Jeanes Hospital: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: Jeanes Hospital (EIN 23-2826045)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-21
IRS object ID: 201801419349300640
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-21T13:42:17-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232826045	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeanes Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JEAN	BusinessNameControlTxt
Phone	2157283306	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3509 N Broad Street No 936	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19140	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Raymond Lefton	PersonNm
Person Title	CFO & Treasurer	PersonTitleTxt
Phone	2157283306	PhoneNum
Signature	2018-05-11	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Raymond Lefton	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3509 N Broad Street No 936	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19140	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$177,878,535	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jeanes.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	To maintain and enhance the quality of life for individuals in the communities we serve.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1106	TotalEmployeeCnt
Total Volunteers	141	TotalVolunteersCnt
Total Gross UBI	$138,676	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$11,654	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$50,137	PYContributionsGrantsAmt
CY Contributions Grants	$4,177,351	CYContributionsGrantsAmt
PY Program Service Revenue	$153,436,918	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,854,348	CYProgramServiceRevenueAmt
PY Investment Income	$826,111	PYInvestmentIncomeAmt
CY Investment Income	$1,109,773	CYInvestmentIncomeAmt
PY Other Revenue	$22,388	PYOtherRevenueAmt
CY Other Revenue	$19,674	CYOtherRevenueAmt
PY Total Revenue	$154,335,554	PYTotalRevenueAmt
CY Total Revenue	$161,161,146	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,202,285	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,116,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$74,627,026	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,239,799	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$104,853	CYTotalFundraisingExpenseAmt
PY Other Expenses	$83,090,548	PYOtherExpensesAmt
CY Other Expenses	$82,393,214	CYOtherExpensesAmt
PY Total Expenses	$160,919,859	PYTotalExpensesAmt
CY Total Expenses	$160,749,013	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,584,305	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$412,133	CYRevenuesLessExpensesAmt
Total Assets BOY	$86,463,283	TotalAssetsBOYAmt
Total Assets EOY	$87,297,847	TotalAssetsEOYAmt
Total Liabilities BOY	$107,693,527	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$101,069,825	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$21,230,244	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$13,771,978	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Jeanes 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,925,658	ExpenseAmt
Revenue	$11,344,314	RevenueAmt
Desc	The 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

Field	Value	IRS element (for citing)
Expense	$7,090,630	ExpenseAmt
Revenue	$8,920,452	RevenueAmt
Desc	Gastroenterology/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

Field	Value	IRS element (for citing)
Expense	$8,902,181	ExpenseAmt
Revenue	$8,786,697	RevenueAmt
Desc	Pulmonary. 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

Field	Value	IRS element (for citing)
Expense	$124,937,110	ExpenseAmt
Grant	$1,116,000	GrantAmt
Revenue	$126,662,758	RevenueAmt
Desc	In 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 in1928 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, 2017 of which we are most proud. Engaging with the Community. Jeanes reached nearly 29,000 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: More than 1,200 community members joined our Community Classroom series, which focused on respiratory health, kidney stones, foot care, end of life issues, healthy eating, gastrointestinal health, depression, vascular conditions, CPR, weight management, diabetes, heart disease, eye care, hearing loss, orthopedics, stroke awareness, osteoporosis, exercise, and other topics of interest to our community.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.Reducing the Government Burden: In FYE June 30, 2017, Jeanes Hospital incurred more than $6.3 million in charity care and under-reimbursed care expenses. In addition, Jeanes Hospital maintains strong affiliations with government and community organizations to help ensure access to care for our vulnerable population.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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$124,937,110	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,116,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$126,662,758	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$152,855,579	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	88	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1106	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ray Lefton	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2157077766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3509 N Broad StRm 936	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19140	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert H LeFever
Chair	3.00	10.00	Yes (X)	Yes (X)	$0	$0	$0
Francis Devlin
Vice Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Larry Kaiser
Director	1.00	49.00	Yes (X)		$0	$1,896,003	$22,874
Charles Lockyer Jr
Director	2.00	5.00	Yes (X)		$0	$0	$0
Dr Martin Ogletree
Director	2.00	1.00	Yes (X)		$0	$0	$0
David Kraynik
Director	2.00	0.00	Yes (X)		$0	$0	$0
Lewis Gould
Director	2.00	8.00	Yes (X)		$0	$0	$0
Dr Michael Mittelman
Director	2.00	0.00	Yes (X)		$0	$0	$0
Eleanor Reinhardt
Director	2.00	3.00	Yes (X)		$0	$0	$0
Beth Koob
Secretary	3.00	47.00		Yes (X)	$0	$620,104	$80,155
Anne Rudloff
Asst Secretary	50.00	0.00		Yes (X)	$70,002	$0	$28,638
Betty McAdams
Asst Secretary	2.00	48.00		Yes (X)	$0	$107,897	$23,620
Charna Wright
Asst Secretary	2.00	48.00		Yes (X)	$0	$55,440	$15,492
Ray Lefton
Treasurer	50.00	0.00		Yes (X)	$259,151	$0	$31,492
Robert Lux
Asst Treasurer	3.00	47.00		Yes (X)	$0	$616,882	$82,604
Lisa Corbin
Asst Treasurer	3.00	47.00		Yes (X)	$0	$189,858	$45,157
Dr Marc Hurowitz
President & CEO	30.00	20.00		Yes (X)	$0	$493,342	$37,905
Rebecca Armbruster
Chief Medical Officer	25.00	25.00			$361,640	$0	$34,922	Yes (X)
Denise Frasca
AHD - Patient Services	50.00	0.00			$205,286	$0	$32,369	Yes (X)
Stephanie Kao
Medical Director	50.00	0.00			$222,025	$0	$24,416		Yes (X)
Beverly Sherbondy
AVP - Human Resources	50.00	0.00			$194,875	$0	$30,214		Yes (X)
Eileen Sosna
Clinical Director	50.00	0.00			$168,379	$0	$34,107		Yes (X)
Lisa Donnelly
Business Development	50.00	0.00			$160,886	$0	$7,670		Yes (X)
Hardik Patel
Pharmacist	50.00	0.00			$151,749	$0	$27,924		Yes (X)
Linda Grass
Former President & CEO	48.00	2.00			$38,575	$0	$1,842			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,832,568	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,979,526	TotReportableCompRltdOrgAmt
Total Other Compensation	$561,401	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	85	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Temple University Health System
3509 N Broad Street Room 936	Philadelphia	PA	19140	Related organization services	$7,964,360
Temple Physicians Inc
3509 N Broad Street Room 936	Philadelphia	PA	19140	Related organization services	$5,871,514
Temple University of the Commonwealth Sy
300 Sullivan Hall 1330 W Berks St	Philadelphia	PA	19122	Related organization services	$4,501,822
Temple University Hospital
3509 N Broad Street Room 936	Philadelphia	PA	19140	Faculty support, lab	$2,686,371
Cerner Health Services Inc
PO Box 959167	St Louis	MI	63195	Information technology services	$2,060,332

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,136,000	RelatedOrganizationsAmt
Government Grants	$19,980	GovernmentGrantsAmt
All Other Contributions	$21,371	AllOtherContributionsAmt
Total Contributions	$4,177,351	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Net patient svc revenue	622110	$147,929,220	$147,789,093	$140,127
Rental income	532000	$5,448,173	$5,448,173
Service revenue	622110	$1,521,510	$1,521,510
Snack shop income	722210	$623,101	$623,101
Cafeteria income	722210	$291,962	$291,962

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,382	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,382	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,854,348	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,149,578	TotalRevenueColumnAmt
Exclusion	$1,149,578	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,125	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,125	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,125	TotalRevenueColumnAmt
Exclusion	$21,125	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,677,584	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$16,717,389	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$39,805	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$39,805	TotalRevenueColumnAmt
Exclusion	-$39,805	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Gain from other invsts	Desc
Business	523000	BusinessCd
Total Revenue Column	-$1,451	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,451	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,451	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161,161,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,714,221	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$138,676	UnrelatedBusinessRevenueAmt
Exclusion	$1,130,898	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,116,000	TotalAmt
Program Services	$1,116,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,360,703	TotalAmt
Management And General	$1,360,703	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,466,842	TotalAmt
Program Services	$53,323,775	ProgramServicesAmt
Management And General	$3,143,067	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,642,403	TotalAmt
Program Services	$4,352,056	ProgramServicesAmt
Management And General	$290,347	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,593,274	TotalAmt
Program Services	$9,851,598	ProgramServicesAmt
Management And General	$741,676	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,176,577	TotalAmt
Program Services	$3,860,410	ProgramServicesAmt
Management And General	$316,167	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$820,852	TotalAmt
Management And General	$715,999	ManagementAndGeneralAmt
Fundraising	$104,853	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	-$11,153	TotalAmt
Management And General	-$11,153	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,160	TotalAmt
Management And General	$34,160	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$20,749	TotalAmt
Management And General	$20,749	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,316,882	TotalAmt
Program Services	$27,220,690	ProgramServicesAmt
Management And General	$1,096,192	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$331,591	TotalAmt
Program Services	$330,978	ProgramServicesAmt
Management And General	$613	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,959,513	TotalAmt
Program Services	$27,260,200	ProgramServicesAmt
Management And General	$699,313	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,778,133	TotalAmt
Program Services	$4,419,781	ProgramServicesAmt
Management And General	$358,352	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,513,744	TotalAmt
Program Services	$3,226,940	ProgramServicesAmt
Management And General	-$1,713,196	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,054	TotalAmt
Program Services	$17,015	ProgramServicesAmt
Management And General	$3,039	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,001	TotalAmt
Program Services	$22,886	ProgramServicesAmt
Management And General	$115	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,676,713	TotalAmt
Program Services	$3,589,505	ProgramServicesAmt
Management And General	$87,208	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,212,020	TotalAmt
Program Services	$4,212,020	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$619,044	TotalAmt
Program Services	$238,327	ProgramServicesAmt
Management And General	$380,717	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Tax assessment expense	$6,647,612	$6,647,612
Equipment rental and ma	$2,873,772	$2,567,138	$306,634

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$556,527	TotalAmt
Program Services	$598,648	ProgramServicesAmt
Management And General	-$42,121	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$160,749,013	TotalAmt
Program Services	$152,855,579	ProgramServicesAmt
Management And General	$7,788,581	ManagementAndGeneralAmt
Fundraising	$104,853	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,514,788	BOYAmt
EOY	$3,677,679	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,171,395	BOYAmt
EOY	$24,075,675	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,431,100	BOYAmt
EOY	$3,397,136	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,678,919	BOYAmt
EOY	$1,822,922	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$137,427,320	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,323,714	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,777,760	BOYAmt
EOY	$25,103,606	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,809,958	BOYAmt
EOY	$3,855,389	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,325,041	BOYAmt
EOY	$913,952	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,754,322	BOYAmt
EOY	$24,451,488	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,463,283	BOYAmt
EOY	$87,297,847	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,776,783	BOYAmt
EOY	$40,904,534	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,556,090	BOYAmt
EOY	$4,756,207	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,360,654	BOYAmt
EOY	$55,409,084	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,693,527	BOYAmt
EOY	$101,069,825	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$39,003,052	BOYAmt
EOY	-$33,118,070	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$278,934	BOYAmt
EOY	$390,701	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,493,874	BOYAmt
EOY	$18,955,391	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$21,230,244	BOYAmt
EOY	-$13,771,978	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$86,463,283	BOYAmt
EOY	$87,297,847	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$412,133	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$11,156	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,057,289	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$18,304,371	BeginningYearBalanceAmt
Investment Earnings Or Losses	$93,044	InvestmentEarningsOrLossesAmt
Other Expenditures	$136,847	OtherExpendituresAmt
End Year Balance	$18,260,568	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,296,031	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,150,537	InvestmentEarningsOrLossesAmt
Other Expenditures	$142,197	OtherExpendituresAmt
End Year Balance	$18,304,371	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,256,626	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,158,051	InvestmentEarningsOrLossesAmt
Other Expenditures	$118,646	OtherExpendituresAmt
End Year Balance	$16,296,031	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$12,775	InvestmentCostOrOtherBasisAmt
Book Value	$12,775	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,533,180	OtherCostOrOtherBasisAmt
Depreciation	$69,241,665	DepreciationAmt
Book Value	$14,291,515	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$830,894	OtherCostOrOtherBasisAmt
Depreciation	$449,975	DepreciationAmt
Book Value	$380,919	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,277,948	OtherCostOrOtherBasisAmt
Depreciation	$41,061,178	DepreciationAmt
Book Value	$10,216,770	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,772,523	OtherCostOrOtherBasisAmt
Depreciation	$1,570,896	DepreciationAmt
Book Value	$201,627	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,103,606	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDesc	Book ValueBookValueAmt
Jeanes Physicians' Office Building Partnership	$1,025,892
Self insurance asset TU malpractice	$2,690,556
Self insurance asset TU Workers' Compensation	$854,486
Assets Limited As To Use -- Other, General	$13,978
Assets Limited As To Use -- Temporarily Restricted Funds	$522,306
Assets Limited As To Use -- Permanently Restricted Funds	$75,000
Assets Held in Trust -- Anna T. Jeanes Trust	$16,462,784
Assets Held in Trust -- Maude E.M. Boggs Trust	$2,161,022
Assets Held in Trust -- Edith Scot Paschall Trust	$229,165
Assets Held in Trust -- John E. Holcomb Trust	$26,921
PNC CD Unemployed Compensation	$91,358
Welfare Benefits Trust	$298,020

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$24,451,488	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Long-term debt, inter-company	$48,721,057
Due to affiliated companies	$6,688,027

Field	Value	IRS element (for citing)
Total Liability	$55,409,084	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, line 4	FormAndLineReferenceDesc
Explanation	Part V, line 4: Use 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

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	0	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,129,983	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,129,983	NetCommunityBenefitExpnsAmt
Total Expense	0.01330	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$30,799,695	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,615,124	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,184,571	NetCommunityBenefitExpnsAmt
Total Expense	0.02600	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,929,678	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,615,124	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,314,554	NetCommunityBenefitExpnsAmt
Total Expense	0.03930	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	57	ActivitiesOrProgramsCnt
Persons Served	21253	PersonsServedCnt
Total Community Benefit Expns	$385,794	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$600	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$385,194	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,697,407	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$727,770	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$969,637	NetCommunityBenefitExpnsAmt
Total Expense	0.00600	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	57	ActivitiesOrProgramsCnt
Persons Served	21253	PersonsServedCnt
Total Community Benefit Expns	$2,083,201	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$728,370	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,354,831	NetCommunityBenefitExpnsAmt
Total Expense	0.00840	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	57	ActivitiesOrProgramsCnt
Persons Served	21253	PersonsServedCnt
Total Community Benefit Expns	$35,012,879	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,343,494	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,669,385	NetCommunityBenefitExpnsAmt
Total Expense	0.04770	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,841,834	BadDebtExpenseAmt
Reimbursed By Medicare	$33,946,815	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$36,386,333	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$2,439,518	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeanes Hospital	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7600 Central Avenue	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	191112442	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	Home health care	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Jeanes Hospital	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://www.jeanes.com/content/community_health_information.htm	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	http://www.jeanes.com/content/community_health_information.htm	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	https://www.jeanes.com/content/financialassistance_charitycare.htm	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	https://www.jeanes.com/content/financialassistance_charitycare.htm	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	https://www.jeanes.com/content/financialassistance_charitycare.htm	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Prospective Medicare Medicaid	Yes (X)	ProspectiveMedicareMedicaidInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Jeanes Hospital	Part 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, as well as the persons with whom Jeanes Hospital consulted are set forth on pages 13 to 15, as well as Appendix A of Jeanes CHNA of 2016, which is posted in plain view on the hospital's website at https://www.jeanes.com/content/community_health_information.htm.As noted in the CHNA, Jeanes Hospital held a community stakeholder meeting at its facility. Its CHNA also included feedback obtained in four external community CHNA community meetings that were conducted by the Public Health Management Corporation on behalf of Jeanes Hospital and other Philadelphia area hospital providers.
Jeanes Hospital	Part V, Section B, Line 11: Jeanes is addressing many of the needs identified in the CHNA. Some needs, such as dental care, however, are not among the clinical service provided by our hospital. To address cancer care, we are working in partnership with our affiliated Fox Chase Cancer Center. Although the federal government and HHS-funded Marketplace Navigators are in a better position to address needs of the uninsured, our Financial Services Department continues to provide services for our patients and families, and is partnering with community stakeholders as our resources allow. All unmet needs are identified in our CHNA Implementation strategy, which is posted in plain view on our hospital's website at https://www.jeanes.com/content/community_health_information.htm. Our approach to unmet needs is explained in Section 7 of that report.
Jeanes Hospital	Part V, Section B, Line 20e: Jeanes Hospital did not take any of the actions listed in line 19.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 II, Community Building Activities:	Jeanes Hospital partners with the Anna T. Jeanes Foundation to provide funding to small community based not-for-profit organizations that help improve the health, safety and quality of life in the communities we serve. Last year, we worked with 15 organizations, directly impacting about 2,700 community members through food banks, counseling for first responders and returning veterans, meals for isolated homebound individuals and more.As noted in the Jeanes Hospital Community Health Needs Implementation Strategy, Jeanes is working beyond its hospital walls to address social determinants of health and improve the quality of living in our communities. We work with local community organizations to address the dangers of obesity by bringing a farmer's market to our campus, offering nutritional cooking demonstrations and partnering with food kitchens. Similarly, we work with community organizations to improve the community's access to mental health resources. For more information about these and other activities, see: https://www.jeanes.com/upload/docs/Jeanes/Jeanes%20CHNA%20Implementation %20Plan%202016.pdf
Part III, Line 2:	Per the financials, accounts receivable are written off against the allowance for doubtful accounts (excluding patients who qualify for charity care) when management determines that payment is unlikely and the Health System ceases collection efforts. The Health System does not report delinquent accounts to a credit bureau.
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:	2. As a response to efforts to improve the health and quality of life of people living in the community, Jeanes Hospital provided $2,439,518 in unreimbursed services to patients enrolled in Medicare programs. Jeanes Hospital believes that the Medicare shortfall of $2,439,518 should be treated as a community benefit since it has a clear mission to serving and improving the health status of the elderly. The $2,439,518 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 4.77% to 6.3%. For the twelve months ended June 30, 2017, approximately 53% of all inpatients treated at Jeanes Hospital were over the age of 65 and if Jeanes should cease to exist, this shortfall would have to be absorbed by another hospital provider in the Jeanes community. 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 Medicaid coverage. The associated costs 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:	Needs assessmentIn addition to the formal community 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/UCR/ComMain.asp 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/2017/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 data sources, we also work closely with local government offices and not-for-profit community-based health and social services organizations and actively participate in local, regional and state level workgroups to address specific needs of vulnerable populations.Jeanes Hospital maintains strong relationships with area community Health Centers, including the City of Philadelphia Department of Human Services, including its Health Centers and many Federally Qualified Health Centers (FQHCs). These partnerships enable Jeanes Hospital to coordinate care delivery in both the inpatient and outpatient settings.TUH also maintains a close relationship with City of Philadelphia Health Department, its District Health Centers and the Police and Fire Departments.
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 Policy to determine their eligibility for free or reduced cost care.Emergency Care, Charity Care, and Financial Assistance 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 direction 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 Service Area Community ProfileJeanes Hospital service area consists of the following zip codes: 19111, 19115, 19116, 19120, 19124, 19135, 19136, 19140, 19149, and 19152. The Jeanes Service Area overlaps with Temple University Hospital at Zip Codes: 19111, 19120, 19124, 19140, and 19149. The Jeanes area has range of demographics from the affluent to those in chronic poverty. In ways it reflects the City and in others it is unique.A. Population and Population GrowthThe Jeanes area population growth rate has been revised down to 1.9%, a decrease of 0.7 points over the prior 5-year period of 2015 - 2020. This rate is slightly less than the City and well behind the Nation's rate of 3.5%.B. Age Distribution The Jeanes area age distribution is remarkably similar to the Nation's, less so with the City and State - but within several points in each age cohort.C. Education Level The Jeanes area education level has shifted with an increase of 0.3 points in those graduating high school and an increase of 0.8 points for those with post-secondary education. However, the level still trails the City and is significantly different from the State and Nation.D. Unemployment and Household Income UnemploymentUnemployment figures have returned to their prerecession levels and Philadelphia's unemployment rate remains considerably higher than the surrounding counties and also higher than the State or Nation. But not reflected in those numbers are the underemployed and those out of the job market which remains stubborn. (Source: Bureau of Labor Statistics, US Department of Labor; Pennsylvania Department of Labor)Household Income The Jeanes area income distribution shows a 1.3 points rise in those with household income over $50,000 that is the same as the City, but trails the State and Nation. The Jeanes area and the City still show a disproportionate number of households at or below the $50,000 level.E. Population Below Federal Poverty Level The overall Jeanes area percentage of the population living under the Federal Poverty Level is nearly the same as the City, and approximately 2-times the State & Nation's. Only 4 Zip Codes compare favorably with the Nation's rate. Three Zips Codes: 19120, 19124, 19140 exceed the City rate and are also in the TUH overlap area - an identified area of chronic poverty.F. Race/Ethnicity Jeanes Primary Service is defined as zip codes surrounding the hospital where 75% of the patients admitted reside. The race/ethnicity distribution based on most recent data for inpatient experience in fiscal year 2017 is as follows: 58.8% White Non-Hispanic, 19.0% African American, 14.9% Hispanic, 2.3% Asian and 5.0% All Other. This compares to the data for White Non-Hispanics in the outpatient experience of 60.8% and in the emergency department of 33.1%.G. Payer Mix in Fiscal Year 2017The payer mix for Jeanes area consist of the following: Inpatient - Medicare/Medicare Managed Care 58%, Medicaid/Medicaid Managed Care 19%, Self Pay 1%, All Other 22%. Outpatient - Medicare/Medicare Managed Care 32%, Medicaid/Medicaid Managed Care 19%, Self Pay 4%, All Other 45%. It is important to note of the Medicare patients seen by Jeanes based on most current available published data (Federal Fiscal Year 2015), 15.05% qualified for supplemental security income (SSI) which pays benefits to disabled adults and children who have limited income and resources. Jeanes SSI percentage continue to increase which is reflective of the changing demographics within its service area. Jeanes closely reflects the City payer profile.
Part VI, Line 5:	Promotion of community healthJeanes Hospital is a nonprofit corporation that strives to be the destination for all who need ambulatory, inpatient acute, surgical and home care in Northeast Philadelphia and surrounding areas, by combining the compassionate nature of a Quaker-founded community hospital with the advanced capabilities of an academic medical center. Jeanes Hospital achieves this by espousing the following ideals: Create an extraordinary experience for everyone who enters our facilities for any reason; provide equal access to care for patients without regard to race, creed, religion, color, national origin, sex or sexual preference; make safety and continuous quality improvement a primary endeavor; promote the basic values of our Quaker heritage, to include kindness, equality and peace; combine the individual strengths of our hospital, medical staff, and health system; devote manpower and budgetary resources to provide health screenings, vaccinations and health education opportunities to our community; ensure that emotional, cultural and spiritual needs are met; provide a work environment that attracts, retains and develops the best employees; maintain a position of leadership in our community; value the wisdom of our board members, community and foundation liaisons, physician leaders and volunteers; use evidence-based research to understand the health needs of our community and respond accordingly, and espouse the core principles and stated values of the Temple University Health System.In addition to open medical staff, community board and reinvesting, Jeanes Hospital promotes the health of the community via its "Community Classroom" offering free interactive educational opportunities for the community; an arrangement with a diabetes education organization to offer on-campus education; a farm stand on