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Jeanes Hospital: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
Jeanes Hospital (EIN 23-2826045)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-12
IRS object ID
202031339349303303
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-12T17:06:12-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232826045EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeanes HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEANBusinessNameControlTxt
Phone2157283306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad Street No 936AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRaymond LeftonPersonNm
Person TitleCFO & TreasurerPersonTitleTxt
Phone2157283306PhoneNum
Signature2020-05-12SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.247.225.148IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-12IPDt
IP Tm18:05:18IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFC8081AA09EFD534CFD554ABA97D8D86E3B916E0AtSubmissionCreationDeviceId
At Submission Filing Device Id0000AB60FCAC03CCA2BC35A7E9E31CB269375A98AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRaymond LeftonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad Street No 936AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$161,808,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.templehealth.org/locations/jeanes-camWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTo maintain and enhance the quality of life for individuals in the communities we serve.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1115TotalEmployeeCnt
Total Volunteers144TotalVolunteersCnt
Total Gross UBI$26,263TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$144NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,619,306PYContributionsGrantsAmt
CY Contributions Grants$3,135,382CYContributionsGrantsAmt
PY Program Service Revenue$155,964,181PYProgramServiceRevenueAmt
CY Program Service Revenue$153,276,528CYProgramServiceRevenueAmt
PY Investment Income$894,132PYInvestmentIncomeAmt
CY Investment Income$1,375,145CYInvestmentIncomeAmt
PY Other Revenue$18,122PYOtherRevenueAmt
CY Other Revenue$23,894CYOtherRevenueAmt
PY Total Revenue$166,495,741PYTotalRevenueAmt
CY Total Revenue$157,810,949CYTotalRevenueAmt
PY Grants And Similar Paid$1,056,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$918,750CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,369,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,332,363CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,927CYTotalFundraisingExpenseAmt
PY Other Expenses$84,405,509PYOtherExpensesAmt
CY Other Expenses$77,350,396CYOtherExpensesAmt
PY Total Expenses$162,830,520PYTotalExpensesAmt
CY Total Expenses$158,601,509CYTotalExpensesAmt
PY Revenues Less Expenses$3,665,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$790,560CYRevenuesLessExpensesAmt
Total Assets BOY$86,120,792TotalAssetsBOYAmt
Total Assets EOY$90,323,681TotalAssetsEOYAmt
Total Liabilities BOY$90,522,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$99,471,035TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$4,401,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$9,147,354NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJeanes Hospital's mission statement, as approved by its board of directors and executives is:In furtherance of the mission of Temple University Health System, the mission of Jeanes Hospital is to maintain and enhance the quality of life for individuals in the communities we serve. We emphasize the Quaker belief that in each person there resides a spirit that creates a common bond among us all. Our health care services include maintenance and enhancement of health, which quickens the spirit and enhances the vitality of our lives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,352,878ExpenseAmt
Revenue$12,661,356RevenueAmt
DescThe Cardiovascular program at Jeanes Hospital provides healthcareservices aimed at preventing, diagnosing, and treating cardiovascular diseases.Cardiovascular diseases are the leading cause of death in the UnitedStates. The services provided by Jeanes Hospital target the full rangeof conditions related to the heart and vascular system, includingcongestive heart failure, hypertension, and narrowing of the arteriesand peripheral disease. The services are provided to both inpatientsand outpatients.Cardiovascular services at Jeanes Hospital span the continuum of heartcare. Included are open heart surgery, diagnostic and interventional cardiac catheterization, electrophysiology studies, stress testing,cardiac and thoracic surgery, echocardiograms, EKGs, holter monitortests and cardiopulmonary rehab. The hospital's vascular servicesprovide both open and closed vascular procedures in surgery, cath laband vascular lab. Jeanes Hospital is the recipient of the AmericanHeart Association's Stroke Gold Plus Quality Achievement Award.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,402,499ExpenseAmt
Revenue$8,360,295RevenueAmt
DescGastroenterology/Digestive Disease. Jeanes Hospital gives patients themost advanced, safest and proven medical and surgical treatmentsprimarily focused on the gastrointestinal tract. The services offeredby Jeanes Hospital under this specialty are: surgical weight loss,colorectal surgery, nutritional counseling, and gastroenterology andhepatology services aimed at treating patients with disorders of theesophagus, liver, gall bladder and stomach. Services are provided toboth inpatients and outpatients.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,906,672ExpenseAmt
Revenue$10,383,786RevenueAmt
DescPulmonary. Jeanes Hospital provides comprehensive pulmonary complexmedical and rehabilitation programs for patients with acute and chronicpulmonary conditions. Services provided range from inpatientventilation management and weaning, to outpatient pulmonaryrehabilitation delivered by an interdisciplinary team of highly trainedand board certified pulmonologists, respiratory therapists and nurses.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$117,291,075ExpenseAmt
Grant$918,750GrantAmt
Revenue$121,851,026RevenueAmt
