THOMAS JEFFERSON UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THOMAS JEFFERSON UNIVERSITY (EIN 23-1352651)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201541359349302824
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 E
Schedule F
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T09:59:15-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352651	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS JEFFERSON UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% ALFRED SALVATO SR VP	InCareOfNm
Business Name Control	THOM	BusinessNameControlTxt
Phone	2155038344	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 WALNUT STREET	AddressLine1
Address Line2	Suite 5th flr	AddressLine2
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191075543	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALFRED C SALVATO	PersonNm
Person Title	SR. VP FINANCE & CIO	PersonTitleTxt
Phone	2159552562	PhoneNum
Signature	2015-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW D PETROSKI	PreparerPersonNm
PTIN	P00853132	PTIN
Phone	2159552562	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN K KLASKO MD MBA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	925 CHESTNUT STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19107	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$491,928,636	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jefferson.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1824	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	56	VotingMembersGoverningBodyCnt
Voting Members Independent	46	VotingMembersIndependentCnt
Total Employee	4872	TotalEmployeeCnt
Total Volunteers	1624	TotalVolunteersCnt
Total Gross UBI	$745,833	TotalGrossUBIAmt
PY Contributions Grants	$22,434,459	PYContributionsGrantsAmt
CY Contributions Grants	$98,330,919	CYContributionsGrantsAmt
PY Program Service Revenue	$372,932,063	PYProgramServiceRevenueAmt
CY Program Service Revenue	$368,998,415	CYProgramServiceRevenueAmt
PY Investment Income	$60,829,125	PYInvestmentIncomeAmt
CY Investment Income	$13,244,196	CYInvestmentIncomeAmt
PY Other Revenue	$1,063,908	PYOtherRevenueAmt
CY Other Revenue	$2,295,633	CYOtherRevenueAmt
PY Total Revenue	$457,259,555	PYTotalRevenueAmt
CY Total Revenue	$482,869,163	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,177,769	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,228,471	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$257,005,761	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$246,961,448	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,131,011	CYTotalFundraisingExpenseAmt
PY Other Expenses	$113,499,601	PYOtherExpensesAmt
CY Other Expenses	$130,349,910	CYOtherExpensesAmt
PY Total Expenses	$387,683,131	PYTotalExpensesAmt
CY Total Expenses	$393,539,829	CYTotalExpensesAmt
PY Revenues Less Expenses	$69,576,424	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$89,329,334	CYRevenuesLessExpensesAmt
Total Assets BOY	$977,296,478	TotalAssetsBOYAmt
Total Assets EOY	$1,488,644,200	TotalAssetsEOYAmt
Total Liabilities BOY	$412,202,562	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$807,010,913	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$565,093,916	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$681,633,287	NetAssetsOrFundBalancesEOYAmt
Mission	THOMAS JEFFERSON UNIVERSITY IS AN INDEPENDENT, EDUCATIONAL INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE INSTRUCTION THROUGH THE SIDNEY KIMMEL MEDICAL COLLEGE & THE JEFFERSON SCHOOLS OF NURSING, PHARMACY, HEALTH PROFESSIONS, POPULATION HEALTH AND the Jefferson School of Biomedical Sciences.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$213,488,022	ExpenseAmt
Grant	$11,277,182	GrantAmt
Revenue	$279,829,629	RevenueAmt
Desc	THOMAS JEFFERSON UNIVERSITY (TJU) IS DEDICATED TO EDUCATING THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS. THE SIDNEY KIMMEL MEDICAL COLLEGE PROVIDES UNDERGRADUATE MEDICAL EDUCATION. THE JEFFERSON SCHOOL OF HEALTH PROFESSIONS PROVIDES UNDERGRADUATE AND GRADUATE EDUCATION IN A VARIETY OF FIELDS INCLUDING OCCUPATIONAL THERAPY, PHYSICAL THERAPY, BIOMEDICAL SCIENCES AND RADIOLOGIC SCIENCES. THE JEFFERSON SCHOOL OF NURSING OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS IN NURSING. THE JEFFERSON SCHOOL OF PHARMACY OFFERS A DOCTOR OF PHARMACY DEGREE AND THE JEFFERSON SCHOOL OF BIOMEDICAL SCIENCES OFFERS MASTERS AND DOCTORAL PROGRAMS IN THE BIOSCIENCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$89,800,093	ExpenseAmt
Grant	$4,951,289	GrantAmt
Revenue	$89,168,786	RevenueAmt
Desc	TJU is also dedicated to basic and clinical science research that extends from the laboratory to the bedside and into the community. Our clinical and research teams work together to address today's most pressing health concerns. Particular emphasis is placed on research in the following areas: cancer and cancer biology; cardiac and cardiovascular biology; neuroscience; population and public health; infectious disease and vaccines.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$303,288,115	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1007	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4872	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	56	GoverningBodyVotingMembersCnt
Independent Voting Member	46	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ALFRED SALVATO SR VP	PersonNm
Phone	2155037570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1020 WALNUT STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19107	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert S Adelson Esq
TRUSTEE	5.0	6.0	Yes (X)	$0	$0	$0
David R Binswanger
TRUSTEE	5.0	3.0	Yes (X)	$0	$0	$0
Kenneth A Boone
TRUSTEE	5.0	0.0	Yes (X)
Ira Brind Esq
TRUSTEE	5.0	9.05	Yes (X)	$0	$0	$0
PATRICIA A COULTER
TRUSTEE	5.0	0.0	Yes (X)
Mark K Alderman Esq
COMMONWEALTH TRUSTEE	5.0	1.5	Yes (X)	$0	$0	$0
JACK FARBER
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
TIM FOX MS PT
ALUMNI TRUSTEE	5.0	0.0	Yes (X)
Richard C Gozon
FMR INTERIM PRES., TRUSTEE	5.0	41.0	Yes (X)	$484,843	$0	$9,474
Kenneth A Graham
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
Brian G Harrison
TRUSTEE	5.0	2.0	Yes (X)	$0	$0	$0
Christopher J Kneizys
TRUSTEE	5.0	7.0	Yes (X)	$0	$0	$0
CHARLES G KOPP ESQ
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
Leonard I Korman
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
James E Ksansnak
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
Louis C Blaum Jr MD
ALUMNI TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
Douglas J MacMaster Jr Esq
