TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA (EIN 23-1352685)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349301533
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T09:30:37-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352685	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% LESLIE KRUHLY SECRETARY	InCareOfName
Name Control	TRUS	NameControl
Phone	2158988967	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3451 WALNUT STREET ROOM 329	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191046284	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stephen Golding	Name
Title	VP of Finance	Title
Phone	2158988967	Phone
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2673303000	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHEN GOLDING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3451 WALNUT STREET	AddressLine1
City	PHILADLEPHIA	City
State	PA	State
ZIP Code	19104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11606514169	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UPENN.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1740	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	THE PROVISION OF EDUCATION, RESEARCH, AND CHARITABLE PATIENT CARE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	57	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	51	NbrIndependentVotingMembers
Total Nbr Employees	51799	TotalNbrEmployees
Total Nbr Volunteers	18302	TotalNbrVolunteers
Total Gross UBI	2101970	TotalGrossUBI
Net Unrelated Business Txbl Income	-8861212	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1451557000	ContributionsGrantsPriorYear
Contributions Grants Current Year	1314155000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3563074907	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3748698119	ProgramServiceRevenueCY
Investment Income Prior Year	303191000	InvestmentIncomePriorYear
Investment Income Current Year	289677000	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12374093	OtherRevenuePriorYear
Other Revenue Current Year	33138881	OtherRevenueCurrentYear
Total Revenue Prior Year	5330197000	TotalRevenuePriorYear
Total Revenue Current Year	5385669000	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	321703039	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	341036036	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2524962999	SalariesEtcPriorYear
Salaries Etc Current Year	2644163000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	675314	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	622648	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	79346807	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1839337648	OtherExpensePriorYear
Other Expenses Current Year	1945391316	OtherExpensesCurrentYear
Total Expenses Prior Year	4686679000	TotalExpensesPriorYear
Total Expenses Current Year	4931213000	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	643518000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	454456000	RevenuesLessExpensesCY
Total Assets BOY	12912074000	TotalAssetsBOY
Total Assets EOY	13720767000	TotalAssetsEOY
Total Liabilities BOY	3819726000	TotalLiabilitiesBOY
Total Liabilities EOY	4791936000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9092348000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8928831000	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA (UNIVERSITY) SEES ITSELF AS HAVING A PUBLIC SERVICE MISSION. IN SUCH REGARD, THE UNIVERSITY AIMS TO PROVIDE A RICH AND DIVERSE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS; TO PIONEER RESEARCH THAT PUSHES THE BOUNDARIES OF CURRENT HUMAN KNOWLEDGE; AND TO PROVIDE THE MOST CURRENT AND HIGHEST QUALITY PATIENT CARE THROUGH THE UNIVERSITY HEALTH SYSTEM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2484541905	Expense
Revenue	1369396119	Revenue
Description	THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("PENN" OR "UNIVERSITY") IS ONE OF THE OLDEST UNIVERSITIES IN THE UNITED STATES - IT TRACES ITS ORIGINS BACK TO A CHARITY SCHOOL FOUNDED IN 1740. IT WAS CHARTERED AS A COLLEGE IN 1755, AND ON MAY 17, 1757, THE UNIVERSITY HELD ITS FIRST COMMENCEMENT AND GRADUATED A CLASS OF SEVEN STUDENTS. FROM THESE EARLY AND MODEST BEGINNINGS, PENN HAS GROWN INTO ONE OF THE LEADING RESEARCH AND EDUCATIONAL INSTITUTIONS IN THE UNITED STATES AND IN THE WORLD. THE UNIVERSITY SEES ITSELF AS HAVING A PUBLIC SERVICE MISSION. IN SUCH REGARD, THE UNIVERSITY AIMS TO PROVIDE A RICH AND DIVERSE EDUCATIONAL ENVIRONMENT FOR ITS STUDENTS; TO PIONEER RESEARCH THAT PUSHES THE BOUNDARIES OF CURRENT HUMAN KNOWLEDGE; AND TO PROVIDE THE MOST CURRENT AND HIGHEST QUALITY IN PATIENT CARE THROUGH THE UNIVERSITY HEALTH SYSTEM. THE UNIVERSITY IS HOME TO THE UNIVERSITY OF PENNSYLVANIA MUSEUM OF ARCHAEOLOGY AND ANTHROPOLOGY, THE INSTITUTE FOR CONTEMPORARY ART AND THE ANNENBERG CENTER FOR THE PERFORMING ARTS, ALL OF WHICH CONTRIBUTE VITALLY TO ENRICHING THE CULTURAL LIFE OF PHILADELPHIA. IN ADDITION, THE UNIVERSITY IS AN ACTIVE PARTICIPANT IN THE WEST PHILADELPHIA NEIGHBORHOOD THAT IS ITS HOME. I. EDUCATION THE QUALITY AND DIVERSITY OF THE STUDENT BODY ADD TO THE RIGOR AND UNIQUENESS OF A PENN EDUCATION. THE UNDERGRADUATE CLASS OF 2016 WAS HIGHLY SELECTIVE. OUT OF A TOTAL OF 31,218 APPLICANTS, JUST 3,935- 12.4 PERCENT - WERE ACCEPTED. PENN IS ALSO STEADFASTLY COMMITTED TO MAINTAINING A DIVERSE STUDENT BODY. IT FIRMLY BELIEVES THAT A DIVERSE STUDENT BODY BRINGS WITH IT A VARIETY OF LIFE EXPERIENCES, RESEARCH INTERESTS, AND WORLDVIEWS. IN KEEPING WITH THIS OBJECTIVE, 40 PERCENT OF THE STUDENTS WHO MAKE UP THE CLASS OF 2016 ARE OF AFRICAN-AMERICAN, ASIAN, HISPANIC, OR NATIVE AMERICAN ORIGINS. THE UNIVERSITY IS CONSISTENTLY RECOGNIZED FOR HAVING SOME OF THE MOST DISTINGUISHED ACADEMIC PROGRAMS IN THE NATION. ACCORDING TO THE MOST RECENT U.S. NEWS & WORLD REPORT OF GRADUATE SCHOOL RANKINGS, PENN'S GRADUATE PROGRAM IN MEDICINE IS RANKED SECOND, WHILE BUSINESS IS RANKED FIFTH. STRENGTHENING THE UNDERGRADUATE FINANCIAL AID PROGRAM HAS INCREASED ACCESS FOR THE MOST TALENTED STUDENTS REGARDLESS OF THEIR SOCIOECONOMIC BACKGROUND. STARTING IN SEPTEMBER 2009, ALL UNDERGRADUATE STUDENTS ELIGIBLE FOR FINANCIAL AID - CURRENTLY 45% OF THE UNDERGRADUATE ENROLLMENT - RECEIVED LOAN-FREE AID PACKAGES. II. RESEARCH ONE MEASURE OF THE EXCELLENCE OF THE RESEARCH AND ACADEMIC STUDIES CONDUCTED AT PENN IS THE AWARDS CONFERRED ON PENN FACULTY. THE FACULTY, ACTIVE AND EMERITUS, INCLUDES 84 MEMBERS OF THE ACADEMY OF ARTS AND SCIENCES, 81 MEMBERS OF THE INSTITUTE OF MEDICINE, 33 MEMBERS OF THE NATIONAL ACADEMY OF SCIENCES, 31 MEMBERS OF THE AMERICAN PHILOSOPHICAL SOCIETY, 173 RECIPIENTS OF GUGGENHEIM FELLOWSHIPS, AND 10 MEMBERS OF THE NATIONAL ACADEMY OF ENGINEERING. OVER THE PAST TWO DECADES, PENN HAS BEEN HOME TO 7 RECIPIENTS OF THE MACARTHUR AWARD, 5 NATIONAL MEDAL OF SCIENCE RECIPIENTS, 4 RECIPIENTS OF THE NOBEL PRIZE AND 5 PULITZER PRIZE WINNERS. WITH 142 RESEARCH CENTERS AND INSTITUTES, RESEARCH IS A SUBSTANTIAL AND ESTEEMED ENTERPRISE AT PENN. AS OF FISCAL YEAR 2012, THE RESEARCH COMMUNITY INCLUDES OVER 4,300 FACULTY; MORE THAN 1,100 POSTDOCTORAL FELLOWS; AND OVER 5,600 ACADEMIC SUPPORT STAFF AND GRADUATE STUDENT TRAINEES. RESEARCH GRANTS WON BY PENN FACULTY MAKE IT ONE OF THE HIGHEST RANKED RESEARCH UNIVERSITIES IN THE COUNTRY. III. PUBLIC SERVICE MISSION THE MISSION OF SERVING THE PUBLIC IS EXEMPLIFIED BY NUMEROUS PROGRAMS AT PENN. FOR 15 YEARS, THE SCHOOL OF NURSING'S LIFE PROGRAM HAS PROVIDED NURSING, MEDICAL, AND REHABILITATIVE CARE THAT ENABLES MORE THAN 350 LOCAL SENIORS TO LIVE INDEPENDENTLY. THE SCHOOL OF VETERINARY MEDICINE STUDENTS ROUTINELY TAKE COMPANION DOGS TO VISIT GUESTS AT THE PHILADELPHIA RONALD MCDONALD HOUSE TO COMFORT SICK CHILDREN AND THEIR FAMILIES SEEKING MEDICAL TREATMENT AT WEST PHILADELPHIA AREA HOSPITALS. THE SAYRE HEALTH CENTER PROVIDES CLINICAL SERVICES TO RESIDENTS OF THE WEST PHILADELPHIA COMMUNITY AND EDUCATIONAL OPPORTUNITIES FOR HIGH SCHOOL, UNDERGRADUATE, AND GRADUATE STUDENTS. THE AGATSTON URBAN NUTRITION INITIATIVE (AUNI) WORKS TO IMPROVE COMMUNITY NUTRITION AND HEALTH PARTICULARLY IN THE AREAS OF OBESITY, POOR NUTRITION, AND RELATED DISEASES SUCH AS DIABETES, BY DEVELOPING AND IMPLEMENTING A COMPREHENSIVE SET OF ACTIVITIES IN TARGETED NEIGHBORHOODS. WITH THE OPENING LAST YEAR OF PENN PARK ON 24 ACRES OF LAND NEAR THE SCHUYLKILL RIVER, THE UNIVERSITY IS MOVING FORWARD WITH PLANS TO CREATE A NEW NEIGHBORHOOD TO ITS EAST THAT WILL BOOST THE ECONOMIC, EDUCATIONAL, AND SOCIAL CAPACITY OF THE ENTIRE CITY AND REGION. PENN PARK PROVIDES AN INVITING GATEWAY TO THE CAMPUS THAT WILL BETTER CONNECT THE UNIVERSITY AND WEST PHILADELPHIA TO CENTER CITY. THROUGH ITS CULTURAL INSTITUTIONS, THE UNIVERSITY OF PENNSYLVANIA MUSEUM OF ANTHROPOLOGY AND ARCHAEOLOGY, THE INSTITUTE OF CONTEMPORARY ART, AND THE ANNENBERG CENTER FOR THE PERFORMING ARTS, PENN OFFERS CULTURAL ENRICHMENT AND EDUCATION TO THE ENTIRE REGION, WITH EXHIBITS, PROGRAMS AND EVENTS THAT SPAN THE ENTIRE RANGE OF HUMAN HISTORY AND EVENTS. PENN HAS CALLED WEST PHILADELPHIA HOME SINCE 1874. PENN IS COMMITTED TO MAKING WEST PHILADELPHIA A MORE ATTRACTIVE PLACE TO LIVE AND WORK BY PURCHASING GOODS AND SERVICES FROM LOCAL BUSINESSES, HIRING LOCAL RESIDENTS AND ENCOURAGING FACULTY AND STAFF TO RELOCATE TO THE AREA. THE INITIATIVES HAVE ENCOURAGED RETAIL DEVELOPMENT, IMPROVED SAFETY AND SECURITY AND IMPROVED PUBLIC EDUCATION THROUGH PARTNERSHIPS WITH EXISTING PUBLIC SCHOOLS AND AN INSTITUTIONAL INVESTMENT IN A NEW PUBLIC ELEMENTARY SCHOOL NEAR THE CAMPUS. PENN'S ACADEMIC PHILOSOPHY EMPHASIZES SERVICE AS ESSENTIAL TO LEARNING. PENN'S NETTER CENTER FOR COMMUNITY SERVICE IS A MODEL OF COMMUNITY SERVICE AND HAS HELPED DEVELOP UNIVERSITY-ASSISTED COMMUNITY SCHOOLS, WHERE PENN STUDENTS AND FACULTY PROVIDE INSTRUCTION, SUPPORT AND PARTNERSHIP TO LOCAL SCHOOLS BY EDUCATING, EMPOWERING, AND SERVING ALL MEMBERS OF THE COMMUNITY IN WHICH THE SCHOOL IS LOCATED. AT THE SAME TIME, BY WORKING WITH COMMUNITY MEMBERS TO CREATE AND SUSTAIN UNIVERSITY-ASSISTED COMMUNITY SCHOOLS, PENN ADVANCES ITS TEACHING, RESEARCH, AND SERVICE MISSIONS AND THE CIVIC DEVELOPMENT OF ITS STUDENTS. LAST YEAR ALONE, THE NETTER CENTER INVOLVED MORE THAN 125 STUDENT VOLUNTEERS, 100 INTERNS, AND 350 WORK-STUDY STUDENTS IN SERVICE TO MORE THAN 4,000 K-12 YOUTH AND THEIR FAMILIES. THE NETTER CENTER WAS CREDITED WITH VISIBLE IMPROVEMENTS IN ACADEMIC PERFORMANCE, ATTENDANCE AND STUDENT AND PARENTAL INVOLVEMENT AT THE COMMUNITY SCHOOLS. APPROXIMATELY 13,000 UNIVERSITY STUDENTS, FACULTY AND STAFF PARTICIPATE IN MORE THAN 300 PENN VOLUNTEER AND COMMUNITY SERVICE PROGRAMS, AS WELL AS THE MORE THAN 60 ACADEMICALLY BASED COMMUNITY SERVICE COURSES THAT PENN OFFERS EACH YEAR. COMMUNITY SERVICE AT PENN IS ALSO COORDINATED BY CIVIC HOUSE (STUDENT VOLUNTEERISM AND ADVOCACY), FOX LEADERSHIP, AND PENN VIPS (VOLUNTEERS IN PUBLIC SERVICE - FACULTY AND STAFF VOLUNTEERS), WHICH IS A PART OF THE NETTER CENTER. SEE SCHEDULE H, PART VI FOR ADDITIONAL DETAILS REGARDING SOME OF THE VARIOUS ADDITIONAL COMMUNITY BUILDING ACTIVITIES CONDUCTED BY THE UNIVERSITY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1803543250	Expense
Revenue	2381975000	Revenue
Description	IV. PATIENT CARE THE HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA ("HUP"), THE FLAGSHIP OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM'S THREE HOSPITALS, WAS ESTABLISHED IN 1874 AS A TEACHING HOSPITAL TO COMPLEMENT THE MEDICAL EDUCATION RECEIVED BY STUDENTS AT THE UNIVERSITY OF PENNSYLVANIA MEDICAL SCHOOL. IT HAS 18 CLINICAL DEPARTMENTS AND PROVIDES TRAINING IN MORE THAN 40 CLINICAL SPECIALTIES. MAJOR AREAS OF INVESTIGATION INCLUDE HEART DISEASE, CANCER, AND DISEASES OF AGING INCLUDING ALZHEIMER'S DISEASE, WOMEN'S HEALTH, DIABETES AND OBESITY. THE HEALTH SYSTEM, WITH 1,632 LICENSED HOSPITAL BEDS, IS A VALUED HEALTH-CARE RESOURCE, ESPECIALLY TO PEOPLE RESIDING IN THE GREATER PHILADELPHIA AREA. DURING THE COURSE OF A YEAR, IT ADMITS NEARLY 80,000 PATIENTS AND ACCOUNTS FOR APPROXIMATELY 2 MILLION OUTPATIENT VISITS, MORE THAN 136,000 EMERGENCY ROOM VISITS AND NEARLY 9,000 BIRTHS. HUP IS THE ONLY HOSPITAL IN THIS AREA THAT PERFORMS TRANSPLANTS OF ALL MAJOR ORGANS. IN KEEPING WITH ITS CHARITABLE PURPOSE, THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("UPHS") (WHICH INCLUDES THE HUP AND CLINICAL PRACTICES OF THE UNIVERSITY OF PENNSYLVANIA (CPUP) DIVISIONS OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA), AS WELL AS CERTAIN AFFILIATES, ACCEPTS PATIENTS IN SERIOUS NEED OF MEDICAL CARE REGARDLESS OF THEIR FINANCIAL STATUS. THIS DEFINITION INCLUDES THOSE PATIENTS SUFFERING FROM A MEDICAL CONDITION MANIFESTING ITSELF BY ACUTE SYMPTOMS OF SUFFICIENT SEVERITY (INCLUDING SEVERE PAIN) SUCH THAT THE ABSENCE OF IMMEDIATE MEDICAL ATTENTION COULD REASONABLY BE EXPECTED TO RESULT IN (1) PLACING THE HEALTH OF THE INDIVIDUAL (OR, WITH RESPECT TO A PREGNANT WOMAN, THE HEALTH OF THE WOMAN OR HER UNBORN CHILD) IN SERIOUS JEOPARDY, OR (2) SERIOUS IMPAIRMENT TO BODILY FUNCTIONS. UPHS ALSO PROVIDES CARE TO PATIENTS WHO DO NOT HAVE HEALTH INSURANCE OR MEET THE CRITERIA TO QUALIFY FOR ITS CHARITY CARE POLICY, AND CERTAIN AMOUNTS CHARGED FOR SUCH SERVICES ARE DEEMED TO BE UNCOLLECTIBLE. UPHS MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE THEY PROVIDE. THESE RECORDS INCLUDE THE AMOUNT OF PAYMENT FORGONE, BASED ON ESTABLISHED RATES, FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. UPHS ESTIMATED UNCOMPENSATED CARE, COMPRISED OF CHARITY CARE AND THE PROVISION FOR DOUBTFUL ACCOUNTS, TOTALING $190,056,000 AND $151,644,000 DURING 2012 AND 2011, RESPECTIVELY. THE ESTIMATED COSTS OF PROVIDING CHARITY SERVICES ARE BASED ON DATA DERIVED FROM A COMBINATION OF THE UHPS' COST ACCOUNTING SYSTEM AND THE RATIO OF COSTS TO CHARGES. ADDITIONALLY, THE COSTS OF PROVIDING SERVICES TO ELIGIBLE WELFARE RECIPIENTS, WHO PARTICIPATE IN THE PENNSYLVANIA MEDICAL ASSISTANCE AND LOCAL MANAGED MEDICAID PROGRAMS EXCEEDED REIMBURSEMENT BY $111,979,000 AND $98,516,000 IN 2012 AND 2011, RESPECTIVELY. IN ADDITION TO PROVIDING DIRECT PATIENT CHARITY CARE,IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY, THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM RECENTLY COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT TO IDENTIFY THE MOST PRESSING HEALTH NEEDS IN THE SERVICE AREA AND DETERMINE HOW BEST TO ADDRESS THOSE NEEDS. THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM OPERATES EMERGENCY ROOMS OPEN TO THE PUBLIC 24 HOURS A DAY, 7 DAYS A WEEK; MAINTAINS RESEARCH FACILITIES FOR THE STUDY OF DISEASE AND INJURIES; PROVIDES FACILITIES FOR TEACHING AND TRAINING VARIOUS STUDENTS AND MEDICAL PERSONNEL; FACILITATES THE ADVANCEMENT OF MEDICAL AND SURGICAL EDUCATION; AND PROVIDES VARIOUS COMMUNITY SERVICES SUCH AS PROVIDING BASIC MEDICAL CARE FOR THE HOMELESS, TREATING OF CHRONIC DISEASE FOR LOW-INCOME RESIDENTS, AND PROVIDING WOMEN'S HEALTH SERVICES TO UNINSURED AND LOW-INCOME WOMEN OF ALL AGES; SCREENINGS FOR THE DETECTION OF BREAST, COLORECTAL, AND SKIN CANCER, CANCER SUPPORT GROUPS, A TOLL FREE NUMBER FOR CANCER INFORMATION, FREE IMMUNIZATION SHOTS, TRAINING PROGRAMS FOR THE CITY FIRE AND POLICE DEPARTMENTS, HEALTH EDUCATION CLASSES AND SPEECHES. ITS PUBLIC EDUCATION FUNCTION IS ALSO CONDUCTED BY REGULARLY PROVIDING HEALTH-RELATED INFORMATION TO PRINT, ELECTRONIC, AND INTERNET MEDIA FOR BROAD PUBLIC DISSEMINATION. IN ADDITION, EDUCATIONAL PROGRAMS IN AREA HIGH SCHOOLS FAMILIARIZE AND PREPARE YOUNG PEOPLE FOR CAREERS IN THE HEALTH CARE ARENA. AS A SERVICE TO THE COMMUNITY, UPHS ALSO LINKS ELIGIBLE PATIENTS WITH APPROPRIATE SUBSIDIZED HEALTH CARE AND FINANCIAL AID RESOURCES INCLUDING PATIENTS FROM THE CITY'S DISTRICT HEALTH CENTERS WHO REQUIRE SPECIALIZED CARE NOT AVAILABLE IN THE COMMUNITY SETTING. UPHS FACULTY ALSO VOLUNTEER THEIR EXPERTISE TO NUMEROUS PUBLIC HEALTH COMMITTEES AND AGENCIES AT THE COMMUNITY, STATE AND NATIONAL LEVEL, AS WELL AS PROFESSIONAL ORGANIZATIONS RESPONSIBLE FOR SETTING BEST-PRACTICE GUIDELINES. FACULTY ALSO PROVIDE PROFESSIONAL GUIDANCE AND COUNSEL TO PATIENT ADVOCACY ORGANIZATIONS THROUGHOUT THE AREA. SEE SCHEDULE H, PART VI FOR ADDITIONAL DETAILS REGARDING SOME OF THE VARIOUS ADDITIONAL COMMUNITY BUILDING ACTIVITIES CONDUCTED BY THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4288085155	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	6057	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	51799	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	AE	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	57	NbrVotingGoverningBodyMembers
Number Independent Voting Members	51	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLIE KRUHLY SECRETARY	NamePerson
Telephone Number	2158987005	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	211 COLLEGE HALL	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191046303	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (105 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
SCOTT L BOK ESQ
TRUSTEE	3.0	X	0	0	0
JUDITH L BOLLINGER
TRUSTEE	3.0	X	0	0	0
DAVID M BRUSH
TRUSTEE	3.0	X	0	0	0
GILBERT F CASELLAS ESQ
TRUSTEE	3.0	X	0	0	0
SUSAN W CATHERWOOD
TRUSTEE	3.0	X	0	0	0
DR WILLIAM W M CHEUNG DMD
TRUSTEE	3.0	X	0	0	0
DR RAYMOND K F CH'IEN
TRUSTEE	3.0	X	0	0	0
L JOHN CLARK
TRUSTEE EMERITUS	3.0	X	0	0	0
DAVID L COHEN ESQ
CHAIPERSON	5.0	X	0	0	0	X
HON TOM CORBETT
EX-OFFICIO TRUSTEE	3.0	X	0	0	0
PAMELA DALEY ESQ
TRUSTEE	3.0	X	0	0	0
SUSAN FRIER DANILOW ESQ
TRUSTEE	3.0	X	0	0	0
JAMES G DINAN
TRUSTEE	3.0	X	0	0	0
LEE SPELMAN DOTY
TRUSTEE	3.0	X	0	0	0
WILLIAM P EGAN II
TRUSTEE	3.0	X	0	0	0
DAVID ERTEL
TRUSTEE	3.0	X	0	0	0
JAY S FISHMAN
TRUSTEE	3.0	X	0	0	0
SARAH WILDER FULLER
TRUSTEE	3.0	X	0	0	0
ROBERT A GLEASON JR
TRUSTEE	3.0	X	0	0	0
PERRY GOLKIN ESQ
TRUSTEE	3.0	X	0	0	0
JOEL M GREENBLATT
TRUSTEE	3.0	X	0	0	0
JAMES H GREENE JR
TRUSTEE	3.0	X	0	0	0
VAHAN H GUREGHIAN
TRUSTEE	3.0	X	0	0	0
DR AMY GUTMANN
PRESIDENT, EX OFFICIO TRUSTEE	40.0	X	1260238	0	831526	X
JANET F HAAS MD
TRUSTEE	3.0	X	0	0	0
ANDREW R HEYER
TRUSTEE	3.0	X	0	0	0
AMBASSADOR JON M HUNTSMAN JR
TRUSTEE	3.0	X	0	0	0
OSAGIE O IMASOGIE ESQ
TRUSTEE	3.0	X	0	0	0
ROBERT S KAPITO
TRUSTEE	3.0	X	0	0	0
MICHAEL J KOWALSKI
TRUSTEE	3.0	X	0	0	0
ANDREA BERRY LAPORTE
TRUSTEE	3.0	X	0	0	0
WILLIAM P LAUDER
TRUSTEE	3.0	X	0	0	0
CHARLES B LEITNER III
TRUSTEE	3.0	X	0	0	0
ROBERT M LEVY
TRUSTEE	3.0	X	0	0	0
M CLAIRE LOMAX ESQ
TRUSTEE	3.0	X	0	0	0
HOWARD S MARKS
TRUSTEE	3.0	X	0	0	0
DR DEBORAH MARROW
TRUSTEE	3.0	X	0	0	0
EDWARD J MATHIAS
TRUSTEE EMERITUS	3.0	X	0	0	0
MARC F MCMORRIS
TRUSTEE	3.0	X	0	0	0
ANDREA MITCHELL
TRUSTEE	3.0	X	0	0	0
MARSHALL PH MITCHELL
TRUSTEE	3.0	X	0	0	0
DANIEL S OCH
TRUSTEE	3.0	X	0	0	0
SIMON D PALLEY
TRUSTEE	3.0	X	0	0	0
RONALD O PERELMAN
TRUSTEE	3.0	X	0	0	0
EGBERT L J PERRY
TRUSTEE	3.0	X	0	0	0
RICHARD C PERRY
TRUSTEE	3.0	X	0	0	0
JULIE BEREN PLATT
TRUSTEE	3.0	X	0	0	0
ANDREW S RACHLEFF
TRUSTEE	3.0	X	0	0	0
ANN NOLAN REESE
TRUSTEE	3.0	X	0	0	0
JAMES S RIEPE
TRUSTEE	3.0	X	0	0	0
KATHERINE S SACHS
TRUSTEE	3.0	X	0	0	0
MARIE A SAVARD MD
TRUSTEE	3.0	X	0	0	0
JOHN P SHOEMAKER
TRUSTEE	3.0	X	0	0	0
DAVID M SILFEN
VICE CHAIRPERSON	5.0	X	0	0	0	X
DR KRISHNA P SINGH
TRUSTEE	3.0	X	0	0	0
CAROL ELIZABETH WARE
TRUSTEE	3.0	X	0	0	0
GEORGE A WEISS
VICE CHAIRPERSON	5.0	X	0	0	0	X
MARK O WINKELMAN
TRUSTEE	3.0	X	0	0	0
EHSAN EL-TAHRY ZAYAN
TRUSTEE	3.0	X	0	0	0
PAUL S LEVY ESQ
TRUSTEE (THRU 12/31/11)	3.0	X	0	0	0
SUSAN C TAYLOR MD
TRUSTEE (THRU 12/31/11)	3.0	X	0	0	0
ROBIN BECK
VICE PRESIDENT ISC	40.0		454934	0	41144	X
CRAIG CARNAROLI
EXECUTIVE VICE PRESIDENT	40.0		808522	0	77251	X
JEFFREY COOPER
VP GOVT & COMMUNITY RELATIONS	40.0		337880	0	47577	X
BONNIE GIBSON
VP BUDGET AND MGMT ANALYSIS	40.0		329205	0	38038	X
STEPHEN GOLDING
VP FINANCE AND TREASURER	40.0		398122	0	48588	X
JACK HEUER
VP HUMAN RESOURCES	40.0		359212	0	36620	X
JOHN HORN
COMPTROLLER	40.0		258822	0	27090	X
LARRY JAMESON
VP AND DEAN OF MEDICAL SCHOOL	40.0		965615	0	32011	X
LESLIE KRUHLY
VP AND SECRETARY	40.0		283520	0	98679	X
STEPHEN J MACCARTHY
VP COMMUNICATIONS	40.0		132236	0	20030	X
JOANN MITCHELL
VP INSTITUTIONAL AFFAIRS	40.0		330401	0	39707	X
ANNE PAPAGEORGE
VP FACILITIES AND REAL ESTATE	40.0		379897	0	40735	X
VINCENT PRICE
PROVOST	40.0		701285	0	110528	X
GREGORY ROST
VP AND CHIEF OF STAFF	40.0		422700	0	59184	X
MAUREEN RUSH
VP PUBLIC SAFETY	40.0		282549	0	40137	X
WENDY WHITE
SR VP AND GENERAL COUNSEL	40.0		617144	0	65993	X
MARIE WITT
VP BUSINESS SERVICES	40.0		311984	0	50999	X
JOHN ZELLER
VP DEVELOPMENT AND ALUMNI RELS	40.0		564194	0	85202	X
ANDREW BINNS
ASSOCIATE PROVOST	40.0		288650	0	40904		X
PATRICK BRENNAN
SR VP & CHIEF MEDICAL OFFICER	40.0		643528	0	81547		X
REBECCA V BUSHNELL
DEAN OF SAS	40.0		415843	0	55090		X
REBECCA COOKE
VICE DEAN, ADMIN SOM	40.0		196652	0	22816		X
MICHAEL DANDORPH
SR VP BUSINESS DEVELOPMENT	40.0		821648	0	103309		X
PETER DEGNAN
SENIOR ASSOCIATE DEAN	40.0		325666	0	30113		X
STEVEN J FLUHARTY
SR VICE PROVOST FOR RESEARCH	40.0		399212	0	27487		X
GLEN N GAULTON
VICE DEAN, SCHOOL OF MEDICINE	40.0		733842	0	37820		X
KRISTIN GILBERTSON
CHIEF INVESTMENT OFFICER	40.0		1523872	0	30472		X
ELIZABETH JOHNSTON
EXECUTIVE DIRECTOR CPUP	40.0		912199	0	110451		X
KEITH KASPER
CFO, UPHS	25.0		884442	0	116643		X
TREVOR LEWIS
INTERIM VICE DEAN OF SAS	40.0		244183	0	42583		X
KEVIN MAHONEY
SENIOR VP, CHIEF ADMIN OFFICER	40.0		947806	0	109942		X
GAIL MORRISON
VICE DEAN, EDUCATION SOM	40.0		658067	0	124687		X
RALPH MULLER
CEO, UPHS	40.0		3410917	0	18323		X
PETER QUINN
SR VP, VICE DEAN, PROF SERVICE	40.0		1235131	0	38643		X
THOMAS ROBERTSON
DEAN OF WHARTON	40.0		706346	0	42171		X
GARRY SCHEIB
COO UPHS	40.0		1447701	0	182783		X
MICHAEL SEAN GRADY MD
SURGEON - OTORHINOLARYNGOLOGY	40.0		1743023	0	72216			X
PAUL MARCOTTE MD
NEUROSURGERY	40.0		1511023		35378			X
WILLIAM C WELCH MD
NEUROSURGERY	40.0		1443822	0	50883			X
ABRAHAM SHAKED MD
SURGERY CPUP- HARRISON	40.0		1217086	0	51283			X
JOSEPH SERLETTI MD
SURGERY ADMINISTRATION	40.0		1158582	0	50534			X
ARTHUR RUBENSTEIN
FORMER VP, DEAN OF MED SCHOOL	0.0		2584979	0	46772				X
CHRISTOPHER KOPS
FORMER VICE DEAN, ADMIN SOM	0.0		420281	0	38718				X
RAMIN SEDEHI
FORMER VICE DEAN OF SAS	0.0		240059	0	40252				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35313020	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3392859	TotalOtherCompensation
Number Individuals GT100 K	4719	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
GOOD SHEPHERD PENN PARTNERS
850 S 5TH STREET	ALLENTOWN	PA	18103	REHAB & MGMT SVCS	26729505
LF DRISCOLL CO
9 PRESIDENTIAL BLVD	BALA CYNWYD	PA	19107	CONSTRUCTION MGMT	21699917
TRISTATE BENEFIT SOLUTIONS
619 OAK STREET 1ST FLOOR	CINCINNATI	OH	45206	BILLING SERVICES	16849165
ALLIED BARTON SECURITY SERVICES
EIGHT TOWER BRIDGE	CONSHOHOCKEN	PA	19428	SECURITY SERVICES	15412997
COMPASS GROUP USA
2400 YOURKMOUNT ROAD	CHARLOTTE	NC	28127	DINING SERVICES	12203682