DescIn concert with cardiovascular, digestive and pulmonary services at Jeanes Hospital, a full continuum of additional services creates a comprehensive medical and surgical center for our community and its physicians. Services range from diagnostic to therapeutic, medical to surgical, and outpatient to critical care. Here is a roster of some of the more prominent services at Jeanes Hospital:General Medicine consists of diagnosis, management and non-surgical treatment of disease processes. Emergency Services are available to the community 24 hours a day for patients who suffer illness or injury.We have a full range of ambulatory diagnostic testing, including laboratory services and radiology. Diagnostic imaging services include general X-ray, digital mammography, ultrasound, MRI, CT, interventional imaging and nuclear medicine. Advanced technology MRI and CT scanning are available at Jeanes Hospital for critical diagnoses.Services, both medical and surgical, are available for disorders of the ears, nose, throat and eyes.Women's health services at Jeanes Hospital include screening digital mammography, ultrasound services, breast surgery, and a compendium of gynecological surgical services.Orthopedics at Jeanes Hospital ranges from conservative treatment to high acuity surgery. Surgery includes hand, foot and ankle and tertiary-level joint replacement procedures.Neurosurgery services at Jeanes Hospital offers a full range of neurosurgical procedures including craniotomy and spinal surgery.General surgery encompasses an array of interventional procedures for our patients, including oncologic, vascular, gastrointestinal, bariatric surgeries, etc. In step with surgical trends, Jeanes Hospital offers more and more minimally-invasive alternatives such as laparoscopic surgery.Dermatology and plastic surgery are offered at Jeanes Hospital.Anesthesiologists on the Jeanes Hospital medical staff offer a formal pain management program for chronic pain patients, including interventional procedures.A hospitalist program was established at Jeanes Hospital, allowing physicians to rely on specially trained inpatient coverage while tending to their practices more efficiently.Additional services include hematology, oncology, urology, nephrology, neurology, infectious disease, psychiatry and psychology, podiatry, rheumatology, and endocrinology.Community Benefit Overview:Jeanes Hospital takes great pride in the broad array of community services that we provide to our surrounding neighborhoods. Founded in 1928 by virtue of a bequest in the Will of Philadelphia Quaker leader Anna T. Jeanes, we continue her vision of serving as the destination for those who need ambulatory, inpatient, surgical, and home care in Northeast Philadelphia by combining the compassionate nature of a Quaker founded community hospital with the advanced capabilities of an academic medical center. Jeanes Hospital is firmly committed to advancing the health of people and quality of life in our communities. Below is a summary of some of the programs and activities operated in our FYE June 30, 2019 of which we are most proud. Engaging with the Community. Jeanes reached more than 16,000 seniors, adults, and children, providing free health education and screenings; support groups; stroke awareness, and other topics, and many other outreach and community building activities.Promoting Wellness: Jeanes is working beyond its hospital walls to address social determinants of health and improve the quality of living in our communities. Through our FARM STAND program, we work with the Jeanes Auxiliary and the Common Market to address the dangers of obesity by bringing a farmer's market to our campus, offering nutritional cooking demonstrations and offering locally grown fruits and vegetable to the community. We've become part of the "Good Food Healthy Hospitals" initiative, which asks hospitals to take the lead in offering healthier food options. We instituted "Wellness Wednesdays" to incorporate healthy produce into recipes for people to try/buy, having recipes and cooking tips available at the farm stand. Jeanes offers a safe, park-like WALKING TRAIL for community members to enjoy healthy outdoor exercise. We also host some of our community education sessions outdoors on this track, where cardiologists and other health professionals explain firsthand the need to stay fit and healthy. Similarly, we work with community organizations to improve the community's access to mental health resources. Food, Book, Clothing, and Toy Drive: Reflecting the compassion of our Quaker heritage, Jeanes employees contributed food, new coats, toys and financial contributions to support low income families living in our communities. We partnered with Salvation Army, Feast of Justice, local food banks, churches and other community organizations on these initiatives.Blood Drives: In partnership with the American Red Cross, Jeanes collected about 100 productive pints of blood.Health & Wellness Education: Our Community Classroom series focused on a number of health topics of interest to our community such as nutrition, sleep apnea, pharmaceutical management, diabetes, heart disease, eye care, hearing loss, orthopedics, stroke awareness and exercise.Investing in Health Professions Education: Jeanes helps provide the education and training necessary to develop a professional healthcare workforce to benefit the broader community.Fostering Volunteerism: A majority of the members of Jeanes Hospital's Board of Directors is comprised of local volunteers who offer expertise and govern the organization without compensation. Similarly, members of Jeanes Hospital's executive staff routinely participate in not-for-profit community health and social service organizations, as members of their boards-of-directors and in partnership with their outreach services.The below expenses and associated revenue relate to the above descriptions of the other program services that Jeanes offers to its patients and the community.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$117,291,075TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$918,750TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$121,851,026TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$145,953,124TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1115EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ray LeftonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2157073306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad StRm 936AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Robert H LeFever
Chair3.009.00Yes (X)Yes (X)$0$0$0
Francis Devlin
Vice Chair2.001.00Yes (X)Yes (X)$0$0$0
Dr Larry Kaiser
Director2.0050.00Yes (X)$0$2,096,722$23,057
Charles Lockyer Jr
Director2.005.00Yes (X)$0$0$0
Dr Martin Ogletree
Director2.003.00Yes (X)$0$0$0
David Kraynik
Director2.000.00Yes (X)$0$0$0
Lewis Gould
Director2.0013.50Yes (X)$0$0$0
Dr Michael Mittelman
Director2.000.00Yes (X)$0$0$0
Eleanor Reinhardt
Director2.005.00Yes (X)$0$0$0
Beth Koob
Secretary2.0048.00Yes (X)$0$527,189$83,302
Anne Rudloff
Asst Secretary50.000.00Yes (X)$74,494$0$32,206
Charna Wright
Asst Secretary2.0048.00Yes (X)$0$77,503$19,244
Ray Lefton
Treasurer50.000.00Yes (X)$245,433$0$38,676
Robert Lux
Asst Treasurer2.0048.00Yes (X)$0$493,936$68,942
Lisa Corbin
Asst Treasurer2.0048.00Yes (X)$0$207,910$54,384
Dr Marc Hurowitz
President & CEO30.0020.00Yes (X)$0$531,526$39,528
Herbert P White
Asst Treasurer2.0048.00Yes (X)$0$368,843$47,790
Rebecca Armbruster
Chief Medical Officer50.000.00$338,944$0$39,578Yes (X)
Denise Frasca
AHD - Patient Services50.000.00$194,411$0$33,619Yes (X)
Stephanie Kao
Medical Director50.000.00$201,150$0$21,967Yes (X)
Beverly Sherbondy
AVP - Human Resources50.000.00$193,352$0$32,654Yes (X)
Mary Fricker
Director of Risk Management50.000.00$162,340$0$23,809Yes (X)
Lisa Donnelly
Business Development50.000.00$171,219$0$8,071Yes (X)
G Brown Miller
Clinical Pharmacy Manager50.000.00$152,965$0$25,471Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,734,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,303,629TotReportableCompRltdOrgAmt
