Jeanes Hospital: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: Jeanes Hospital (EIN 23-2826045)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201511339349303831
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 D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-13T14:02:40-05:00	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	232826045	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeanes Hospital	BusinessNameLine1

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	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19140	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Raymond Lefton	PersonNm
Person Title	CFO & Treasurer	PersonTitleTxt
Phone	2157283306	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	Raymond Lefton	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	$165,842,475	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1288	TotalEmployeeCnt
Total Volunteers	299	TotalVolunteersCnt
Total Gross UBI	$245,271	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$2,160	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,683,274	PYContributionsGrantsAmt
CY Contributions Grants	$844,204	CYContributionsGrantsAmt
PY Program Service Revenue	$144,531,428	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,038,545	CYProgramServiceRevenueAmt
PY Investment Income	$4,906,230	PYInvestmentIncomeAmt
CY Investment Income	$3,777,749	CYInvestmentIncomeAmt
PY Other Revenue	$115,963	PYOtherRevenueAmt
CY Other Revenue	$20,935	CYOtherRevenueAmt
PY Total Revenue	$151,236,895	PYTotalRevenueAmt
CY Total Revenue	$147,681,433	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,013,350	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,974,250	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$76,177,882	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$73,110,886	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,276	CYTotalFundraisingExpenseAmt
PY Other Expenses	$82,532,098	PYOtherExpensesAmt
CY Other Expenses	$80,717,507	CYOtherExpensesAmt
PY Total Expenses	$165,723,330	PYTotalExpensesAmt
CY Total Expenses	$158,802,643	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,486,435	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,121,210	CYRevenuesLessExpensesAmt
Total Assets BOY	$107,394,779	TotalAssetsBOYAmt
Total Assets EOY	$99,996,502	TotalAssetsEOYAmt
Total Liabilities BOY	$97,615,651	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,700,127	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,779,128	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,296,375	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	$13,451,555	ExpenseAmt
Revenue	$11,894,730	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	$8,406,008	ExpenseAmt
Revenue	$8,207,661	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	$11,658,626	ExpenseAmt
Revenue	$9,623,021	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	$113,682,254	ExpenseAmt
Grant	$4,974,250	GrantAmt
Revenue	$113,313,133	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 path lab 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 and diagnostic digital mammography, ultrasound services, breast surgery, fertility services and a compendium of gynecological surgical services. Orthopaedics at Jeanes Hospital ranges from conservative treatment to high acuity surgery. Surgery includes tertiary-level joint replacement procedures and rehab, and spine procedures. Neurosurgery services at Jeanes Hospital offers an alternative to orthopaedics for spine surgery patients. General surgery encompasses an array or 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 both have a full-time presence 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 urology, nephrology, neurology, infectious disease, psychiatry and psychology, podiatry, rheumatology, and endocrinology. Community Benefit Overview:Jeanes Hospital takes great pride in the broad array of community services that we provide to our surrounding neighborhoods. Founded in 1928 by virtue of a bequest in the Will of Philadelphia Quaker leader Anna T. Jeanes, we continue her vision of serving as the destination for those who need ambulatory, inpatient, surgical, and home care in Northeast Philadelphia by combining the compassionate nature of a Quaker founded community hospital with the advanced capabilities of an academic medical center. Jeanes Hospital is firmly committed to advancing the health of people and quality of life in our communities. Below is a summary of some of the programs and activities operated in our FYE June 30, 2014 of which we are most proud.Reaching out to the Community. Jeanes reached more than 13,000 seniors, adults, and children, providing free health screenings; support groups for patients and families dealing with disease; immunization for flu; stroke awareness, and other topics, and many other outreach activities. Wellness Track: Jeanes offers a safe, park-like walking trail for community members to enjoy healthy outdoor exercise. Increasingly, we are hosting 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. 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 nearly 100 productive pints of blood. Health & Wellness Education: More than 450 community members joined our Community Classroom series, which focused on stroke awareness, arthritis, osteoporosis, healthy diet, exercise, stress, cancer, 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 Hospitals Board of Directors is comprised of local volunteers who offer expertise and govern the organization without compensation. Similarly, members of Jeanes Hospitals 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. Fueling our Community's Economic Engine. Jeanes employed more than 800 people and paid $58 million in salaries and benefits. For every $1.00 of hospital employee compensation, about $.92 additional compensation is spent elsewhere in the community (about $53 million). For every job at Jeanes Hospital, about 1.2 additional jobs are generated elsewhere (about 1,000 spin-off jobs).Reducing the Government Burden. In 2013-2014, Jeanes Hospital incurred more than $7.9 million in charity care expenses. In addition, Jeanes Hospital maintains strong affiliations with government and community organizations to help ensure access to care for our vulnerable population.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$113,682,254	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$4,974,250	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$113,313,133	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$147,198,443	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	110	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1288	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	8	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	Raymond Lefton	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2157077766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3509 N Broad Street Room 936	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19140	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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	6.00	Yes (X)	Yes (X)	$0	$0	$0
Dr Thomas Lewis
Vice Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Francis Devlin
Director	2.00	0.00	Yes (X)		$0	$0	$0
Larry Kaiser MD
Director	1.00	49.00	Yes (X)		$0	$1,598,104	$21,207
Charles Lockyer
Director	2.00	2.00	Yes (X)		$0	$0	$0
Martin Ogletree
Director	2.00	0.00	Yes (X)		$0	$0	$0
David Kraynik
Director	2.00	0.00	Yes (X)		$0	$0	$0
Lewis Gould
Director	2.00	4.00	Yes (X)		$0	$0	$0
Linda Grass
President & CEO	48.00	2.00		Yes (X)	$336,832	$0	$14,740
Beth Koob
Secretary	3.00	47.00		Yes (X)	$0	$489,468	$55,855
Anne Rudloff
Asst Secretary	50.00	0.00		Yes (X)	$67,090	$0	$25,070
Betty McAdams
Asst Secretary	2.00	48.00		Yes (X)	$0	$99,080	$15,712
Ray Lefton
Treasurer / CFO	48.00	2.00		Yes (X)	$137,697	$0	$15,164
Robert Lux
Asst Treasurer	3.00	47.00		Yes (X)	$0	$554,459	$78,414
Lisa Corbin
Asst Treasurer	3.00	47.00		Yes (X)	$0	$102,348	$23,624
Judith Bachman
Asst Treasurer	2.00	48.00		Yes (X)	$0	$348,384	$23,882
Andrea McCoy
Chief Medical Officer	50.00	0.00			$275,559	$0	$29,950	Yes (X)
Denise Frasca
AHD - Patient Services	50.00	0.00			$178,955	$0	$18,639	Yes (X)
Stephanie Kao
Medical Director	50.00	0.00			$203,846	$0	$15,239		Yes (X)
Frank Shipp
AHD	50.00	0.00			$188,271	$0	$15,713		Yes (X)
Richard Creech
Physician	50.00	0.00			$156,439	$0	$30		Yes (X)
Elizabeth Donahue
AHD	50.00	0.00			$153,971	$0	$10,914		Yes (X)
Donald Jones
Pharmacy Director	50.00	0.00			$147,666	$0	$17,444		Yes (X)
Thomas Albanesi
Former Treasurer / CFO	2.00	48.00			$0	$110,870	$6,424			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,846,326	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,302,713	TotReportableCompRltdOrgAmt
Total Other Compensation	$388,021	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	65	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Temple University Health System
3509 N Broad Street Room 936	Philadelphia	PA	19140	Related organization services	$10,008,772
Temple Physicians Inc
3509 N Broad Street Room 936	Philadelphia	PA	19140	Related organization services	$6,136,492
Temple University Hospital
3509 N Broad Street Room 936	Philadelphia	PA	19140	Faculty support, lab	$5,463,669
Temple University of the Commonwealth Sy
300 Sullivan Hall 1330 W Berks St	Philadelphia	PA	19122	Related organization services	$4,761,596
Buckl Architects PC
4001 Freemansburgh Ave4001 Freema	Easton	PA	18045	Architectural Services	$434,260

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Related Organizations	$216,735	RelatedOrganizationsAmt
Government Grants	$565,648	GovernmentGrantsAmt
All Other Contributions	$61,821	AllOtherContributionsAmt
Total Contributions	$844,204	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	$137,489,945	$137,244,484	$245,461
Rental income	532000	$4,586,442	$4,586,442
Snack shop income	722210	$562,535	$562,535
Cafeteria income	722210	$260,456	$260,456
Service revenue	622110	$139,167	$139,167

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,038,545	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,984,448	TotalRevenueColumnAmt