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	438	NumberOfContractorsGT100K
Fundraising Events	198424	FundraisingEvents
Government Grants	933138000	GovernmentGrants
All Other Contributions	380818576	AllOtherContributions
Noncash Contributions	101713157	NoncashContributions
Total Contributions	1314155000	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	611310	1036878000	1036878000
HEALTHCARE REVENUES	622110	2381975000	2381975000
AUXILIARY ENTERPRISES	611710	237316000	237316000
OTHER PROGRAM SERVICE REVENUES	611710	92529119	79438890	13090229

Field	Value	IRS element (for citing)
Total Program Service Revenue	3748698119	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	96900510	TotalRevenueColumn
Unrelated Business Revenue	-10988259	UnrelatedBusinessRevenue
Exclusion	$107,888,769	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	490	TotalRevenueColumn
Exclusion	$490	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	26951000	TotalRevenueColumn
Exclusion	$26,951,000	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4531000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4531000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4531000	TotalRevenueColumn
Exclusion	$4,531,000	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6408068000	Securities
Other	137000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6215429000	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	192639000	Securities
Other	137000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	192776000	TotalRevenueColumn
Exclusion	$192,776,000	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66050	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	198424	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	135169	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-69119	TotalRevenueColumn
Exclusion	-$69,119	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7007000	GrossSalesOfInventory
Cost Of Goods Sold	5281000	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1726000	TotalRevenueColumn
Related Or Exempt Function Income	1726000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5385669000	TotalRevenueColumn
Related Or Exempt Function Income	3737333890	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2101970	UnrelatedBusinessRevenue
Exclusion	$332,078,140	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	334828276	Total
Program Services	334828276	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	6207760	Total
Program Services	6207760	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	40185852	Total
Program Services	38180559	ProgramServices
Management And General	2005293	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	5354281	Total
Program Services	5086567	ProgramServices
Management And General	267714	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2028095867	Total
Program Services	1784724363	ProgramServices
Management And General	223090545	ManagementAndGeneral
Fundraising	20280959	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	93066000	Total
Program Services	81898000	ProgramServices
Management And General	10237000	ManagementAndGeneral
Fundraising	931000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	341925000	Total
Program Services	300894000	ProgramServices
Management And General	37612000	ManagementAndGeneral
Fundraising	3419000	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	135536000	Total
Program Services	119272000	ProgramServices
Management And General	14909000	ManagementAndGeneral
Fundraising	1355000	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	27817000	Total
Program Services	23088000	ProgramServices
Management And General	3894000	ManagementAndGeneral
Fundraising	835000	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29296000	Total
Program Services	24316000	ProgramServices
Management And General	4101000	ManagementAndGeneral
Fundraising	879000	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2677000	Total
Program Services	2329000	ProgramServices
Management And General	348000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	102000	Total
Program Services	85000	ProgramServices
Management And General	14000	ManagementAndGeneral
Fundraising	3000	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	622648	Total
Fundraising	622648	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	25166000	Total
Program Services	20888000	ProgramServices
Management And General	3523000	ManagementAndGeneral
Fundraising	755000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	314019352	Total
Program Services	260636062	ProgramServices
Management And General	43962709	ManagementAndGeneral
Fundraising	9420581	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11932000	Total
Program Services	9665000	ProgramServices
Management And General	1909000	ManagementAndGeneral
Fundraising	358000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	152855000	Total
Program Services	137570000	ProgramServices
Management And General	10700000	ManagementAndGeneral
Fundraising	4585000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19233000	Total
Program Services	15963000	ProgramServices
Management And General	2693000	ManagementAndGeneral
Fundraising	577000	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	253898000	Total
Program Services	228508000	ProgramServices
Management And General	17773000	ManagementAndGeneral
Fundraising	7617000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	61154000	Total
Program Services	53204000	ProgramServices
Management And General	4892000	ManagementAndGeneral
Fundraising	3058000	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	28375000	Total
Program Services	24686000	ProgramServices
Management And General	2270000	ManagementAndGeneral
Fundraising	1419000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	58788000	Total
Program Services	41739000	ProgramServices
Management And General	5879000	ManagementAndGeneral
Fundraising	11170000	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	8998000	Total
Program Services	8998000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	264354000	Total
Program Services	216770000	ProgramServices
Management And General	47584000	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	101055000	Total
Program Services	87918000	ProgramServices
Management And General	13137000	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEDICAL SUPPLIES	313727000	282354000	21961000	9412000
BAD DEBT	116611000	101452000	15159000	0
OTHER MISCELLANEOUS EXPENSES	77452964	69707568	5422777	2322619
OTHER TAXES	71340000	1427000	69913000	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6541000	Total
Program Services	5690000	ProgramServices
Management And General	524000	ManagementAndGeneral
Fundraising	327000	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4931213000	Total
Program Services	4288085155	ProgramServices
Management And General	563781038	ManagementAndGeneral
Fundraising	79346807	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	947086000	BOY
EOY	1103585000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	246356000	BOY
EOY	277378000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	395680000	BOY
EOY	415726000	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	326786	BOY
EOY	755357	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	99288214	BOY
EOY	95196643	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	15982000	BOY
EOY	16078000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20778000	BOY
EOY	29280000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6542930000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2780334000	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3718392000	BOY
EOY	3762596000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4384698135	BOY
EOY	4674420167	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2965196865	BOY
EOY	3136245833	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	118290000	BOY
EOY	209506000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12912074000	BOY
EOY	13720767000	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1251445000	BOY
EOY	1389500000	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	101740000	BOY
EOY	119652000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1438423000	BOY
EOY	1489206000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	926000	BOY
EOY	884000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1027192000	BOY
EOY	1792694000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3819726000	BOY
EOY	4791936000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4692651000	BOY
EOY	4464269000	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1884374000	BOY
EOY	1803891000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2515323000	BOY
EOY	2660671000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9092348000	BOY
EOY	8928831000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12912074000	BOY
EOY	13720767000	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	454456000	ReconcilationRevenueExpenses
Reconcilation Other Changes	-617973000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$984,716	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	984716	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	DETAIL OF LOBBYING ACTIVITIES	Identifier
Return Reference	SCHEDULE C, PART II-B	ReturnReference
Explanation	THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY") ALUMNI AND TRUSTEES OCCASIONALLY ENGAGE IN ADVOCACY RELATED TO FEDERAL AND STATE APPROPRIATIONS FOR PROGRAMS OF IMPORTANCE TO THE UNIVERSITY. THE UNIVERSITY MAINTAINS AN OFFICE OF FEDERAL RELATIONS, WHOSE MAIN FUNCTION IS TO KEEP THE UNIVERSITY COMMUNITY APPRISED OF FEDERAL DEVELOPMENTS WHICH MAY HAVE AN IMPACT ON THE UNIVERSITY INCLUDING, AMONG OTHERS, PENDING CHANGES TO THE INTERNAL REVENUE CODE, RESEARCH FUNDING AND ISSUES OF STUDENT AID. THE UNIVERSITY, A PRIVATE NON-PROFIT EDUCATIONAL INSTITUTION, RECEIVES DIRECT ANNUAL NON-PREFERRED APPROPRIATIONS FROM THE COMMONWEALTH OF PENNSYLVANIA. THE AMOUNT AND CONTINUATION OF THESE APPROPRIATIONS ARE NOT GUARANTEED. THEREFORE, THE UNIVERSITY MAINTAINS AN OFFICE OF COMMONWEALTH RELATIONS IN ORDER TO SUPPORT, JUSTIFY, AND COORDINATE THESE APPROPRIATION REQUESTS BEFORE THE STATE EDUCATION DEPARTMENT, OTHER APPROPRIATE AGENCIES OF THE EXECUTIVE BRANCH, AND THE GENERAL ASSEMBLY. THE MAJORITY OF THIS OFFICE'S EFFORTS ARE RELATED TO ACTIVITIES SUPPORTING THESE APPROPRIATION REQUESTS. ADDITIONALLY, THIS OFFICE MAY ALSO CONDUCT MINIMAL LOBBYING ACTIVITIES RELATED TO OTHER ISSUES, SUCH AS STUDENT AID AND OTHER PROGRAMS RELATED TO HIGHER EDUCATION. IN CONJUNCTION WITH THESE TYPES OF LOBBYING ACTIVITIES, THE UNIVERSITY HAS CONTRACTED WITH PROFESSIONAL LOBBYISTS TO CONTACT LEGISLATORS IN CONNECTION WITH THE UNIVERSITY'S ANNUAL APPROPRIATIONS. THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM, THROUGH ITS OFFICE OF GOVERNMENTAL AFFAIRS, CONDUCTED LOBBYING ACTIVITIES WITH RESPECT TO HEALTH CARE RELATED ISSUES AND LEGISLATION. THESE ACTIVITIES INCLUDED MEETING WITH LEGISLATORS, THEIR STAFF, AND GOVERNMENTAL OFFICIALS, AS WELL AS CONDUCTING SEMINARS.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	3	NumberDAFsHeld
Donor Advised Contributions	25000	DonorAdvisedContributions
Grants Paid From Donor Funds	453650	GrantsPaidFromDonorFunds
Aggregate DAF Value	1032565	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	1071588	RevenuesIncluded
Assets In Part X	39736000	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6254637000	BeginningOfYearBalance
Contributions	340007000	Contributions
Investment Earnings Or Losses	75605000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	233970000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	6436279000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5386041000	BeginningOfYearBalance
Contributions	126596000	Contributions
Investment Earnings Or Losses	949861000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	207861000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	6254637000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4906520000	BeginningOfYearBalance
Contributions	126564000	Contributions
Investment Earnings Or Losses	575767000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	222810000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	5386041000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5880637000	BeginningOfYearBalance
Contributions	131544000	Contributions
Investment Earnings Or Losses	-885031000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	220630000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	4906520000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.38870	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.40880	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.20250	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136700000	OtherCostOrOtherBasis
Book Value	136700000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4902649000	OtherCostOrOtherBasis
Depreciation	1990545000	Depreciation
Book Value	2912104000	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1315531000	OtherCostOrOtherBasis
Depreciation	789789000	Depreciation
Book Value	525742000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188050000	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	188050000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3762596000	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
VENTURE CAPITAL & OTHER INVEST	2758323643	F
REAL ESTATE	348101190	F
INVESTMENT IN SUBSIDIARIES	29821000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3136245833	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DEPOSITS, ADVANCES, AGENCY FUNDS	$129,656,000
FEDERAL STUDENT LOAN ADVANCES	$78,655,000
ACCRUED RETIREMENT BENEFITS	$1,105,665,000
INTERCOMPANY DUE TO AFFILIATES	$178,718,000
TAXABLE BOND LIABILITY	$300,000,000