TRUSTEE	5.0	0.0	Yes (X)	$0	$0	$0
Josephine C Mandeville
TRUSTEE	5.0	3.0	Yes (X)	$0	$0	$0
Joseph J McLaughlin
TRUSTEE	5.0	0.0	Yes (X)
Thomas B Morris Jr Esq
TRUSTEE	5.0	2.5	Yes (X)
Britton H Murdoch
TRUSTEE	5.0	8.0	Yes (X)
Jeffrey P Orleans
TRUSTEE	5.0	0.0	Yes (X)
Timothy M Pulte
COMMONWEALTH TRUSTEE	5.0	0.0	Yes (X)
Dan W Matthias
TRUSTEE	5.0	0.0	Yes (X)
Lawrence S Smith
TRUSTEE	5.0	0.0	Yes (X)
Gerard H Sweeney
TRUSTEE	5.0	0.0	Yes (X)
BRIAN P TIERNEY ESQ
TRUSTEE	5.0	0.0	Yes (X)
Cuyler H Walker Esq
COMMONWEALTH TRUSTEE	5.0	0.0	Yes (X)
WILLIAM V HARRER MD
ALUMNI TRUSTEE	5.0	0.0	Yes (X)
SALVATORE COGNETTI JR ESQ
COMMONWEALTH TRUSTEE	5.0	0.0	Yes (X)
William A Landman
TRUSTEE	5.0	7.0	Yes (X)
MARK L TYKOCINSKI MD
SR VP & DEAN	40.0	7.0	Yes (X)	$981,677	$0	$117,720	Yes (X)
James W Fox IV MD
ALUMNI TRUSTEE	5.0	0.0	Yes (X)
PAULA MANDLE
TRUSTEE	5.0	0.0	Yes (X)
RICHARD T RILEY
TRUSTEE	5.0	1.5	Yes (X)
JASON SCHAFER PHARMD
TRUSTEE	5.0	0.0	Yes (X)
Stephen K Klasko Md
PRESIDENT	40.0	15.0	Yes (X)	$682,433	$0	$506,222	Yes (X)
CHERYL ATKINS-LUBINSKI
TRUSTEE	5.0	2.0	Yes (X)
Janice R Bellace Esq
TRUSTEE	5.0	8.0	Yes (X)
JENNIFER L BELLOT RN PHD
TRUSTEE	40.0	0.0	Yes (X)	$86,110	$0	$26,585
Renee B Booth PhD
TRUSTEE	5.0	5.0	Yes (X)
THOMAS COSTELLO
TRUSTEE	5.0	7.0	Yes (X)
George E Deming
TRUSTEE	5.0	4.0	Yes (X)
ANTHONY J DIMARINO MD
TRUSTEE	20.0	22.5	Yes (X)	$231,751	$258,771	$68,054
Judy L Genshaft PhD
TRUSTEE	5.0	3.0	Yes (X)
H Richard Haverstick Jr
TRUSTEE	5.0	0.0	Yes (X)
Michael J Heller Esq
TRUSTEE	5.0	7.5	Yes (X)
Richard W Hevner
TRUSTEE	5.0	12.55	Yes (X)
JAN B HOEK PHD
TRUSTEE	40.0	0.0	Yes (X)	$202,410	$0	$40,655
HAROLD A HONICKMAN
TRUSTEE	5.0	2.0	Yes (X)
Hyman R Kahn MD
TRUSTEE	5.0	8.0	Yes (X)
David P McQuaid RPh
TRUSTEE, EVP CLINICAL AFFAIRS	5.0	55.0	Yes (X)	$0	$1,094,734	$322,643
RONALD J NAPLES
TRUSTEE	5.0	7.5	Yes (X)
Vijay M Rao MD
TRUSTEE	27.0	25.5	Yes (X)	$347,384	$306,641	$63,114
CARO U ROCK
TRUSTEE	5.0	4.0	Yes (X)
Richard Rothman MD
TRUSTEE	5.0	0.0	Yes (X)
ALEX WASILOV
TRUSTEE	5.0	7.0	Yes (X)
R RICHARD WILLIAMS
TRUSTEE	5.0	11.05	Yes (X)
CHRISTINE WU MD
TRUSTEE	5.0	1.5	Yes (X)
CHARLES J YEO MD
TRUSTEE	21.0	31.5	Yes (X)	$401,253	$604,369	$90,762
Cristina G Cavalieri Esq
VP & UNIV COUNSEL	40.0	5.0		$551,017	$0	$63,400	Yes (X)
Michael J Vergare MD
SR VP ACADEMIC AFFAIRS	40.0	0.0		$685,753	$115,134	$88,321	Yes (X)
ALFRED SALVATO
SR VP CFO & CIO	40.0	5.0		$548,137	$0	$69,405	Yes (X)
FREDERICK RUCCIUS
CHIEF PHILANTHROPY OFFICER	40.0	0.0		$298,288	$0	$48,991	Yes (X)
RONALD BOWLAN
VP, CHIEF FACILITIES OFFICER	40.0	0.0		$331,370	$0	$51,114	Yes (X)
PHILlIP DOUGLAS HERRICK JR
INTERIM CIO	40.0	0.0		$274,202	$0	$51,802	Yes (X)
James B Erdmann PhD
ASSOC SR VICE PRESIDENT	40.0	0.0		$108,634	$0	$17,294	Yes (X)
Theodore F Taraschi PhD
VP OF RESEARCH	40.0	0.0		$296,227	$0	$56,651	Yes (X)
Kathleen Gallagher-Intocca
SR EXEC VP & CHIEF ADMIN OFFIC	40.0	0.0		$16,865	$0	$532	Yes (X)
CHARLES LEWIS
SR EXEC VP, EXTERNAL RELATIONS	40.0	0.0		$156,708	$0	$5,335	Yes (X)
PRAVEEN CHOPRA
EVP, CHIEF INFORMATION OFFICER	40.0	0.0		$0	$0	$0	Yes (X)
JOHN EKARIUS
EVP, CHIEF OPERATING OFFICER	40.0	0.0		$0	$0	$0	Yes (X)
ELIZABETH DALE
SVP,CHIEF DEV & ALUM RELATIONS	40.0	0.0		$0	$0	$0	Yes (X)
Richard G Pestell MD PhD
PROFESSOR	40.0	5.0		$996,735	$0	$127,476		Yes (X)
Robert H Rosenwasser MD
PROF & CHAIR, NEUROSURGERY	35.0	5.0		$1,525,767	$229,422	$210,458			Yes (X)
ADAM DICKER MD
PROF & CHAIR, RAD. ONCOLOGY	28.0	12.0		$556,205	$248,578	$105,004			Yes (X)
NEAL FLOMENBERG MD
PROF & CHAIR, MED. ONCOLOLGY	37.0	3.0		$547,885	$45,455	$85,562			Yes (X)
Abdolmohamad Rostami MD
PROFESSOR & CHAIR, JMC	26.0	14.0		$428,214	$272,408	$84,174			Yes (X)
Zvi Grunwald MD
Professor & Chair, JMC	20.0	20.0		$299,231	$341,460	$83,659			Yes (X)
KATHLEEN E SQUIRES MD
FORMER OFFICER AND TRUSTEE	40.0	5.0		$202,878	$54,428	$56,187				Yes (X)
Steven E McKenzie MD Phd
FORMER VP FOR RESEARCH	40.0	0.0		$314,000	$18,079	$52,734				Yes (X)
JAMES KEEN PHD
FMR DEAN, CGS & INT. AFFAIRS	40.0	0.0		$225,968	$0	$48,713				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,781,945	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,589,479	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,552,041	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	507	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
P Agnes Inc
2101 Penrose Ave	PHILADELPHIA	PA	19145	CONSTRUCTION	$16,324,852
Keating Building Company
1600 Arch St Ste 300	PHILADELPHIA	PA	19103	Construction	$3,564,979
Intech Construction Inc
3001 Market St Workplace Solution	PHILADELPHIA	PA	19104	CONSTRUCTION	$2,907,320
ORACLE AMERICA INC
PO BOX 203448	DALLAS	TX	753203448	EQUIP MAINTENANCE	$1,888,467
GE HEALTHCARE IITS USA CORP
15724 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	SOFTWARE MAINTENANCE	$1,139,535

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	126	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,000,000	GovernmentGrantsAmt
All Other Contributions	$97,330,919	AllOtherContributionsAmt
Total Contributions	$98,330,919	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Education	611300	$279,829,629	$279,829,629
Research	541712	$89,168,786	$89,168,786

Field	Value	IRS element (for citing)
Total Program Service Revenue	$368,998,415	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,083,607	TotalRevenueColumnAmt
Unrelated Business Revenue	$64,331	UnrelatedBusinessRevenueAmt
Exclusion	$3,019,276	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,024,719	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,769,507	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,255,212	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,255,212	TotalRevenueColumnAmt
Exclusion	$1,255,212	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,160,589	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,160,589	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,160,589	TotalRevenueColumnAmt
Unrelated Business Revenue	$40,014	UnrelatedBusinessRevenueAmt
Exclusion	$10,120,575	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,688,899	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,289,966	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$398,933	TotalRevenueColumnAmt
Exclusion	$398,933	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Bookstore	541800	$133,566	$133,566
Parking	541800	$507,922	$507,922

Field	Value	IRS element (for citing)
Other Revenue Total	$641,488	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$482,869,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	$368,998,415	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$745,833	UnrelatedBusinessRevenueAmt