its campus offering fresh healthy foods and nutrition information, numerous food and clothing drives, support groups, and free health screenings. Under the leadership of its Chief Medical Officer, Jeanes developed and implemented comprehensive programs that address the dangers of obesity, engagement in health promotion activities, strengthen practices for culturally competent care, increase access to metal health resources, and improve management of chronic disease. Details of these plans can be viewed at: https://www.jeanes.com/upload/docs/Jeanes/Jeanes%20CHNA%20Implementation%20Plan%202016.pdfIn addition, Jeanes works with the Temple University Health System's team of 38 Financial Counselors, who are dedicated to helping uninsured and underinsured patients obtain medical coverage.Jeanes Hospital has also formed its Patient Family Advisory Councils (PFAC). The goal of this committee is to engage a diverse group of community stakeholders for the purpose of collaboration and information sharing founded dignity and respect. This group evaluates patient satisfaction and patient education and develops priorities for the purpose of action planning. See: https://www.jeanes.com/upload/docs/Jeanes/Jeanes%20Patient%20Advisory.pdf
Part VI, Line 6:	Affiliated health care systemThe mission of the Temple University Health System, Inc. is to provide access to the highest quality of health care in both the community and academic settings. In furtherance of the mission of the 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. Jeanes' health care services include maintenance and enhancement of health, which quickens the spirit and enhances the vitality of our lives. The missions of other members of the Temple University Health System similarly advance its goals: Temple University Hospital supports Temple University and its Health Sciences Center academic programs by providing the clinical environment and service to support the highest quality teaching and training programs for health care professionals and to support the highest quality research programs; the Temple Health System Transport Team, Inc.'s mission is to provide the highest level of critical care transport services available in the mid-Atlantic region; Temple Physicians, Inc.'s mission is to provide the highest quality of clinical care as well as to support the System's clinical, administrative, and corporate activities, and 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

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Temple University Health System	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3509 N Broad Street Room 936	AddressLine1Txt
City	Philadelphia	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19140	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	232825881	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$1,100,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	General Support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2	FormAndLineReferenceDesc
Explanation	The 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

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
Dr Larry Kaiser
Director	$0	$1,691,803	$0	$200,000	$0	$4,200	$0	$0	$0	$22,874	$0	$1,918,877	$0	$0
Beth Koob
Secretary	$0	$488,246	$0	$104,269	$0	$27,589	$0	$49,791	$0	$30,364	$0	$700,259	$0	$0
Ray Lefton
Treasurer	$244,151	$0	$15,000	$0	$0	$0	$7,116	$0	$24,376	$0	$290,643	$0	$0	$0
Robert Lux
Asst Treasurer	$0	$538,648	$0	$50,000	$0	$28,234	$0	$51,247	$0	$31,357	$0	$699,486	$0	$0
Lisa Corbin
Asst Treasurer	$0	$179,430	$0	$10,428	$0	$0	$0	$16,312	$0	$28,845	$0	$235,015	$0	$0
Dr Marc Hurowitz
President & CEO	$0	$457,471	$0	$35,871	$0	$0	$0	$26,500	$0	$11,405	$0	$531,247	$0	$0
Rebecca Armbruster
Chief Medical Officer	$334,440	$0	$27,200	$0	$0	$0	$12,531	$0	$22,391	$0	$396,562	$0	$0	$0
Denise Frasca
AHD - Patient Services	$189,685	$0	$15,601	$0	$0	$0	$19,500	$0	$12,869	$0	$237,655	$0	$0	$0
Stephanie Kao
Medical Director	$222,025	$0	$0	$0	$0	$0	$22,226	$0	$2,190	$0	$246,441	$0	$0	$0
Beverly Sherbondy
AVP - Human Resources	$181,925	$0	$12,950	$0	$0	$0	$8,338	$0	$21,876	$0	$225,089	$0	$0	$0
Eileen Sosna
Clinical Director	$130,639	$0	$2,000	$0	$35,740	$0	$6,557	$0	$27,550	$0	$202,486	$0	$0	$0
Lisa Donnelly
Business Development	$150,874	$0	$0	$0	$10,012	$0	$6,876	$0	$794	$0	$168,556	$0	$0	$0
Hardik Patel
Pharmacist	$151,749	$0	$0	$0	$0	$0	$6,048	$0	$21,876	$0	$179,673	$0	$0	$0
Linda Grass
Former President & CEO	$37,004	$0	$1,571	$0	$0	$0	$1,665	$0	$177	$0	$40,417	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 4a	FormAndLineReferenceDesc
Explanation	Linda Grass (former President & CEO) received $40,417 of severance payments.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Elizabeth LeFever	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Daughter of Robert LeFever	RelationshipDescriptionTxt
Transaction	$20,720	TransactionAmt
Transaction	Part-time employee of Jeanes Hospital	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1	Pursuant 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 6	The 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 7a	Please refer to the response for question 6
Form 990, Part VI, Section A, line 7b	Please refer to the response for question 6
Form 990, Part VI, Section B, line 11b	After review by management and outside tax counsel, the 990 and 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 12c	The 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 15	There is a compensation committee that reviews and approves all total compensation of executive / key personnel at Temple University Health System through an evaluation performed by an external compensation expert before the compensation is approved.
