELPHIA	PA	19104	752974931	SUPPORT ORG	PA	501(c)(3)	12, I	TRUSTEES	false
PENN PRESS INC
3905 SPRUCE STREET	PHILADELPHIA	PA	19107	231876142	PUBLISHING	PA	501(c)(3)	12, I	TRUSTEES	false
PENNSYLVANIA COLLEGE OF HEALTH SCIENCES
850 GREENFIELD ROAD	LANCASTER	PA	17601	061645496	HEALTH EDU	PA	501(C)(3)	2	LG HOSPITAL	false
PENNSYLVANIA HOSPITAL OF UPHS
800 SPRUCE STREET	PHILADELPHIA	PA	19107	311538725	HEALTHCARE	PA	501(C)(3)	3	TRUSTEES	false
PGH DEVELOPMENT CORP
426 CURIE BLVD	PHILADELPHIA	PA	19104	232351015	SUPPORT ORG	PA	501(c)(3)	12, I	NA	false
PHOENIXVILLE HOSPITAL OF UPHS
3001 MARKET STREET 3RD FLOOR	PHILADELPHIA	PA	19104	232901089	SUPPORT ORG	PA	501(c)(3)	3	TRUSTEES	false
PRESBYTERIAN ANESTHESIOLOGY FOUNDATION
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232561573	SUPPORT ORG	PA	501(c)(3)	12, I	PMC	false
PRESBYTERIAN MEDICAL CENTER OF UPHS
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232810852	HEALTHCARE	PA	501(c)(3)	3	TRUSTEES	false
PRESBYTERIAN MULTI-SPECIALTY GROUP
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232723154	HEALTHCARE	PA	501(c)(3)	10	PMC	false
PRESBYTERIAN PERSONAL CARE RESIDENCE
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232294713	HEALTHCARE	PA	501(c)(3)	12, I	PMC	false
PRINCETON CAREGIVERS INC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	222842773	HOMECARE SVCS	NJ	501(C)(3)	3	PHCS HOLDING	false
PRINCETON HEALTHCARE AFFILIATED PHYS PC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	264203938	HEALTHCARE	NJ	501(C)(3)	10	PHCS HOLDING	false
PRINCETON HEALTHCARE SYSTEM
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	210635009	HEALTHCARE	NJ	501(C)(3)	3	PHCS HOLDING	false
PRINCETON HEALTHCARE SYSTEM FDN INC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	222225911	SUPPORT PHCS	NJ	501(C)(3)	7	PHCS HOLDING	false
PRINCETON HLTHCARE SYSTEM HOLDING INC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	223493256	SUPPORT ORG	NJ	501(C)(3)	12, I	TRUSTEES	false
PRINCETON MEDICAL PROPERTIES INC
ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	220022702	REAL ESTATE	NJ	501(C)(2)	N/A	PHCS HOLDING	false
SS HUEBNER FOUNDATION FOR INSURANCE EDUC
3000 STEINBERG HALL	PHILADELPHIA	PA	19104	236297325	EDU SUPPORT	PA	501(c)(3)	12, I	NA	false
THE ASC TRUST OF THE UNIV OF PA
1500 MARKET ST STE 3500E	PHILADELPHIA	PA	19102	810550464	BUS. TRUST	PA	501(c)(3)	8	NA	false
THE HEART GROUP OF LANCASTER GEN HEALTH
217 HARRISBURG AVENUE	LANCASTER	PA	17603	300634510	CARDIOLOGY	PA	501(C)(3)	3	LG HEALTH	false
THE LEONARD AND MADLYN ABRAMSON INST
421 CURIE BLVD 450 BRB II/III	PHILADELPHIA	PA	19104	232929823	MED RESEARCH	PA	501(c)(3)	4	NA	false
TRUSTEES OF THE UNIVERSITY OF PENN
3451 WALNUT STREET ROOM 305	PHILADELPHIA	PA	19104	231352685	EDUCATION	PA	501(c)(3)	2	NA	false
UNIVERSITY CITY ASSOCIATES INC
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	233021159	SUPPORT ORG	PA	501(c)(3)	12, I	TRUSTEES	false
UNIVERSITY CLUB AT PENN INC
3611 WALNUT STREET	PHILADELPHIA	PA	19104	236299508	FAC. CLUB	PA	501(c)(3)	12, I	TRUSTEES	false