Exclusion	$14,793,996	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,531,805	TotalAmt
Program Services	$4,531,805	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$11,277,182	TotalAmt
Program Services	$11,277,182	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$419,484	TotalAmt
Program Services	$419,484	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,195,078	TotalAmt
Program Services	$11,847,800	ProgramServicesAmt
Fundraising	$347,278	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$177,161,745	TotalAmt
Program Services	$126,097,125	ProgramServicesAmt
Management And General	$48,419,624	ManagementAndGeneralAmt
Fundraising	$2,644,996	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$19,955,451	TotalAmt
Program Services	$15,034,834	ProgramServicesAmt
Management And General	$4,631,644	ManagementAndGeneralAmt
Fundraising	$288,973	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,736,268	TotalAmt
Program Services	$16,321,386	ProgramServicesAmt
Management And General	$8,892,456	ManagementAndGeneralAmt
Fundraising	$522,426	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,912,906	TotalAmt
Program Services	$8,502,592	ProgramServicesAmt
Management And General	$3,200,279	ManagementAndGeneralAmt
Fundraising	$210,035	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$184,203	TotalAmt
Program Services	$151,594	ProgramServicesAmt
Management And General	$32,609	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,501,804	TotalAmt
Program Services	$183,207	ProgramServicesAmt
Management And General	$1,318,597	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$502,686	TotalAmt
Management And General	$502,686	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,033,736	TotalAmt
Program Services	$4,033,736	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,925,493	TotalAmt
Program Services	$5,931,565	ProgramServicesAmt
Management And General	$3,482,313	ManagementAndGeneralAmt
Fundraising	$511,615	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,014,335	TotalAmt
Program Services	$733,286	ProgramServicesAmt
Management And General	$281,049	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,886,534	TotalAmt
Program Services	$8,853,745	ProgramServicesAmt
Management And General	$1,479,682	ManagementAndGeneralAmt
Fundraising	$553,107	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,978,807	TotalAmt
Program Services	$1,883,162	ProgramServicesAmt
Management And General	$5,967,238	ManagementAndGeneralAmt
Fundraising	$128,407	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,408,326	TotalAmt
Program Services	$34,249,172	ProgramServicesAmt
Management And General	$3,004,243	ManagementAndGeneralAmt
Fundraising	$154,911	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,154,266	TotalAmt
Program Services	$2,897,596	ProgramServicesAmt
Management And General	$151,941	ManagementAndGeneralAmt
Fundraising	$104,729	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$570,423	TotalAmt
Program Services	$434,026	ProgramServicesAmt
Management And General	$120,904	ManagementAndGeneralAmt
Fundraising	$15,493	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$33,965	TotalAmt
Program Services	$33,965	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,763,510	TotalAmt
Program Services	$22,763,510	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,870,685	TotalAmt
Program Services	$2,031,707	ProgramServicesAmt
Management And General	$1,838,978	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COMMUTER SERVICES	$10,447,247	$10,447,247
SERVICE CONTRACTS	$3,495,008	$3,495,008
MISCELLANEOUS EXPENSE	$12,578,882	$11,133,381	$796,460	$649,041

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$393,539,829	TotalAmt
Program Services	$303,288,115	ProgramServicesAmt
Management And General	$84,120,703	ManagementAndGeneralAmt
Fundraising	$6,131,011	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$99,318,662	BOYAmt
EOY	$102,062,090	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,907,251	BOYAmt
EOY	$92,004,411	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,130,113	BOYAmt
EOY	$45,937,708	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$26,485,704	BOYAmt
EOY	$379,285,220	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$531,306	BOYAmt
EOY	$693,299	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,180,654	BOYAmt
EOY	$3,767,162	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$720,650,989	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$376,623,351	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$322,177,231	BOYAmt
EOY	$344,027,638	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$326,640,753	BOYAmt
EOY	$337,935,906	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$155,920,600	BOYAmt
EOY	$174,162,756	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$400,435	BOYAmt
EOY	$3,164,244	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,603,769	BOYAmt
EOY	$5,603,766	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$977,296,478	BOYAmt
EOY	$1,488,644,200	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,236,419	BOYAmt
EOY	$72,372,618	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$18,346,952	BOYAmt
EOY	$18,992,869	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$266,601,543	BOYAmt
EOY	$260,502,830	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$352,805,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,017,648	BOYAmt
EOY	$102,337,596	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$412,202,562	BOYAmt
EOY	$807,010,913	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$289,214,688	BOYAmt
EOY	$303,654,325	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$124,204,449	BOYAmt
EOY	$187,116,866	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,674,779	BOYAmt
EOY	$190,862,096	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$565,093,916	BOYAmt
EOY	$681,633,287	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$977,296,478	BOYAmt
EOY	$1,488,644,200	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$89,329,334	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$27,211,336	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$1,299	DonatedServicesAndUseFcltsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,976,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,887,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,806,838	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,434,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,330,919	CurrentTaxYearAmt
Total	$170,435,926	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,976,690	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,887,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,806,838	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,434,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,330,919	CurrentTaxYearAmt
Total	$170,435,926	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$78,301,667	SubstantialContributorsTotAmt
Public Support Total170	$92,134,259	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,359,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,543,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,867,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,274,488	CurrentTaxYearAmt
Total	$35,170,997	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$775,205	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$775,205	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$520,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$520,572	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$206,902,700	TotalSupportAmt
Gross Receipts Rltd Activities	$1,835,269,133	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44530	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$5,603,766	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$336,657,000	BeginningYearBalanceAmt
Contributions	$15,559,000	ContributionsAmt
Investment Earnings Or Losses	$44,062,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,337,000	GrantsOrScholarshipsAmt
Other Expenditures	$14,340,000	OtherExpendituresAmt
Administrative Expenses	$2,904,000	AdministrativeExpensesAmt
End Year Balance	$375,697,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$314,152,000	BeginningYearBalanceAmt
Contributions	$7,498,000	ContributionsAmt
Investment Earnings Or Losses	$33,994,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,916,000	GrantsOrScholarshipsAmt
Other Expenditures	$14,109,000	OtherExpendituresAmt
Administrative Expenses	$1,962,000	AdministrativeExpensesAmt
End Year Balance	$336,657,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$332,025,000	BeginningYearBalanceAmt
Contributions	$6,629,000	ContributionsAmt
Investment Earnings Or Losses	-$9,624,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,008,921	GrantsOrScholarshipsAmt
Other Expenditures	$7,379,323	OtherExpendituresAmt
Administrative Expenses	$2,489,756	AdministrativeExpensesAmt
End Year Balance	$314,152,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$287,236,000	BeginningYearBalanceAmt
Contributions	$7,186,000	ContributionsAmt
Investment Earnings Or Losses	$54,999,160	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,726,000	GrantsOrScholarshipsAmt
Other Expenditures	$12,164,000	OtherExpendituresAmt
Administrative Expenses	$2,506,160	AdministrativeExpensesAmt
End Year Balance	$332,025,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$270,743,000	BeginningYearBalanceAmt
Contributions	$9,996,000	ContributionsAmt
Investment Earnings Or Losses	$24,308,052	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,800,000	GrantsOrScholarshipsAmt
Other Expenditures	$12,765,000	OtherExpendituresAmt
Administrative Expenses	$2,246,052	AdministrativeExpensesAmt
End Year Balance	$287,236,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,576,178	OtherCostOrOtherBasisAmt
Book Value	$47,576,178	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$495,203,041	OtherCostOrOtherBasisAmt
Depreciation	$263,866,503	DepreciationAmt
Book Value	$231,336,538	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,317,902	OtherCostOrOtherBasisAmt
Depreciation	$112,756,848	DepreciationAmt
Book Value	$45,561,054	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,553,868	OtherCostOrOtherBasisAmt
Book Value	$19,553,868	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$344,027,638	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
CASH & EQUIVALENTS	$596,000	F
PRIVATE EQUITY	$47,429,756	F
REAL ESTATE	$19,130,000	F
HEDGE FUNDS	$107,007,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$174,162,756	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
ACCRUED PENSION	$29,400,941
INTEREST RATE SWAP	$28,753,902
GRANT ADVANCES	$18,113,997
ACCRUED VACATION	$16,966,090
ACCRUED PROF LIABILITY CLAIMS	$3,087,025
DEFERRED GIVING OBLIGATIONS	$2,984,864
OTHER LIABILITIES	$3,210,777

Field	Value	IRS element (for citing)
Total Liability	$102,517,596	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART III, LINE 4	FormAndLineReferenceDesc
Explanation	TJU maintains a collection of portraits and medical/surgical historical objects that are used to demonstrate TJU's achievements and contributions in the study of medicine. Schedule D, Part V, Line 4 Endowment funds are used to support instruction and research programs support professorships, support financial aid for undergraduate graduate and professional students, support the acquisition of books and other materials in the libraries, and support the on-going operations of the physical plant.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE E, LINE 3	TJU IS COMMITED TO PROVIDING EQUAL EDUCATION & EMPLOYMENT OPPORTUNITIES FOR ALL PERSONS WITHOUT RACE, COLOR, NATIONAL ETHNIC ORIGIN, RELIGION SEXUAL ORIENTATION, SEX, AGE, HANDICAP OR VETERAN STATUS. TJU COMPLIES WITH ALL RELEVANT LOCAL ORDINANCES AND STATE AND FEDERAL STATUTES IN THE ADMINISTRATION OF ITS EDUCATIONAL AND EMPLOYMENT POLICIES AND IS AN AFFIRMATIVE ACTION EMPLOYER.
FORM 990, SCHEDULE E, LINE 6	FUNDING IS RECEIVED FROM THE STATE OF DELAWARE (SEE FORM 990, PART VIII, LINE 1E).

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Grantmaking	$379,769
Europe (Including Iceland and Greenland)	Grantmaking	$39,715
Europe (Including Iceland and Greenland)	Investments	$7,040,113
East Asia and the Pacific	Investments	$2,620,305
South America	Investments	$606,024
North America	Investments	$1,635,289
Central America and the Caribbean	Investments	$266,034

Field	Value	IRS element (for citing)
Subtotal Spent	$12,587,249	SubtotalSpentAmt
Total Spent	$12,587,249	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	SPONSORED RESEARCH	$262,282	CHECK
Europe (Including Iceland and Greenland)	SPONSORED RESEARCH	$13,500	CHECK
Europe (Including Iceland and Greenland)	SPONSORED RESEARCH	$13,211	CHECK
Europe (Including Iceland and Greenland)	SPONSORED RESEARCH	$15,930	CHECK
Europe (Including Iceland and Greenland)	SPONSORED RESEARCH	$31,487	CHECK
Europe (Including Iceland and Greenland)	SPONSORED RESEARCH	$25,000	CHECK