Form 990, Part VI, Section C, line 19	The Unaudited Internal Financial Statements of the 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 System's Continuing Disclosure Agreement (Series of 2007 Bond Issue) 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 11g	Healthcare Professionals: Program service expenses 9,611,747. Management and general expenses 89,973. Fundraising expenses 0. Total expenses 9,701,720. Professional Fees: Program service expenses 8,940,235. Management and general expenses 51,538. Fundraising expenses 0. Total expenses 8,991,773. Purchased Services: Program service expenses 1,793,101. Management and general expenses 954,681. Fundraising expenses 0. Total expenses 2,747,782. Corporate Charges: Program service expenses 6,875,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,875,607.
Form 990, Part XI, line 9:	Adjustment to funded status of pension liability 5,595,772. Change in value of Beneficial Interest Trusts 1,461,517.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Temple University of the Commonwealth System
300 Sullivan Hall 1330 W Berks St	Philadelphia	PA	19122	231365971	Education	PA	501c3	Line 2	N/A	0
Temple University Health System Inc
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	232825881	Health Care	PA	501c3	Line 12a, I		0	Temple University of the Commonwealth System
Temple University Health System Foundation Inc
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	232916108	Health Care	PA	501c3	Line 12a, I		0	Temple University Hospital Inc
Temple University Hospital Inc
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	232825878	Health Care	PA	501c3	Line 3		0	Temple University Health System Inc
Jeanes Hospital Auxiliary
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	231917776	Health Care	PA	501c3	Line 10		Yes (1)	Jeanes Hospital
Temple Physicians Inc
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	232790607	Health Care	PA	501c3	Line 10		0	Temple University Health System Inc
Temple Health System Transport Team Inc
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	753084023	Health Care	PA	501c3	Line 10		0	Temple University Health System Inc
Episcopal Hospital
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	231365351	Health Care	PA	501c3	Line 12a, I		0	Temple University Hospital Inc
Anna T Jeanes Foundation
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19111	232203406	Health Care	PA	501c3	Line 12d, III-O	N/A	0
American Oncologic Hospital
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	231352156	Health Care	PA	501c3	Line 3		0	Temple University Health System Inc
Institute for Cancer Research
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	236296135	Health Care	DE	501c3	Line 4		0	American Oncologic Hospital
Fox Chase Cancer Center Medical Group
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	454540585	Health Care	PA	501c3	Line 3		0	American Oncologic Hospital
Fox Chase Network Inc
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	232467337	Health Care	PA	501c3	Line 12b, II		0	American Oncologic Hospital

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt
TUHS Insurance Company Ltd
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	981203189	Reinsurance	BD	Temple University Health System Inc	0
Fox Chase Ltd
3509 N Broad Street 9th Floor - TUC	Philadelphia	PA	19140	232396731	Health Care		American Oncologic Hospital	0	PA	C

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (1)	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Jeanes Hospital Auxiliary	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$50,000	InvolvedAmt
Method Of Amount Determination	Cash received	MethodOfAmountDeterminationTxt