UPENN INTERNATIONAL
3451 WALNUT STREET SUITE 731	PHILADELPHIA	PA	19104	454985731	SUPPORT ORG	PA	501(C)(3)	12, I	TRUSTEES	false
UPENN MASTER RETIREMENT TRUST
3451 WALNUT STREET ROOM 305	PHILADELPHIA	PA	19104	043574136	RETIRE TRUST	PA	501(A)	N/A	TRUSTEES	false
UPENN RETIREE BENEFITS TRUST
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	232769744	BENEFITS	PA	501(c)(3)	12, I	TRUSTEES	false
WOMEN'S AND CHILDREN'S HEALTH SERVICES
700 SPRUCE STREET	PHILADELPHIA	PA	19106	232248956	HEALTHCARE	PA	501(c)(3)	3	PA HOSPITAL	false
PENN MEDICINE-PMA
5 ATRIUM 3400 CIVIC CTR BLVD	PHILADELPHIA	PA	19104	863800365	HEALTHCARE	PA	501(C)(3)	10	CCA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (24 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	General Or Managing PartnerGeneralOrManagingPartnerInd	Address Line1ForeignAddress/AddressLine1Txt	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	CityForeignAddress/CityNm	Direct Controlling NADirectControllingNACd
ARI 1740 FUND
N SETSON AVE STE 5500	CHICAGO	IL	60601	320472404	INVESTMENT	IL	NA	false
CYRUS 1740 FUND LP
65 E 55TH STREET 35TH FLOOR	NEW YORK	NY	10022	821211542	INVESTMENT	NY	NA	false
CYRUS 1740 MASTER FUND LP
				981361754	INVESTMENT		NA	false	89 NEXUS WAY CAMANA BAY	GR	CJ	KY1-9009	CJ
DVG 1740 FUND LP
ONE FAWCETT PLACE	GREENWICH	CT	06830	800961539	INVESTMENT	CT	NA	false
EAST MARSHALL STREET PARTNERSHIP LP
701 E MARSHALL STREET	WEST CHESTER	PA	19380	232902742	INVESTMENT	PA	NA	false
FERN HILL PARTNERSHIP III LP
701 E MARSHALL STREET	WEST CHESTER	PA	19380	300409614	RENTAL	PA	NA	false
FERN HILL LLC
701 E MARSHALL STREET	WEST CHESTER	PA	19380	233005147	RENTAL	PA	NA	false
GALLOPAVO LP
2000 McKINNEY AVE STE 2125	DALLAS	TX	75201	464621967	INVESTMENT	TX	NA	false
JOG V C LIMITED PARTNERSHIP
					INVESTMENT		NA	false	STE 2370 440 2ND AVE SW	AL	CA	T2P5E9	CA	CALGARY
JOG VI C LIMITED PARTNERSHIP
					INVESTMENT		NA	false	STE 2370 440 2ND AVE SW	AL	CA	T2P5E9	CA	CALGARY
KINGSTOWN 1740 FUND LP
34 EAST 51ST STREET	NEW YORK	NY	10022	843119908	INVESTMENT	NY	NA	false
LANCASTER PET PARTNERSHIP LLP
PO BOX 4216	LANCASTER	PA	17604	233102793	MEDICAL SERVICES	PA	NA	false
LG HEALTH COMM CARE COLLAB II
555 NORTH DUKE STREET	LANCASTER	PA	17604	823809581	ACO	PA	NA	false
LG HEALTH COMMUNITY CARE COLLABORATIVE
555 NORTH DUKE STREET	LANCASTER	PA	17604	455542179	ACO	PA	NA	false
LIFT REAL ESTATE PARTNERS FUND I LP
180 SUTTER STREET SUITE 400	SAN FRANCISCO	CA	94104	831339929	INVESTMENT	CA	NA	false
MRI GROUP LLP
PO BOX 4216	LANCASTER	PA	17604	331011386	MEDICAL SERVICES	PA	NA	false
NEIGHBRHD PRES & DEV FUND LP
240 NEW YORK DR STE 1	FORT WASHINGTON	PA	19034	233037919	RENTAL	PA	NA	false
OAKLANDS WAY MEDICAL BUILDING ASSOCIATES
701 E MARSHALL STREET	WEST CHESTER	PA	19380	830490251	RENTAL	PA	NA	false
SRP INVESTORS FUND A LP
2001 ROSS AVE SUITE 400	DALLAS	TX	75201	611748291	INVESTMENT	TX	NA	false
TURK'S HEAD SURGERY CENTER
915 OLD FERN HILL ROAD BLDG B STE	WEST CHESTER	PA	19380	200184603	MEDICAL SERVICES	PA	NA	false