Europe (Including Iceland and Greenland)	SPONSORED RESEARCH	$18,360	WIRE
Middle East and North Africa	SPONSORED RESEARCH	$39,715	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	TJU monitors subrecipients by reviewing financial and performance reports submitted by the subrecipient and regular contact with the subrecipient and inquiries concerning programmatic activities, including quarterly certifications by principal investigators that work is progressing according to scope and that deliverables are being met.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (63 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Arcadia University
450 S Easton Rd	Glenside	PA	19038	231352620	501(c)(3)	$10,696	FMV	N/A	Biological/medical research
Arizona State University
PO Box 873503 ADMB163	Tempe	AZ	85287	860196696		$44,220	FMV	N/A	Biological/medical research
Barach S Blumberg Institute
3805 Old Easton Road	Doylestown	PA	18902	061671347	501(c)(3)	$36,567	FMV	N/A	Biological/medical research
Baylor College of Medicine
1 Baylor Plaza MSBCM310	Houston	TX	77030	741613878	501(c)(3)	$81,891	FMV	N/A	Biological/medical research
Cedars Sinai Medical Center
8700 Bevely Boulevard 6500 Wilshire	Los Angeles	CA	90048	951652905	501(c)(3)	$6,757	FMV	N/A	Biological/medical research
Center in the Park
5818 Germantown Avenue	Philadelphia	PA	19144	231919016	501(c)(3)	$20,093	FMV	N/A	Biological/medical research
Children's Hospital of Philadelphia
Room 129 3516 Civic Center Boulevar	Philadelphia	PA	19104	231352166	501(c)(3)	$39,531	FMV	N/A	Biological/medical research
Christiana Health Care Services
504 W 14th St PO Box 1668	Wilmington	DE	19899	510103684	501(c)(3)	$71,204	FMV	N/A	Biological/medical research
Community College of Philadelphia
1700 Spring Garden Street	Philadelphia	PA	19103	236391672	501(c)(3)	$14,147	FMV	N/A	Biological/medical research
Trustees of Dartmouth College
11 Rope Ferry Road	Hanover	NH	03755	020222111	501(c)(3)	$31,649	FMV	N/A	Biological/medical research
Drexel University College of Medicine
3201 Arch Street Suite 100	Philadelphia	PA	19104	231352630	501(c)(3)	$128,390	FMV	N/A	Biological/medical research
Duke University
2200 W Main Street Erwin Square Pla	Durham	NC	27705	560532129	501(c)(3)	$67,727	FMV	N/A	Biological/medical research
DWD & Associates
675 Griffiths Road	Warrington	PA	18976	810673778		$11,700	FMV	N/A	Biological/medical research
Emory University
1599 Clifton Road NE 4th Floor	Atlanta	GA	30322	580566256	501(c)(3)	$36,858	FMV	N/A	Biological/medical research
Ephrata Community Hospital
169 Martin Avenue PO Box 1002	Ephrata	PA	17522	231370484	501(c)(3)	$15,410	FMV	N/A	Biological/medical research
Fox Chase Cancer Center
306 Cottman Avenue	Philadelphia	PA	19111	232003072	501(c)(3)	$100,974	FMV	N/A	Biological/medical research
Roy N Gay MD PC
2116 Chestnut Street	Philadelphia	PA	19103	251598411	501(c)(3)	$40,331	FMV	N/A	Biological/medical research
GE Global Research
1 Research Circly Bldg KW-C247	Niskayuna	NY	12309	140689340		$111,608	FMV	N/A	Biological/medical research
George Washington University
2121 Eye Street NW Rice Hall Suite	Washington	DC	20052	530196584	501(c)(3)	$119,221	FMV	N/A	Biological/medical research
Georgetown University
4000 Reservoir Road	Washington	DC	20007	530196603	501(c)(3)	$29,975	FMV	N/A	Biological/medical research
Hematology & Oncology Associates of NEPA PC
1100 Meade Street	Dunmore	PA	18512	232137083		$27,710	FMV	N/A	Biological/medical research
Henry M Jackson Foundation for the Advancement of
1401 Rockville Pike	Rockville	MD	20874	521317896	501(c)(3)	$84,447	FMV	N/A	Biological/medical research
Indiana University
980 Indiana Avenue Room 2232	Indianapolis	IN	46202	356001673		$77,377	FMV	N/A	Biological/medical research
Jackson Laboratory
600 Main Street	Bar Harbor	ME	04609	010211513	501(c)(3)	$18,988	FMV	N/A	Biological/medical research
Johns Hopkins University
1101 E 33rd Street Suite B220	Baltimore	MD	21218	520595110	501(c)(3)	$100,957	FMV	N/A	Biological/medical research
Lankenau Institute for Medical Research
100 Lancaster Avenue	Wynnewood	PA	19096	232175659	501(c)(3)	$135,267	FMV	N/A	Biological/medical research
LaSalle University
1900 W Olney Avenue	Philadelphia	PA	19141	231352654	501(c)(3)	$36,538	FMV	N/A	Biological/medical research
Magee Rehabilitation Hospital
6 Franklin Plaza	Philadelphia	PA	19102	231476328	501(c)(3)	$86,099	FMV	N/A	Biological/medical research
Marywood University O'Neill Center for Healthy Fam
2300 Adams Avenue	Scranton	PA	18509	240795453	501(c)(3)	$22,563	FMV	N/A	Biological/medical research
MDR Global Systems LLC
c/o Commonwealth Bank PO Box 0153	Indiana	PA	15701	020648412		$85,177	FMV	N/A	Biological/medical research
Memorial Hermann Health System
1333 Moursund Street	Houston	TX	77024	741152597	501(c)(3)	$7,125	FMV	N/A	Biological/medical research
Molecular Targeting Technologies Inc
833 Lincoln Avenue Unit 9	West Chester	PA	19380	233102460		$99,675	FMV	N/A	Biological/medical research
Mount Sinai School of Medicine
1 Gustave L Levy Place PO Box 1075	New York	NY	10029	136171197	501(c)(3)	$85,222	FMV	N/A	Biological/medical research
Alfred I duPont Hospital for Children of The Nemou
1600 Rockland Road	Wilmington	DE	19803	590634433	501(c)(3)	$95,104	FMV	N/A	Biological/medical research
Nationalities Service Center
1216 Arch Street 4th Floor	Philadelphia	PA	19107	231352336	501(c)(3)	$16,101	FMV	N/A	Biological/medical research
Neumann University
1 Neumann Drive	Aston	PA	19014	231657958	501(c)(3)	$31,531	FMV	N/A	Biological/medical research
Ohio State University
1960 Kenny Road	Columbus	OH	43210	316025986	501(c)(3)	$27,413	FMV	N/A	Biological/medical research
Pennsylvania Oncology Hematology Associates Inc
230 West Washington Square	Philadelphia	PA	19106	232972833		$12,419	FMV	N/A	Biological/medical research
Philadelphia College of Osteopathic Medicine
4170 City Avenue	Philadelphia	PA	19131	231355135	501(c)(3)	$12,738	FMV	N/A	Biological/medical research
Public Health Management Corporation
260 South Broad Street	Philadelphia	PA	19102	237221025	501(c)(3)	$12,134	FMV	N/A	Biological/medical research
Quality Data Services Inc
1000 Continental Drive Suite 200	King of Prussia	PA	19406	232806510		$164,654	FMV	N/A	Biological/medical research
The Regents of the University of California
1156 High Street	Santa Cruz	CA	95064	941539563		$58,792	FMV	N/A	Biological/medical research
Riddle Memorial Hospital
1068 W Baltimore Pike	Media	PA	19036	231529076	501(c)(3)	$19,435	FMV	N/A	Biological/medical research
Rothman Institute
925 Chestnut Street	Philadelphia	PA	19107	232856880		$11,321	FMV	N/A	Biological/medical research
St Joseph's University