Total Other Compensation$592,298TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K115IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Temple University Health System
3509 N Broad Street Room 936PhiladelphiaPA19140Related organization services$8,655,292
Temple Physicians Inc
3509 N Broad Street Room 936PhiladelphiaPA19140Related organization services$7,314,407
Temple University of the Commonwealth Sy
300 Sullivan Hall 1330 W Berks StPhiladelphiaPA19122Related organization services$3,722,090
Temple University Hospital
3509 N Broad Street Room 936PhiladelphiaPA19140Faculty support, lab$3,170,519
Cerner Health Services Inc
PO Box 959167St LouisMI63195Information technology services$1,935,076
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Related Organizations$3,112,000RelatedOrganizationsAmt
Government Grants$12,500GovernmentGrantsAmt
All Other Contributions$10,882AllOtherContributionsAmt
Total Contributions$3,135,382TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Net patient svc revenue622110$145,483,909$145,458,790$25,119
Rental income532000$5,395,261$5,395,261
Snack shop income722210$635,588$635,588
Service revenue622110$604,023$604,023
Cafeteria income722210$269,642$269,642

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$888,105TotalRevenueColumnAmt
Related Or Exempt Func Income$888,105RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$153,276,528TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,376,246TotalRevenueColumnAmt
Exclusion$1,376,246ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,750RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,750RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,750TotalRevenueColumnAmt
Exclusion$22,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,996,948SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,998,049SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,101SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,101TotalRevenueColumnAmt
Exclusion-$1,101ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGain from other invstsDesc
Business523000BusinessCd
Total Revenue Column$1,144TotalRevenueColumnAmt
Unrelated Business Revenue$1,144UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,144OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$157,810,949TotalRevenueColumnAmt
Related Or Exempt Func Income$153,251,409RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,263UnrelatedBusinessRevenueAmt
Exclusion$1,397,895ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$918,750TotalAmt
Program Services$918,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,349,912TotalAmt
Management And General$1,349,912ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,582,185TotalAmt
Program Services$56,089,875ProgramServicesAmt
Management And General$3,492,310ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,089,302TotalAmt
Program Services$3,844,498ProgramServicesAmt
Management And General$244,804ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,889,706TotalAmt
Program Services$10,123,896ProgramServicesAmt
Management And General$765,810ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,421,258TotalAmt
Program Services$4,080,374ProgramServicesAmt
Management And General$340,884ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,015,545TotalAmt
Program Services$759,897ProgramServicesAmt
Management And General$195,721ManagementAndGeneralAmt
Fundraising$59,927FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$59,443TotalAmt
Management And General$59,443ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,232,078TotalAmt
Program Services$20,211,421ProgramServicesAmt
Management And General$1,020,657ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$368,483TotalAmt
Program Services$22,981ProgramServicesAmt
Management And General$345,502ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,697,202TotalAmt
Program Services$25,908,364ProgramServicesAmt
Management And General$788,838ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,026,035TotalAmt
Program Services$3,728,281ProgramServicesAmt
Management And General$297,754ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,463,140TotalAmt
Program Services$3,214,772ProgramServicesAmt
Management And General$248,368ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,601TotalAmt
Program Services$43,572ProgramServicesAmt
Management And General$19,029ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,776TotalAmt
Program Services$6,791ProgramServicesAmt
Management And General$985ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,205,064TotalAmt
Program Services$3,049,391ProgramServicesAmt
Management And General$155,673ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,164,719TotalAmt
Program Services$3,994,062ProgramServicesAmt
Management And General$170,657ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,183,125TotalAmt
Program Services$163,586ProgramServicesAmt
Management And General$3,019,539ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Tax assessment expense$6,569,724$6,569,724
Equipment rental and ma$3,230,989$2,935,932$295,057

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,472TotalAmt
Program Services$286,957ProgramServicesAmt
Management And General-$222,485ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,601,509TotalAmt
Program Services$145,953,124ProgramServicesAmt
Management And General$12,588,458ManagementAndGeneralAmt
Fundraising$59,927FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$5,338,946EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,846,730BOYAmt
EOY$1,393,801EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,458,568BOYAmt
EOY$28,354,620EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,670,628BOYAmt
EOY$3,085,014EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,711,000BOYAmt
EOY$1,807,966EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,406,922LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,441,798LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,024,096BOYAmt
EOY$19,965,124EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,723,060BOYAmt
EOY$3,976,657EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$397,929BOYAmt
EOY$297,338EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,288,781BOYAmt
EOY$26,104,215EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,120,792BOYAmt
EOY$90,323,681EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,068,057BOYAmt
EOY$13,685,731EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,833,619BOYAmt
EOY$3,446,785EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,620,889BOYAmt
EOY$82,338,519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,522,565BOYAmt
EOY$99,471,035EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$24,713,786BOYAmt
EOY-$30,022,056EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$473,500BOYAmt
EOY$541,840EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,838,513BOYAmt
EOY$20,332,862EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$4,401,773BOYAmt
EOY-$9,147,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,120,792BOYAmt
EOY$90,323,681EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$790,560ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$120,594NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,075,615OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,840,892BeginningYearBalanceAmt
Investment Earnings Or Losses$1,213,036InvestmentEarningsOrLossesAmt
Other Expenditures$717,448OtherExpendituresAmt
End Year Balance$20,336,482EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,957,185BeginningYearBalanceAmt
Investment Earnings Or Losses$1,556,838InvestmentEarningsOrLossesAmt
Other Expenditures$673,131OtherExpendituresAmt
End Year Balance$19,840,892EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,495,409BeginningYearBalanceAmt
Investment Earnings Or Losses$2,227,523InvestmentEarningsOrLossesAmt
Other Expenditures$765,747OtherExpendituresAmt
End Year Balance$18,957,185EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,260,568BeginningYearBalanceAmt
Investment Earnings Or Losses-$765,159InvestmentEarningsOrLossesAmt
End Year Balance$17,495,409EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,304,371BeginningYearBalanceAmt
Investment Earnings Or Losses$93,044InvestmentEarningsOrLossesAmt
Other Expenditures$136,847OtherExpendituresAmt
End Year Balance$18,260,568EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,429,528OtherCostOrOtherBasisAmt
Depreciation$72,291,403DepreciationAmt
Book Value$14,138,123BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$830,894OtherCostOrOtherBasisAmt
Depreciation$616,154DepreciationAmt
Book Value$214,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,375,006OtherCostOrOtherBasisAmt
Depreciation$42,912,790DepreciationAmt
Book Value$5,462,217BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,771,494OtherCostOrOtherBasisAmt
Depreciation$1,621,451DepreciationAmt
Book Value$150,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,965,124TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDescBook ValueBookValueAmt
Jeanes Physicians' Office Building Partnership$1,153,152
Self-Insurance Asset - Professional Liability$3,060,757
Self-Insurance Asset - Workers' Compensation$768,286
Assets Limited As To Use - Other, General$16,111
Assets Limited As To Use - Temporarily Restricted Funds$523,495
Assets Limited As To Use - Permanently Restricted Funds$75,000
Assets Held in Trust - Anna T. Jeanes Trust$17,740,405
Assets Held in Trust - Maude E.M. Boggs Trust$2,256,958
Assets Held in Trust - Edith Scot Paschall Trust$234,994
Assets Held in Trust - John E. Holcomb Trust$25,005
PNC CD - Unemployment Compensation$111,358
Welfare Benefits Trust$138,694
FieldValueIRS element (for citing)
Total Book Value Other Assets$26,104,215TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Long-term debt, inter-company$47,594,687
Due to affiliated companies$8,806,405
Self-Insurance Program Liability$7,850,951
Other Liabilities$5,650,049
Short term debt, intercompany$1,126,370
Pension Plan$11,310,057
FieldValueIRS element (for citing)
Total Liability$82,338,519TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, line 4FormAndLineReferenceDesc
ExplanationUse of the endowments will vary depending on the nature of the restrictions imposed by the donors. If an endowment is restricted as to purpose, the organization will use the endowment for the permitted purpose. If the endowment is restricted as to time, the organization draws income but accumulates principal.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,887,288TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,887,288NetCommunityBenefitExpnsAmt
Total Expense0.01190TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,681,967TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$37,270,605DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,411,362NetCommunityBenefitExpnsAmt
Total Expense0.03410TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$44,569,255TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$37,270,605DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,298,650NetCommunityBenefitExpnsAmt
Total Expense0.04600TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs102ActivitiesOrProgramsCnt
Persons Served16325PersonsServedCnt
Total Community Benefit Expns$333,359TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,100DirectOffsettingRevenueAmt
Net Community Benefit Expns$311,259NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,796,652TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$726,651DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,070,001NetCommunityBenefitExpnsAmt
Total Expense0.00670TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs102ActivitiesOrProgramsCnt
Persons Served16325PersonsServedCnt
Total Community Benefit Expns$2,130,011TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$748,751DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,381,260NetCommunityBenefitExpnsAmt
Total Expense0.00870TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs102ActivitiesOrProgramsCnt
Persons Served16325PersonsServedCnt
Total Community Benefit Expns$46,699,266TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$38,019,356DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,679,910NetCommunityBenefitExpnsAmt
Total Expense0.05470TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$545,555BadDebtExpenseAmt
Reimbursed By Medicare$34,218,148ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$37,200,233CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,982,085MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jeanes HospitalBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17600 Central AvenueAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP191112442ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherHome health careOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Jeanes HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://www.templehealth.org/locations/jeanes-campus-tuh/about/community-heOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLhttps://www.templehealth.org/locations/jeanes-campus-tuh/about/community-heStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttps://www.templehealth.org/locations/jeanes-campus-tuh/patients-family-frFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttps://www.templehealth.org/locations/jeanes-campus-tuh/patients-family-frFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttps://www.templehealth.org/locations/jeanes-campus-tuh/patients-family-frFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Jeanes HospitalPart V, Section B, Line 5: In conducting its CHNA, Jeanes Hospital took into account input from representatives of the community served by its facility, including those with special knowledge or expertise in public health. Our processes and the persons Jeanes Hospital consulted are set forth on pages 11 to 14 of our CHNA, which is posted in plain view on the hospital's website at https://www.templehealth.org/locations/jeanes-campus-tuh/about/community-health.As noted in the CHNA, Jeanes Hospital held a community stakeholder focus group at its facility, which included 15 external community leaders. Our CHNA also reflected responses to a survey of 315 community stakeholders.
Jeanes HospitalPart V, Section B, Line 11: Jeanes is addressing many of the needs identified in our CHNA. Our approach to addressing unmet needs is provided in our CHNA Implementation strategy, which is posted in plain view on the hospital's website at https://www.templehealth.org/locations/jeanes-campus-tuh/about/community-health.
Jeanes HospitalPart V, Section B, Line 20e: Jeanes Hospital did not take any of the actions listed in line 19.
Jeanes Hospital:Part V, Section B, Line 9: Implementation strategy was adopted in October 2019.

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:Costing methodologyA ratio of cost to charges derived from Worksheet 2 was used in determining the amounts reported on Part I, lines 7a through 7d. The amounts are reported at cost and include both direct and indirect costs.Direct costs include salaries, employee benefits, supplies, and other costs that are directly attributable to the services. These direct costs would not exist if the service or program did not exist. Indirect costsare expenses not directly attributable to the service or programs but are included in the calculation of costs for total charity care and means-tested government programs. These costs include but are not limited to human resources, finance departments, insurance, support departments and overhead expenses.
Part III, Line 2:Effective July, 1, 2018, the Health System adopted a new revenue recognition accounting standard that resulted in significant changes to the methodology for reporting bad debt expense. Under the previous standard, estimates for amounts not expected to be collected based on historical experience were recorded within net patient service revenue and then recognized as bad debt expense. Under the new standard, estimates for unrealizable amounts are recognized as implicit price concessions that are a direct reduction to net patient service revenues. As a result, the amount of bad debt expense reported in the Health System's financial statements has been greatly reduced, despite the fact that overall collection rates have not changed. Bad debt expense reported in the 2018 tax year relates to patient balances recorded prior to July 1, 2018 when the new standard took effect. These expenses represent the difference between the patient balances per contracted rates and the amounts actually collected after all reasonable collection efforts were exhausted.
Part III, Line 4:The ratio of cost to charge method is used in determining the amount reported on line 2. The amount on line 2 is reported at cost and includes both direct and indirect costs. Direct costs include salaries, employee benefits, supplies, and other costs that are directly attributable to the service and that would not exist if the service or program did not exist. Indirect costs are costs not attributed to the services or programs that are included in the calculation of costs for community benefit. These costs include but are not limited to human resources, finance departments, insurance, support departments and overhead expenses.
Part III, Line 8:As part of its efforts to improve the health and quality of life of people living in the community, Jeanes Hospital provided $2,982,085 in under-reimbursed services to patients enrolled in Medicare programs. Jeanes Hospital believes that the Medicare shortfall of $2,982,085 should be treated as a community benefit since it has a clear mission to serving and improving the health status of the elderly. The $2,982,085 shortfall is not included in the table on page 30 and if included the total financial assistance and community benefits provided at cost would increase from 5.47% to 7.35%. For the twelve months ended June 30, 2019, approximately 59% of all inpatients treated at Jeanes Hospital were over the age of 65. In addition, Jeanes Hospital is designated as a Medicare Disproportionate Share Hospital (DSH). DSH hospitals are "safety net" hospitals because they serve predominantly low-income communities and have a substantial number of Medicare patients that also qualify for Supplemental Security Income (SSI). SSI is is a government means-tested welfare program that provides cash assistance and health care coverage (i.e. Medicaid) to people with low income and limited assets who are either aged 65 or older, blind, or disabled. The most recent data available from CMS shows that 13.5% of inpatients treated Jeanes Hospital during fiscal year 2019 qualified for SSI. The costs associated with providing care to these patients are frequently not covered by government sponsored programs.
Part III, Line 9b:Jeanes Hospital's Billing and Collection policy contains provisions on the collection practices to be followed for all patients including patients who qualify for charity care/financial assistance. For uninsured patients Jeanes Hospital systematically discounts the charges to a uninsured fee schedule which is based on Medicare rates. Patients with income up to 400% of Federal Poverty Income Guidelines may qualify for charity care/financial assistance. If an account does not qualify for charity care or financial assistance, the normal billing process of four (4) statements over a span of at least 120 days will occur. If no patient response is received, a write-off request form will be completed by the collection specialist and submitted for proper signature authority for agency referral. The account will be forwarded to a collection agency for additional collection efforts. In addition, Jeanes Hospital offers very patient friendly payment plans to accommodate a patient's situation.