Exclusion	$1,984,448	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	$19,954,343	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$18,161,042	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,793,301	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,793,301	TotalRevenueColumnAmt
Exclusion	$1,793,301	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Loss from other invsts	Desc
Business	523000	BusinessCd
Total Revenue Column	-$190	TotalRevenueColumnAmt
Unrelated Business Revenue	-$190	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$190	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$147,681,433	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,793,084	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$245,271	UnrelatedBusinessRevenueAmt
Exclusion	$3,798,874	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	$4,974,250	TotalAmt
Program Services	$4,974,250	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$55,762,696	TotalAmt
Program Services	$51,879,053	ProgramServicesAmt
Management And General	$3,883,643	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,624,095	TotalAmt
Program Services	$3,371,858	ProgramServicesAmt
Management And General	$252,237	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,636,210	TotalAmt
Program Services	$8,988,111	ProgramServicesAmt
Management And General	$648,099	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,087,885	TotalAmt
Program Services	$3,803,368	ProgramServicesAmt
Management And General	$284,517	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,334,025	TotalAmt
Management And General	$5,242,749	ManagementAndGeneralAmt
Fundraising	$91,276	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$75,194	TotalAmt
Management And General	$75,194	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,500	TotalAmt
Management And General	$37,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,161	TotalAmt
Management And General	$4,161	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,275,103	TotalAmt
Program Services	$19,258,479	ProgramServicesAmt
Management And General	$1,016,624	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$306,241	TotalAmt
Program Services	$303,713	ProgramServicesAmt
Management And General	$2,528	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,215,017	TotalAmt
Program Services	$24,411,304	ProgramServicesAmt
Management And General	$803,713	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,720,597	TotalAmt
Program Services	$4,398,113	ProgramServicesAmt
Management And General	$322,484	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,837,290	TotalAmt
Program Services	$4,288,645	ProgramServicesAmt
Management And General	-$2,451,355	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69,615	TotalAmt
Program Services	$65,302	ProgramServicesAmt
Management And General	$4,313	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,589	TotalAmt
Program Services	$22,839	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,445,615	TotalAmt
Program Services	$3,445,615	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,555,524	TotalAmt
Program Services	$5,555,524	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,092,240	TotalAmt
Program Services	$2,910,134	ProgramServicesAmt
Management And General	$182,106	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Tax assessment expense	$6,214,161	$6,214,161
Equipment rental and ma	$4,156,399	$2,915,600	$1,240,799
Loss on Disposal of Fix	$43,558		$43,558

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$311,678	TotalAmt
Program Services	$392,374	ProgramServicesAmt
Management And General	-$80,696	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$158,802,643	TotalAmt
Program Services	$147,198,443	ProgramServicesAmt
Management And General	$11,512,924	ManagementAndGeneralAmt
Fundraising	$91,276	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	$1,640,443	BOYAmt
EOY	$3,215,216	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,365,056	BOYAmt
EOY	$22,230,305	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,771,529	BOYAmt
EOY	$3,516,006	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$972,535	BOYAmt
EOY	$1,591,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,851,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,226,012	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,703,625	BOYAmt
EOY	$23,625,898	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$24,248,947	BOYAmt
EOY	$18,904,670	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,565,712	BOYAmt
EOY	$3,122,286	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$21,126,932	BOYAmt
EOY	$23,790,623	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,394,779	BOYAmt
EOY	$99,996,502	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,729,665	BOYAmt
EOY	$42,861,750	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$200,959	BOYAmt
EOY	$43,236	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,685,027	BOYAmt
EOY	$55,795,141	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,615,651	BOYAmt