5600 City Avenue	Philadelphia	PA	19131	231352674	501(c)(3)	$22,136	FMV	N/A	Biological/medical research
St Vincent Medical Center
2200 W 3rd Street	Los Angeles	CA	90057	912154438	501(c)(3)	$18,004	FMV	N/A	Biological/medical research
Temple University Office of Cost Analysis and Comp
1007 Wachman Hall 038-17 1805 Br	Philadelphia	PA	19122	231365971		$176,586	FMV	N/A	Biological/medical research
The Commonwealth Medical College
525 Pine Street	Scranton	PA	18509	260812968	501(c)(3)	$44,439	FMV	N/A	Biological/medical research
The Medical College of Wisconsin Inc
8701 Watertown Plank Road	Milwaukee	WI	53226	390806261	501(c)(3)	$189,513	FMV	N/A	Biological/medical research
Thomas Jefferson University Hospital
111 S 11th Street	Philadelphia	PA	19107	232829095	501(c)(3)	$412,232	FMV	N/A	Biological/medical research
Trustee of the University of Pennsylvania
PO Box 785541	Philadelphia	PA	19178	231352685	501(c)(3)	$353,895	FMV	N/A	Biological/medical research
Tulane University
1430 Tulane Avenue	New Orleans	LA	70112	720423889	501(c)(3)	$14,322	FMV	N/A
University of California San Diego
200 West Arbor Drive	San Diego	CA	92103	956006144		$56,101	FMV	N/A
University of Delaware
210 Hulihen Hall	Newark	DE	19716	516000297	501(c)(3)	$84,708	FMV	N/A	Research
University of Georgia Research Foundation Inc
617 Boyd GSRC 200 DW Brooks Drive	Athens	GA	30602	581353149	501(c)(3)	$310,772	FMV	N/A
University of Michigan
3003 S State Street	Ann Arbor	MI	48109	470929195		$8,374	FMV	N/A	BIOLOGICAL/MEDICAL RESEARCH
University of Montana
32 Campus Drive 4104	Missoula	MT	59812	816001713		$11,593	FMV	N/A	BIOLOGICAL/MEDICAL RESEARCH
University of Pittsburgh
123 University Place	Pittsburgh	PA	15213	250965591	501(c)(3)	$218,440	FMV	N/A	BIOLOGICAL/MEDICAL RESEARCH
University of South Alabama
307 N University Boulevard AD200	Mobile	AL	36688	630477348		$16,290	FMV	N/A	BIOLOGICAL/MEDICAL RESEARCH
University of Texas Southwestern
PO Box 7996 Main Bldg 302 Universit	Austin	TX	78712	756002868		$52,994	FMV	N/A	BIOLOGICAL/MEDICAL RESEARCH
Villanova University
800 Lancaster Avenue	Villanova	PA	19085	231352688	501(c)(3)	$91,010	FMV	N/A	BIOLOGICAL/MEDICAL RESEARCH
Wills Eye Hospital
840 Walnut Street Sutie 1500	Philadelphia	PA	19107	236000204	501(c)(3)	$17,480	FMV	N/A
Windber Research Institute
600 Somerset Ave	Windber	PA	15963	251877336	501(c)(3)	$74,760	FMV	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	56	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	TJU monitors subrecipients by reviewing financial and performance reports submitted by the subrecipient and regular contact with the subrecipient and inquiries concerning programmatic activities, including quarterly certifications by principal investigators that work is progressing according to scope and that deliverables are being met.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 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
Cristina G Cavalieri Esq
VP & UNIV COUNSEL	$401,993	$0	$89,245	$0	$59,779	$0	$46,763	$0	$16,637	$0	$614,417	$0	$11,348	$0
Steven E McKenzie MD Phd
FORMER VP FOR RESEARCH	$278,187	$18,079	$20,477	$0	$15,336	$0	$28,803	$1,808	$22,123	$0	$364,926	$19,887	$0	$0
Michael J Vergare MD
SR VP ACADEMIC AFFAIRS	$491,769	$4,636	$108,889	$110,498	$85,095	$0	$60,864	$11,513	$15,944	$0	$762,561	$126,647	$0	$0
Richard C Gozon
FMR INTERIM PRES., TRUSTEE	$359,843	$0	$125,000	$0	$0	$0	$9,000	$0	$474	$0	$494,317	$0	$0	$0
ALFRED SALVATO
SR VP CFO & CIO	$412,739	$0	$93,024	$0	$42,374	$0	$48,936	$0	$20,469	$0	$617,542	$0	$0	$0
Robert H Rosenwasser MD
PROF & CHAIR, NEUROSURGERY	$1,322,478	$229,422	$32,130	$0	$171,159	$0	$159,001	$22,942	$28,515	$0	$1,713,283	$252,364	$122,925	$0
MARK L TYKOCINSKI MD
SR VP & DEAN	$667,695	$0	$205,914	$0	$108,068	$0	$94,196	$0	$23,524	$0	$1,099,397	$0	$56,571	$0
FREDERICK RUCCIUS
CHIEF PHILANTHROPY OFFICER	$221,668	$0	$49,693	$0	$26,927	$0	$33,675	$0	$15,316	$0	$347,279	$0	$0	$0
RONALD BOWLAN
VP, CHIEF FACILITIES OFFICER	$244,025	$0	$55,000	$0	$32,345	$0	$33,684	$0	$17,430	$0	$382,484	$0	$0	$0
PHILlIP DOUGLAS HERRICK JR
INTERIM CIO	$200,019	$0	$41,514	$0	$32,669	$0	$32,193	$0	$19,609	$0	$326,004	$0	$0	$0
KATHLEEN E SQUIRES MD
FORMER OFFICER AND TRUSTEE	$202,040	$54,428	$0	$0	$838	$0	$27,128	$5,443	$23,616	$0	$253,622	$59,871	$0	$0
JAMES KEEN PHD
FMR DEAN, CGS & INT. AFFAIRS	$209,366	$0	$10,000	$0	$6,602	$0	$27,847	$0	$20,866	$0	$274,681	$0	$0	$0
Theodore F Taraschi PhD
VP OF RESEARCH	$249,423	$0	$22,500	$0	$24,304	$0	$34,987	$0	$21,664	$0	$352,878	$0	$0	$0
Richard G Pestell MD PhD
PROFESSOR	$721,829	$0	$195,075	$0	$79,831	$0	$102,658	$0	$24,818	$0	$1,124,211	$0	$50,063	$0
Stephen K Klasko Md
PRESIDENT	$326,444	$0	$200,000	$0	$155,989	$0	$500,000	$0	$6,222	$0	$1,188,655	$0	$0	$0
CHARLES LEWIS
SR EXEC VP, EXTERNAL RELATIONS	$93,761	$0	$50,000	$0	$12,947	$0	$0	$0	$5,335	$0	$162,043	$0	$0	$0
ADAM DICKER MD
PROF & CHAIR, RAD. ONCOLOGY	$424,669	$144,033	$87,258	$104,545	$44,278	$0	$50,622	$24,974	$29,408	$0	$636,235	$273,552	$7,675	$0
NEAL FLOMENBERG MD
PROF & CHAIR, MED. ONCOLOLGY	$455,140	$45,455	$30,188	$0	$62,557	$0	$46,425	$4,546	$34,591	$0	$628,901	$50,001	$14,902	$0
ANTHONY J DIMARINO MD
TRUSTEE	$228,751	$218,771	$3,000	$40,000	$0	$0	$30,438	$19,364	$18,252	$0	$280,441	$278,135	$0	$0
JAN B HOEK PHD
TRUSTEE	$195,586	$0	$0	$0	$6,824	$0	$25,040	$0	$15,615	$0	$243,065	$0	$0	$0
David P McQuaid RPh
TRUSTEE, EVP CLINICAL AFFAIRS	$0	$784,917	$0	$226,800	$0	$83,017	$0	$294,984	$0	$27,659	$0	$1,417,377	$0	$40,801
Vijay M Rao MD
TRUSTEE	$292,580	$259,823	$35,000	$46,818	$19,804	$0	$34,428	$20,087	$8,599	$0	$390,411	$326,728	$0	$0
CHARLES J YEO MD
TRUSTEE	$288,763	$604,369	$85,000	$0	$27,490	$0	$31,692	$25,500	$33,570	$0	$466,515	$629,869	$0	$0
Abdolmohamad Rostami MD
PROFESSOR & CHAIR, JMC	$367,462	$190,909	$11,000	$81,499	$49,752	$0	$32,336	$10,844	$40,994	$0	$501,544	$283,252	$9,280	$0
Zvi Grunwald MD
Professor & Chair, JMC	$273,548	$282,369	$15,160	$59,091	$10,523	$0	$29,884	$24,977	$28,798	$0	$357,913	$366,437	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE J, PART I, LINE 1A

EACH SENIOR OFFICER RECEIVES A GENERAL ALLOWANCE IN LIEU OF PERQUISITE. THIS AMOUNT IS PAID TO SENIOR OFFICERS AS A TAXABLE SUPPLEMENT TO SALARY. DOLLAR VALUES FOR THIS PERQUISITE CATEGORY ARE: PRESIDENT $15,000 PER YEAR AND ALL OTHER SENIOR OFFICERS $12,000 TO $12,500 PER YEAR. PAYMENTS ARE MADE IN SEMI-ANNUAL INSTALLMENTS PAID IN JUNE AND DECEMBER. CRISTINA CAVALIERI RECEIVES A SUPPLEMENT OF $15,000 ANNUALLY FOR EXTERNAL RELATIONS DUTIES. ONE PERSON RECEIVED A PAYMENT FOR A LOCAL DINING CLUB FEE.