Part VI, Line 2:In addition to the formal Community Health Needs Assessment described in Part V Section B, Jeanes Hospital further assesses community health needs using comprehensive sets of internal and external data sources. Externally, we rely largely on health data compiled by federal, state, city and community based health organizations, including the following:*United States Center for Disease Control: https://www.cdc.gov/DataStatistics/Pennsylvania Department of Health -http://www.statistics.health.pa.gov/Pages/default.aspx#.WoIMY1Qo6Un* Pennsylvania and County Health Profiles- http://www.statistics.health.pa.gov/HealthStatistics/VitalStatistics/CountyHealthProfiles/Documents/County_Health_Profiles_2015.pdf*Pennsylvania Health Care Cost Containment Council (PHC4) - http://www.phc4.org/reports/utilization/inpatient/Pennsylvania Crime Reporting Data: http://ucr.psp.state.pa.us*Philadelphia Department of Public Health, including the Philadelphia Vital Statistics Report, the Philadelphia Vital Statistics Report by Census Tract and Zip Code Report; the annual Health Center Service Area Report; the Maternal and Child Family Health Data Watch, the Report on Selected Maternal & Child Health Indicators for the City of Philadelphia, 1995-2005 and the Taking Philadelphia's Temperature report. http://www.phila.gov/health/Commissioner/DataResearch.html*County Health rankings: http://www.countyhealthrankings.org/app/pennsylvania/2019/overview*City Data: http://www.city-data.com/Centers for Medicare and Medicaid Services (CMS) Medpar data. https://www.cms.gov/Research-Statistics-Data-and-Systems/Files-for-Order/LimitedDataSets/MEDPARLDSHospitalNational.html*Maternity Care Coalition - http://maternitycarecoalition.org/research/#publications-and-reports* Vizient (University Healthcare Consortium) Clinical Database*Current literature on evolving health care delivery issues and care delivery models.* Participation in the Southeast Pennsylvania Collaborative Opportunities to Advance Community Health (COACH) initiative in partnership with the U.S. Department of Health & Human Services, Philadelphia Department of Health and the Healthcare Improvement Foundation. Internally, we rely on the following sources:*Collaboration of Medical School and Hospital leadership*Consensus discussion with key clinical providers and community service organizations*Performance Improvement, Risk Management and Patient Safety outcomes.*Feedback from community members of our board of directors and routine interaction with neighborhood community organizations.*Historic, service line specific utilization data*Organizational community risk assessments (Infection Control, Environment of Care, Emergency Management, Fire Safety Management, Disaster Response).Feedback from our various Patient and Family Advisory Councils (PFAC), including the separate Temple Physicians, Inc. PFACs connected with six separate practice locations in our community.*In addition to assessing data sources, Jeanes Hospital works closely with the City of Philadelphia Department of Public Health's Health Centers, other local Federally Qualified Health Centers (FQHCs), the City's Police and Fire Departments and other community-based health and social services organizations to address specific needs of vulnerable populations. We also actively participate in local, regional and state level workgroups. These partnerships enable us to coordinate care delivery in both the inpatient and outpatient settings and address social determinants of health affecting health outcomes for the communities we serve.
Part VI, Line 3:The Financial Counselors assigned to Jeanes Hospital screen all uninsured and underinsured patients (including those with high deductibles and co-pays) who are hospitalized or require elective outpatient hospital services to determine their eligibility for government funded medical insurance coverage such as Medicaid and CHIP. Patients that meet the qualifications for these programs are assisted by financial counseling staff throughout each step of the application process. Medicaid applications are submitted by Jeanes Hospital on the patients' behalf and tracked until final determination. Patients who do not qualify for government-funded programs are screened for Jeanes Hospital's Emergency Care, Charity Care, and Financial Assistance, and Uninsured Discount Policy to determine their eligibility for free or reduced cost care.Emergency Care, Charity Care, and Financial Assistance, and Uninsured Discount Policy is not restricted to Emergency Department patients, but is available to inpatients and outpatients as well. Patients who contact the Hospital's Business Office concerning bills they have received that they cannot afford to pay are also screened for Charity Care eligibility. The Financial Counseling Staff at Jeanes Hospital also offers assistance in obtaining supplemental coverage as well as prescription drug benefits.Patients are informed of our financial services, and directed on how to access these services, through the following means: Posters in plain view at inpatient, outpatient and emergency registration areas and billing offices; Patient discharge summaries, billing invoices and vendor collection notices; Hospital website.