EOY	$98,700,127	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$6,701,877	BOYAmt
EOY	-$17,334,279	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,211	BOYAmt
EOY	$327,686	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,294,794	BOYAmt
EOY	$18,302,968	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,779,128	BOYAmt
EOY	$1,296,375	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$107,394,779	BOYAmt
EOY	$99,996,502	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$11,121,210	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$185,990	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,452,467	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)
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,864,051	BeginningYearBalanceAmt
Investment Earnings Or Losses	$152,637	InvestmentEarningsOrLossesAmt
Other Expenditures	$760,061	OtherExpendituresAmt
End Year Balance	$15,256,627	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,783,220	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,801,550	InvestmentEarningsOrLossesAmt
Other Expenditures	$720,719	OtherExpendituresAmt
End Year Balance	$15,864,051	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,963,338	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,646,133	InvestmentEarningsOrLossesAmt
Other Expenditures	$826,251	OtherExpendituresAmt
End Year Balance	$13,783,220	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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)
Investment Cost Or Other Basis	$138,504	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$78,628,715	OtherCostOrOtherBasisAmt
Depreciation	$64,220,667	DepreciationAmt
Book Value	$14,546,552	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,003,744	OtherCostOrOtherBasisAmt
Depreciation	$269,847	DepreciationAmt
Book Value	$733,897	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,295,649	OtherCostOrOtherBasisAmt
Depreciation	$40,280,027	DepreciationAmt
Book Value	$8,015,622	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,772,523	OtherCostOrOtherBasisAmt
Depreciation	$1,455,471	DepreciationAmt
Book Value	$317,052	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,625,898	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (11 entries)

DescDesc	Book ValueBookValueAmt
Jeanes Physicians' Office Building Partnership	$1,010,298
Self insurance asset TU malpractice	$2,496,177
Self insurance asset TU Workers' Compensation	$1,519,018
Assets Limited As To Use -- Other, General	$13,430
Assets Limited As To Use -- Temporarily Restricted Funds	$419,727
Assets Limited As To Use -- Permanently Restricted Funds	$75,000
Assets Held in Trust -- Anna T. Jeanes Trust	$15,812,595
Assets Held in Trust -- Maude E.M. Boggs Trust	$2,139,542
Assets Held in Trust -- Edith Scot Paschall Trust	$244,531
Assets Held in Trust -- John E. Holcomb Trust	$30,800
Cash value of life insurance policy	$29,505

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$23,790,623	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Long-term debt, inter-company	$48,721,057
Estimated retroactive adj, 3rd party payers	$2,844,621
Due to affiliated companies	$4,229,463

Field	Value	IRS element (for citing)
Total Liability	$55,795,141	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	$3,535,104	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,535,104	NetCommunityBenefitExpnsAmt
Total Expense	0.02230	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,434,756	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,086,848	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,347,908	NetCommunityBenefitExpnsAmt
Total Expense	0.02740	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$27,969,860	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,086,848	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,883,012	NetCommunityBenefitExpnsAmt
Total Expense	0.04970	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	50	ActivitiesOrProgramsCnt
Persons Served	13283	PersonsServedCnt
Total Community Benefit Expns	$186,749	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,480	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$185,269	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,993,250	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$793,397	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,199,853	NetCommunityBenefitExpnsAmt
Total Expense	0.00760	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	50	ActivitiesOrProgramsCnt
Persons Served	13283	PersonsServedCnt
Total Community Benefit Expns	$2,179,999	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$794,877	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,385,122	NetCommunityBenefitExpnsAmt
Total Expense	0.00880	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	50	ActivitiesOrProgramsCnt
Persons Served	13283	PersonsServedCnt
Total Community Benefit Expns	$30,149,859	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$20,881,725	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,268,134	NetCommunityBenefitExpnsAmt