ST-TO RIBBIT OPPORTUNITY V LLC
364 UNIVERSITY AVENUE	PALO ALTO	CA	94301	841814102	INVESTMENTS	CA	NA	false
UNIVERSA BLACK SWAN PROTECTION PROTOCOL
2601 S BAYSHORE DR SUITE 2030	MIAMI	FL	33133	852143048	INVESTMENT	FL		false							N/A
AXIS UKA GP LLC
240 NEW YORK DRIVE SUITE 1	FORT WASHINGTON	PA	19034	273617178	INVESTMENT	PA		false							N/A
LIFT REAL ESTATE PARTNERS FUND II LP
180 SUTTER STREET SUITE 400	SAN FRANCISCO	CA	94104	844983190	INVESTMENT	CA		false							N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)

Address Line1ForeignAddress/AddressLine1Txt	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm
ARCM 1740 LTD
27 HOSPITAL ROAD	CJ	KY1-9008	INVESTMENTS	CJ	TRUSTEES	C-CORP	false
CIRCLE MEDICAL ASSURANCE CO
			INSURANCE		TRUSTEES	C-CORP	false	2929 WALNUT STREET STE 460	PHILADELPHIA	PA	19104	833556286	PA
CLINICAL HEALTH CARE ASSOC OF NJ PC
			PHYS MGMT		CCA	C-CORP	false	250 KING OF PRUSSIA RD 4TH FL	RADNOR	PA	19087	232865181	PA
DELANCEY CORPORATION
			RENTAL		PA HOSPITAL	C-CORP	false	800 SPRUCE STREET	PHILADELPHIA	PA	19106	232060159	PA
FRANKLIN CASUALTY INSURANCE CO
			INSURANCE		TRUSTEES	C-CORP	false	PO BOX 530	BURLINGTON	VT	05402	043378984	VT
LANCASTER GENERAL 457 DEFERRED COMP PLAN
			TRUST		LG HEALTH	TRUST	false	555 NORTH DUKE STREET	LANCASTER	PA	17604	232250941	PA
LANCASTER GENERAL INSURANCE COMPANY
PO BOX 1109 GT	CJ	KYI-1102	INSURANCE	CJ	LG HEALTH	C-CORP	false					980176655		GRAND CAYMAN
LANCASTER GENERAL SERVICES INC
			PROPERTY SVCS		LG HEALTH	C-CORP	false	555 NORTH DUKE STREET	LANCASTER	PA	17604	232250128	PA
NAYA 1740 FUND LTD
PO BOX 309	CJ	KY1-1104	INVESTMENTS	CJ	TRUSTEES	C-CORP	false							UGLAND HOUSE
PENN MEDICINE LONDON LIMITED
RADIUS COMMERCIAL SERVICES LTD 11T	UK	BS1 2NT	HEALTHCARE	UK	UPENN INT'L	LIMITED COMPANY	false							WHITEFRIARS LEWINS MEAD
PENN WHARTON CONSULTING (BEIJING) CO LTD
CHINA WORLD TOWER 1 14F	CH	100004	BUS. CONSULTING	CH	UPENN INT'L	C-CORP	false							CHAOYANG DIST
PHI PHARMACY INC
			INACTIVE		PHCS HOLDING	C-CORP	false	ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	223467899	NJ
PRESBYTERIAN MEDICAL SERVICES
			HEALTHCARE		PMC	C-CORP	false	39TH AND MARKET STREET	PHILADELPHIA	PA	19104	232307991	PA
PRINCETON HEALTH INC & SUBS
			MEDICAL		PHCS HOLDING	C-CORP	false	ONE PLAINSBORO ROAD	PLAINSBORO	NJ	08536	223450093	NJ
QUAKER INSURANCE COMPANY LTD
VICTORIA STREET PO BOX HM 1826	BD	HM HX	SELF-INSURANCE	BD	TRUSTEES	C-CORP	false					300708282		VICTORIA HALL
THE PAM 1740 FUND LTD
PO BOX 309	CJ	KYI-1104	INVESTMENTS	CJ	TRUSTEES	C-CORP	false							GEORGE TOWN
TURK'S HEAD HEALTH SERVICES INC
			MEDICAL SERVICES		CCH&HS	C-CORP	false	701 E MARSHALL STREET	WEST CHESTER	PA	19380	232329753	PA
UPENN HOSPITALITY INC
			HOTEL/RESTAURANT		TRUSTEES	C-CORP	false	3401 WALNUT STREET SUITE 440A	PHILADELPHIA	PA	19104	233076589	PA
CYRUS 1740 FUND LTD
89 NEXUS WAY CAMANA BAY	CJ	KY1-9009	INVESTMENTS	CJ	TRUSTEES	LIMITED COMPANY	false					981361907		GRAND CAYMAN	GRAND CAYMAN

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd