TEMPLE UNIVERSITY HEALTH SYSTEM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TEMPLE UNIVERSITY HEALTH SYSTEM INC (EIN 23-2825881)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201501339349305000
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T15:47:53-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232825881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Temple University Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEMP | BusinessNameControlTxt |
| Phone | 2157076133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street No 936 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert H Lux | PersonNm |
| Person Title | Vice President and CFO | PersonTitleTxt |
| Phone | 2157073802 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert H Lux | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street No 936 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $120,297,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.temple.edu/tuhs | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to provide access to high quality health care to the community and academic setting. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 507 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,251,662 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,311,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,074,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,568,454 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,918,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,587,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,770,421 | PYOtherRevenueAmt |
| CY Other Revenue | $2,830,316 | CYOtherRevenueAmt |
| PY Total Revenue | $118,015,484 | PYTotalRevenueAmt |
| CY Total Revenue | $120,297,205 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,912,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,046,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,508,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,531,541 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $685,980 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,309,241 | PYOtherExpensesAmt |
| CY Other Expenses | $70,909,884 | CYOtherExpensesAmt |
| PY Total Expenses | $110,730,024 | PYTotalExpensesAmt |
| CY Total Expenses | $119,487,425 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,285,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $809,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $667,612,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $660,915,477 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $643,601,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $635,659,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,011,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,256,173 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to provide access to high quality health care to the community and academic setting. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,046,000 | ExpenseAmt |
| Grant | $15,046,000 | GrantAmt |
| Revenue | $75,568,454 | RevenueAmt |
| Desc | Pursuant to its Articles of Incorporation, Temple University Health System (TUHS) serves as the sole member of the corporate Affiliates that own and operate hospitals and other health care service providers. Through its Affiliates, TUHS: (1) provides access to sites and programs for clinical training for the Temple University School of Medicine (TUSM) and otherwise supports the academic mission of TUSM; (2) provides access to medical and surgical aid to sick and disabled persons without reguard to race, creed, color, sex, or national origin; and (3) supports such educational, philanthropic, and scientific (including research) activities as are part of an efficient modern health care system as part of an academic medical center. | Desc |
| Total Program Service Expenses | $15,046,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | 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 | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | 305 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 507 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph G Klos | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157074884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 W Hunting Park Ave | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|---|---|
| Lon R Greenberg | |||||||||
| Chair | 3.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Clark S Frame | |||||||||
| Vice Chair | 2.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Larry Kaiser MD | |||||||||
| President & CEO | 14.00 | 34.00 | Yes (X) | Yes (X) | $0 | $1,598,104 | $21,207 | ||
| Edward Glickman | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Theodore Z Davis | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lewis Katz | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| David Marshall | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert H LeFever | |||||||||
| Director | 2.00 | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Scaccetti | |||||||||
| Director | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronald Donatucci | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Lewis Gould | |||||||||
| Director | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Solomon Luo | |||||||||
| Director | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Polett | |||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Neil Theobald | |||||||||
| Director | 2.00 | 48.00 | Yes (X) | $0 | $475,368 | $50,341 | |||
| Patrick J O'Conner | |||||||||
| Director | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Verdi DiSesa MD | |||||||||
| Chief Operating Officer | 10.00 | 40.00 | Yes (X) | $0 | $820,042 | $44,964 | |||
| Beth C Koob | |||||||||
| Secretary | 28.00 | 22.00 | Yes (X) | $489,468 | $0 | $55,855 | |||
| Betty McAdams | |||||||||
| Asst Secretary | 34.00 | 16.00 | Yes (X) | $99,080 | $0 | $15,712 | |||
| Robert H Lux | |||||||||
| Treasurer | 34.00 | 16.00 | Yes (X) | $554,459 | $0 | $78,414 | |||
| Joseph G Klos | |||||||||
| Asst Treasurer | 48.00 | 2.00 | Yes (X) | $253,307 | $0 | $34,984 | |||
| Drew Maser | |||||||||
| Asst Treasurer | 50.00 | 0.00 | Yes (X) | $106,972 | $0 | $33,827 | |||
| Herbert White | |||||||||
| Asst Treasurer | 46.00 | 4.00 | Yes (X) | $279,228 | $0 | $43,747 | |||
| George E Moore | |||||||||
| Asst Secretary | 2.00 | 0.00 | Yes (X) | $0 | $470,009 | $73,958 | |||
| David Kamowski | |||||||||
| Chief Information Officer | 50.00 | 0.00 | $385,740 | $0 | $28,598 | Yes (X) | |||
| Alan Rosenberg | |||||||||
| Chief of Staff | 50.00 | 0.00 | $387,655 | $0 | $57,867 | Yes (X) | |||
| Paula Stillman | |||||||||
| VP Intregration | 50.00 | 0.00 | $303,233 | $0 | $27,934 | Yes (X) | |||
| Adam Edelson | |||||||||
| Business Development | 50.00 | 0.00 | $224,551 | $0 | $28,215 | Yes (X) | |||
| Judith Bachman | |||||||||
| Chief Operating Officer | 46.00 | 4.00 | $348,384 | $0 | $23,882 | Yes (X) | |||
| Caryl Mahoney | |||||||||
| Acting VP of Human Resources | 50.00 | 0.00 | $325,456 | $0 | $0 | Yes (X) | |||
| Henry Pitt MD | |||||||||
| Chief Quality Officer | 50.00 | 0.00 | $293,479 | $0 | $23,856 | Yes (X) | |||
| Joseph Kosich | |||||||||
| AVP Medical Records | 50.00 | 0.00 | $241,995 | $0 | $41,464 | Yes (X) | |||
| Raymond Robinson | |||||||||
| AVP Revenue Cycle | 50.00 | 0.00 | $234,180 | $0 | $41,464 | Yes (X) | |||
| Paul Neimeyer | |||||||||
| Legal | 50.00 | 0.00 | $230,092 | $0 | $30,813 | Yes (X) | |||
| Kenneth Chadwick | |||||||||
| AVP Real Estate Services | 50.00 | 0.00 | $228,663 | $0 | $40,035 | Yes (X) | |||
| John O'Donnell | |||||||||
| Legal | 50.00 | 0.00 | $221,576 | $0 | $40,316 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,207,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,363,523 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $837,453 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 76 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Price Waterhouse Coopers LLP | |||||
| 2 Commerce Square 2001 Market Stre | Philadelphia | PA | 19103 | Consultant | $1,675,058 |
| Temple University | |||||
| 1803 N Broad Street | Philadelphia | PA | 19121 | Purchased Services | $1,550,248 |
| Post & Schell PC | |||||
| 1600 JFK Blvd Four Penn Center | Philadelphia | PA | 19103 | Legal Counsel | $963,731 |
| McCann & Geschke PC | |||||
| 1800 John F Kennedy Bld Suite 801 | Philadelphia | PA | 19103 | Legal Counsel | $887,226 |
| Deloitte & Touche LLP | |||||
| 1700 Market Street | Philadelphia | PA | 19103 | Consultant | $835,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $14,300,000 | RelatedOrganizationsAmt |
| All Other Contributions | $11,010 | AllOtherContributionsAmt |
| Total Contributions | $14,311,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Related Org Srvcs | 561000 | $75,427,008 | $75,427,008 |
| Parking | 812930 | $183,184 | $183,184 |
| Population Health | 621610 | -$41,738 | -$41,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,568,454 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,587,425 | TotalRevenueColumnAmt |
| Exclusion | $27,587,425 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,819,479 | 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 | $2,819,479 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,819,479 | TotalRevenueColumnAmt |
| Exclusion | $2,819,479 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,837 | TotalRevenueColumnAmt |
| Exclusion | $10,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,837 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,297,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,568,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,417,741 | 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 | $15,046,000 | TotalAmt |
| Program Services | $15,046,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,545,571 | TotalAmt |
| Management And General | $4,545,571 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,244,601 | TotalAmt |
| Management And General | $21,244,601 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748,430 | TotalAmt |
| Management And General | $1,748,430 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,047,968 | TotalAmt |
| Management And General | $4,047,968 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,944,971 | TotalAmt |
| Management And General | $1,944,971 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,564 | TotalAmt |
| Management And General | $799,564 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,000 | TotalAmt |
| Management And General | $421,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,493 | TotalAmt |
| Management And General | $421,493 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,986,413 | TotalAmt |
| Management And General | $21,302,612 | ManagementAndGeneralAmt |
| Fundraising | $683,801 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,429 | TotalAmt |
| Management And General | $2,604,429 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,668,035 | TotalAmt |
| Management And General | $6,665,856 | ManagementAndGeneralAmt |
| Fundraising | $2,179 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,658 | TotalAmt |
| Management And General | $264,658 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,864 | TotalAmt |
| Management And General | $47,864 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,950,481 | TotalAmt |
| Management And General | $29,950,481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,697,315 | TotalAmt |
| Management And General | $7,697,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,632 | TotalAmt |
| Management And General | $48,632 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,487,425 | TotalAmt |
| Program Services | $15,046,000 | ProgramServicesAmt |
| Management And General | $103,755,445 | ManagementAndGeneralAmt |
| Fundraising | $685,980 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$1 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,326,209 | BOYAmt |
| EOY | $25,357,576 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,521,964 | BOYAmt |
| EOY | $26,084,817 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,320,880 | BOYAmt |
| EOY | $368,463,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,957,431 | BOYAmt |
| EOY | $4,074,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,517,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,786,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,795,554 | BOYAmt |
| EOY | $36,730,697 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,508,797 | BOYAmt |
| EOY | $37,800,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,181,696 | BOYAmt |
| EOY | $162,403,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,612,531 | BOYAmt |
| EOY | $660,915,477 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,122,086 | BOYAmt |
| EOY | $62,500,750 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,462,632 | BOYAmt |
| EOY | $516,534,671 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,547,472 | BOYAmt |
| EOY | $5,828,641 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,468,993 | BOYAmt |
| EOY | $50,795,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,601,183 | BOYAmt |
| EOY | $635,659,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,006,057 | BOYAmt |
| EOY | $25,250,882 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,291 | BOYAmt |
| EOY | $5,291 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,011,348 | BOYAmt |
| EOY | $25,256,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,612,531 | BOYAmt |
| EOY | $660,915,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $809,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $435,045 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt |
|---|---|---|---|
| Temple Health Transport Team | |||
| 753084023 | 9 | 0 | $2,500,000 |
| Temple Physicians Inc | |||
| 232790607 | 9 | 0 | $10,046,000 |
| Institute for Cancer Research | |||
| 236296135 | 4 | 0 | $2,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $15,046,000 | SupportSumAmt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A - Part I, Line H | FormAndLineReferenceDesc |
| Explanation | Temple Unversity Health System, Inc is organized to support Temple University - Of The Commonwealth System of Higher Education and organizations that are affiliated with Temple University. Although certain supported organizations are not named in the organizations governing documents, they fall within the class of permitted beneficiaries. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $421,493 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $421,493 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Direct Lobbying Expenditures in Professional Fees were $339,586; Indirect Lobbying Expenditures incurred through dues and memberships were $81,907. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,635 | OtherCostOrOtherBasisAmt |
| Book Value | $8,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,523,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,889,760 | DepreciationAmt |
| Book Value | $15,634,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,330,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,896,911 | DepreciationAmt |
| Book Value | $17,433,353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,654,626 | OtherCostOrOtherBasisAmt |
| Book Value | $3,654,626 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,730,697 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets Limited as to Use | $121,113,667 |
| Investment in Temple University Health System Insurance Company, Ltd. | $14,396,325 |
| Other Assets | $32,386 |
| Self Insurance Assets held by Temple University | $24,156,164 |
| Underwriters Discount | $2,704,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $162,403,218 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PA UC Liabilities LTC | $457,687 |
| Other Liabilities Misc | $1,669,449 |
| Self Insurance Claims TU Wkcomp | $24,659,088 |
| Asset Retirement Obligation | $320,537 |
| Due to Affiliates | $23,688,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $50,795,242 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $105,997,205 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $105,997,205 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,300,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,300,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $120,297,205 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $104,441,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $104,441,425 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,046,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,046,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $119,487,425 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Equity Transfer - TUH 9,340,000. Equity Transfer - Jeanes 4,960,000. |
| Part XII, Line 4b - Other Adjustments: | Equity Transfer - ICR 2,500,000. Equity Transfer - T3 2,500,000. Equity Transfer - TPI 10,046,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Temple Health Transport Team Inc | |||||||
| 3509 N Broad Street Room 939 | Philadelphia | PA | 19140 | 753084023 | 501(c)(3) | $2,500,000 | General support |
| Temple Physicians Inc | |||||||
| 3509 N Broad Street Room 939 | Philadelphia | PA | 19140 | 232790607 | 501(c)(3) | $10,046,000 | General support |
| Institute for Cancer Research | |||||||
| 3509 N Broad Street Room 939 | Philadelphia | PA | 19140 | 236296135 | 501(c)(3) | $2,500,000 | Research support & investment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants were made only for tax-exempt purposes to related organizations under common control. Grants are subject to review by the governing bodies and management of the related organizations and the organization which is their common parent. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Larry Kaiser MD | ||||||||||||||
| President & CEO | $0 | $1,543,904 | $0 | $50,000 | $0 | $4,200 | $0 | $0 | $0 | $21,207 | $0 | $1,619,311 | $0 | $0 |
| Neil Theobald | ||||||||||||||
| Director | $0 | $445,368 | $0 | $30,000 | $0 | $0 | $0 | $33,158 | $0 | $17,183 | $0 | $525,709 | $0 | $0 |
| Verdi DiSesa MD | ||||||||||||||
| Chief Operating Officer | $0 | $745,042 | $0 | $75,000 | $0 | $0 | $0 | $27,384 | $0 | $17,580 | $0 | $865,006 | $0 | $0 |
| Beth C Koob | ||||||||||||||
| Secretary | $413,158 | $0 | $42,681 | $0 | $33,629 | $0 | $28,034 | $0 | $27,821 | $0 | $545,323 | $0 | $0 | $0 |
| Robert H Lux | ||||||||||||||
| Treasurer | $454,498 | $0 | $70,881 | $0 | $29,080 | $0 | $49,339 | $0 | $29,075 | $0 | $632,873 | $0 | $0 | $0 |
| Joseph G Klos | ||||||||||||||
| Asst Treasurer | $235,807 | $0 | $0 | $0 | $17,500 | $0 | $27,623 | $0 | $7,361 | $0 | $288,291 | $0 | $0 | $0 |
| Herbert White | ||||||||||||||
| Asst Treasurer | $262,669 | $0 | $0 | $0 | $16,559 | $0 | $28,034 | $0 | $15,713 | $0 | $322,975 | $0 | $0 | $0 |
| George E Moore | ||||||||||||||
| Asst Secretary | $0 | $446,976 | $0 | $20,000 | $0 | $3,033 | $0 | $56,775 | $0 | $17,183 | $0 | $543,967 | $0 | $0 |
| David Kamowski | ||||||||||||||
| Chief Information Officer | $370,391 | $0 | $15,000 | $0 | $349 | $0 | $11,475 | $0 | $17,123 | $0 | $414,338 | $0 | $0 | $0 |
| Alan Rosenberg | ||||||||||||||
| Chief of Staff | $347,145 | $0 | $9,993 | $0 | $30,517 | $0 | $28,033 | $0 | $29,834 | $0 | $445,522 | $0 | $0 | $0 |
| Paula Stillman | ||||||||||||||
| VP Intregration | $288,035 | $0 | $0 | $0 | $15,198 | $0 | $11,475 | $0 | $16,459 | $0 | $331,167 | $0 | $0 | $0 |
| Adam Edelson | ||||||||||||||
| Business Development | $224,464 | $0 | $0 | $0 | $87 | $0 | $10,550 | $0 | $17,665 | $0 | $252,766 | $0 | $0 | $0 |
| Judith Bachman | ||||||||||||||
| Chief Operating Officer | $308,384 | $0 | $40,000 | $0 | $0 | $0 | $10,886 | $0 | $12,996 | $0 | $372,266 | $0 | $0 | $0 |
| Caryl Mahoney | ||||||||||||||
| Acting VP of Human Resources | $312,200 | $0 | $0 | $0 | $13,256 | $0 | $0 | $0 | $0 | $0 | $325,456 | $0 | $0 | $0 |
| Henry Pitt MD | ||||||||||||||
| Chief Quality Officer | $272,063 | $0 | $20,000 | $0 | $1,416 | $0 | $10,506 | $0 | $13,350 | $0 | $317,335 | $0 | $0 | $0 |
| Joseph Kosich | ||||||||||||||
| AVP Medical Records | $220,210 | $0 | $0 | $0 | $21,785 | $0 | $24,511 | $0 | $16,953 | $0 | $283,459 | $0 | $0 | $0 |
| Raymond Robinson | ||||||||||||||
| AVP Revenue Cycle | $219,738 | $0 | $0 | $0 | $14,442 | $0 | $24,511 | $0 | $16,953 | $0 | $275,644 | $0 | $0 | $0 |
| Paul Neimeyer | ||||||||||||||
| Legal | $216,525 | $0 | $0 | $0 | $13,567 | $0 | $23,458 | $0 | $7,355 | $0 | $260,905 | $0 | $0 | $0 |
| Kenneth Chadwick | ||||||||||||||
| AVP Real Estate Services | $213,821 | $0 | $0 | $0 | $14,842 | $0 | $23,725 | $0 | $16,310 | $0 | $268,698 | $0 | $0 | $0 |
| John O'Donnell | ||||||||||||||
| Legal | $207,881 | $0 | $0 | $0 | $13,695 | $0 | $22,756 | $0 | $17,560 | $0 | $261,892 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Hospitals & Higher Ed Facility Auth of Phila | ||||||||
| A | 231929132 | 717903C55 | 2007-08-17 | $149,898,643 | Refunding of Series 97,99,03,05 | 0 | 0 | 0 |
| Hospitals & Higher Ed Facility Auth of Phila | ||||||||
| B | 231929132 | 717903D54 | 2007-08-17 | $71,051,466 | Refunding of Series 97,99,03,05 | 0 | 0 | 0 |
| Hospitals & Higher Ed Facility Auth of Phila | ||||||||
| C | 231929132 | 717903J25 | 2012-07-01 | $309,132,330 | Refunding of 1993, Acq of Fox Chase, New Money Projects | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $149,898,643 | $11,583,006 | $137,144,859 | $1,170,778 | 2007 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $71,051,466 | $4,372,559 | $65,803,583 | $875,324 | 2007 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | |
| C | $309,132,330 | $28,409,239 | $87,349,270 | $4,704,999 | Yes (1) | 0 | 0 | Yes (1) | $188,668,822 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.01960 | 0.01960 | 0 | 0 | 0 | ||
| B | 0 | 0 | 0 | 0 | 0.00500 | 0.00500 | 0 | 0 | 0 | ||
| C | 0 | 0 | Yes (1) | Yes (1) | 0.01000 | 0.01000 | 0 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Gross Proceeds InvestedGrossProceedsInvestedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||||||
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | Defpa Hypo Bank | Yes (1) | Yes (1) | |
| NA | |||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | Defpa Hypo Bank | Yes (1) | Yes (1) | |
| (no name) | |||||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | ||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marc Polett | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Son of Daniel Polett - Director at TUHS | RelationshipDescriptionTxt |
| Transaction | $69,883 | TransactionAmt |
| Transaction | Employee at TUHS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 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 at least five (5) Directors including the Chair, the Vice-Chair and the Chief Executive Officer of the organization. The Executive Committee is authorized to act for the Board between its regular meetings. |
| Form 990, Part VI, Section A, line 6 | The sole member of the organization is Temple University - Of The Commonwealth System of Higher Education. The member has the power to appoint and remove the organizations 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 organizations real property), or transfer of the assets of the organization other than transactions occurring in the ordinary course of business, (f) any decision resulting in the organizations ceasing to provide appropriate sites for Temple University School of Medicine for comprehensive tertiary acute care services through the organization or related organizations (g) any decision to merge with, acquire, or enter into an affiliation with medical schools or medical school hospitals other than the Universitys(h) the deletion of any clinical programs that are needed for the accreditation of Temple University School of Medicine (i) the adoption of the organizations annual capital and operating budgets (j)the issuance or assumption of any indebtedness in excess of two million five hundred thousand ($2,500,000) and (k) the execution of any contract providing for the management of the organization. |
| Form 990, Part VI, Section A, line 7a | Please refer to the response for question 6 |
| Form 990, Part VI, Section A, line 7b | Please refer to the response for question 6 |
| Form 990, Part VI, Section B, line 11 | After review by management and outside tax counsel, the 990 and 990T (if any) are posted to the website of the Secretarys Office. Each Board member is contacted and provided with the web address. A Board member without internet access is provided a paper copy to review. The website and paper mailing have an overview of the 990 and 990T preparation process and internal reviews. Each Board member is asked to review the 990 and 990T within 2 weeks and contact the Chief Financial Officer with any questions. |
| Form 990, Part VI, Section B, line 12c | The Office of the Secretary provides each director and officer with copies of the Conflict of Interest Policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are then reviewed in summary format by a committee of the Board of Directors and any recommended actions are presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. All employees are subject to a conflict of interest policy that is monitored by the Office of the Secretary. |
| Form 990, Part VI, Section B, line 15 | There is a compensation committee that reviews and approves all total compensation of executive / key personnel at Temple University Health System through an evaluation performed by an external compensation expert before the compensation is approved. |
| Form 990, Part VI, Section C, line 19 | The Unaudited Internal Financial Statements of 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 per the Systems Continuing Disclosure Agreement (Series of 2007 Bond Issue) through Digital Assurance Corp (DAC), the Municipal Services Reporting Boards EMMA disclosure site and the Health Systems 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 | Professional Fees: Program service expenses 0. Management and general expenses 5,882,404. Fundraising expenses 1,226. Total expenses 5,883,630. Purchased Services: Program service expenses 0. Management and general expenses 15,420,208. Fundraising expenses 682,575. Total expenses 16,102,783. |
| COMMUNITY BENEFITS OVERVIEW | Temple University Health System, as the sole member of its affiliated hospitals and physician practices, provides access to facilities, programs, and other resources to carry out a broad array of community services. Through the employees and physicians of Temple University Hospital, Fox Chase Cancer Center, Jeanes Hospital, our faculty and community based Physician practices, we provide comprehensive services to improve the health and quality of living in North Philadelphia and our Southeast Pennsylvania region. Our outreach services are critically important in the diverse, economically challenged neighborhoods surrounding our hospitals, where about 81% of our patients are covered by government programs, including 41% by Medicare and 40% by Medicaid. TUHS hospitals provide indispensable health care services to residents of Philadelphia, which is the largest city in America without a public hospital. In fact, among Pennsylvania's full-service safety-net providers, Temple University Hospital serves the greatest volume and highest percentage of patients covered by Medicaid. Temple University Hospital also serves as a critical access point for vital public health services. It is the only Level 1 Trauma Center in Southeast Pennsylvania with a Burn Unit. Its Episcopal Campus contains all of Temple's behavioral health services, including a psychiatric Crisis Response Center, a full-service Emergency Department, and a 21-bed medical telemetry unit. Temple University Hospital also serves as a critical access point for vital public health services. Last year we handled more than 135,000 patients in our Emergency Department; 10,000 patients in our Crisis Response Center; 500 victims of gun and stab violence in our Trauma Unit; and more than 300 patients in our Burn Center. We also delivered about 3,000 babies, of whom nearly 90% were covered by Medicaid. Temple University Hospital is in a federally designated urban Renewal Area and is located in a federally designated Medically Underserved Area. Its Episcopal Campus is located in a Federal Empowerment Zone. About 35% of individuals in Temple's primary service area live below the federal poverty level. With respect to prevention, education and outreach related to cancer, we are especially proud of the services provided through Fox Chase Cancer Center. As a National Cancer Institute Comprehensive Cancer Center, Fox Chase is one of only 41 centers in the country to qualify for this designation. Its Office of Health Communications and Disparities addresses the cancer needs of its geographically, racially and ethnically diverse population through individual contact, group teaching and other modes to teach about cancer and screenings. Temple University Health System takes great pride in the broad array of services it provides to the community. Below is a summary of some of the programs and activities conducted this year to help advance the wellness and improve the quality of life in our communities. PROVIDING CRITICAL SOCIAL RESOURCES. Temple connected more than 13,000 people with community-based social services, including free transportation services, legal services, and clothing to destitute patients upon discharge, and free pharmaceuticals, co-pays and medical supplies that provide our most vulnerable patients with the resources they need to help them heal after discharge. REACHING OUT TO THE COMMUNITY. Our hospitals reached more than 50,000 people, providing free health screenings; support groups for patients and families dealing with alcoholism, narcotics abuse, behavioral health disorders, cancer and other diseases; providing free immunization for flu in cooperation with the City Health Department; offering education on childbirth, mental health, burn prevention, diabetes care, stroke awareness, healthy diet and exercise, and other topics; and providing many other outreach activities. In collaboration with local food banks, public schools, and community organizations, we also conduct numerous food, new clothing, and school supply drives to benefit children and adults living in our impoverished neighborhoods. CONNECTING PATIENTS WITH FINANCIAL RESOURCES. Temple employs 35 Financial Counselors dedicated to helping uninsured and under-insured patients obtain medical coverage. This team processes about 5,500 applications annually. COMBATTING GUN VIOLENCE. Philadelphia leads the nation's 10 largest cities in homicides per capita. Three police districts with the highest number of shootings fall within our footprint. Temple treats more than 500 victims of penetrating wounds, the highest number in Pennsylvania. To address this epidemic, Temple's Cradle to Grave program works with at-risk youth to help break the cycle of gun violence. Cradle to Grave engaged 1,500 teens this year, and engaged more than 9,000 teens since the program began in 2006. Its Turning Point intervention program takes advantage of teachable moments that exist during the post-injury/pre-discharge period for survivors of violence. PREVAILING UPON CANCER. In furtherance of its mission, the Fox Chase Cancer Center operates several comprehensive screening and education programs, including the following: (1) the Fox Chase Mobile Screening Unit is outfitted with state-of-the-art breast cancer screening equipment. In 2014, we provided skin and breast cancer screening to more than 3,300 people. (2) Through its Speakers Bureau, Fox Chase reached about 4,600 people, of whom 33% were educated in Spanish language. Topics included breast, cervical, ovarian, prostrate, lung, and skin cancer. (3) Through its Resource and Education Center, Fox Chase staff provided about 3,900 patients, families, and community members with access to free cancer information and resources that address the cancer continuum. (4) Fox Chase also provides psychosocial supports through nine separate support groups. INVESTING IN OUR HOSPITAL WORKFORCE. Temple University Hospital's Community Healthcare Workforce program provided comprehensive training and education to help frontline workers living in the community adapt and build skills to enable them to participate in a changing healthcare workplace. About half of the students are union members, and half from the general community, many of whom are laid-off workers and Welfare recipients. IMMERSION IN SCIENCE HIGH SCHOOL PROGRAM. Through the Fox Chase Cancer Center Immersion Science High School Program, FCCC provided free education programming to diverse high school students from the target region. In total, 20 students from 18 Philadelphia area schools participated in the program. The Immersion Science program provides staged, comprehensive exposure of high school students to increase retention in biomedical careers and to provide direct instruction in laboratory techniques and scientific thinking. There is no cost to participate, and summer salaries were provided to students in the Phase 3 segment of the program. In total twelve students were awarded full-time fellowships ($2250) for research in Fox Chase laboratories. The Immersion Science program reaches many additional Philadelphia area students through a Teacher Training program. This past fall, three teachers trained in Immersion Science approaches that will be used in high school classrooms. This program is also free of charge and includes continued access to a Footlocker containing advanced level laboratory equipment for use in their home classrooms. Through this program, an additional 50 students experienced the Immersion Science program in 2014. FOSTERING VOLUNTEERISM. Members of the Health System's Board of Directors are comprised of dedicated volunteers from diverse backgrounds who offer expertise and govern the organization without compensation. Similarly, our executive team routinely participates in not-for-profit community health and social service organizations, as volunteer members of their boards-of-directors, and as participants in their outreach services. In addition, our hospitals engage volunteer community members to help advance their healthcare mission. Through our chaplaincy, family support, and other programs of our hospitals, our volunteers touch more than 20,000 people annually, helping to advance healing through their compassionate services to patients and their families. PROMOTING MULTI-CULTURAL SERVICES. With an annual investment of $1.5 million, Temple University Hospital has 349 language-proficient staff, all who have been credentialed through the Linguistic and Cultural Services Department, including 10 full-time medical interpreters, 2 medical interpreters in leadership roles, 39 active dual-role interpreters, 61 language proficient physicians, 21 RNs, 1 social worker, and 215 other language proficient bi-lingual staff. |
| EMERGENCY PREPAREDNESS AND RESEARCH | This program helps ensure our staff and hospital facilities are prepared to continue to provide safe, quality patient care even under the most austere conditions. We work on many levels, both inside and outside the Temple Health System, educating our communities about the importance of personal preparedness. Temple's Emergency Preparedness and Research Program is a critical link in the federal, state, and local disaster response plans. AMERICAN RED CROSS BLOOD DRIVES. We help ensure that our nation has a safe and reliable blood supply. Temple hospitals helped collect more than 900 pints of blood from employees, physicians and community members. PHILADELPHIA "MOM" PROGRAM. Temple's nursing staff and social workers assist the City in enrolling the new mothers shortly after delivering their infants and prior to discharge. New mothers and their babies from birth through the child's 6th birthday are connected with social, educational, and healthcare supports. TEMPLE CENTER FOR POPULATION HEALTH (TCPH): Serves as an interface with federal, state and local agencies and with community based organizations to collaborate on initiatives to improve the health of our low-income, diverse, medically complex population. Below are a few of its many accomplishments in the past year: (1) Community-based Care Transitions Program-in collaboration with the Centers for Medicare and Medicaid Innovation (CMMI) and community partners, the TCPH demonstrated a 35% reduction in readmissions for patients completing the program; (2) Bundled Payment for care Initiative, also in collaboration with CMMI, the TCPH collaborates with long-term care providers to improve outcomes and reduce costs for patients discharged with certain medical conditions; (3) State Innovation Model- the TCPH was a key stakeholder in planning for CMMI funding to help transform Pennsylvania's healthcare delivery and "all payer" payment system; (4) Healthcare exchange of Pennsylvania- our participation in this program will help promote quality improvement through information exchange among participating providers in Philadelphia 5-county region. (5) Patient Centered Medical Homes (PCMH) - all Temple primary care practices are in process of transitioning to NCQA Level III recognized PCMH, which is a key component of federal and state accountable care models; (6) Community health workers - The TCPH is a key partner in this federally recognized collaboration with Temple University Center for Social Policy and Community Development , Local 1199C Training and Upgrade fund, and the Philadelphia Works, which provide training and job placement services for community health workers. INVESTING IN HEALTH PROFESSIONS EDUCATION. Temple invests about $66.8 million to provide the education and training necessary to develop a professional healthcare workforce to benefit the broader community. This includes part of the cost of training more than 500 residents and fellows in over 45 teaching programs. Our residents and fellows are involved in various efforts that directly impact the community, including our Cradle to Grave program, our HIV clinic, and other community outreach initiatives. The exposure that our Residents receive caring for our diverse, low-income community helps Temple address health disparities while developing our nation's future physicians. Our investment in health professions also includes part of the cost of operating the Northeastern School of Nursing RN Diploma Program, providing an affordable option for diverse, community members who would not otherwise be able to attend traditional collegiate programs. REDUCING THE GOVERNMENT BURDEN. Temple's hospitals incurred about $59.4 million in net charity and under-reimbursed care expenses. In addition, Temple maintains strong affiliations with the City of Philadelphia, Federally Qualified Health Centers, and numerous community health organizations to help ensure access to care for our vulnerable population. SUBSIDIZING CRITICAL HEALTH SERVICES. Temple University Hospital invested about $23 million to subsidize critical health care services needed in our community. This includes support for our outpatient emergency, acute care and psychiatric services, as well as the inpatient psychiatric services on our Episcopal Campus. These physical and mental health services are critical to the health and welfare of our vulnerable communities. FUELING OUR REGION'S ECONOMIC ENGINE. The Health system employed about 8,000 people and paid about $775 million in salaries and benefits. As a critical employer for North Philadelphia, about 22% of our employees live within its immediate and adjacent zip codes. For every $1.00 of hospital employee compensation, about $.92 additional compensation is spent elsewhere in the community (about $700 million). For every job at Temple University Hospital, about 1.2 additional jobs are generated elsewhere (about 9,600 spin-off jobs). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Temple University Hospital Inc | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 232825878 | Health care | PA | 501(c)(3) | Line 3 | Temple University Health System Inc | Yes (1) | |
| Jeanes Hospital | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 232826045 | Health care | PA | 501(c)(3) | Line 3 | Temple University Health System Inc | Yes (1) | |
| Temple Physicians Inc | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 232790607 | Health care | PA | 501(c)(3) | Line 9 | Temple University Health System Inc | Yes (1) | |
| Temple Health Transport Team Inc | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 753084023 | Health care | PA | 501(c)(3) | Line 9 | Temple University Health System Inc | Yes (1) | |
| Temple East Inc | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 232547305 | Health care | PA | 501(c)(3) | Line 11a, I | Temple University Hospital | Yes (1) | |
| Temple University | |||||||||||
| 300 Sullivan Hall 1330 W Berks St | Philadelphia | PA | 19140 | 231365971 | Education | PA | 501(c)(3) | Line 2 | 0 | N/A | |
| Temple University Health System Foundation Inc | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 232916108 | Health care | PA | 501(c)(3) | Line 11a, I | Temple University Hospital | Yes (1) | |
| Episcopal Hospital | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 231365351 | Health care | PA | 501(c)(3) | Line 11a, I | Temple University Hospital | Yes (1) | |
| Jeanes Hospital Auxiliary | |||||||||||
| 7600 Central Avenue | Philadelphia | PA | 19111 | 231917776 | Health care | PA | 501(c)(3) | Line 9 | Jeanes Hospital | Yes (1) | |
| American Oncologic Hospital | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 231352156 | Health care | PA | 501(c)(3) | Line 3 | Temple University Health System Inc | Yes (1) | |
| Institute for Cancer Research | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 236296135 | Health care | DE | 501(c)(3) | Line 4 | American Oncologic Hospital | Yes (1) | |
| Fox Chase Cancer Center Medical Group | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 454540585 | Health care | PA | 501(c)(3) | Line 3 | American Oncologic Hospital | Yes (1) | |
| Fox Chase Network Inc | |||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 232467337 | Health care | PA | 501(c)(3) | Line 11b, II | American Oncologic Hospital | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUHS Insurance Company Inc | ||||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 981203189 | Reinsurance | BD | N/A | 1.00000 | 0 | |||
| Fox Chase Limited | ||||||||||||
| 3509 N Broad Street Room 936 or c/o | Philadelphia | PA | 19140 | 232396731 | Health care | 1.00000 | Yes (1) | PA | American Oncologic Hospital | C | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | 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 (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Temple University Hospital | ||
| C | $9,340,000 | Member fund payment |
| Jeanes Hospital | ||
| C | $4,960,000 | Member fund payment |
| Temple Health Transport Team | ||
| B | $2,500,000 | Equity to T3 from TUHS |
| Temple Physicians Inc | ||
| B | $10,046,000 | Equity to TPI from TUHS |
| Temple University Hospital | ||
| L | $55,513,052 | Intercompany Revenue |
| Jeanes Hospital | ||
| L | $8,941,521 | Intercompany Revenue |
| Temple Transport Team | ||
| L | $313,327 | Intercompany Revenue |
| Temple Physicians Inc | ||
| L | $2,632,472 | Intercompany Revenue |
| Institute for Cancer Research | ||
| B | $2,500,000 | Investment to ICR |
| Temple University Hospital | ||
| A | $17,590,302 | Intercompany Interest |
| Jeanes Hospital | ||
| A | $3,438,194 | Intercompany Interest |
| American Oncologic Hospital | ||
| A | $5,036,325 | Intercompany Interest |
| Institute for Cancer Research | ||
| A | $938,052 | Intercompany Interest |
| Temple University Hospital | ||
| O | $3,723,036 | Recovery of Salary and Benefits |
| Jeanes Hospital | ||
| O | $438,941 | Recovery of Salary and Benefits |
| American Oncologic Hospital | ||
| O | $810,009 | Recovery of Salary and Benefits |
| American Oncologic Hospital | ||
| L | $5,468,547 | Intercompany Revenue |
| Fox Chase Medical Group | ||
| L | $280,932 | Intercompany Revenue |
| Institute for Cancer Research | ||
| L | $2,277,157 | Intercompany Revenue |
| Fox Chase Medical Group | ||
| A | $57,370 | Intercompany Interest |
| Temple Physicians Inc | ||
| A | $53,698 | Intercompany Interest |