Total Expense	0.05850	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,966	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,966	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,966	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,966	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$3,520,071	BadDebtExpenseAmt
Reimbursed By Medicare	$31,401,342	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$34,713,111	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,311,769	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7600 Central Avenue	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	191112442	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
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
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	13	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	http://www.jeanes.com/content/community_h	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Develop Community Wide Plan	Yes (X)	DevelopCommunityWidePlanInd
Include Operational Plan	Yes (X)	IncludeOperationalPlanInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
Other Needs Addressed	Yes (X)	OtherNeedsAddressedInd
All Needs Addressed	0	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	100.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (1)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Insurance Status	Yes (X)	InsuranceStatusInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Attached To Invoice	Yes (X)	AttachedToInvoiceInd
Posted In Emergency Room	Yes (X)	PostedInEmergencyRoomInd
Posted In Admission Office	Yes (X)	PostedInAdmissionOfficeInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Jeanes Hospital	Part V, Section B, Line 6i: As a member of the Temple University Health System, Jeanes Hospital participated in the development of the Pennsylvania Statewide Innovation Model led by the Pennsylvania Department of Health. Through the Health system, Jeanes also participated in the Philadelphia Department of Health's Policy Working Group, which is focused on building a data-related public health infrastructure to address specific health needs such as hypertension, adult immunization, and cancer screening.
Jeanes Hospital	Part V, Section B, Line 7: Jeanes is addressing many of the needs identified in the CHNA. Some needs, such as dental care, however, are not among the clinical service that are 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 hospitals website at http://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 18e: Jeanes Hospital made no such efforts in relation to Line 17.
Jeanes Hospital	Part V, Section B, Line 20d: Jeanes Hospital used a multiple of two times the base Medicaid rate.

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 7:	Part 1, Line 7Costing 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 costs are 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 I, Ln 7 Col(f):	Per the financials, accounts receivable are written off against the allowance for doubtful accounts when management determines that recovery is unlikely and the Health System ceases collection efforts.
Part II, Community Building Activities:	Community Building ActivitiesIn addition to the extensive community health improvement services quantified in Schedule H, Part I and described more fully in Schedule O, Jeanes Hospital also engages in a number of community building activities. These include periodic blood drives held in partnership with the American Red Cross, as well as our promotion of healthy diet and exercise, including our new Farms to Family partnership with Common Market.
Part III, Line 4:	The ratio of cost to charge method is used in determining the amounts reported on lines 2 and 3. The amounts on lines 2 and 3 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 service and that would not exist if the service or program did not exist. Indirect costs are costs not attributed to the services or programs that are included in the calculation of costs for community benefit. These costs include but are not limited to human resources, finance departments, insurance, support departments and overhead expenses.
Part III, Line 8:	As a response to efforts to improve the health and quality of life of people living in the community, Jeanes Hospital provided $3,311,769 in unreimbursed services to patients enrolled in Medicare programs. Jeanes Hospital believes that the Medicare shortfall of $3,311,769 should be treated as a community benefit since it has a clear mission to serving and improving the health status of the elderly. For the nine months ended March 31, 2014, approximately 56% 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 collection policy contains provisions on the collection practices to be followed for patients who are known to qualify for charity care. If an account does not qualify for charity care or qualifies for only a charity care discount, 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. Once approved, the account will be transferred to the Bad Debt Financial Class log . The account will be forwarded to the collection agency for additional collection effort.