Part VI, Line 4:Jeanes Hospital's primary services area is comprised of 9 zip codes: 19111; 19115; 19116; 19120; 19124; 19134; 19135; 19149; and 19152. These are the zip codes from which about 70% of our patients seen on an inpatient and observation basis reside. These zip codes roughly correspondence to the City of Philadelphia's Lower Northeast, Central Northeast and North Delaware Planning Districts as set forth in the 2017 Community Health Assessment for Philadelphia, PA prepared by the Department of Public Health. The Jeanes' service area demographics range from the affluent to those in chronic poverty. A. Population and Population GrowthThe Jeanes' Service Area population includes about 458,000 residents and expected to grow around 1.4% over the next 5 years, which nearly matches the City of Philadelphia's expected growth rate of 1.5%.B. Age DistributionThe Jeanes' age distribution is slightly more youthful with just over 50% under 35, and is overall as young as the City of Philadelphia whose population under 35 is also just over 50%, which is both more than the Commonwealth of Pennsylvania at 43% and Nation at 45%.C. Education Level Jeanes' population with an education beyond high school of 40.4% is lower than the City of Philadelphia at 49.4%, Commonwealth of Pennsylvania at 53.6% and Nation at 59.4%. D. Unemployment and Household Income UnemploymentUnemployment figures have returned to their prerecession levels; however, Philadelphia's unemployment rate of 5.0% has remained higher than the surrounding suburban counties of Bucks at 3.3%, Chester at 2.8%, and Montgomery at 3.1% and the Commonwealth of Pennsylvania at 4.8% and Nation at 4.1% (Source: Bureau of Labor Statistics, US Department of Labor; Pennsylvania Department of Labor, November 2018)Household Income Jeanes' population with household income over $50k of 43.1% is lower than the City of Philadelphia at 45.7%, Commonwealth of Pennsylvania at 57.7% and Nation at 57.5%. E. Population Below Federal Poverty LevelThe overall percentage of the Jeanes service area's population living below the Federal Poverty Level of 26.5% is nearly the same as the City at 25.8%, and approximately 2-times the Commonwealth of Pennsylvania at 13.10% and Nation at 14.6%. F. Race/Ethnicity Jeanes' service area has no majority racial or ethnic group, but does have a larger percentage of Hispanics at 26.3% compared with the City of Philadelphia at 14.9%, Commonwealth of Pennsylvania at 7.5% and Nation at 14%. The Jeanes area also has a higher percentage of Asian Non-Hispanics at 10.0% compared with the City of Philadelphia at 7.5%. G. Payer MixApproximately 50% of individuals living in the Jeanes' service area are covered by Medicaid or Medicare. This is expected to remain consistent over the next 5 years. The Medicaid Payer Mix for the Jeanes Hospital Service Area of 40.7% is also higher than the City of Philadelphia at 36.8% and the Commonwealth of Pennsylvania at 17.8%.
Part VI, Line 5:Jeanes Hospital provides an extensive range of medical, surgical, and emergency services for residents of Northeast Philadelphia and Eastern Montgomery County. We combine the compassionate nature and convenience of a Quaker-founded community hospital with the resources of a downtown academic medical center.In order to meet the physical, emotional, cultural, and spiritual needs of our community, we create a caring, safe, and supportive environment by providing equal access to care without regard to race, creed, religion, color, national origin, sex or sexual orientation. We also maintain a strong commitment to safety and continuous quality improvement, provide free health screenings, vaccinations and health education, a work environment that attracts, retains and develops employees and use evidence-based research to understand and address the health needs of our community.In addition, Jeanes Hospital promotes the health of our community through our "Community Classroom" program, which offers free education seminars focused on health and wellness, our diabetes education programs, on campus farmer's market offering fresh healthy foods and nutrition information, numerous food and clothing drives and support groups.To engage our patients and families, we also established a Patient Family Advisory Council. This group evaluates patient satisfaction and education and provides recommendations to improve our services and policies based on the health and needs of the communities we serve. Additional information on our Patient Family Advisory Council is available on the hospital's website: https://www.templehealth.org/locations/jeanes-campus-tuh/patients-family-friends/patient-family-advisory-councilUnder the leadership of our Chief Medical Officer, Jeanes Hospital also developed and implemented several other comprehensive programs that address the dangers of obesity, engagement in health promotion activities, strengthen practices for culturally competent care, increase access to mental health resources, and improve management of chronic disease. A summary of these programs is included in our CHNA Implementation strategy, which is posted in plain view on the hospital's website at https://www.templehealth.org/locations/jeanes-campus-tuh/about/community-health
Part VI, Line 6:The mission of Temple University Health System, Inc. is to provide access to the highest quality healthcare in community and academic settings. In furtherance of our health system's mission, Jeanes Hospital's mission is to maintain and enhance the quality of life for individuals in the communities we serve. We emphasize the Quaker belief that in each person resides a spirit that creates a common bond among us all that translates into the care we provide. The roles of Temple University Health System's other members similarly advance its mission. Temple University Hospital supports Temple University's Health Sciences Center academic programs by providing a clinical environment and research programs that offer high quality education and training for health care professionals. Temple Health's System Transport Team, Inc. provides the highest level of critical care transport services in the mid-Atlantic region. Temple Physicians, Inc. provides high quality clinical care as well as supports the health system's clinical, administrative, and corporate activities. Fox Chase Cancer Center's mission is to prevail over cancer, marshalling heart and mind in bold scientific discovery, pioneering prevention, and compassionate care.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Temple University Health SystemBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad Street Room 936AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
Recipient EIN232825881RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$901,250CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe over $5,000 grant was made only for tax-exempt purposes to a related organization under common control. This grant is subject to review by the governing bodies and management of the related organizations.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Larry Kaiser