Field	Value	IRS element (for citing)
Total Of Amounts	1792694000	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF COLLECTIONS	SCHEDULE D, PART III, LINE 3 & 5	THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA (UNIVERSITY) CURRENTLY MAINTAINS 15 LIBRARIES. THE COLLECTIONS AS A WHOLE INCLUDE INFORMATION FROM NUMEROUS FIELDS OF STUDY. THE UNIVERSITY'S DEPARTMENTAL LIBRARIES ARE GENERALLY SUBJECT SPECIFIC (MATH/PHYSICS/ASTRONOMY, ENGINEERING, FINE ARTS, BUSINESS, MUSIC, BIOMEDICAL, DENTAL MEDICINE, VETERINARY MEDICINE, ETC.) AND THE VAN PELT-DIETRICH LIBRARY CENTER HOUSES INFORMATION FROM ALL OF THESE AREAS, AS WELL AS THE RARE BOOK COLLECTION AND ALL OF THE HUMANITIES. SUBJECT HOLDINGS INCLUDE PHILOSOPHY, PSYCHOLOGY, RELIGION, HISTORY, GEOGRAPHY, ANTHROPOLOGY, RECREATION, SOCIAL SCIENCE, ECONOMICS, SOCIOLOGY, POLITICAL SCIENCE, LAW, EDUCATION, LITERATURE, SCIENCE, AGRICULTURE, TECHNOLOGY, MILITARY SCIENCE, AND GENERAL BIBLIOGRAPHY. THE LIBRARIES' COLLECTIONS, BOTH PRINT AND ELECTRONIC, DIRECTLY SUPPORT THE RESEARCH AND INSTRUCTION MISSION OF THE UNIVERSITY BY ENSURING ACCESS TO CURRENT AND HISTORICAL INFORMATION. THE UNIVERSITY DOES NOT SOLICIT OR RECEIVE DONATIONS OF ART, HISTORICAL TREASURES OR OTHER SIMILAR ASSETS TO BE SOLD IN ORDER TO RAISE FUNDS. ALL DONATIONS OF MATERIALS ARE ADDED TO THE EXISTING COLLECTIONS, EXCEPT FOR NON-RARE, DUPLICATE ITEMS. THE VALUE OF THESE NON-RARE, DUPLICATE ITEMS IN THE MARKETPLACE IS GENERALLY NEGLIGIBLE. THESE ITEMS ARE TYPICALLY SENT TO A NON-PROFIT VENDOR FOR RESALE. THE UNIVERSITY THEN RECEIVES A PORTION OF THE SALES PRICE. THE TOTAL ACTIVITY WITH THIS VENDOR TYPICALLY GENERATES LESS THAN $2K PER YEAR.
USE OF ENDOWMENT FUNDS	SCHEDULE D, PART V	DURING THE YEAR ENDED JUNE 30, 2012, THE UNIVERSITY'S ENDOWMENT CONSISTED OF 5,214 DONOR-RESTRICTED PERMANENT OR TERM ENDOWMENT FUNDS AND 958 UNRESTRICTED ENDOWMENT FUNDS ESTABLISHED BY THE BOARD OF TRUSTEES FOR A VARIETY OF PURPOSES IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES.
TEXT OF FIN 48 (ASC 740) FOOTNOTE	SCHEDULE D, PART X	THE UNIVERSITY EVALUATES ITS TAX POSITION BASED ON THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THE FIRST STEP IS RECOGNITION: THE UNIVERSITY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE UNIVERSITY PRESUMES THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IS MEASUREMENT: A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE DIFFERENCE BETWEEN TAX POSITIONS TAKEN IN A TAX RETURN AND AMOUNTS RECOGNIZED IN THE FINANCIAL STATEMENTS WILL GENERALLY RESULT IN AN INCREASE IN A LIABILITY FOR INCOME TAXES PAYABLE OR A REDUCTION OF AN INCOME TAX REFUND RECEIVABLE.
OTHER LIABILITIES DETAIL	SCHEDULE D, PART X	THE INTERCOMPANY DUE TO AFFILIATES BALANCE INCLUDES AMOUNTS OWED TO AFFILIATES BASED UPON CENTRAL MANAGEMENT OF THE CASH HELD BY CERTAIN AFFILIATES.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PUBLICATION OF RACIALLY NONDISCRIMINATORY POLICY	FORM 990, SCHEDULE E, LINE 3	THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA (THE "UNIVERSITY") PUBLISHES ITS RACIALLY NON-DISCRIMINATORY POLICY IN THE STUDENT CATALOGUE, ON ITS FINANCIAL AID APPLICATIONS AND IN OTHER BROCHURES WHICH DESCRIBE THE UNIVERSITY OF PENNSYLVANIA, ITS SCHOOLS, CENTERS, AND INSTITUTES.
DESCRIPTION OF FINANCIAL AID/ASSISTANCE FROM GOV'T AGENCY	FORM 990, SCHEDULE E, LINE 6A	THE UNIVERSITY IS A PRIVATE NON-PROFIT INSTITUTION THAT RECEIVES DIRECT ANNUAL NON-PREFERRED APPROPRIATIONS FROM THE COMMONWEALTH OF PENNSYLVANIA. THE UNIVERSITY AlSO RECEIVES VARIOUS GOVERNMENTAL FUNDING WHICH SUPPORTS ITS EDUCATIONAL, PATIENT CARE, AND RESEARCH MISSIONS.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (97 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	0	3	Send agents to seminar	19885
Central America and the Caribbean	0	1	Conduct board meetings	4115
Central America and the Caribbean	0	5	Fundraising	14353
Central America and the Caribbean	0	6	Grantmaking	9999
Central America and the Caribbean	0	13	Program Services	128406	EDUCATION & TRAINING
Central America and the Caribbean	0	6	Program Services	19047	FIELD RESEARCH
Central America and the Caribbean	0	1	Program Services	7000	SOCIAL RESEARCH
Central America and the Caribbean	0	6	Program Services	364711	STUDY ABROAD/EDUCATION
Central America and the Caribbean	0	15	Program Services	95410	STUDY ABROAD/RESEARCH
Central America and the Caribbean	0	1	Program Services	7007	RECRUITING
Central America and the Caribbean	0	0	Investments	316931050
East Asia and the Pacific	0	100	Send agents to seminar	652937
East Asia and the Pacific	0	10	Conduct board meetings	88419
East Asia and the Pacific	1	35	Fundraising	790139
East Asia and the Pacific	0	2	Grantmaking	91301
East Asia and the Pacific	0	0	Program Services	119704	CLINICAL TRIALS
East Asia and the Pacific	1	98	Program Services	1563251	EDUCATION/TRAINING
East Asia and the Pacific	0	27	Program Services	226685	FIELD RESEARCH
East Asia and the Pacific	0	20	Program Services	73610	SOCIAL RESEARCH
East Asia and the Pacific	0	48	Program Services	1413916	STUDY ABROAD/EDUCATION
East Asia and the Pacific	0	3	Program Services	91199	STUDY ABROAD/RESEARCH
East Asia and the Pacific	0	33	Program Services	337885	RECRUITING
East Asia and the Pacific	0	0	Unrelated Trade or Business	2000
Europe (Including Iceland and Greenland)	0	380	Send agents to seminar	1174180
Europe (Including Iceland and Greenland)	0	9	Conduct board meetings	106238
Europe (Including Iceland and Greenland)	0	63	Fundraising	1214678
Europe (Including Iceland and Greenland)	0	1	Grantmaking	28792
Europe (Including Iceland and Greenland)	0	0	Program Services	17058	CLINICAL TRIALS
Europe (Including Iceland and Greenland)	0	152	Program Services	1906350	EDUCATION/TRAINING
Europe (Including Iceland and Greenland)	0	110	Program Services	2129006	FIELD RESEARCH
Europe (Including Iceland and Greenland)	0	35	Program Services	490580	SOCIAL RESEARCH
Europe (Including Iceland and Greenland)	2	60	Program Services	5044290	STUDY ABROAD/EDUCATION
Europe (Including Iceland and Greenland)	0	59	Program Services	623880	STUDY ABROAD/RESEARCH
Europe (Including Iceland and Greenland)	0	18	Program Services	118579	RECRUITING
Europe (Including Iceland and Greenland)	0	1	Unrelated Trade or Business	242964
Europe (Including Iceland and Greenland)	0	0	Investments	89011000
Middle East and North Africa	1	50	Send agents to seminar	115586
Middle East and North Africa	0	1	Conduct board meetings	106
Middle East and North Africa	0	1	Fundraising	13298
Middle East and North Africa	0	22	Program Services	401438	EDUCATION/TRAINING
Middle East and North Africa	0	6	Program Services	211243	FIELD RESEARCH
Middle East and North Africa	0	7	Program Services	31912	SOCIAL RESEARCH
Middle East and North Africa	0	39	Program Services	552524	STUDY ABROAD/EDUCATION
Middle East and North Africa	0	12	Program Services	180532	STUDY ABROAD/RESEARCH
Middle East and North Africa	0	5	Program Services	53534	RECRUITING
Middle East and North Africa	0	0	Unrelated Trade or Business	970
North America	0	81	Send agents to seminar	286020
North America	0	4	Fundraising	33434
North America	0	4	Grantmaking	9100
North America	0	0	Program Services	3139	CLINICAL TRIALS
North America	0	15	Program Services	375745	EDUCATION/TRAINING
North America	0	22	Program Services	313809	FIELD RESEARCH
North America	0	1	Program Services	45009	SOCIAL RESEARCH
North America	0	1	Program Services	35106	STUDY ABROAD/EDUCATION
North America	0	6	Program Services	97604	STUDY ABROAD/RESEARCH
North America	0	9	Program Services	26658	RECRUITING
North America	0	0	Unrelated Trade or Business	25774
North America	0	0	Investments	33658269
Russia and the Newly Independent States	0	5	Send agents to seminar	36711
Russia and the Newly Independent States	0	2	Fundraising	15936
Russia and the Newly Independent States	0	11	Program Services	551996	EDUCATION/TRAINING
Russia and the Newly Independent States	0	9	Program Services	48928	FIELD RESEARCH
Russia and the Newly Independent States	0	4	Program Services	14887	SOCIAL RESEARCH
Russia and the Newly Independent States	0	1	Program Services	121997	STUDY ABROAD/EDUCATION
Russia and the Newly Independent States	0	2	Program Services	10158	STUDY ABROAD/RESEARCH
Russia and the Newly Independent States	0	3	Program Services	15018	RECRUITING
South America	0	20	Send agents to seminar	73320
South America	0	7	Conduct board meetings	30972
South America	0	8	Fundraising	74537
South America	0	1	Grantmaking	2431
South America	0	0	Program Services	2535	CLINICAL TRIALS
South America	0	36	Program Services	868528	EDUCATION/TRAINING
South America	0	11	Program Services	480836	FIELD RESEARCH
South America	0	1	Program Services	221402	SOCIAL RESEARCH
South America	0	41	Program Services	1229380	STUDY ABROAD/EDUCATION
South America	0	1	Program Services	9139	STUDY ABROAD/RESEARCH
South America	0	9	Program Services	48064	RECRUITING
South Asia	0	23	Send agents to seminar	79836
South Asia	0	0	Conduct board meetings	8121
South Asia	0	3	Fundraising	24541
South Asia	0	37	Program Services	667494	EDUCATION/TRAINING
South Asia	0	10	Program Services	133256	FIELD RESEARCH
South Asia	0	3	Program Services	231654	SOCIAL RESEARCH
South Asia	0	14	Program Services	436410	STUDY ABROAD/EDUCATION
South Asia	0	3	Program Services	34225	STUDY ABROAD/RESEARCH
South Asia	0	1	Program Services	1171	RECRUITING
South Asia	0	1	Unrelated Trade or Business	500
Sub-Saharan Africa	0	17	Send agents to seminar	112479
Sub-Saharan Africa	0	0	Conduct board meetings	1347
Sub-Saharan Africa	0	1	Fundraising	1129
Sub-Saharan Africa	0	1	Grantmaking	2615
Sub-Saharan Africa	1	20	Program Services	349354	EDUCATION/TRAINING
Sub-Saharan Africa	14	106	Program Services	3321906	FIELD RESEARCH
Sub-Saharan Africa	0	3	Program Services	578381	SOCIAL RESEARCH
Sub-Saharan Africa	0	27	Program Services	504583	STUDY ABROAD/EDUCATION
Sub-Saharan Africa	1	7	Program Services	194472	STUDY ABROAD/RESEARCH
Sub-Saharan Africa	0	1	Program Services	16026	RECRUITING