Part VI, Line 2:	Needs assessmentIn assessing community needs, Jeanes Hospital uses comprehensive sets of internal and external data sources. Externally, we rely largely on health data compiled by federal, state, and community-based health organizations, including the following: Community health assessment survey results from the Public Health Management Corporation (PHMC), including data on chronic health con- ditions, adult asthma, arthritis, diabetes, blood pressure, cholesterol, mental health, smoking, adult obesity, exercise, colonoscopies and PAP exams, mammograms and clinical breast exams; Disease rate data from the United States Center for Disease Control; Market data and quality assessments from the Pennsylvania Health Care Cost Containment Council (PHC4); Philadelphia Department of Public Health, including: the Philadelphia Vital Statistics Report, the Philadelphia Vital Statistics by Census Tract and Zip Code Report, the annual Health Center Service Area Report, and the Taking Philadelphia's Temperature report; Medpar data from the Centers for Medicare and Medicaid Services (CMS); Care Science Quality Manager from Premier; Other data from the Pennsylvania Department of Health, Delaware Valley Healthcare Council, etc.Internally, we rely on the following sources: Collaboration of Medical School and Hospital leadership; Consensus discussion with key clinical providers; Performance Improvement, Risk Management and Patient Safety outcomes; Historic, service line specific utilization data; Organizational community risk assessments (Infection Control, Environ- ment of Care, Emergency Management, Fire Safety Management, Disaster Response);In addition to data sources, we have engaged a community advisory board,for the past two decades, that reflects the needs and opinions of our service area. That board meets quarterly and it is used on an ad-hoc basis to represent the community we serve.
Part VI, Line 3:	The Financial Counselors assigned to Jeanes Hospital screen all uninsured and underinsured patients (including those with high deductibles and co-pays) who are hospitalized or require elective outpatient hospital services to determine their eligibility for government funded medical insurance coverage such as Medicaid and CHIP.Patients that meet the qualifications for these programs are assisted byfinancial counseling staff throughout each step of the applicationprocess. Medicaid applications are submitted by Jeanes Hospital on thepatients' behalf and tracked until final determination.Patients who do not qualify for government-funded programs are screenedfor Temple University Health System's Charity Care/Self Pay program todetermine their eligibility for free or reduced cost care.The Charity Care/Self Pay discounting policy is not restricted toEmergency Department patients, but is available to inpatients andoutpatients as well.Patients who contact the Hospital's Business Office concerning bills theyhave received that they cannot afford to pay are also screened for CharityCare eligibility.The Financial Counseling Staff at Jeanes Hospital also offers assistancein obtaining supplemental coverage as well as prescription drug benefits.Patients are informed of our financial services, and direction on howto access these services, through the following means:Posters in plain view at inpatient, outpatient and emergencyregistration areas and billing offices;Patient discharge summaries, billing invoices and vendor collectionnotices;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, 19134, 19135, 19136, 19140, 19149, and 19152. Zip Codes 19134 and 19140 are additions based on CY2013 PHC4 data. This is an areas high percentage of poor and undereducated population is growing. The percent size and the zip code composition for Jeanes service area has changed since the previous report.A. Population and Population Growth The total population in Jeaness service area has slightly increased over the past decade and is projected to increase by 2.6% from 2014 to 2019. In contrast, the total U.S. population has grown over the past decade, and is projected to grow by 3.5% over the next five years.B. Age Distribution Approximately 26% of the total population within Jeaness service area is under the age of 18, consistent with the national average. 25.3% of the Jeanes service area population is age 18-34, 11.9% higher than the national average of 23.4%. 37.1% of the Jeanes service area population is age 35-64, 5.3% lower than the national average. 11.8% of the Jeanes service area population is over 65 years old, which is 16.9% lower than the national average of 14.2%.The average age of the Jeanes service area is projected to increase slightly over the next five years. The under 18 population is projected to decrease by 1.2% from 2014 to 2019. The 65 and over population is projected to increase from 65,579 in 2014 to 75,903 in 2019, a projected increase of 12.7%.C. Education Level In 2012, the population in the Jeanes service area consisted of 62.1% with high school education or less, a rate approximately 46% higher than the national average of 42.6%. The Jeanes service area population consists of 37.9% with education beyond high school, approximately 34% lower than the national average of 57.4%.D. Unemployment and Household Income Unemployment Although employment rates are steadily rising; however, in the city of Philadelphia, 7.6% of the total population were unemployed in June 2014, approximately 37.5% higher than the state unemployment rate of 5.6% and 24.5% higher than the national unemployment rate of 6.1%.