Director$0$2,092,522$0$0$0$4,200$0$0$0$23,057$0$2,119,779$0$0
Beth Koob
Secretary$0$497,100$0$0$0$30,089$0$51,252$0$32,050$0$610,491$0$0
Ray Lefton
Treasurer$245,433$0$0$0$0$0$14,376$0$24,300$0$284,109$0$0$0
Robert Lux
Asst Treasurer$0$327,783$0$15,835$0$150,318$0$52,751$0$16,191$0$562,878$0$0
Lisa Corbin
Asst Treasurer$0$207,910$0$0$0$0$0$21,883$0$32,501$0$262,294$0$0
Dr Marc Hurowitz
President & CEO$0$531,526$0$0$0$0$0$27,500$0$12,028$0$571,054$0$0
Herbert P White
Asst Treasurer$0$351,246$0$0$0$17,597$0$12,375$0$35,415$0$416,633$0$0
Rebecca Armbruster
Chief Medical Officer$334,072$0$0$0$4,872$0$15,717$0$23,861$0$378,522$0$0$0
Denise Frasca
AHD - Patient Services$194,411$0$0$0$0$0$20,001$0$13,618$0$228,030$0$0$0
Stephanie Kao
Medical Director$201,150$0$0$0$0$0$20,133$0$1,834$0$223,117$0$0$0
Beverly Sherbondy
AVP - Human Resources$193,352$0$0$0$0$0$9,354$0$23,300$0$226,006$0$0$0
Mary Fricker
Director of Risk Management$162,340$0$0$0$0$0$0$0$23,809$0$186,149$0$0$0
Lisa Donnelly
Business Development$160,587$0$0$0$10,632$0$7,226$0$845$0$179,290$0$0$0
G Brown Miller
Clinical Pharmacy Manager$152,965$0$0$0$0$0$15,544$0$9,927$0$178,436$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonElizabeth LeFeverPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDaughter of Robert LeFeverRelationshipDescriptionTxt
Transaction$18,356TransactionAmt
TransactionPart-time employee of Jeanes HospitalTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1Pursuant to the organization's bylaws, the Executive Committee consists of no less than five members of the Board, including the Chair, the Vice Chair, and the chairs of the Standing Committees. The Executive Committee is authorized to act for the Board between its regular meetings.
Form 990, Part VI, Section A, line 6The sole member of the organization is Temple University Health System, Inc. 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 other 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 acute care services; (g) any decision to merge with, acquire, or enter into an affiliation with a medical school other than Temple University's or a medical school hospital other than Temple University Hospital, Inc.; (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 five hundred thousand ($500,000), and (k) the execution of any contract providing for the management of the organization.
Form 990, Part VI, Section A, line 7aPlease refer to the response for question 6
Form 990, Part VI, Section A, line 7bPlease refer to the response for question 6
Form 990, Part VI, Section B, line 11bAfter review by management and outside tax counsel, the 990 and 990-T (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 990-T preparation process and internal reviews. Each Board Member is asked to review the 990 and 990-T within 2 weeks and contact the Chief Financial Officer about any questions. In addition to the above process, the Audit Committee is provided a copy and the 990 and 990-T are reviewed at a regularly scheduled meeting.
Form 990, Part VI, Section B, line 12cThe Office of the Secretary provides each director and officer with copies of the conflicts of interest policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are then reviewed in summary format by a committee of the Board of Directors and any recommended actions presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. All employees are subject to a conflicts of interest policy that is monitored by the Office of the Secretary.
Form 990, Part VI, Section B, line 15There is a compensation committee that reviews and approves all total compensation of executive / key personnel at 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 19The 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 as per the Health System's Continuing Disclosure Agreement through the Digital Assurance Corp (DAC), the Municipal Services Reporting Board's 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 11gProfessional Fees: Program service expenses 20,211,421. Management and general expenses 1,020,657. Fundraising expenses 0. Total expenses 21,232,078.
Form 990, Part XI, line 9:Adjustment to funded status of pension liability 494,349. Change in value of Beneficial Interest Trusts -4,569,964.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Temple University of the Commonwealth System
300 Sullivan Hall 1330 W Berks StPhiladelphiaPA19122231365971EducationPA501c3Line 2N/A0
Temple University Health System Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232825881Health CarePA501c3Line 12a, I0Temple University of the Commonwealth System
Temple University Health System Foundation Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232916108Health CarePA501c3Line 12a, I0Temple University Hospital Inc
Temple University Hospital Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232825878Health CarePA501c3Line 30Temple University Health System Inc
Jeanes Hospital Auxiliary
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140231917776Health CarePA501c3Line 10Yes (1)Jeanes Hospital
Temple Physicians Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232790607Health CarePA501c3Line 100Temple University Health System Inc
Temple Health System Transport Team Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140753084023Health CarePA501c3Line 100Temple University Health System Inc
Episcopal Hospital
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140231365351Health CarePA501c3Line 12a, I0Temple University Hospital Inc
Anna T Jeanes Foundation
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232203406Health CarePA501c3Line 12d, III-ON/A0
American Oncologic Hospital
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140231352156Health CarePA501c3Line 30Temple University Health System Inc
Institute for Cancer Research
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140236296135Health CareDE501c3Line 40American Oncologic Hospital
Fox Chase Cancer Center Medical Group
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140454540585Health CarePA501c3Line 30American Oncologic Hospital
Fox Chase Network Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232467337Health CarePA501c3Line 12b, II0American Oncologic Hospital
Temple Faculty Practice Plan Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140831002191Health CarePA501c3Line 30Temple University Health System Inc

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxt
TUHS Insurance Company Ltd
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140981203189ReinsuranceBDTemple University Health System Inc0
Fox Chase Ltd
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232396731Health CareAmerican Oncologic Hospital0PAC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Jeanes Hospital AuxiliaryBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$65,000InvolvedAmt
Method Of Amount DeterminationCash receivedMethodOfAmountDeterminationTxt