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	302	SubtotalNumberOfEmployees
Cont Number Of Offices	19	ContNumberOfOffices
Cont Number Of Employees	1755	ContNumberOfEmployees
Total Number Of Offices	21	TotalNumberOfOffices
Total Number Of Employees	2057	TotalNumberOfEmployees
Subtotal Amount Spent	320906734	SubtotalAmountSpent
Cont Amount Spent	151279975	ContAmountSpent
Total Amount Spent	472186709	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (83 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Cent. America/Caribbean	MAYA EXHIBIT	26360	WIRE	N/A	N/A
Cent. America/Caribbean	EDUCATION RESEARCH	13990	WIRE	N/A	N/A
East Asia/Pacific	MEDIA EVENTS	7291	CHECK	N/A	N/A
East Asia/Pacific		122159	WIRE	N/A	N/A
East Asia/Pacific	LEADERSHIP SUMMIT	25636	CREDIT CARD	N/A	N/A
East Asia/Pacific	PUBLICATION SUPPORT	73942	WIRE	N/A	N/A
East Asia/Pacific	RESEARCH	6800	CHECK	N/A	N/A
East Asia/Pacific	COLLABORATION SUPPORT	140868	WIRE	N/A	N/A
East Asia/Pacific	ATTORNEY FEES	10316	FORGN DRAFT	N/A	N/A
East Asia/Pacific		16574	CHECK	N/A	N/A
East Asia/Pacific	RECRUITING RESEARCH	43030	CHECK	N/A	N/A
East Asia/Pacific	RECRUITING	50327	CHECK	N/A	N/A
East Asia/Pacific	RECRUITING	7767	CHECK	N/A	N/A
Europe/Iceland/Greenland	ARTIST RESID. EXCHANGE	27200	WIRE	N/A	N/A
Europe/Iceland/Greenland	EDUCATION	289976	WIRE	N/A	N/A
Europe/Iceland/Greenland		17697	WIRE	N/A	N/A
Europe/Iceland/Greenland	PROUDLY PENN UK EVENT	16328	FORGN DRAFT	N/A	N/A
Europe/Iceland/Greenland		7566	WIRE	N/A	N/A
Europe/Iceland/Greenland	STUDY ABROAD	13697	WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	9185	CHECK	N/A	N/A
Europe/Iceland/Greenland	PROUDLY PENN UK EVENT	5501	FORGN DRAFT	N/A	N/A
Europe/Iceland/Greenland	COMPUTING	5093	CHECK	N/A	N/A
Europe/Iceland/Greenland	CELEBRATING PENN EVENT	10066	CREDIT CARD	N/A	N/A
Europe/Iceland/Greenland		7530	CHECK	N/A	N/A
Europe/Iceland/Greenland	ACCOUNTING FEES	6859	FORGN DRAFT	N/A	N/A
Europe/Iceland/Greenland	SUMMER CAREER RECEPTION	6141	FORGN DRAFT	N/A	N/A
Europe/Iceland/Greenland	PROUDLY PENN UK EVENT	9778	FORGN DRAFT	N/A	N/A
Europe/Iceland/Greenland	CONSERVATION SPECIAL DRILL PURCHASE	30000	WIRE	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	5362	WIRE	N/A	N/A
Europe/Iceland/Greenland		37910	CHECK	N/A	N/A
Europe/Iceland/Greenland	RESEARCH	26631	CHECK	N/A	N/A
Europe/Iceland/Greenland		343400	CHECK	N/A	N/A
Europe/Iceland/Greenland		45344	CHECK	N/A	N/A
Europe/Iceland/Greenland		281118	CHECK	N/A	N/A
Europe/Iceland/Greenland	STUDY ABROAD	192327	CHECK	N/A	N/A
Europe/Iceland/Greenland	STUDY ABROAD	106635	CHECK	N/A	N/A
Europe/Iceland/Greenland		77031	CHECK	N/A	N/A
Europe/Iceland/Greenland	THIN DATA	12306	CHECK	N/A	N/A
Europe/Iceland/Greenland	CLINICAL RESEARCH EQUIPMENT	21889	CHECK	N/A	N/A
Middle East/North Africa		79567	WIRE	N/A	N/A
Middle East/North Africa		5500	CHECK	N/A	N/A
North America	AUDIO TOUR	46902	WIRE	N/A	N/A
North America	SUBCONTRACT GRANT	102844	CHECK	N/A	N/A
North America	SUBSCRIPTION RESEARCH	7295	CHECK	N/A	N/A
North America	SOFTWARE	32108	FORGN DRAFT	N/A	N/A
North America		11574	CHECK	N/A	N/A
North America		10590	CHECK	N/A	N/A
North America	RESEARCH	30654	CHECK	N/A	N/A
North America	SUBCONTRACT	189339	CHECK	N/A	N/A
Russia		6157	CHECK	N/A	N/A
South America	RESEARCH	128757	CHECK	N/A	N/A
South America		23007	CHECK	N/A	N/A
South America	FELLOWSHIP	14102	CHECK	N/A	N/A
South Asia		209812	CHECK	N/A	N/A
Sub-Saharan Africa	WORKER'S COMP	9830	WIRE	N/A	N/A
Sub-Saharan Africa	PROPERTY MGMT	23519	CHECK	N/A	N/A
Sub-Saharan Africa	MEDICAL EQUIP	12820	WIRE	N/A	N/A
Sub-Saharan Africa	HEALTH INS	54148	WIRE	N/A	N/A
Sub-Saharan Africa	ELECTRICITY	9534	CHECK	N/A	N/A
Sub-Saharan Africa	TELECOM	11029	CHECK	N/A	N/A
Sub-Saharan Africa	TAXES	184899	CHECK	N/A	N/A
Sub-Saharan Africa		6413	CHECK	N/A	N/A
Sub-Saharan Africa	MEDICAL LAB	40429	CHECK	N/A	N/A
Sub-Saharan Africa	PORTOCABIN	5700	WIRE	N/A	N/A
Sub-Saharan Africa		8446	CHECK	N/A	N/A
Sub-Saharan Africa	PROPERTY MGMT	12848	CHECK	N/A	N/A
Sub-Saharan Africa	IT SUPPORT	15676	CHECK	N/A	N/A
Sub-Saharan Africa	LAB EQUIPMENT	6957	WIRE	N/A	N/A
Sub-Saharan Africa		5581	CHECK	N/A	N/A
Sub-Saharan Africa	FUEL STATION	13714	CHECK	N/A	N/A
Sub-Saharan Africa		6042	CHECK	N/A	N/A
Sub-Saharan Africa	TELECOM	12582	CHECK	N/A	N/A
Sub-Saharan Africa	LAB EQUIPMENT	19332	CHECK	N/A	N/A
Sub-Saharan Africa	TRANSPORT	24831	WIRE	N/A	N/A
Sub-Saharan Africa	TELECOM	13610	CHECK	N/A	N/A
Sub-Saharan Africa	PROPERTY MGMT	59224	CHECK	N/A	N/A
Sub-Saharan Africa		12522	CHECK	N/A	N/A
Sub-Saharan Africa	BANKING	6678	CHECK	N/A	N/A
Sub-Saharan Africa		5928	CHECK	N/A	N/A
Sub-Saharan Africa	TRAVEL	7632	CHECK	N/A	N/A
Sub-Saharan Africa	WIRELESS TELECOM	20395	CHECK	N/A	N/A
Sub-Saharan Africa		14559	WIRE	N/A	N/A
Sub-Saharan Africa		12435	CHECK	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	87	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (23 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
GIFT	Cent. America/Caribbean	1	13600	WIRE	N/A	N/A
RESEARCH	Cent. America/Caribbean	1	42403	CHECK	N/A	N/A
RESEARCH	Cent. America/Caribbean	1	7000	CHECK	N/A	N/A
CONSULTANT FEES	Cent. America/Caribbean	2	27500	CHECK	N/A	N/A
RESEARCH	East Asia/Pacific	1	14400	CHECK	N/A	N/A
RESEARCH	East Asia/Pacific	1	6300	CHECK	N/A	N/A
RESEARCH	East Asia/Pacific	1	11476	WIRE	N/A	N/A
MGMT OF UK TRUST	Europe/Iceland/Greenland	1	10603	FORGN DRAFT	N/A	N/A
GIFT	Europe/Iceland/Greenland	1	51095	WIRE	N/A	N/A
GIFT	Europe/Iceland/Greenland	1	15500	WIRE	N/A	N/A
RESEARCH	Europe/Iceland/Greenland	1	14827	CHECK	N/A	N/A
RESEARCH	Europe/Iceland/Greenland	2	15591	CHECK	N/A	N/A
RESEARCH	Europe/Iceland/Greenland	1	17647	CHECK	N/A	N/A
RESEARCH	Europe/Iceland/Greenland	1	7199	CHECK	N/A	N/A
RESEARCH	Europe/Iceland/Greenland	5	60079	CHECK	N/A	N/A
RESEARCH	Europe/Iceland/Greenland	1	7500	WIRE	N/A	N/A
CERT	Middle East/North Africa	1	27223	WIRE	N/A	N/A
CONSULTING	North America	1	5000	CHECK	N/A	N/A
RESEARCH	North America	1	10000	CHECK	N/A	N/A
RESEARCH	North America	1	8000	CHECK	N/A	N/A
CONSULTING	North America	1	5000	CHECK	N/A	N/A
RESEARCH	Russia	2	16229	CHECK	N/A	N/A
SALARY/EMPLOYEE BENEFITS	Sub-Saharan Africa	87	1992193	CHECK	TUITION/INS.	FMV	128244

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	true	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.	FORM 990, SCHEDULE F, PART I, LINE 2	THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA OFFICE OF RESEARCH SERVICES IS RESPONSIBLE FOR MONITORING THE USE OF GRANT FUNDS PURSUANT TO ESTABLISHED POLICES AND PROTOCOL. THESE POLICIES COVER GRANTS MADE BOTH WITHIN AND OUTSIDE THE U.S.
SUBAWARDS	FORM 990, SCHEDULE F, PART II	IN FURTHERANCE OF ITS RESEARCH ACTIVITIES, THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA MAKES SUB-AWARDS TO OTHER FOREIGN INSTITUTIONS THAT PERFORM RESEARCH IN CONNECTION WITH RESEARCH GRANTS AWARDED TO THE UNIVERSITY. THE UNIVERSITY DOES NOT CATEGORIZE THESE SUB-AWARDS AS "FOREIGN ACTIVITIES" FOR FORM 990, SCHEDULE F REPORTING PURPOSES, SINCE THE FOREIGN RECIPIENT ORGANIZATIONS PERFORM RESEARCH SERVICES FOR THE UNIVERSITY AND ARE CONSIDERED INDEPENDENT CONTRACTORS WHICH SERVE THE DIRECT NEEDS OF THE UNIVERSITY.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	RUFFALOCODY	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	65 KIRKWOOD NORTH RD SW	AddressLine1
City	CEDAR RAPIDS	City
State	IA	State
ZIP Code	52404	ZIPCode

Field	Value	IRS element (for citing)
Activity	MANAGE CALL CENTERS	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	3214692	GrossReceipts
Amount Retained By Contractor	622648	AmountRetainedByContractor
Net To Organization	2592044	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	3214692	TotalGrossReceipts
Total Retained By Contractors	622648	TotalRetainedByContractors
Total Net To Organization	2592044	TotalNetToOrganization
Licensed States	FL	LicensedStates
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MOONLIGHT&ROSES	NameOfEvent1
Gross Receipts Event1	198350	GrossReceiptsEvent1
Charitable Contributions Event1	132300	CharitableContributionsEvent1
Gross Revenue Event1	66050	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	4503	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	92671	OtherDirectExpensesEvent1
Name Of Event2	BEGGARS BANQUET	NameOfEvent2
Gross Receipts Event2	21967	GrossReceiptsEvent2
Charitable Contributions Event2	21967	CharitableContributionsEvent2
Gross Revenue Event2	0	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	13225	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	44157	GrossReceiptsOtherEvents
Charitable Contrib Other Events	44157	CharitableContribOtherEvents
Gross Revenue Other Events	0	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	500	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	24270	OtherDirectExpensesOtherEvents
Gross Receipts Total	264474	GrossReceiptsTotal
Charitable Contributions Total	198424	CharitableContributionsTotal
Gross Revenue Total Events	66050	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	500	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	4503	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	130166	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	135169	DirectExpenseSummaryEvents
Net Income Summary	-69119	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent200 D	X	Pcent200D
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	false	AmountsBudgetedForCharityCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5165045	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	5165045	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	288765158	TotalCommunityBenefitExpense
Direct Offsetting Revenue	227722853	DirectOffsettingRevenue
Net Community Benefit Expense	61042305	NetCommunityBenefitExpense
Percent Of Total Expense	0.01270	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	293930203	TotalCommunityBenefitExpense
Direct Offsetting Revenue	227722853	DirectOffsettingRevenue
Net Community Benefit Expense	66207350	NetCommunityBenefitExpense
Percent Of Total Expense	0.01380	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	119972646	TotalCommunityBenefitExpense
Direct Offsetting Revenue	45903355	DirectOffsettingRevenue
Net Community Benefit Expense	74069291	NetCommunityBenefitExpense
Percent Of Total Expense	0.01540	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	624488447	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4927613	DirectOffsettingRevenue
Net Community Benefit Expense	619560834	NetCommunityBenefitExpense
Percent Of Total Expense	0.12870	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	744461093	TotalCommunityBenefitExpense
Direct Offsetting Revenue	50830968	DirectOffsettingRevenue
Net Community Benefit Expense	693630125	NetCommunityBenefitExpense
Percent Of Total Expense	0.14410	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1038391296	TotalCommunityBenefitExpense
Direct Offsetting Revenue	278553821	DirectOffsettingRevenue
Net Community Benefit Expense	759837475	NetCommunityBenefitExpense
Percent Of Total Expense	0.15790	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$111,661,542	BadDebtExpenseAmount
Amount Attributable To	58337427	AmountAttributableTo
Amount Reimbursed By Medicare	374560985	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	391709969	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-17148984	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HOSPITAL OF THE UNIVERSITY OF PENN	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	3400 SPRUCE STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19104	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Critical Access Hospital	X	CriticalAccessHospital
Research Facility	X	ResearchFacility
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	THE HOSPITAL OF THE UNIVERSITY OF PENN	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	true	EligibilityCriteriaExplained
Uses FPG Free	true	UsesFPGFree
FPG Free Percent	200.	FPGFreePercent
Uses FPG Discounted	true	UsesFPGDiscounted
FPG Discount Percent	200.	FPGDiscountPercent
Explains Basis	true	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	true	ExplainsApplicationMethod
Includes Publicity Measures	true	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	true	ActionsOnNonpayment
Collection Activities	false	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	true	NondiscrimEmergencyCarePolicy
Average Negotiated Rates	X	AverageNegotiatedRates
Amounts Generally Billed	false	AmountsGenerallyBilled
Gross Charges	false	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	16	NumberOfOtherFacilities

Other Facilities OtherFacilities (16 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
PERELMAN CENTER FOR ADVANCED MEDICINE
3400 CIVIC CENTER BOULEVARD	PHILADELPHIA	PA	19104	OUTPATIENT FACILITY
PENN MEDICINE AT RADNOR
250 KING OF PRUSSIA ROAD	BALA CYNWYD	PA	19004	OUTPATIENT FACILITY
PENN MEDICINE AT BUCKS COUNTY
777 TOWNSHIP LINE ROAD	YARDLEY	PA	19067	OUTPATIENT FACILITY
PENN MEDICINE AT VALLEY FORGE
1001 CHESTERBROOK BLVD	BERWYN	PA	19312	OUTPATIENT FACILITY
PENN MEDICINE AT WOODBURY HEIGHTS
1006 MANTUA PIKE	WOODBURY HEIGHTS	NJ	08097	OUTPATIENT FACILITY
PENN MEDICINE AT RITTENHOUSE
1800 LOMBARD STREET	PHILADELPHIA	PA	19146	INPATIENT REHABILITATION
ANATOMY CHEMISTRY
420 GUARDIAN DRIVE	PHILADEPHIA	PA	19104	RESEARCH FACILITY
BIOMEDICAL RESEARCH BUILDING 2
500 OSLER CIRCLE	PHILADELPHIA	PA	19104	RESEARCH FACILITY
BLOCKLEY HALL
423 GUARDIAN DRIVE	PHILADELPHIA	PA	19104	RESEARCH FACILITY
CAROLYN HOFF LYNCH BIOLOGY LAB
435 S UNIVERSITY AVENUE	PHILADELPHIA	PA	19104	RESEARCH FACILITY
CHEMISTRY LABORATORIES - 1958 WING
231 S 34TH STREET	PHILADELPHIA	PA	19104	RESEARCH FACILITY
CHESTNUT HALL
3900 CHESTNUT STREET	PHILADELPHIA	PA	19104	RESEARCH FACILITY
CLINICAL RESEARCH BUILDING
415 CURIE BLVD	PHILADELPHIA	PA	19036	RESEARCH FACILITY
GL LABORATORY BUILDING
500 S RIDGEWAY	GLENOLDEN	PA	19036	RESEARCH FACILITY
GODDARD LABORATORIES
3710 HAMILTON WALK	PHILADELPHIA	PA	19104	RESEARCH FACILITY
HAYDEN HALL
3320 SMITH WALK	PHILADELPHIA	PA	19104	RESEARCH FACILITY