FORM 990, SCHEDULE J, PART I, LINE 4

THE FOLLOWING INDIVIDUALS LISTED IN FORM 990, PART VII PARTICIPATED IN OR RECEIVED PAYMENT FROM A SERP. THE AMOUNTS ACCRUED/PAID FOR THE YEAR ARE AS FOLLOWS: MARK TYKOCINSKI: 62,622 RICHARD PESTELL: 56,640 MICHAEL VERGARE: 41,409 CRISTINA CAVALIERI: 12,460 ROBERT ROSENWASSER: 136,096 ADAM DICKER: 9,214 NEAL FLOMENBERG: 16,362 Abdolmohamad Rostami: 8,720 FORM 990, SCHEDULE J, PART I, LINE 7 A PORTION OF THE COMPENSATION FOR OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND THE FIVE HIGHEST COMPENSATED EMPLOYEES INCLUDES COMPENSATION THAT IS BASED ON THE ATTAINMENT OF QUALITY GOALS, STRATEGIC OPERATIONAL INITIATIVES, AND FINANCIAL PERFORMANCE. FORM 990, SCHEDULE J, PART I, LINE 8 The fixed portion of compensation paid to Stephen Klasko and Charles Lewis are subject to the initial contract exception described in Treasury Regulations section 53.4958-4(a)(3).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PHEFA SERIES 2006A
A	232243852	070917RHC	2006-12-13	$27,486,705	CONSTRUCTION OF ACADEMIC BUILDING	false	false	false
PHEFA SERIES 2006B
B	232243852	070917RHC	2006-12-13	$63,412,500	REFUNDING OF PREVIOUS BOND & CAPIT	false	false	false
PHEFA SERIES 2008A
C	232243852	070917RHY	2008-03-13	$25,000,000	CAPITAL PURCHASES & IMPROVEMENTS	false	false	false
PHEFA SERIES 2008B
D	232243852	070917RHY	2008-03-13	$46,935,000	REFUNDING OF PREVIOUS BOND & OPERA	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$27,486,705	$0	$0	$0	$187,166	$333,184	$0	$26,966,355	$0	$0	2007	false	false	Yes (true)	Yes (true)
B	$10,515,000	$0	$63,412,500	$0	$0	$0	$420,474	$777,430	$0	$0	$62,214,596	$0	2007	false	Yes (true)	Yes (true)	Yes (true)
C	$0	$0	$25,000,000	$0	$0	$0	$203,435	$0	$0	$24,796,565	$0	$0	2010	false	false	Yes (true)	Yes (true)
D	$0	$0	$46,935,000	$0	$0	$0	$375,843	$9,157	$0	$0	$46,550,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00500	0.00500	false	false	false	false
B	false	false	false	false	0		false	false	false	false
C	false	false	false	false	0		false	false	false	false
D	false	false	false	false	0		false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
BA ML
C	false	Yes (true)	Yes (true)	Yes (true)	false	0	false	Yes (true)	21.	false	false
BA ML
D	false	Yes (true)	Yes (true)	Yes (true)	false	0	false	Yes (true)	21.	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE K, PART VI	FormAndLineReferenceDesc
Explanation	Part IV Line 2C: PHEFA SERIES 2010 - 8/15/2012 PHEFA SERIES 2012 - 11 /1/2013 PHEFA SERIES 2008A - 05/10/2010 PHEFA SERIES 2008B - 05/10/2010 PHEFA SERIES 2006A -09/17/2007 PHEFA SERIES 2006B - 01/29/2008	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PHEFA SERIES 2010
A	232243852	007091RZK	2010-03-31	$75,417,019	CONSTRUCTION OF ACADEMIC BUILDING	false	false	false
PHEFA SERIES 2012
B	232243852	07091R8G3	2012-10-04	$45,634,203	CAPITAL PURCHASES & IMPROVEMENTS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$75,417,019	$0	$0	$0	$787,019	$0	$0	$74,630,000	$0	$0	2012	false	false	Yes (true)	Yes (true)
B	$0	$0	$45,634,203	$0	$0	$0	$562,929	$0	$0	$21,285,000	$23,786,274	$0	2014	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	false
B	false	false	false	false	0	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	COZEN O'CONNOR PUBLIC STRATEGIES	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	COMMON TRUSTEE/CHAIRMAN	RelationshipDescriptionTxt
Transaction	$242,422	TransactionAmt
Transaction	GOVERNMENT RELATIONS FEES	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART V	FormAndLineReferenceDesc
Explanation	TJU COMMONWEALTH TRUSTEE MARK ALDERMAN IS THE CHAIRMAN OF COZEN O'CONNOR PUBLIC STRATEGIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
BUSINESS RELATIONSHIPS	Form 990, Part VI, Section A, Line 2 JACK FARBER AND REBECCA MATTHIAS (SPOUSE OF TJU TRUSTEE) - THIS BUSINESS RELATIONSHIP DOES NOT INVOLVE ANY TRANSACTIONS WITH TJU. MICHAEL HELLER, MARK ALDERMAN, AND CHARLES KOPP - THIS BUSINESS RELATIONSHIP DOES NOT INVOLVE ANY TRANSACTIONS WITH TJU. MICHAEL HELLER AND WILLIAM LANDMAN - THIS BUSINESS RELATIONSHIP DOES NOT INVOLVE ANY TRANSACTIONS WITH TJU. IRA BRIND, WILLIAM LANDMAN, LAWRENCE SMITH, AND JACK FARBER - THIS BUSINESS RELATIONSHIP DOES NOT INVOLVE ANY TRANSACTIONS WITH TJU. DAVID BINSWANGER, GERARD SWEENEY, AND MICHAEL HELLER - THIS BUSINESS RELATIONSHIP DOES NOT INVOLVE ANY TRANSACTIONS WITH TJU. CHRISTOPHER KNEIZYS AND RICHARD RILEY - THIS BUSINESS RELATIONSHIP DOES NOT INVOLVE ANY TRANSACTIONS WITH TJU. DAN MATTHIAS, RICHARD PESTELL, REBECCA MATTHIAS (SPOUSE OF TJU TRUSTEE) AND TJU HAVE A FINANCIAL RELATIONSHIP WITH THE SAME COMMERCIAL COMPANY. FORM 990, PART VI, SECTION A, LINE 4 On June 30, 2014, TJUH System separated from Jefferson Health System and affiliated with with TJU to form a new affiliated group, hereafter referred to as the University, to enhance their tripartite mission of education, research and patient care. All TJUH System trustees joined the TJU board of trustees. TJU became the sole member of TJUH System, and TJUH System became the sole member of Jefferson University Physicians. Form 990, Part VI, Section B, Line 11a The Form 990 is prepared in conjunction with PricewaterhouseCoopers LLP and reviewed internally by management. It is then sent to the board of trustees for their review. The Form 990 is reviewed and approved at a meeting of the Audit Committee as designated by Board of Trustees prior to filing. FORM 990, PART VI, SECTION B, LINE 12A TJU's Conflicts of Interest Policy for the Board of Trustees, set forth in Section XII of the University bylaws, adopted by the Board of Trustees on September 14, 1998 and revised on November 10 2004, requires members of the Board of Trustees to participate in an annual Conflicts of Interest Disclosure process. Written and Electronic questionaires are distributed to all voting members of the Board of Trustees and all Senior Management Officials employed by the University during fiscal year 2014 (July 1, 2013 through June 30, 2014). In certain instances, this summary report also includes information retrieved from other publicly filed documents pertaining to members of the university's board of trustees. This report outlines only disclosed relationships and transactions that pertain to governance related questions contained within the 2013 Internal Revenue Service Form 990. The dollar amount aggregate business with third-party organizations appears on this report only if the transaction exceeds $10,000 during fiscal year 2014. If the dollar amount of aggregate business with any entity exceeds $10,000, all transactions, regardless of their total dollar amount, are included in the report. A comprehensive report outlining all existing or potential financial or other interests maintained by members of the board of trustees and senior management officials will be provided separately. All original disclosure forms remain on file in the office of university counsel. FORM 990, PART VI, SECTION B, LINE 12C TJU regularly and consistently monitors conflicts of interests pursuant to its annual disclosure process. TJU's conflicts of interest policy applies to all officers, directors and key employees of the organization and members of those individuals' immediate family. Review of potential conflicts of interests and determinations if such conflicts exist, is within the jurisdiction of the Executive Committee. A person who may have a potential conflict is precluded from voting on decisions regarding any such transaction. such transaction.