(Source: Bureau of Labor Statistics, US Department of Labor; Pennsylvania Department of Labor) Household Income Approximately 64% of households in the Jeanes service area earn less than $50,000 per year, approximately 31% greater than the national average of 48.9%. 37.3% of Jeanes service area households earn over $50,000 per year, which is approximately 30% lower than the national average of 51.1%.E. Population Below Federal Poverty Level In Jeanes' service area, the percentage of population living under the Federal poverty level is greater than the national level of 15.9%; State of Pennsylvania 13.7%; PA5 11.6%; Philadelphia 26.9%. There are 8 out of the total 11 zip codes within the Jeanes service area where the percentage of population living under the Federal Poverty Level is greater than the national level of 15.9%.F. Race/Ethnicity In Jeanes service area, 37.9% of the total population is White, approximately 24.2% lower than the national level of 62.1%. Black is the second largest population in Jeaness service area, comprising 27.2% of the population, compared to the national average of 12.3%. The percentage of Hispanics is 24.7%, compared to the national level of 17.6%. Asian & Pacific is approximately 7.7% of the total population, 2.6% greater than the national average of 5.1%.G. Payer Mix in 2013 Approximately 73.5% of cases in the Jeanes service area were covered by either Medicaid or Medicare: 38.8% for Medicaid, and 34.7% for Medicare.
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: Free educational opportunities for the community; An arrangement with a diabetes education organization to offer on- campus education;
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	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Temple University Health System	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3509 N Broad Street Room 936	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19140	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	232825881	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$4,960,000	CashGrantAmt
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	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 (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
Larry Kaiser MD
Director	$0	$1,543,904	$0	$50,000	$0	$4,200	$0	$0	$0	$21,207	$0	$1,619,311	$0	$0
Linda Grass
President & CEO	$327,532	$0	$3,300	$0	$6,000	$0	$7,425	$0	$7,315	$0	$351,572	$0	$0	$0
Beth Koob
Secretary	$0	$413,158	$0	$42,681	$0	$33,629	$0	$28,034	$0	$27,821	$0	$545,323	$0	$0
Ray Lefton
Treasurer / CFO	$137,697	$0	$0	$0	$0	$0	$5,625	$0	$9,539	$0	$152,861	$0	$0	$0
Robert Lux
Asst Treasurer	$0	$454,498	$0	$70,881	$0	$29,080	$0	$49,339	$0	$29,075	$0	$632,873	$0	$0
Judith Bachman
Asst Treasurer	$0	$308,384	$0	$40,000	$0	$0	$0	$10,886	$0	$12,996	$0	$372,266	$0	$0
Andrea McCoy
Chief Medical Officer	$270,059	$0	$5,500	$0	$0	$0	$14,829	$0	$15,121	$0	$305,509	$0	$0	$0
Denise Frasca
AHD - Patient Services	$175,023	$0	$3,600	$0	$332	$0	$11,700	$0	$6,939	$0	$197,594	$0	$0	$0
Stephanie Kao
Medical Director	$203,790	$0	$0	$0	$56	$0	$13,261	$0	$1,978	$0	$219,085	$0	$0	$0
Frank Shipp
AHD	$105,576	$0	$0	$0	$82,695	$0	$0	$0	$15,713	$0	$203,984	$0	$0	$0
Richard Creech
Physician	$156,439	$0	$0	$0	$0	$0	$0	$0	$30	$0	$156,469	$0	$0	$0
Elizabeth Donahue
AHD	$153,842	$0	$0	$0	$129	$0	$10,000	$0	$914	$0	$164,885	$0	$0	$0
Donald Jones
Pharmacy Director	$147,666	$0	$0	$0	$0	$0	$0	$0	$17,444	$0	$165,110	$0	$0	$0
Thomas Albanesi
Former Treasurer / CFO	$0	$105,094	$0	$0	$0	$5,776	$0	$6,424	$0	$0	$0	$117,294	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Elizabeth LeFever
Daughter of Robert LeFever	$20,800	Part-time employee of Jeanes Hospital	0
Kathleen Lux
Daughter of Robert H. Lux	$72,572	Employee of Jeanes Hospital	0

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 11	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	Agency: Program service expenses 837,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 837,670. TU & TUHS Salary Charges: Program service expenses 4,379,827. Management and general expenses 148,924. Fundraising expenses 0. Total expenses 4,528,751. Professional Fees: Program service expenses 7,675,354. Management and general expenses 57,730. Fundraising expenses 0. Total expenses 7,733,084. Service Contracts: Program service expenses 133,689. Management and general expenses 2,448. Fundraising expenses 0. Total expenses 136,137. Purchased Services: Program service expenses 1,924,919. Management and general expenses 807,522. Fundraising expenses 0. Total expenses 2,732,441. Corporate Charge: Program service expenses 4,307,020. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,307,020.
Form 990, Part XI, line 9:	Adjustment to funded status of pension liability 444,293. Fair Value Change of Permanently Restricted Trust 2,008,175. Rounding -1.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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 Room 936 c/o TU	Philadelphia	PA	19140	232825881	Health Care	PA	501c3	Line 11a, I		0	Temple University of the Commonwealth System
Temple University Health System Foundation Inc
3509 N Broad Street Room 936 c/o TU	Philadelphia	PA	19140	232916108	Health Care	PA	501c3	Line 11a, I		0	Temple University Hospital Inc
Temple University Hospital Inc
3509 N Broad Street Room 936 c/o TU	Philadelphia	PA	19140	232825878	Health Care	PA	501c3	Line 3		0	Temple University Health System Inc
Jeanes Hospital Auxiliary
7600 Central Avenue	Philadelphia	PA	19111	231917776	Health Care	PA	501c3	Line 9		Yes (1)	Jeanes Hospital
Temple East Inc
3509 N Broad Street Room 936 c/o TU	Philadelphia	PA	19140	232547305	Health Care	PA	501c3	Line 11a, I		0	Temple University Hospital Inc
Temple Physicians Inc
3509 N Broad Street Room 936 c/o TU	Philadelphia	PA	19140	232790607	Health Care	PA	501c3	Line 9		0	Temple University Health System Inc
Temple Health System Transport Team Inc
3509 N Broad Street Room 936 c/o TU	Philadelphia	PA	19140	753084023	Health Care	PA	501c3	Line 9		0	Temple University Health System Inc
Episcopal Hospital
3509 N Broad Street Room 936 c/o TU	Philadelphia	PA	19140	231365351	Health Care	PA	501c3	Line 11a, I		0	Temple University Hospital Inc
Anna T Jeanes Foundation
7600 Central Avenue	Philadelphia	PA	19111	232203406	Health Care	PA	501c3	Line 11d, III-O	N/A	0
American Oncologic Hospital
3509 N Broad Street Room 936 c/o TU	Philadelphia	PA	19140	231352156	Health Care	PA	501c3	Line 3		0	Temple University Health System Inc
Institute for Cancer Research
3509 N Broad Street Room 936 c/o TU	Philadelphia	PA	19140	236296135	Health Care	DE	501c3	Line 4		0	American Oncologic Hospital
Fox Chase Cancer Medical Group
3509 N Broad Street Room 936 c/o TU	Philadelphia	PA	19140	454540585	Health Care	PA	501c3	Line 3		0	American Oncologic Hospital
Fox Chase Network Inc
3509 N Broad Street Room 936 c/o TU	Philadelphia	PA	19140	232467337	Health Care	PA	501c3	Line 11b, II		0	American Oncologic Hospital

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt
TUHS Insurance Company LTD
3509 N Broad Street 9th Floor - c/o	Philadelphia	PA	19140	981203189	Malpractice insurance	BD	Temple University Health System Inc	0
Fox Chase Ltd
333 Cottman Avenue	Philadelphia	PA	19111	232396731	Health Care		AOH	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$65,933	InvolvedAmt
Method Of Amount Determination	Cash received	MethodOfAmountDeterminationTxt