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SUPPLEMENTAL DISCLOSURES	PART I, LINES 3C, 6A N/A BAD DEBT EXPENSE, COSTING METHODOLOGY USED PART I, LINE 7 THE BAD DEBT EXPENSE AMOUNT INCLUDED ON FORM 990, PART IX, COLUMN 25(A) WAS $116,611,000 FOR THE YEAR ENDED JUNE 30, 2012. THIS AMOUNT HAS BEEN SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGES REPORTED ON THE SCHEDULE H, PART I, LINE 7 TABLE. THE COSTING METHODOLOGY USED IN CALCULATING THE AMOUNTS REPORTED ON THE LINE 7 TABLE ARE BASED ON A COST TO CHARGE RATIO. THE COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2.
COMMUNITY BUILDING ACTIVITIES	AT THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("UPHS"), WORKING FOR THE BENEFIT OF THE COMMUNITY IS NOT ONLY A PRIORITY; IT IS ROOTED DEEP IN OUR CULTURE. ALONG WITH OUR ROLE AS A LEADER IN MEDICAL CARE AND RESEARCH, WE HAVE CULTIVATED A STRONG AFFINITY WITH THE NEIGHBORHOODS WE SERVE - BECOMING INCREASINGLY RESPONSIVE IN IDENTIFYING NEEDS AND BEING PROACTIVE IN FINDING SOLUTIONS. WE ARE SENSITIVE TO THE DISPARITY IN THE QUALITY OF HEALTH AND HEALTH CARE AMONG THE PEOPLE OF THE PHILADELPHIA AREA. IN NEIGHBORHOODS THROUGHOUT THE CITY, MANY RESIDENTS- OFTEN THE VERY YOUNG OR THE VERY OLD- DO NOT HAVE ACCESS TO ADEQUATE CARE. THE QUALITY OF THEIR LIVES IS DIMINISHED BECAUSE THEY ARE UNABLE TO RECEIVE THE SERVICES AND SUPPORT THEY NEED. AWARE OF THESE BARRIERS TO HEALTH CARE FACED BY OUR COMMUNITIES, WE USE OUR RESOURCES TO IMPROVE THE HEALTH AND WELLNESS AMONG THE UNDERSERVED. OUR MORAL IMPERATIVE IS TO LOOK, LISTEN, AND ACT - IN WAYS THAT WILL MAKE A DIFFERENCE. IN COLLABORATION WITH OUR PHYSICIANS, NURSES, STUDENTS AND COMMUNITY PARTNERS, WE TAKE ACTION TO ENHANCE THE WELL-BEING OF THE NEIGHBORHOODS WE ALL SHARE. OUR OUTREACH EXTENDS IN MANY DIRECTIONS AND IS DISPLAYED IN MANY WAYS. A LISTING OF SOME OF THE VARIOUS HEALTHCARE-RELATED COMMUNITY OUTREACH ACTIVITIES CONDUCTED BY UPHS IS INCLUDED IN RESPONSE TO QUESTION 5 BELOW. IN ADDITION TO DIRECT HEALTH-CARE RELATED ACTIVITIES, THE UNIVERSITY ALSO PROMOTES THE HEALTH OF ITS COMMUNITY BY PROVING A DIRECT ECONOMIC IMPACT TO ITS SURROUNDING AREA. UNIVERSITY CITY, THE AREA OF WEST PHILADELPHIA THAT HOSTS PENN'S CAMPUS, IS A NEIGHBORHOOD OF CHOICE FOR FAMILIES, STUDENTS, FACULTY, STAFF AND VISITORS AND A THRIVING LOCATION FOR RETAILERS, RESTAURATEURS, HOTELS, OFFICE-BASED BUSINESSES AND OTHERS. PENN'S STRATEGIC NEIGHBORHOOD INVESTMENTS AND COMMUNITY PARTNERSHIPS ARE A RECOGNIZED NATIONAL AND GLOBAL MODEL FOR URBAN CAMPUSES. PENN CONTRIBUTES TO THE STABILITY OF THE REGION IN A NUMBER OF VITAL WAYS, INCLUDING CREATING NEW JOBS AND ATTRACTING NEW BUSINESSES TO THE AREA. EACH YEAR, PENN REPORTS MORE THAN $6.5 BILLION IN ECONOMIC IMPACT ON THE COMMONWEALTH OF PENNSYLVANIA, INCLUDING: - $2.83 BILLION IN LOCAL WAGES AND THE PURCHASE OF GOODS AND SERVICES. - $3.67 BILLION IN ECONOMIC ACTIVITY GENERATED BY OTHER ORGANIZATIONS AND BUSINESSES SUPPORTED BY PENN. PENN DELIVERED TOTAL ECONOMIC BENEFITS OF MORE THAN $3.7 BILLION TO THE ECONOMY OF PHILADELPHIA AND MORE THAN $1 BILLION TO THE ECONOMY OF NEW JERSEY DURING THE YEAR. IN ADDITION, PENN PURCHASED APPROXIMATELY $100 MILLION WORTH OF GOODS AND SERVICES FROM SMALL BUSINESSES LOCATED IN WEST PHILADELPHIA. PENN INVESTS APPROXIMATELY $2 MILLION ANNUALLY IN THE UNIVERSITY CITY DISTRICT, A MUNICIPAL SPECIAL-SERVICES ORGANIZATION THAT PROVIDES SUPPLEMENTAL PUBLIC SAFETY AND STREETSCAPE MAINTENANCE FOR THE COMMUNITY. PENN PROVIDED $117.8 MILLION IN STUDENT AID TO PHILADELPHIA RESIDENTS ENROLLED AT PENN DURING THE 2011-2012 SCHOOL YEAR, INCLUDING $38.4 MILLION IN STUDENT AID TO STUDENTS FROM THE WEST PHILADELPHIA AREA. PENN SUPPORTS PUBLIC EDUCATION IN WEST PHILADELPHIA BY CONTRIBUTING APPROXIMATELY $800,000 ANNUALLY TO THE SADIE TANNER MOSLEY ALEXANDER ELEMENTARY SCHOOL; INVOLVE 1,714 PENN STUDENTS IN ACADEMIC BASED COMMUNITY SERVICE THROUGH 59 INDIVIDUAL COURSES FOCUSED ON LOCAL ENGAGEMENT; AND 600 PENN STUDENTS VOLUNTEERING AS TUTORS ANNUALLY TO STUDENTS IN LOCAL SCHOOLS. PENN SUPPORTS A HEALTHY COMMUNITY BY PROVIDING APPROXIMATELY 36,000 HOURS OF VOLUNTEER SERVICES BY THE SCHOOL OF DENTAL MEDICINE, WHO SERVE APPROX. 8,000 LOCAL CHILDREN WITH FREE DENTAL CARE; THE AGASTON URBAN NUTRITION INITIATIVE PROVIDES NUTRITIONAL EDUCATION THAT REACH 10,000 LOCAL PUBLIC SCHOOL STUDENTS ACROSS 20 WEST PHILADELPHIA PUBLIC SCHOOLS THROUGH PROGRAMS IN GARDENING AND PREPARING MEALS. PENN SUPPORTS PRO BONO SOCIAL SERVICES TO PHILADELPHIA RESIDENTS, ORGANIZATIONS AND SMALL BUSINESSES THROUGH THE PENN LAW SCHOOLS STUDENT VOLUNTEERS WHO EACH MUST SPEND 70 HOURS OF FREE LEGAL COUNSEL PRIOR TO GRADUATION, AND STUDENTS FROM THE SCHOOL OF SOCIAL POLICY WHO COLLECTIVELY SPEND 250,000 HOURS PER YEAR IN COMMUNITY AND CLINICAL PRACTICE, AND RESEARCH.	PART II
BAD DEBT EXPENSE	UPHS ACCEPTS PATIENTS IN SERIOUS NEED OF PROFESSIONAL MEDICAL CARE, INDEPENDENT OF THEIR FINANCIAL STATUS. THIS DEFINITION INCLUDES THOSE PATIENTS SUFFERING FROM A MEDICAL CONDITION MANIFESTING ITSELF BY ACUTE SYMPTOMS OF SUFFICIENT SEVERITY (INCLUDING SEVERE PAIN) SUCH THAT THE ABSENCE OF IMMEDIATE MEDICAL ATTENTION COULD REASONABLY BE EXPECTED TO RESULT IN (1) PLACING THE HEALTH OF THE INDIVIDUAL (OR, WITH RESPECT TO A PREGNANT WOMAN, THE HEALTH OF THE WOMAN OR HER UNBORN CHILD) IN SERIOUS JEOPARDY, OR (2) SERIOUS IMPAIRMENT TO BODILY FUNCTIONS. ACCORDINGLY, UPHS MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE THEY PROVIDE. THESE RECORDS INCLUDE THE AMOUNT OF PAYMENT FOREGONE, BASED ON ESTABLISHED RATES, FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. BECAUSE UPHS DOES NOT PURSUE COLLECTIONS, SUCH AMOUNTS HAVE BEEN EXCLUDED FROM NET PATIENT SERVICE REVENUE. UPHS ALSO PROVIDES CARE TO PATIENTS WHO DO NOT HAVE HEALTH INSURANCE OR MEET THE CRITERIA TO QUALIFY FOR ITS CHARITY CARE POLICY. UPHS PURSUES COLLECTION OF THESE AMOUNTS, HOWEVER CERTAIN AMOUNTS ARE DEEMED TO BE UNCOLLECTIBLE. THESE AMOUNTS ARE CLASSIFIED IN THE PROVISION FOR BAD DEBTS IN THE ACCOMPANYING COMBINED STATEMENTS OF OPERATIONS. THE COSTING METHODOLOGY FOR DETERMINING BAD DEBT EXPENSE WAS BASED ON ACTUAL CHARGES WRITTEN OFF AS BAD DEBTS DURING THE YEAR.	PART III, SECTION A, LINE 4
COSTING METHODOLOGY, MEDICARE SHORTFALL	THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 6 IS BASED ON A COST TO CHARGE RATIO. CONSISTENT WITH THE CHARTIABLE HEALTHCARE MISSION OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM'S ("UPHS") AND THE COMMUNITY BENEFIT STANDARD SET FORTH IN IRS REVENUE RULING 69-545, UPHS PROVIDES CARE FOR ALL PATIENTS COVERED BY MEDICARE SEEKING MEDICAL CARE AT UPHS. SUCH CARE IS PROVIDED REGARDLESS OF WHETHER THE REIMBURSEMENT PROVIDED FOR SUCH SERVICES MEETS OR EXCEEDS THE COSTS INCURRED BY UPHS TO PROVIDE SUCH SERVICES. AS A RESULT, UPHS VIEWS ANY SHORTFALL REPORTED IN LINE 7 AS AN ADDITIONAL ITEM OF COMMUNITY BENEFIT PROVIDED BY THE ORGANIZATION.	PART III, SECTION B, LINE 8
COLLECTION PRACTICES	THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM PROVIDES URGENT/EMERGENT MEDICAL SERVICES WITHOUT REGARD TO ABILITY TO PAY. WHEN IT HAS BEEN DETERMINED THAT A PATIENT IS NOT ELIGIBLE FOR COVERAGE BY EXTERNAL SOURCES OF FUNDING, FINANCIAL ASSISTANCE MAY BE AVAILABLE FOR BOTH THE UNINSURED AND UNDERINSURED, THE INDIGENT, HARDSHIP AND MEDICALLY INDIGENT AND MAY BE APPROVED AS EITHER FULL OR PARTIAL FREE CARE. PATIENTS WHO DO NOT COOPERATE WITH THE FINANCIAL COUNSELING PROCESS OR WHOSE APPLICATION FOR FINANCIAL ASSISTANCE IS DENIED BY THE HEALTH SYSTEM MAY BE PURSUED BY COLLECTION EFFORTS, INCLUDING REFERRAL TO AN OUTSIDE COLLECTION AGENCY OR ATTORNEY AS DETERMINED BY OUR PATIENT ACCOUNTING DEPARTMENT.	PART III, LINE 9B
NEEDS ASSESSMENT	THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM'S ("UPHS") MISSION IS TO PROVIDE THE MOST ADVANCED AND HIGHEST QUALITY PATIENT CARE POSSIBLE; TO PROVIDE A RICH AND DIVERSE EDUCATIONAL ENVIRONMENT FOR STUDENTS AND TRAINEES; AND TO SUPPORT CLINICAL RESEARCH THAT PUSHES THE BOUNDARIES OF CURRENT HUMAN KNOWLEDGE. TO THESE ENDS, UPHS IS AN ACTIVE PARTICIPANT IN THE WEST PHILADELPHIA NEIGHBORHOOD THAT IS OUR HOME. ON ANY GIVEN DAY, UPHS PHYSICIANS, NURSES, MEDICAL STUDENTS AND VOLUNTEERS ARE OUT IN THE COMMUNITY SHARING THEIR SKILLS, THEIR TALENTS AND MOST IMPORTANTLY, THEMSELVES FOR THE BETTERMENT OF THE COMMUNITY. - HOW THE HEALTH SYSTEM IDENTIFIES AND TAKES ACTION TO ADDRESS RACIAL, ETHNIC, AND GENDER DISPARITIES IN MEDICAL CARE EVERY DAY IN OUR NEIGHBORHOOD CLINICS, IN OUR EMERGENCY ROOM AND PHYSICIANS' OFFICES WE SEE THE EFFECTS OF RACIAL, ETHNIC AND GENDER DISPARITIES IN HEALTH CARE. IN KEEPING WITH OUR CHARITABLE PURPOSE, UPHS ACCEPTS PATIENTS IN NEED OF URGENT MEDICAL CARE REGARDLESS OF THEIR FINANCIAL STATUS OR ANY OTHER SOCIO-ECONOMIC FACTORS. AS THE MAIN PROVIDER IN A SERVICE AREA THAT INCLUDES A NUMBER OF ECONOMICALLY-CHALLENGED NEIGHBORHOODS, UPHS PROVIDES CARE TO MANY PATIENTS WHO DO NOT HAVE HEALTH INSURANCE PROVIDING MORE THAN $100 MILLION IN CHARITY AND UNDERFUNDED CARE IN FY12. IN PARTNERSHIP WITH COMMUNITY-BASED ORGANIZATIONS AND OTHER AREA INSTITUTIONS, UPHS SEEKS TO IDENTIFY AND ADDRESS RACIAL, ETHNIC AND GENDER DISPARITIES THROUGH SUPPORT FOR PROGRAMS INCLUDING, BUT NOT LIMITED TO: > PUENTES DE SALUD - A WEEKLY FREE CLINIC THAT SEEKS TO ADDRESS THE HEALTH NEEDS OF THE GROWING LATINO POPULATION BY PROVIDING LOW-COST CARE TO MORE THAN 800 PATIENTS ANNUALLY. > THE UNITY CLINIC - A FREE CLINIC THAT PROVIDES PRIMARY CARE SERVICES TO LOW-INCOME ASIAN IMMIGRANTS IN PHILADELPHIA. > WOMEN AND CHILDREN'S HEALTH SERVICES - AN AMBULATORY CARE FACILITY THAT SPECIALIZES IN THE PROVISION OF OBSTETRICAL, FAMILY PLANNING AND SOCIAL SERVICES THROUGH FREE AND LOW COST PROGRAMS THAT EXTEND WELL BEYOND TRADITIONAL MEDICAL CARE. - HOW THE HEALTH SYSTEM ASSESSES COMMUNITY HEALTH STATUS UPHS PROVIDES VARIOUS COMMUNITY SERVICES WHICH, IN CONJUNCTION WITH PROVIDING PATIENT CARE AND EDUCATIONAL INFORMATION, HELP US ASSESS THE HEALTH STATUS OF OUR COMMUNITY. SOME OF OUR MOST SUCCESSFUL INITIATIVES RESULT FROM APPLYING THE COLLECTIVE RESOURCES OF COMMUNITY RESIDENTS AND ORGANIZATIONS, HEALTH CARE PROFESSIONALS, AND PUBLIC HEALTH AGENCIES WITH THE GOAL OF IDENTIFYING AND ADDRESSING A COMMUNITY PROBLEM. THIS IS ACCOMPLISHED IN MANY WAYS, SUCH AS: FORMAL HEALTH ASSESSMENTS THAT INDIVIDUAL PROGRAMS MAY PERFORM, OPEN DIALOGUE WITH COMMUNITY LEADERS THROUGH PARTICIPATION IN COMMUNITY MEETINGS, OR BY ASSESSING COMMUNITY HEALTH STATUS IN THE WORK WE PERFORM OUT IN THE COMMUNITY. - HOW THE HEALTH SYSTEM COLLABORATES WITH COMMUNITY STAKEHOLDERS, INCLUDING OTHER INSTITUTIONAL PROVIDERS, TO IDENTIFY SPECIFIC COMMUNITY HEALTH NEEDS AND TO DEVELOP AND MEASURE EFFECTIVENESS OF PROGRAMS TO HELP MEET THOSE NEEDS COLLABORATION WITH COMMUNITY STAKEHOLDERS AND OTHER INSTITUTIONAL PROVIDERS IS A PARTICULARLY STRONG AREA FOR UPHS. WORKING IN CONJUNCTION WITH COMMUNITY-BASED NON-PROFIT ORGANIZATIONS, CITY AGENCIES AND OTHER COMMUNITY STAKEHOLDERS, UPHS SEEKS TO IDENTIFY AND ADDRESS COMMUNITY HEALTH NEEDS THROUGH PROGRAMS AND SERVICES, SUCH AS: > SAYRE HEALTH CENTER - RECOGNIZING A NEED FOR PRIMARY CARE SERVICES IN THE NEIGHBORHOOD, PENN JOINED FORCES WITH THE SCHOOL DISTRICT OF PHILADELPHIA TO BRING A STATE-OF-THE-ART HEALTH CARE FACILITY TO SAYRE HIGH SCHOOL IN WEST PHILADELPHIA. IN ADDITION TO PROVIDING PRIMARY CARE SERVICES TO THE COMMUNITY, UPHS FACULTY WORK IN PARTNERSHIP WITH SAYRE STUDENTS TO TEACH BASIC MEDICAL SERVICES THAT ONE DAY COULD LEAD TO A CAREER IN THE MEDICAL PROFESSION. > BRIDGING THE GAPS - A PARTNERSHIP OF THE AREA'S FIVE ACADEMIC HEALTH CENTERS, BRIDGING THE GAPS (BTG) LINKS THE TRAINING OF HEALTH PROFESSIONALS WITH THE PROVISION OF CARE TO ECONOMICALLY DISADVANTAGED POPULATIONS. LED BY UPHS PHYSICIANS AND STAFF, BTG GIVES MEDICAL STUDENTS THE OPPORTUNITY TO GAIN FIRST-HAND INSIGHT INTO THE COMPLEX ISSUES AFFECTING UNDERSERVED URBAN COMMUNITIES. IN ADDITION TO THE PROGRAMS OUTLINES ABOVE, UPHS PHYSICIANS AND STAFF PROVIDE EDUCATIONAL PROGRAMS IN CONJUNCTION WITH AREA HIGH SCHOOLS AND VOLUNTEER THEIR EXPERTISE TO NUMEROUS PUBLIC HEALTH COMMITTEES AND AGENCIES AT THE COMMUNITY, STATE AND NATIONAL LEVEL. - HOW THE HEALTH SYSTEM REGULARLY REPORTS TO THE COMMUNITY ON THE ORGANIZATION'S QUALITY PERFORMANCE FOR THE FULL RANGE OF SERVICES IT PROVIDES SINCE 2007, UPHS HAS PUBLISHED AN ANNUAL COMMUNITY BENEFIT REPORT, "SIMPLY BECAUSE", WHICH HIGHLIGHTS SOME OF THE EXTENSIVE WORK UPHS PERFORMS IN THE COMMUNITY. THIS WIDELY DISTRIBUTED REPORT INCLUDES EXAMPLES OF OUR COMMUNITY EFFORTS AS WELL AS STATISTICS RELATED TO THE COMMUNITY BENEFIT WE PROVIDE. ADDITIONALLY, THIS YEAR UPHS IMPLEMENTED OUR "PENN MEDICINE CARES" (COMMUNITY ACTIVITY REPORTING E-INITIATIVE) PROGRAM. WHILE THE SIMPLY BECAUSE REPORT PROVIDES US A BRIEF GLIMPSE INTO ALL THE GOOD WORK UPHS PERSONNEL ARE INVOLVED IN, IT REPRESENTS ONLY A FRACTION OF THE TOTAL COMMUNITY SERVICE WORK THAT OCCURS. WE DEVELOPED THIS REPORTING PROGRAM TO ENCOURAGE OUR EMPLOYEES TO REPORT ALL OF THE COMMUNITY SERVICES THEY PROVIDE SO THAT WE CAN BETTER TRACK COMMUNITY OUTREACH, ENCOURAGE MORE VOLUNTEERISM AND BETTER TARGET OUR EFFORTS TO MEET THE GREATEST COMMUNITY NEEDS. - WHETHER AND HOW UPHS IS ADDRESSING THE PER CAPITA COST OF CARE IN THE COMMUNITY UPHS SUPPORTS EFFORTS TO PROVIDE FREE AND LOW-COST CARE TO THE COMMUNITY THROUGH PARTNERSHIPS WITH BOTH PENN-RELATED AND NON-RELATED PROGRAMS. UPHS PHYSICIANS AND STAFF WORK IN HEALTH CLINICS THROUGHOUT PHILADELPHIA THAT PROVIDE THESE MUCH-NEEDED SERVICES THAT ALSO ADDRESSES THE PER CAPITA COST OF HEALTH CARE IN THE COMMUNITY. IN ADDITION, UPHS HAS A SPECIALTY CARE CONTRACT WITH THE CITY OF PHILADELPHIA THAT ALLOWS PHYSICIANS FROM THE CITY'S DISTRICT HEALTH CENTERS TO REFER PATIENTS INTO THE SYSTEM FOR APPOINTMENTS IN SPECIALTIES SUCH AS CARDIOLOGY, NEUROLOGY AND DERMATOLOGY. THESE SERVICES ARE PROVIDED TO THE CITY AT A SIGNIFICANTLY REDUCED COST - GIVING UNINSURED AND UNDERINSURED PATIENTS ACCESS TO CARE THEY MIGHT NOT OTHERWISE RECEIVE WHILE KEEPING DOWN THE PER CAPITA COST FOR THE CITY AND RESIDENTS OF THE COMMUNITY. AT UPHS, WORKING FOR THE BENEFIT OF THE COMMUNITY IS NOT ONLY A PRIORITY; IT IS ROOTED DEEP IN OUR CULTURE. ALONG WITH OUR ROLE AS A LEADER IN MEDICAL CARE AND RESEARCH, UPHS HAS CULTIVATED A STRONG AFFINITY WITH THE NEIGHBORHOODS WE SERVE- BECOMING INCREASINGLY RESPONSIVE IN IDENTIFYING NEEDS AND PROACTIVE IN FINDING SOLUTIONS. IN ADDITION TO OUR OWN INTERNAL EFFORTS, UPHS ALSO COLLABORATES WITH VARIOUS PUBLIC AND PRIVATE AGENCIES TO HELP DETERMINE COMMUNITY HEALTH NEEDS AND HOW BEST TO ADDRESS THEM. THE SUCCESS OF COMMUNITY OUTREACH REQUIRES A STRONG FOCUS ON SOLUTIONS. AT UPHS, WE CONTINUALLY FIND WAYS TO EXPAND AND STRENGTHEN THE SAFETY NET THAT HELPS ENSURE THE WELL-BEING OF THE COMMUNITIES WE SERVE. IN THAT REGARD, ONE OF OUR MAJOR RESPONSIBILITIES IS TO SHARE KNOWLEDGE. WORKING TOGETHER WITH COMMUNITY PARTNERS ENABLES US TO ACCOMPLISH MORE THAN ANY ONE PERSON COULD INDIVIDUALLY.	PART VI, LINE 2
INFORMATION REGARDING PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("UPHS") IS COMMITTED TO CARING FOR ALL PATIENTS EQUITABLY, WITH DIGNITY, RESPECT AND COMPASSION WITHOUT REGARD TO AGE, RACE, COLOR, NATIONAL ORIGIN, RELIGIOUS CREED, SEX, PHYSICAL OR MENTAL DISABILITY, MARITAL STATUS OR SEXUAL PREFERENCE. AS PART OF THIS COMMITMENT, PENN MEDICINE OFFERS FINANCIAL COUNSELING AND ASSISTANCE PROGRAMS TO UNINSURED AND UNDERINSURED PATIENTS TO ASSIST THOSE WHO CANNOT PAY FOR ALL OR PART OF THEIR CARE. PATIENTS WILL BE CONSIDERED FOR FINANCIAL ASSISTANCE ON AN INDIVIDUAL BASIS, TAKING INTO CONSIDERATION TOTAL HOUSEHOLD INCOME AND OTHER RESOURCES. PENN MEDICINE WILL ALSO CONSIDER OTHER FACTORS IN THE PATIENT/FAMILY FINANCIAL SITUATION, SHOULD THERE BE OTHER CRITICAL EXPENSES, NOT RELATED TO THE PATIENT'S MEDICAL CARE, THAT MAKE PAYMENT OF THE FINANCIAL OBLIGATION IMPOSSIBLE, SUCH AS CARING FOR A DISABLED FAMILY MEMBER. UNINSURED OR UNDERINSURED PERSONS MAY APPLY FOR FINANCIAL ASSISTANCE AT ANY TIME DURING TREATMENT OR WHEN REQUEST FOR PAYMENT IS MADE. UPHS INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER UPHS'S CHARITY CARE POLICY. PATIENTS ARE INFORMED OF THE AVAILABILITY OF CHARITY CARE IN VARIOUS WAYS (E.G. AT POINT OF REGISTRATION, ON POSTERS THROUGHOUT HOSPITAL, IN PRACTICES, FINANCIAL COUNSELOR INTERVIEW AND WEBSITE).	PART VI, LINE 3
COMMUNITY INFORMATION	THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("UPHS") IS SENSITIVE TO THE DISPARITY IN THE QUALITY OF HEALTH AND HEALTH CARE AMONG THE PEOPLE OF THE PHILADELPHIA AREA. IN NEIGHBORHOODS THROUGHOUT THE CITY, MANY RESIDENTS, OFTEN THE VERY YOUNG OR THE VERY OLD DO NOT HAVE ACCESS TO ADEQUATE CARE. THE QUALITY OF THEIR LIVES IS DIMINISHED BECAUSE THEY ARE UNABLE TO RECEIVE THE SERVICES AND SUPPORT THEY NEED. AWARE OF THE BARRIERS TO HEALTH CARE FACED BY OUR COMMUNITIES, WE USE OUR RESOURCES TO IMPROVE THE HEALTH AND WELLNESS AMONG THE UNDERSERVED. OUR MORAL IMPERATIVE IS TO LOOK, LISTEN, AND ACT- IN WAYS THAT WILL MAKE A DIFFERENCE. IN COLLABORATION WITH OUR PHYSICIANS, NURSES, STUDENTS AND COMMUNITY PARTNERS, WE TAKE ACTION TO ENHANCE THE WELL-BEING OF THE NEIGHBORHOODS WE ALL SHARE.	PART VI, LINE 4
INFORMATION REGARDING PROMOTION OF COMMUNITY HEALTH	THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM'S ("UPHS") CORE COMMUNITY BENEFITS PROGRAMS WERE ESTABLISHED AND CONTINUE TO THRIVE WHETHER OPERATED BY OR ENCOURAGING VOLUNTEERS BY THE HEALTH SYSTEM. HERE IS A LIST OF SOME OF THE COMMUNITY BENEFITS UPHS PROVIDES: - UNIVERSITY CITY HOSPITAL COALITION (UCHC) - PROVIDES MEALS TO THE HOMELESS AND HUNGRY. - UNITED COMMUNITY CLINIC (UCC) - A FREE HEALTH CLINIC IN THE BASEMENT OF A CHURCH IN THE EAST PARKSIDE NEIGHBORHOOD. - PROJECT ME (MIND EMPOWERMENT) - A PROGRAM AT JANE ADDAMS PLACE, AN EMERGENCY SHELTER FOR YOUNG HOMELESS MOTHERS, WHERE NURSES FROM VARIOUS DEPARTMENTS OF THE HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA (HUP) CONDUCT EDUCATIONAL CLASSES ON A VARIETY OF TOPICS INCLUDING CARING FOR BABY, FLU PREVENTION AND MORE. - ADDICTION UNIT AT PENN PRESBYTERIAN MEDICAL CENTER (PMC) - IS AN 18 BED FACILITY THAT PROVIDES REHAB TREATMENT FOR DRUG ADDICTS AND ALCOHOLICS. - DR. BERNETT L. JOHNSON, JR. SAYER HEALTH CENTER - THE LATE DR. SAYER HAD A VISION: TO CREATE A PRIMARY CARE HEALTH CENTER, WHERE PENN MEDICINE WORKS IN COLLABORATION WITH SAYER HIGH SCHOOL TO BRING STATE-OF-THE-ART HEALTH CARE TO THE NEIGHBORHOOD. SAYER IS ONE OF 30 SCHOOLS IN THE CITY PARTICIPATING IN PROJECT BIOEYES, AN INNOVATIVE EDUCATIONAL INITIATIVE SPONSORED BY THE UNIVERSITY OF PENNSYLVANIA'S INSTITUTE FOR REGENERATIVE MEDICINE AND THE NETTER CENTER FOR COMMUNITY PARTNERSHIPS. - PREVENTION POINT CLINIC - A NON-PROFIT GROUP THAT PRIMARILY SERVES THOSE WHO ARE UNINSURED OR LIVING IN SHELTERS. THE PRESENCE OF PENN DOCTORS AT THE CLINIC HAS BEEN GETTING AROUND BY WORD-OF-MOUTH. PREVENTION POINT OFFERS A VARIETY OF HEALTH SERVICES RANGING FROM TREATING INFECTIONS TO PROVIDING VACCINES FOR HEPATITIS AND TETANUS. PATIENTS WITH MORE CHRONIC ISSUES CAN RECEIVE REFERRALS TO PRIMARY CARE ELSEWHERE IN THE CITY. - PUENTES DE SALUD - THE GOAL OF THE ORGANIZATION IS TO BRIDGE THE GAP BRINGING LOW COST, HIGH QUALITY HEALTH CARE AND SOCIAL SERVICES TO SOUTH PHILADELPHIA'S GROWING LATINO POPULATION. VOLUNTEERS CONSISTING OF PENN PHYSICIANS, NURSES, MEDICAL STUDENTS AND UNDERGRADUATES FROM THE UNIVERSITY OF PENNSYLVANIA PROVIDE CARE FOR NEARLY 1,400 PATIENTS PRIMARILY SPANISH SPEAKING IMMIGRANTS. ROUGHLY 10% OF THEM ARE DIABETIC. - LATINA COMMUNITY HEALTH SERVICES (LCHS) IS THE WOMEN'S HEALTH EXTENSION OF PUENTES DE SALUD. THE PROGRAM WAS CREATED TO PROVIDE QUALITY HEALTH CARE TO HISPANIC WOMEN INCLUDING ULTRASOUND SCREENING AND DIABETES EDUCATION. - A GROUP OF CLERGY MEMBERS FROM CHRISTIAN STRONGHOLD BAPTIST CHURCH FREQUENTLY ADVISE PARISHIONERS SUFFERING FROM DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES. IN ORDER TO PROVIDE BETTER COUNSEL, THE CLERGY MEMBERS CONTACTED ASSISTANT PROFESSORS FROM THE HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA. ALONG WITH OTHER PENN PHYSICIANS THEY OVERSEE A SERIES OF SEMINARS AT THE CHURCH IN CONJUNCTION WITH THE MAINLINE CHAPTER OF THE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) TO EDUCATE THE PASTORS ON MENTAL HEALTH ISSUES. - HALL-MERCER HOMELESS PROGRAM - A PROGRAM THAT PROVIDES CARE AND RESOURCES FOR PEOPLE WHO LIVE ON THE STREETS OR HAVE A HISTORY OF HOMELESSNESS. AS THE BEHAVIORAL WING OF PENNSYLVANIA HOSPITAL, HALL-MERCER OFFERS A FULL RANGE OF SERVICES TO THE CITY'S MENTALLY ILL OR DISPLACED POPULATION. - PENN SIGHT SAVERS PROGRAM - A GROUP OF STUDENTS FROM THE SCHOOL OF MEDICINE CONDUCT HUNDREDS OF FREE GLAUCOMA SCREENING AND EDUCATE COMMUNITIES ON THE TOPIC OF OCULAR HEALTH.	PART VI, LINE 5
AFFILIATED HEALTHCARE SYSTEM INFORMATION	THE MISSION OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM IS EXCELLENCE IN EDUCATION, RESEARCH, AND CLINICAL CARE. WE STRIVE TO ACHIEVE THESE GOALS BY HAVING THE BEST PEOPLE IN MEDICAL EDUCATION, HEALTH-RELATED RESEARCH, AND PATIENT CARE; MAKING USE OF KNOWLEDGE GAINED FROM NEARLY TWO AND A HALF CENTURIES OF LEARNING AND DISCOVERY AS PART OF A WORLD-CLASS UNIVERSITY; DELIVERING HIGH-QUALITY MEDICINE TO PATIENTS ACROSS A FULLY INTEGRATED ACADEMIC HEALTH SYSTEM; AND FULFILLING A COMMITMENT TO IMPROVE THE HEALTH OF PEOPLE IN THE COMMUNITIES SERVED BY THE HEALTH SYSTEM AND AROUND THE WORLD. AS PART OF AN AFFILIATED HEALTHCARE SYSTEM, THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM CONSISTS OF CERTAIN OPERATING DIVISIONS OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA (THE "UNIVERSITY") AND AFFILIATED ENTITIES, INCLUDING: - THE HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA ("HUP"), A 727 LICENSED BED QUATERNARY CARE HOSPITAL AND ACADEMIC MEDICAL CENTER LOCATED ON THE CAMPUS OF THE UNIVERSITY IN THE WEST PHILADELPHIA AREA OF PHILADELPHIA, PENNSYLVANIA; - PENN PRESBYTERIAN MEDICAL CENTER OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("PRESBYTERIAN"), A 317 LICENSED BED ACUTE CARE HOSPITAL LOCATED ADJACENT TO THE CAMPUS OF THE UNIVERSITY IN THE WEST PHILADELPHIA AREA OF PHILADELPHIA, PENNSYLVANIA; - PENNSYLVANIA HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("PENNSYLVANIA HOSPITAL"), A 550 LICENSED BED ACUTE CARE HOSPITAL LOCATED IN THE CENTER CITY AREA OF PHILADELPHIA, PENNSYLVANIA; - THE CLINICAL PRACTICES OF THE UNIVERSITY OF PENNSYLVANIA ("CPUP"), THE APPROVED FACULTY PRACTICE PLAN FOR THE CLINICAL PRACTICES OF 1,355 MEMBERS OF THE MEDICAL FACULTY OF THE UNIVERSITY'S SCHOOL OF MEDICINE; - CLINICAL CARE ASSOCIATES OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("CCA"), A PRIMARY CARE PHYSICIAN NETWORK CURRENTLY EMPLOYING APPROXIMATELY 170 PHYSICIANS AT 51 OFFICE LOCATIONS IN SOUTHEASTERN PENNSYLVANIA AND THROUGH ITS NEW JERSEY AFFILIATE IN SOUTHERN NEW JERSEY; AND - WISSAHICKON HOSPICE ("WISSAHICKON HOSPICE"), A HOSPICE CARE FACILITY SERVING THE TERMINALLY ILL, LOCATED IN BALA CYNWYD, PENNSYLVANIA. HUP AND CPUP ARE OPERATING DIVISIONS OF THE UNIVERSITY. PRESBYTERIAN, PENNSYLVANIA HOSPITAL, WISSAHICKON HOSPICE AND CCA ARE SEPARATE NONPROFIT CORPORATIONS AFFILIATED WITH AND CONTROLLED BY THE UNIVERSITY. UPHS ACCEPTS PATIENTS IN SERIOUS NEED OF PROFESSIONAL MEDICAL CARE, INDEPENDENT OF THEIR FINANCIAL STATUS. THIS DEFINITION INCLUDES THOSE PATIENTS SUFFERING FROM A MEDICAL CONDITION MANIFESTING ITSELF BY ACUTE SYMPTOMS OF SUFFICIENT SEVERITY (INCLUDING SEVERE PAIN) SUCH THAT THE ABSENCE OF IMMEDIATE MEDICAL ATTENTION COULD REASONABLY BE EXPECTED TO RESULT IN (1) PLACING THE HEALTH OF THE INDIVIDUAL (OR, WITH RESPECT TO A PREGNANT WOMAN, THE HEALTH OF THE WOMAN OR HER UNBORN CHILD) IN SERIOUS JEOPARDY, OR (2) SERIOUS IMPAIRMENT TO BODILY FUNCTIONS. ACCORDINGLY, UPHS PROVIDES SERVICES TO PATIENTS, WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY, WITHOUT CHARGE OR AT AMOUNTS LESS THAN UPHS' ESTABLISED RATES. BECAUSE UPHS DOES NOT PURSUE COLLECTIONS, SUCH AMOUNTS HAVE BEEN EXCLUDED FROM NET PATIENT SERVICE REVENUE. UPHS ESTIMATED $8,012,000 AND $8,050,000 AROSE DURING 2012 AND 2011, RESPECTIVELY, FROM PROVIDING SERVICES TO CHARITY PATIENTS. THE ESTIMATED COSTS OF PROVIDING CHARITY SERVICES ARE BASED ON DATA DERIVED FROM A COMBINATION OF THE UPHS' COST ACCOUNTING SYSTEM AND THE RATIO OF COSTS TO CHARGES. UPHS ALSO PROVIDES CARE TO PATIENTS WHO DO NOT HAVE HEALTH INSURANCE OR MEET THE CRITERIA TO QUALIFY FOR ITS CHARITY CARE POLICY. UPHS PURSUES COLLECTION OF THESE AMOUNTS, HOWEVER CERTAIN AMOUNTS ARE DEEMED TO BE UNCOLLECTIBLE. THESE AMOUNTS ARE CLASSIFIED IN THE PROVISION FOR BAD DEBTS. UPHS' PROVISION FOR BAD DEBTS TOTALED $182,044,000 AND $143,594,000 FOR 2012 AND 2011, RESPECTIVELY. ADDITIONALLY, THE COSTS OF PROVIDING SERVICES TO ELIGIBLE WELFARE RECIPIENTS, WHO PARTICIPATE IN THE PENNSYLVANIA MEDICAL ASSISTANCE AND LOCAL MANAGED MEDICAID PROGRAMS EXCEEDED REIMBURSEMENT BY $111,979,000 AND $98,516,000 IN 2012 AND 2011, RESPECTIVELY. IN ADDITION TO PROVIDING DIRECT PATIENT CHARITY CARE AND IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY, UPHS OPERATES EMERGENCY ROOMS OPEN TO THE PUBLIC 24-HOURS PER DAY, 7 DAYS PER WEEK; MAINTAINS RESEARCH FACILITIES FOR THE STUDY OF DISEASE AND INJURIES; PROVIDES FACILITIES FOR TEACHING AND TRAINING VARIOUS MEDICAL PERSONNEL; FACILITATES THE ADVANCEMENT OF MEDICAL AND SURGICAL EDUCATION; AND PROVIDES VARIOUS COMMUNITY SERVICES SUCH AS SCREENINGS FOR THE DETECTION OF BREAST, COLORECTAL AND SKIN CANCER, CANCER SUPPORT GROUPS, A TOLL FREE NUMBER FOR CANCER INFORMATION, FREE IMMUNIZATION SHOTS, TRAINING PROGRAMS FOR THE CITY FIRE AND POLICE DEPARTMENTS, HEALTH EDUCATION CLASSES, SPEECHES AND REGULARLY PROVIDES HEALTH RELATED INFORMATION TO TELEVISION AND RADIO NEWS PROGRAMS AND TO REPORTERS AT NEWSPAPERS AND MAGAZINES.	PART VI, LINE 6
STATE FILING OF COMMUNITY BENEFIT REPORT	N/A	PART VI, LINE 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
FINANCIAL AID TO UNDERGRADUATE STUDENTS	5766	216719357	0	N/A	N/A
FINANCIAL AID TO GRADUATE/PROFESSIONAL STUDENTS	6451	118108919	0	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURES FOR MONITORING GRANTS/SCHOLARSHIPS AWARDED	FORM 990, SCHEDULE I, PART I, LINE 2	THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY") MAINTAINS A POLICY OF OFFERING QUALIFIED UNDERGRADUATE APPLICANTS ADMISSION TO THE UNIVERSITY WITHOUT REGARD TO FINANCIAL CIRCUMSTANCES. IN SUCH REGARD, THE UNIVERSITY'S POLICY IS TO MEET DEPENDENT UNDERGRADUATE STUDENTS' NEEDS IN THE FORM OF DIRECT GRANTS AND EMPLOYMENT, WITHOUT EXPECTING THEM TO TAKE OUT STUDENT LOANS. THE UNIVERSITY MONITORS AND MAINTAINS RECORDS OF SUCH FINANCIAL ASSISTANCE PROVIDED. ALL UNDERGRADUATE FINANCIAL AID AWARDED BY THE UNIVERSITY IS BASED ONLY ON FINANCIAL NEED. AN UNDERGRADUATE STUDENT MAY ALSO BE ELIGIBLE FOR FACULTY/STAFF TUITION REMISSION AS A RESULT OF A PARENT BEING ELIGIBLE TO RECEIVE THIS BENEFIT AS A CONDITION OF THEIR EMPLOYMENT. GRADUATE/PROFESSIONAL FINANCIAL AID CAN BE AWARDED BASED ON FINANCIAL NEED, SERVICE (TEACHING FELLOWSHIPS, RESEARCH ASSISTANTSHIPS AND FELLOWSHIPS) OR OTHER CRITERIA SUCH AS MERIT/ACADEMICS. A GRADUATE/PROFESSIONAL STUDENT MAY ALSO BE ELIGIBLE FOR FACULTY/STAFF BENEFIT AS DESCRIBED ABOVE.
SUBAWARDS	FORM 990, SCHEDULE I, PART II	IN FURTHERANCE OF ITS RESEARCH ACTIVITIES, THE UNIVERSITY OF PENNSYLVANIA MAKES SUB-AWARDS TO OTHER INSTITUTIONS THAT PERFORM RESEARCH IN CONNECTION WITH RESEARCH GRANTS AWARDED TO THE UNIVERSITY. THE UNIVERSITY DOES NOT CATEGORIZE THESE SUBS-AWARDS AS "GRANTS AND ASSISTANCE" FOR FORM 990 REPORTING, SINCE THE RECIPIENT ORGANIZATIONS PERFORM RESEARCH SERVICES FOR THE UNIVERSITY AND ARE CONSIDERED INDEPENDENT CONTRACTORS WHICH SERVE THE DIRECT NEEDS OF THE UNIVERSITY. DURING THE YEAR ENDED JUNE 30, 2012, THE UNIVERSITY OF PENNSYLVANIA MADE SUB-AWARD PAYMENTS TO 346 RECIPIENTS TOTALING $95,927,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (45 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBIN BECK
378479	0	60000	0	16455	0	22050	0	19094	0	496078	0	0	0
CRAIG CARNAROLI
628072	0	180000	0	450	0	57285	0	19966	0	885773	0	0	0
JEFFREY COOPER
282201	0	44500	0	11179	0	26145	0	21432	0	385457	0	0	0
BONNIE GIBSON
281076	0	47000	0	1129	0	25785	0	12253	0	367243	0	0	0
STEPHEN GOLDING
335544	0	46000	0	16578	0	30506	0	18082	0	446710	0	14886	0
JACK HEUER
310622	0	48000	0	590	0	28428	0	8192	0	395832	0	0	0
JOHN HORN
234922	0	23400	0	500	0	21348	0	5742	0	285912	0	0	0
LARRY JAMESON
620619	0	0	0	344996	0	20425	0	11586	0	997626	0	0	0
LESLIE KRUHLY
241081	0	41000	0	1439	0	22410	0	76269	0	382199	0	0	0
STEPHEN J MACCARTHY
98491	0	11920	0	21825	0	11850	0	8180	0	152266	0	0	0
JOANN MITCHELL
285264	0	44500	0	637	0	26190	0	13517	0	370108	0	0	0
ANNE PAPAGEORGE
323308	0	56000	0	589	0	29453	0	11282	0	420632	0	0	0
VINCENT PRICE
542595	0	158000	0	690	0	49173	0	61355	0	811813	0	0	0
GREGORY ROST
358010	0	64000	0	690	0	33075	0	26109	0	481884	0	0	0
ARTHUR RUBENSTEIN
1397821	0	730893	0	456265	0	22050	0	24722	0	2631751	0	0	0
MAUREEN RUSH
242203	0	36000	0	4346	0	22455	0	17682	0	322686	0	0	0
WENDY WHITE
526451	0	89000	0	1693	0	47858	0	18135	0	683137	0	0	0
MARIE WITT
265390	0	46000	0	594	0	24867	0	26132	0	362983	0	0	0
JOHN ZELLER
477501	0	85000	0	1693	0	43785	0	41417	0	649396	0	0	0
ANDREW BINNS
286777	0	0	0	1873	0	22050	0	18854	0	329554	0	0	0
PATRICK BRENNAN
379287	0	210945	0	53296	0	31500	0	50047	0	725075	0	0	0
REBECCA V BUSHNELL
359553	0	55000	0	1290	0	32760	0	22330	0	470933	0	0	0
REBECCA COOKE
171307	0	25000	0	345	0	12833	0	9983	0	219468	0	0	0
MICHAEL DANDORPH
487740	0	243591	0	90317	0	97000	0	6309	0	924957	0	89806	0
PETER DEGNAN
325016	0	0	0	650	0	12250	0	17863	0	355779	0	0	0
STEVEN J FLUHARTY
398522	0	0	0	690	0	9800	0	17687	0	426699	0	0	0
GLEN N GAULTON
501849	0	220402	0	11591	0	23660	0	14160	0	771662	0	0	0
KRISTIN GILBERTSON
613436	0	909986	0	450	0	22050	0	8422	0	1554344	0	0	0
ELIZABETH JOHNSTON
521117	0	258207	0	132875	0	102870	0	7581	0	1022650	0	112321	0
KEITH KASPER
492796	0	238569	0	153077	0	95000	0	21643	0	1001085	0	74490	0
CHRISTOPHER KOPS
233643	0	125921	0	60717	0	14175	0	24543	0	458999	0	0	0
TREVOR LEWIS
243951	0	0	0	232	0	22050	0	20533	0	286766	0	0	0
KEVIN MAHONEY
519314	0	267671	0	160821	0	103002	0	6940	0	1057748	0	105473	0
GAIL MORRISON
438352	0	194916	0	24799	0	31500	0	93187	0	782754	0	17850	0
RALPH MULLER
1347140	0	689220	0	1374557	0	0	0	18323	0	3429240	0	1336439	0
PETER QUINN
765415	0	464063	0	5653	0	22050	0	16593	0	1273774	0	0	0
THOMAS ROBERTSON
554286	0	82000	0	70060	0	26517	0	15654	0	748517	0	0	0
GARRY SCHEIB
842268	0	419379	0	186054	0	167000	0	15783	0	1630484	0	173495	0
RAMIN SEDEHI
239746	0	0	0	313	0	22050	0	18202	0	280311	0	0	0
MICHAEL SEAN GRADY MD
1223210	0	516100	0	3713	0	31500	0	40716	0	1815239	0	0	0
PAUL MARCOTTE MD
1509309		0		1714		29050		6328		1546401		0
WILLIAM C WELCH MD
1442074	0	0	0	1748	0	31500	0	19383	0	1494705	0	0	0
ABRAHAM SHAKED MD
1176071	0	3000	0	38015	0	31500	0	19783	0	1268369	0	0	0
JOSEPH SERLETTI MD
1155323	0	0	0	3259	0	31500	0	19034	0	1209116	0	0	0
DR AMY GUTMANN
1078016	0	0	0	182222	0	790000	0	41526	0	2091764	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION	FORM 990, SCHEDULE J, LINE 4B	THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY") MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") DESIGNED FOR SENIOR ADMINISTRATORS AND DEANS OF THE UNIVERSITY AS DESIGNATED BY THE BOARD OF TRUSTEES WHO HAVE MADE THE 5% EMPLOYEE CONTRIBUTION TO THE UNIVERSITY'S 403(B) PLAN, HAVE UNIVERSITY COMPENSATION OVER CERTAIN IRS PROSCRIBED THRESHOLDS, AND ARE ACTIVELY EMPLOYED BY THE UNIVERSITY WHEN THE CONTRIBUTION IS MADE. VESTING IN THE SERP OCCURS AFTER EACH THREE YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 65, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 65 WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A "PARTIAL" DISTRIBUTION WHICH WILL BE WITHHELD TO SATISFY THE TAX CONSEQUENCES OF VESTING. THE BALANCE OF VESTED SERP ACCOUNT WILL REMAIN IN THE PLAN AND WILL BE DISTRIBUTED (PLUS OR MINUS INVESTMENT EARNINGS/LOSSES) UPON TERMINATION OF EMPLOYMENT. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE UNIVERSITY SERP PLAN DURING THE YEAR AND/OR RECEIVED EMPLOYER PAID AMOUNTS DURING THE YEAR: BECK, ROBIN- $12,645 BUSHNELL, REBECCA V. CARNAROLI, CRAIG COOPER, JEFFREY- $9,610 GIBSON, BONNIE GOLDING, STEPHEN- $14,886 HEUER, JACK HORN, JOHN KRUHLY, LESLIE MACCARTHY, STEPHEN J. MITCHELL, JOANN PAPAGEORGE, ANNE PRICE, VINCENT ROBERTSON, THOMAS- $28,395 RUBENSTEIN, ARTHUR- $334,085 ROST, GREGORY RUSH, MAUREEN WHITE, WENDY WITT, MARIE ZELLER, JOHN THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ("HEALTH SYSTEM") MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") DESIGNED FOR SENIOR ADMINISTRATORS OF THE HEALTH SYSTEM, AS DESIGNATED BY THE BOARD OF TRUSTEES, WHO ARE ACTIVELY EMPLOYED BY THE HEALTH SYSTEM WHEN THE CONTRIBUTIONS ARE MADE. VESTING IN THE SERP OCCURS AFTER EACH THREE YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 65, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 65 WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A FULL DISTRIBUTION WHICH IS TAXABLE AS EARNED INCOME. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE HEALTH SYSTEM SERP PLAN DURING THE YEAR AND/OR RECEIVED EMPLOYER PAID AMOUNTS DURING THE YEAR: DANDORPH, MICHAEL- $73,305 JOHNSTON, ELIZABETH KASPER, KEITH MAHONEY, KEVIN MULLER, RALPH QUINN, PETER SCHEIB, GARRY
PROVISION OF NON-FIXED PAYMENTS	FORM 990, SCHEDULE J, LINE 7	THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON, AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 4958, ARE APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
PA HIGHER ED FACILITIES AUTHORITY- SERIES A&B 2005
222243852	70917NR97	2005-01-12	112618284	REFUND 1995 BONDS; SPRINKLER SYSTM	false	false	false
PA HIGHER ED FACILITIES AUTHORITY- SERIES C 2005
222243852	70917N7V0	2005-08-18	146112644	REDEEM 1998 BONDS; CAP PROJECTS	false	false	false
PA HIGHER ED FACILITIES AUTHORITY- SERIES A 2009
222243852	70917RUS2	2009-03-16	228289883	VARIOUS CAPITAL PROJECTS	false	false	false
PA HIGHER ED FACILITIES AUTHORITY- SERIES B 2009
222243852	70917RUS2	2009-03-16	44226561	REFUND 2008A (REFUNDING 2002B)	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
60266284	112618284	273585	5039284	107305415	2005	true	true	true	true
14096644	146112644	945629	70126989	75040026	2006	false	true	true	true
7031883	228463615	1585008	194666046	32212561	2011	false	false	true	true
3714561	44226561	327620	0	43898941	2002	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	0.00000	0.00350	0.00350	true
false	true	false	false	0.00314	0.00989	0.01303	true
false	false	false	false	0.00000	0.00000	0.00000	true
				0.00000	0.00000	0.00000	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O FOR ADDITIONAL SUPPLEMENTAL INFORMATION	Identifier
Return Reference	0	ReturnReference