COMPENSATION REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 15 Each year, the human resources committee (the "HR Committee") evaluates the performance and compensation of the President and reviews the President's determinations regarding his evaluation of the performance and compensation of each senior officer. The Committee's deliberations and decisions regarding executive compensation and other matters are documented in contemporaneous minutes taken by the Chairman of the HR Committee and approved by the Committee. In determining compensation of the President, and in reviewing the compensation approved by the President for the senior officers, the HR Committee takes into account its objective of attracting, retaining and motivating talented executives with appropriate experience and skill sets to achieve the institution's strategic objectives. In addition, the HR Committee reviews certain peer group information and pre-established quantitative and qualitative performance criteria which measures achievement and contributions to TJU's strategic objectives. The weight given any one criterion and the mix of criteria included in determining compensation depends on position and principal areas of responsibility. Each year, the President and Chairman of the Board of Directors agree upon the President's goals and objectives for the ensuing year, which goals and objectives are approved by the HR Committee. The CEO's performance against targets and compensation is measured, evaluated and approved annually by the HR Committee. Since TJU's senior officers report directly to, and work on a daily basis with, the President, the Committee gives considerable weight to the President's evaluations of TJU's senior officers when reviewing the President's determinations regarding the senior officer's compensation. The President bases his evaluation primarily on whether each senior officer has met or exceeded the pre-established performance criteria. Each year, the senior officers and the President agree upon goals and objectives for the ensuing year. The agreed-upon goals and objectives are documented and then reviewed annually by the President with the HR Committee. The President evaluates each senior officer's performance against targets, and determines compensation, which determination is then reviewed with the HR Committee.
AVAILABILITY OF DOCUMENTS TO PUBLIC	FORM 990, PART VI, SECTION C, LINE 19 The organization makes its governing documents, conflicts of interest policy, and financial statements available upon request. FORM 990, PART VII, SECTION B - INDEPENDENT CONTRACTORS Thomas Jefferson University Hospital (TJUH) and TJU have maintained a close academic affiliation. Services provided by TJU to TJUH include physician and non-physician personnel and other support services necessary to preserve and maintain the tertiary care capacity of Thomas Jefferson University Hospital. TJU also provides office and clinical space, as well as administrative, finance, human resources, information technology, maintenance, security, temporary staffing and other ancillary services to TJUH. Expenses charged for these services aggregated $227.7M for the year ended June 30, 2014.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 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
Jefferson University Physicians
1025 Walnut St	Philadelphia	PA	19107	232809585	Clinical Care	PA	501(C)(3)	11A Type I	TJUH System	Yes (true)
EMERGENCY TRANSPORT ASSOCIATES INC
441 NORTH 5TH STREET	PHILADELPHIA	PA	19107	232622004	HEALTHCARE	PA	501(C)(3)	9	TJUH SYSTEM	Yes (true)
JEFFEX INC
925 CHESTNUT STREET SUITE 311	PHILADELPHIA	PA	19107	232622009	HEALTHCARE	PA	501(C)(3)	11, i	TJUH SYSTEM	Yes (true)
WALNUT HOME THERAPEUTICS INC
919 WALNUT STREET 5TH FLOOR	PHILADELPHIA	PA	19107	232622006	HEALTHCARE	PA	501(C)(3)	9	TJUH SYSTEM	Yes (true)
SUTHBREIT PROPERTIES LTD
2301 SOUTH BROAD STREET	PHILADELPHIA	PA	19148	232214351	HEALTHCARE	PA	501(C)(2)		TJUH SYSTEM	Yes (true)
TJUH HEALTH AFFILIATES
111 SOUTH 11TH STREET	PHILADELPHIA	PA	19107	233026939	HEALTHCARE	PA	501(C)(3)	11, II	TJUH SYSTEM	Yes (true)
METHODIST ASSOCIATES IN HEALTHCARE INC
2301 SOUTH BROAD STREET	PHILADELPHIA	PA	19148	232678055	HEALTHCARE	PA	501(C)(3)	11, I	TJUH SYSTEM	Yes (true)
JEFFERSON MEDICAL CARE PC
111 SOUTH 11TH STREET	PHILADELPHIA	PA	19107	233537847	HEALTHCARE	PA	501(C)(3)	11, I	TJUH SYSTEM	Yes (true)
JEFFERSON MEDICAL CARE
111 SOUTH 11TH STREET	PHILADELPHIA	PA	19107	232858320	HEALTHCARE	PA	501(C)(3)	11, I	TJUH SYSTEM	Yes (true)
JEFFQUIP INC
12 CREEK PARKWAY	BOOTHWYN	PA	19061	232622001	HEALTHCARE	PA	501(C)(3)	9	TJUH SYSTEM	Yes (true)
THOMAS JEFFERSON UNIV HOSPITALS INC
111 SOUTH 11TH STREET	PHILADELPHIA	PA	19107	232829095	HEALTHCARE	PA	501(C)(3)	3	TJUH SYSTEM	Yes (true)
TJUH SYSTEM INC
111 SOUTH 11TH STREET	PHILADELPHIA	PA	19107	233026795	HEALTHCARE	PA	501(C)(3)	11, II	TJU	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt	EINEIN
1100 Walnut Associates
1020 Walnut St	Philadelphia	PA	19107	Medical offic	PA	NA	N/A
RIVERVIEW SURGERY CENTER LP
THREE CRESCENT DRIVE NAVY YARD	PHILADELPHIA	PA	19112	HEALTHCARE	PA	NA	N/A
RIVERVIEW SURGERY CENTER LLC
THREE CRESCENT DRIVE NAVY YARD	PHILADELPHIA	PA	19112	HEALTHCARE	PA	NA	N/A
JEFFERSON RADIOLOGY ASSOCIATES
840 CRESCENT CENTRE DR SUITE 200	FRANKLIN	TN	37067	HEALTHCARE	PA	NA	N/A	412043518
JEFFERSON COMP CONCUSSION CTR
4050 S 26TH STREET	PHILADELPHIA	PA	19145	HEALTHCARE	PA	NA	N/A	464254983

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Walnut Realty
1020 Walnut St 5th FL	Philadelphia	PA	19107	232332416	real estate	PA	na	CORP	$9,213	$0	1.00000	Yes (true)
TJU INC
1120 Walnut St 5th Fl	Philadelphia	PA	19107	232146678	real estate	PA	na	CORP	$912,143	$95,886	1.00000	Yes (true)
CHARITABLE REMAINDER TRUSTS (12)
1020 WALNUT STREET	PHILADELPHIA	PA	19107			PA		TRUST			1.00000	Yes (true)	N/A
JEFFCARE INC
211 S 9TH ST WALNUT TOWERS STE	PHILADELPHIA	PA	19107	232830152	HEALTHCARE	PA	NA	C CORPORATION				Yes (true)
THE ATRIUM CORPORATON
925 CHESTNUT STREET SUITE 311	PHILADELPHIA	PA	19107	232075587	HEALTHCARE	PA	NA	C CORPORATION				Yes (true)
HEALTHMARK INC
2301 SOUTH BROAD STREET	PHILADELPHIA	PA	19148	232259593	HEALTHCARE	PA	NA	C CORPORATION				Yes (true)
MID-ATLANTIC MATERNAL FETAL INSTITUTE
925 CHESTNUT STREET SUITE 311	PHILADELPHIA	PA	19107	232922471	HEALTHCARE	PA	NA	C CORPORATION				Yes (true)
MID-ATLANTIC MATERNAL FETAL INSTITUTEPC
925 CHESTNUT STREET SUITE 311	PHILADELPHIA	PA	19107	223536371	HEALTHCARE	PA	NA	C CORPORATION				Yes (true)
EXTERNALLY ADMINISTERED TRUSTS
1020 WALNUT STREET	PHILADELPHIA	PA	19107				NA					Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
JEFFERSON UNIVERSITY PHYSICIANS
A,N,O	$32,636,896	FMV
1100 WALNUT ASSOCIATES
A,O,P	$1,546,778	FMV
THOMAS JEFFERSON UNIVERSITY HOSPITALS INC
J,L,N	$227,679,299	FMV