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
PA HIGHER ED FACILITIES AUTHORITY- SERIES C 2009
222243852	70917RUS2	2009-03-16	31057669	PARTIAL REFUND OF 1998 BONDS	false	false	false
PA HIGHER ED FACILITIES AUTHORITY- SERIES OF 2010
222243852	70917RP33	2010-10-13	77125325	COMPLETE REFUND OF 1998 BONDS	false	false	false
PA HIGHER ED FACILITIES AUTHORITY- SERIES A 2011
222243852	70917RS30	2011-03-02	150994928	CONSTRUCTION/RENOVATION PROJECTS	false	false	false
WASHINGTON COUNTY AUTHORITY- SERIES OF 2004
222243852	938591BF0	2004-05-27	62500000	REDEEM 1985 BONDS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
716669	31057669	224995	0	30832674	1998	true	false	true	true
471325	77125325	547309	0	76578016	1998	true	false	true	true
54928	151000014	815635	150184379	0	2011	false	false	true	true
3000000	62500000	465649	0	62034351	2004	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements
true
true
true	false	false	false	false
true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true
0
false	true	false	false	0	false	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
PA HIGHER ED FACILITIES ATHRTY- UPHS SERIES A 2005
222243852	70917NX41	2005-02-16	295526878	REFUND SERIES A 1996	false	false	false
PA HIGHER ED FACILITIES ATHRTY- UPHS SERIES B 2005
222243852	70917NX41	2005-02-16	89118513	CTR FOR ADV MED FACILITY	false	false	false
PA HIGHER ED FACILITIES ATHRTY- UPHS SERIES A 2008
222243852	70917RPY5	2008-04-16	105805000	REFUND PHX 2002; CAPITAL PROJECTS	false	false	false
PA HIGHER ED FACILITIES ATHRTY- UPHS SERIES B 2008
222243852	70917RTN5	2008-11-05	198316551	REFUND UPHS SERIES C&D 2005	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
102878878	295526878	348073	5082378	0	290096427	1996	false	true	true	true
40575513	90283940	95577	1339245	33129342	55719776	2010	false	true	true	true
14195000	105805000	786485	79656	81538099	23400760	2009	true	false	true	true
0	198316551	2241551	0	0	196075000	2005	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch
0.00000	0.00000	0.00000	true
0.01163	0.00011	0.01174	true	false	true	true	true	true	true
0.00000	0.00000	0.00000	true	false	false	false		false
0.00103	0.00015	0.00118	true	false	true	true	true	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	true	WACHOVIA BANK	1.58	true	false	true
0
false	false	false	true	WACHOVIA BANK	1.58	true	false	true
0
false	true	false	false	0			false	true
0
false	false	false	false	0			false	true

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
PA HIGHER ED FACILITIES ATHRTY- UPHS SERIES A 2011
222243852	70917RT47	2011-03-02	148861396	CONSTRUCTION/RENOVATION PROJECTS	false	false	false
PA HIGHER ED FACILITIES ATHRTY- UPHS SERIES A 2012
222243852	70917R5B7	2012-05-02	149995567	EXPANSION/FACILITY ENHANCEMENT	false	false	false
PHILA AUTHORITY FOR IND DEVELOPMENT- SERIES 2007
222237287	71781QCU0	2007-04-27	9300000	LAND & PROPERTY ACQ/IMPROVEMENTS	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Year Of Subst CompletionYearOfSubstCompletion
0	148861693	1061385	147800018	290	false	false	false	true
187567	149997108	1006807	50749946	98240355	false	false	false	true
0	9300000	186000	9114000	0	false	false	true	true	2007

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0
false	false	false	false	0	false	true
0
false	false	false	false	0	false	true
0
false	true	false	false	0	false	true

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
AMY GUTMANN
EMPLOYEE LOAN	X	$700,000	480000	false	true	true
AFAF MELEIS
MORTGAGE ASSISTANCE	X	$200,000	200000	false	true	true
ANDREW PORTER
EMPLOYEE LOAN	X	$150,000	42857	false	true	true
MARILYN J TAYLOR
EMPLOYEE LOAN	X	$150,000	32500	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	755357	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
COMCAST CORPORATION
COMMON TRUSTEE/OFFICER	820493	PROGRAMMING/ADVERTISING SRVCS	false
GENERAL ELECTRIC COMPANY
COMMON TRUSTEE/OFFICER	11714641	MEDICAL DEVICES/SERV CONTRACTS	false
GOLDMAN SACHS
COMMON TRUSTEE/OFFICER	3477267	DERIVATIVE OPERATIONS	false
GOLDMAN SACHS
COMMON TRUSTEE/OFFICER	26300000	POSTING OF COLLATERAL/RETURNS	false
JP MORGAN ASSET MANAGEMENT
COMMON TRUSTEE/OFFICER	658989	PENSION PLAN CONTRIB/SERVICES	false
DIVERSIFIED SEARCH
COMMON TRUSTEE/OFFICER	152028	EXECUTIVE SEARCH SERVICES	false
THE TRAVELERS INDEMNITY COMPANY
COMMON TRUSTEE/OFFICER	339485	INSURANCE COVERAGE	false

Form990 Schedule L Part V Form990ScheduleLPartV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	FORM 990, SCHEDULE L, PART III	CERTAIN OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY MAY RECEIVE TUITION ASSISTANCE FROM THE ORGANIZATION. THE AMOUNT OF SUCH ASSISTANCE HAS BEEN ACCOUNTED FOR AS A COMPONENT OF OVERALL COMPENSATION REPORTED FOR EACH APPLICABLE OFFICER/KEY EMPLOYEE ON FORM 990, PART VII. AS A RESULT, PURSUANT TO THE FORM 990, SCHEDULE L INSTRUCTIONS, SUCH AMOUNTS HAVE NOT BEEN ALSO REPORTED ON SCHEDULE L, PART III.
SUPPLEMENTAL INFORMATION REGARDING BUSINESS TRANSCATIONS INV. INT. PERSONS	FORM 990, SCHEDULE L, PART IV, ITEM #2	THE GENERAL ELECTRIC COMPANY MEDICAL DEVICES/SERV CONTRACTS LINE ITEM REPRESENTS COMBINED PAYMENTS MADE TO VARIOUS SUBDIVIONS OF THE GENERAL ELECTRIC COMPANY FOR THE PURCHASE OF VARIOUS MEDICAL DEVICES AND RELATED SERVICE CONTRACTS. FORM 990, SCHEDULE L, PART IV, ITEM #4 THE GOLDMAN SACHS POSTING OF COLLATERAL/RETURNS SIGNIFIES COLLATERAL REQUIRED TO BE POSTED UNDER THE TERMS OF THE INTEREST RATE SWAP AGREEMENT IF CERTAIN THRESHOLDS ARE MET. THE AMOUNT REPRESENTS COLLATERAL POSTED DURING THE FISCAL YEAR. THE FULL AMOUNT OF COLLATERAL POSTED DURING THE FISCAL YEAR WAS RETURNED BY THE END OF THE FISCAL YEAR AND THERE WAS NO COLLATERAL POSTED AT FISCAL YEAR END.
ADDITIONAL SUPPLEMENTAL INFORMATION REGARDING BUSINESS TRANSACTIONS	FORM 990, SCHEDULE L, PART IV	TRUSTEE DAVID L. COHEN, ESQ. IS ALSO AN OFFICER OF COMCAST CORPORATION. TRUSTEE PAMELA DALEY, ESQ. IS ALSO AN OFFICER OF GENERAL ELECTRIC COMPANY. TRUSTEE LEE SPELMAN DOTY IS ALSO AN OFFICER OF JP MORGAN ASSET MANAGEMENT. TRUSTEE MARIE A. SAVARD, MD IS ALSO AN OFFICER OF DIVERSIFIED SEARCH. TRUSTEE JAY S. FISHMAN IS ALSO AN OFFICER OF THE TRAVELERS INDEMNITY COMPANY.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	290008	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	747095	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts

Securities Miscellaneous SecuritiesMiscellaneous

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	360	NumberOfContributions
Noncash Contribs Rptd F990	99018697	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	DONATED EQUIPMENT	5	304621	FAIR MARKET VALUE
X	OTHER GIFTS IN KIND	11	1352736	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	20	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	UTILIZATION OF THIRD PARTIES FOR SALES	Identifier
Return Reference	SCHEDULE M, PART I, LINE 32B	ReturnReference
Explanation	IN RARE INSTANCES WHERE NON-RARE, DUPLICATE DONATIONS OF ART, HISTORICAL TREASURES OR OTHER SIMILAR ASSETS ARE RECEIVED, SUCH ITEMS MAY BE SENT TO A NON-PROFIT VENDOR FOR RESALE. THE UNIVERSITY THEN RECEIVES A PORTION OF THE SALES PRICE. THE TOTAL ACTIVITY WITH THIS VENDOR TYPICALLY GENERATES LESS THAN $2,000 PER YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	FORM 990, PART IV, LINE 28 AND FORM 990, SCHEDULE L, PART IV	DURING THE NORMAL COURSE OF ITS OPERATIONS AND AFTER APPROPRIATE REVIEW THE UNIVERSITY MAY OCCASIONALLY TRANSACT BUSINESS WITH PERSONS/ORGANIZATIONS DESCRIBED ON FORM 990, PART IV, LINE 28. IN THIS REGARD, THE UNIVERSITY ADHERES TO A CONFLICT OF INTEREST POLICY AND ANY SUCH TRANSACTIONS ARE CONDUCTED AT AN ARMS-LENGTH BASIS.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11	THE FIRST DRAFT OF THE FEDERAL FORM 990 IS RECEIVED FROM OUR TAX CONSULTING FIRM, PRICEWATERHOUSECOOPERS LLP ("PWC"), ON OR BEFORE MARCH 15TH OF THE FILING YEAR AND REVIEWED BY THE ASSOCIATE COMPTROLLER. THE FORM 990 IS THEN DISTRIBUTED TO VARIOUS SENIOR FINANCIAL MANAGEMENT OFFICIALS, INCLUDING THE COMPTROLLER, CFO OF THE HEALTH SYSTEM AND VICE PRESIDENT FOR FINANCE AND TREASURER PRIOR TO MEETING WITH PWC AND THE ASSOCIATED COMPTROLLER TO DISCUSS AND FINALIZE THE FORM. A "FINAL" DRAFT COPY OF THE FEDERAL FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE AUDIT AND COMPLIANCE COMMITTEE APPROXIMATELY 6 WEEKS PRIOR TO THE FILING DEADLINE. A TELECONFERENCE IS ESTABLISHED WITHIN 3 WEEKS FROM THE DISTRIBUTION DATE TO DISCUSS QUESTIONS, CONCERNS AND ISSUES. ATTENDEES INCLUDE THE MEMBERS OF THE AUDIT AND COMPLIANCE COMMITTEE, ASSOCIATE VP FOR AUDIT, COMPLIANCE AND PRIVACY, AND THE ASSOCIATE COMPTROLLER. THE FINAL COPY OF THE FEDERAL FORM 990 IS POSTED TO THE TRUSTEES WEB SITE FOR DISTRIBUTION AND REVIEW TO ALL TRUSTEES PRIOR TO THE ACTUAL FILING DEADLINE.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION A, LINE 12C	EACH COVERED PERSON* ANNUALLY SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE PROVIDED BY THE UNIVERSITY AND SHALL UPDATE SUCH QUESTIONNAIRE PROMPTLY AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. FORMER BOARD MEMBERS WHO ARE NOT TRUSTEES EMERITI ARE ENCOURAGED BUT NOT REQUIRED TO COMPLETE THE QUESTIONNAIRE DURING THE FIVE-YEAR PERIOD FOLLOWING COMPLETION OF THEIR TERMS. COMPLETED QUESTIONNAIRES SHALL BE RETURNED TO THE OFFICE OF THE SECRETARY AND SHALL BE SUBJECT TO REVIEW BY SUCH OFFICE AND THE OFFICE OF THE GENERAL COUNSEL, AS WELL AS BY ANY OUTSIDE LEGAL COUNSEL AND/OR AUDITORS WHO MAY BE APPOINTED TO ADVISE THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES APPOINTED TO OVERSEE THIS POLICY. COMPLETED QUESTIONNAIRES ALSO SHALL BE AVAILABLE FOR INSPECTION BY ANY BOARD MEMBER. *COVERED PERSONS INCLUDE: (1) VOTING MEMBERS OF THE BOARD OF TRUSTEES (INCLUDING CHARTER TRUSTEES, TERM TRUSTEES, ALUMNI TRUSTEES, AND COMMONWEALTH TRUSTEES); (2) TRUSTEES EMERITI WHO HAVE SERVED IN THAT CAPACITY FOR FIVE YEARS OR LESS; (3) OTHER FORMER VOTING TRUSTEES FOR A PERIOD OF FIVE YEARS FROM THE END OF THEIR TERM AS SUCH; (4) OFFICERS AS DEFINED IN THE STATUTES; (5) MEMBERS OF THE INVESTMENT BOARD; AND (5) KEY EMPLOYEES. EACH COVERED PERSON (EXCEPT FORMER BOARD MEMBERS WHO ARE NOT TRUSTEES EMERITI) SHALL BE REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THIS POLICY.
COMPENSATION PROCESS	FORM 990, PART VI, SECTION B, LINE 15	THE MEMBERSHIP OF THE COMPENSATION COMMITTEE CONSISTS OF AT LEAST 5 DISINTERESTED, VOTING MEMBERS OF THE BOARD OF THE TRUSTEES. THE COMMITTEE HAS THE AUTHORITY AND RESPONSIBILITY BOTH FOR PROVIDING OVERSIGHT AND REVIEW OF THE EXECUTIVE COMPENSATION PROCESS, OVERSIGHT AND REVIEW OF THE ACTUAL COMPENSATION DECISIONS, AND FOR REVIEWING ACTUAL AND PERCEIVED CONFLICT OF INTEREST TRANSACTIONS INVOLVING TRUSTEES AND STATUTORY OFFICERS ACCORDING TO GUIDELINES ESTABLISHED BY THE UNIVERSITY'S CONFLICT-OF-INTEREST POLICY AS ADOPTED BY THE BOARD OF TRUSTEES. THE COMMITTEE ADOPTS AND IMPLEMENTS EXECUTIVE COMPENSATION PRINCIPLES, AND IS ACCOUNTABLE FOR THE COMPENSATION AND BENEFITS ARRANGEMENTS OF THE PRESIDENT AND HER DIRECT REPORTS, THE STATUTORY OFFICERS, SENIOR ACADEMIC OFFICIALS, DEANS, OTHER KEY EMPLOYEES, AND ALL THOSE INDIVIDUALS WHO ARE POTENTIAL DISQUALIFIED PERSONS WITHIN THE MEANING OF THE INTERMEDIATE SANCTIONS LEGISLATION. THE COMMITTEE MAY PERIODICALLY REVIEW THE COMPENSATION AND BENEFITS OF OTHER HIGHLY COMPENSATED INDIVIDUALS, EVEN IF THEY ARE NOT DEEMED TO EXERCISE "SUBSTANTIAL INFLUENCE" OVER THE UNIVERSITY. THE COMPENSATION SUBCOMMITTEE (CREATED TO CONFORM TO CERTAIN PROCEDURES IN DOCUMENTING REASONABLE SALARIES FOR THE OFFICERS OF THE UNIVERSITY), MEETS AT LEAST TWICE A YEAR TO REVIEW APPROPRIATE DATA, INCLUDING COMPARABLE SALARIES, IN ORDER TO REPORT ITS CONCLUSIONS AND RECOMMENDATIONS ON OFFICERS' SALARIES FOR FINAL APPROVAL. THE COMPENSATION SUBCOMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY TO SERVE AS A CONSULTANT.
DCOUMENTS AVAILABILITY TO PUBLIC	FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS - OFFICIAL RECORDS GENERATED OR RECEIVED BY THE ADMINISTRATIVE AND ACADEMIC OFFICES OF THE UNIVERSITY IN THE CONDUCT OF THEIR BUSINESS ARE THE PROPERTY OF THE UNIVERSITY AND MAY BECOME ARCHIVAL MATERIAL. THE ARCHIVED RECORDS ARE AVAILABLE THROUGH THE UNIVERSITY ARCHIVES AND RECORDS CENTER WEB SITE HTTP://WWW.ARCHIVES.UPENN.EDU UNDER 'PRIMARY SOURCES'. CONFLICT OF INTEREST POLICES - POLICIES, STATEMENTS, AND GUIDELINES ARE AVAILABLE TO THE PUBLIC ON THE OFFICE OF THE AUDIT, COMPLIANCE, AND PRIVACY WEB SITE AT HTTP://WWW.UPENN.EDU/AUDIT/OACP UNDER PRINCIPLES OF RESPONSIBLE CONDUCT. FINANCIAL STATEMENTS - OUR ANNUAL REPORT IS PRODUCED BY THE OFFICE OF THE VICE PRESIDENT AND TREASURER IN CONJUNCTION WITH THE OFFICE OF THE COMPTROLLER AND INCLUDES THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS, SUMMARY OF ENDOWMENT PERFORMANCE, AND MESSAGES FROM EXECUTIVE MANAGEMENT. ANNUAL REPORTS ARE PUBLISHED AFTER THE CLOSE OF EACH FISCAL YEAR (JULY 1 TO JUNE 30) AND ARE AVAILABLE ON THE COMPTROLLER WEB SITE AT HTTP://WWW.FINANCE.UPENN.EDU/COMPTROLLER UNDER ANNUAL REPORTS.
DETAIL OF OFFICERS, DIRECTORS, TRUSTEES, ETC.	FORM 990, PART VII, COLUMN (B)	CERTAIN OFFICERS, DIRECTORS, TRUSTEES AND/OR KEY EMPLOYEES OF THE UNIVERSITY MAY ALSO DEVOTE TIME EACH WEEK TO RELATED ORGANIZATIONS. SEE THE SEPERATE ATTACHMENT FOR FORM 990, PART VII FOR FURTHER DETAILS.
DETAIL OF OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	UNREALIZED GAIN/(LOSS) ON INVESTMENTS $(198,982,000) PENSION & OTHER POSTRETIREMENT PLAN ADJ. (418,991,000) ------------ $(617,973,000)
TAX-EXEMPT BONDS- ADDITIONAL CUSIP # INFORMATION	FORM 990, SCHEDULE K, PART I, ROW A, ITEM (C)	THE FOLLOWING IS AN ADDITIONAL CUSIP# FOR THE PA HIGHER ED FACILITIES AUTHORITY- SERIES A & B OF 2005- 70917NQ72 -------------------
TAX-EXEMPT BONDS- DESCRIPTION OF BOND ISSUES: ALLOCATION OF PROCEEDS	FORM 990, SCHEDULE K, PART I	A PORTION OF THE PA HIGHER ED FACILITIES AUTHORITY- UPHS SERIES A 2012 BOND ISSUE HAS BEEN ALLOCATED TO PENNSYLVANIA HOSPITAL OF UPHS (EIN 31-1538725) AND TO PRESBYTERIAN MEDICAL CENTER (EIN 23-2810852), RELATED IRC SECTION 501(C)(3) ORGANIZATIONS. SINCE THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY) REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THE UPHS SERIES A 2012 BOND ISSUE HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE UNIVERSITY. THE TOTAL ALLOCATED OUSTANDING BALANCE WAS $29,961,602 FOR PENNSYLVANIA HOSPITAL AND $22,471,201 FOR PRESBYTERIAN MEDICAL CENTER AS OF JUNE 30, 2012. A PORTION OF THE PA HIGHER ED FACILITIES AUTHORITY- UPHS SERIES A 2011 BOND ISSUE HAS BEEN ALLOCATED TO PENNSYLVANIA HOSPITAL OF UPHS (EIN 31-1538725) AND TO PRESBYTERIAN MEDICAL CENTER (EIN 23-2810852), RELATED IRC SECTION 501(C)(3) ORGANIZATIONS. SINCE THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY) REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THE UPHS SERIES A 2011 BOND ISSUE HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE UNIVERSITY. THE TOTAL ALLOCATED OUSTANDING BALANCE WAS $14,891,486 FOR PENNSYLVANIA HOSPITAL AND $14,891,486 FOR PRESBYTERIAN MEDICAL CENTER AS OF JUNE 30, 2012. A PORTION OF THE PA HIGHER ED FACILITIES AUTHORITY- UPHS SERIES A OF 2008 BOND ISSUE HAS BEEN ALLOCATED TO PENNSYLVANIA HOSPITAL OF UPHS (EIN 31-1538725), A RELATED IRC SECTION 501(C)(3) ORGANIZATION. SINCE THE UNIVERSITY REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THE SERIES A OF 2008 BOND ISSUE HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE UNIVERSITY. THE TOTAL ALLOCATED OUSTANDING BALANCE FOR PENNSYLVANIA HOSPITAL WAS $20,264,823 AS OF JUNE 30, 2012. A PORTION OF THE PA HIGHER ED FACILITIES AUTHORITY- UPHS SERIES A OF 2005 BOND ISSUE HAS BEEN ALLOCATED TO PRESBYTERIAN MEDICAL CENTER (EIN 23-2810852), A RELATED IRC SECTION 501(C)(3) ORGANIZATION. SINCE THE UNIVERSITY REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THE SERIES A OF 2005 BOND ISSUE HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE UNIVERSITY. THE TOTAL ALLOCATED OUSTANDING BALANCE FOR PRESBYTERIAN MEDICAL CENTER WAS $28,993,344 AS OF JUNE 30, 2012. -------------------
TAX-EXEMPT BONDS- ADDITIONAL DETAIL FOR PROCEEDS OF ISSUES	FORM 990, SCHEDULE K, PART II, LINE 3	FOR PA HIGHER ED FACILITIES AUTHORITY- SERIES A 2009, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $173,732 IN TOTAL INVESTMENT EARNINGS. FOR PA HIGHER ED FACILITIES AUTHORITY- SERIES A 2011, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $5,086 IN TOTAL INVESTMENT EARNINGS. FOR PA HIGHER ED FACILITIES ATHRTY- UPHS SERIES B 2005, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $1,165,427 IN TOTAL INVESTMENT EARNINGS. FOR PA HIGHER ED FACILITIES ATHRTY- UPHS SERIES A 2011, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $297 IN TOTAL INVESTMENT EARNINGS. FOR PA HIGHER ED FACILITIES ATHRTY- UPHS SERIES A 2012, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $1,541 IN TOTAL INVESTMENT EARNINGS. -------------------
TAX-EXEMPT BONDS- ADDITIONAL DETAIL FOR PRIVATE BUSINESS USE PERCENTAGES	FORM 990, SCHEDULE K, PART III	FOR THE PA HIGHER ED FACILITIES AUTHORITY- UPHS SERIES A OF 2012, SERIES A OF 2011, UPHS SERIES A OF 2011, SERIES A OF 2009, AND UPHS SERIES A OF 2008, THE UNIVERSITY HAS SPECIFICALLY ALLOCATED EQUITY TO ALL SOURCES OF PRIVATE BUSINESS USE, WITH THE EXCEPTION OF ISSUANCE COSTS, WITHIN THE REQUIRED TIME FRAME. AS SUCH, THE UNIVERSITY HAS REPORTED NO PRIVATE BUSINESS USE FOR THESE BOND SERIES ON FORM 990, SCHEDULE K, PART III, LINES 4 AND 5.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:CRAIG CARNAROLI TITLE:EXECUTIVE VICE PRESIDENT HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:STEPHEN GOLDING TITLE:VP FINANCE AND TREASURER HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ANNE PAPAGEORGE TITLE:VP FACILITIES AND REAL ESTATE HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:VINCENT PRICE TITLE:PROVOST HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GREGORY ROST TITLE:VP AND CHIEF OF STAFF HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MAUREEN RUSH TITLE:VP PUBLIC SAFETY HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:WENDY WHITE TITLE:SR VP AND GENERAL COUNSEL HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PATRICK BRENNAN TITLE:SR VP & CHIEF MEDICAL OFFICER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:MICHAEL DANDORPH TITLE:SR VP BUSINESS DEVELOPMENT HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ELIZABETH JOHNSTON TITLE:EXECUTIVE DIRECTOR CPUP HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KEITH KASPER TITLE:CFO, UPHS HOURS:22
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:KEVIN MAHONEY TITLE:SENIOR VP, CHIEF ADMIN OFFICER HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RALPH MULLER TITLE:CEO, UPHS HOURS:6
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:PETER QUINN TITLE:SR VP, VICE DEAN, PROF SERVICE HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:GARRY SCHEIB TITLE:COO UPHS HOURS:6

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
RA CITRUS-HEIGHT REMAINDERCO LLC
6162 SAN JUAN AVE	CITRUS HEIGHTS	CA	95610	134018559	REMAINDER	CA	0	0	NA
RA FLINT REMAINDERCO LLC
5014 CLIO ROAD	FLINT	MI	48501	134018594	REMAINDER	MI	0	0	NA
RA GIBBSTOWN REMAINDERCO LLC
380 HARMONY ROAD	GIBBSTOWN	NJ	08027	231352685	REMAINDER	NJ	0	0	NA
RA BLYTHE REMAINDERCO LLC
890 E HOBSON WAY	BLYTHE	CA	92225	231352685	REMAINDER	CA	0	0	NA
RA CLAREMONT REMAINDERCO LLC
45-99 WASHINGTON STREET	CLAREMONT	NH	03743	231352685	REMAINDER	NH	0	0	NA
RA03 NEW OXFORD REMAINDERCO LLC
5675 YORK ROAD	NEW OXFORD	PA	17350	231352685	REMAINDER	PA	0	0	NA
UNIV OF PENN USA FOUNDATION LTD
				980387770	CHARITY		-260188	448233	TRUSTEES	19 NORCOTT ROAD	LONDON	ENGLAND	UK	N167EJ	UK
LEARNING ALLIANCE LLC
1398 WLIMINGTON PIKE	WEST CHESTER	PA	19383	562351966	EDUCATIONAL	PA	-107146	2318406	TRUSTEES

Form990 Schedule R Part II Form990ScheduleRPartII (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
ABRAMSON INSTITUTE
1086 PENLLYN BLUE BELL PIKE	BLUE BELL	PA	19422	232929823	MED RESEARCH	PA	501(c)(3)	4	NA	false
CLINICAL CARE ASSOCIATES OF UPHS
250 KING OF PRUSSIA RD 4TH FL	RADNOR	PA	19087	232729852	HEALTHCARE	PA	501(c)(3)	9	TRUSTEES	true
UNIVERSITY CLUB AT PENN INC
3611 WALNUT STREET	PHILADELPHIA	PA	19104	236299508	FAC. CLUB	PA	501(c)(3)	11, A	TRUSTEES	false
FRANKLIN SPECIALTY PHYSICIANS
3451 WALNUT STREET	PHILADELPHIA	PA	19104	232992715	SUPPORT ORG	PA	501(c)(3)	11, B	PA HOSPITAL	true
HALL MERCER HOSPITAL
1735 MARKET STREET	PHILADELPHIA	PA	19103	236002383	SUPPORT ORG	PA	501(c)(3)	11, A	NA	false
OAP INC
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	231986931	SUPPORT ORG	PA	501(c)(3)	11, A	TRUSTEES	true
P2B VENTURES INC
3535 MARKET STREET	PHILADELPHIA	PA	19104	233069744	SUPPORT ORG	PA	501(c)(3)	11, A	TRUSTEES	true
PENN CENTER FOR REHAB AND CARE
3609 CHESTNUT STREET	PHILADELPHIA	PA	19104	232422635	HEALTHCARE	PA	501(c)(3)	3	PMC	true
PENN CLUB OF NEW YORK INC
30 WEST 44TH STREET	NEW YORK	NY	10036	232726687	CLUB	NY	501(c)(3)	N/A	NA	false
PENN PRAXIS INC
210 SOUTH 34TH STREET	PHILADELPHIA	PA	19104	752974931	SUPPORT ORG	PA	501(c)(3)	11, A	TRUSTEES	true
PENN PRESS INC
3905 SPRUCE STREET	PHILADELPHIA	PA	19107	231876142	PUBLISHING	PA	501(c)(3)	11, A	TRUSTEES	true
PENNSYLVANIA HOSPITAL OF UPHS
800 SPRUCE STREET	PHILADELPHIA	PA	19107	311538725	HEALTHCARE	PA	501(c)(3)	3	TRUSTEES	true
PGH DEVELOPMENT CORP
426 CURIE BLVD	PHILADELPHIA	PA	19104	232351015	SUPPORT ORG	PA	501(c)(3)	11, A	NA	false
PHOENIXVILLE HOSPITAL OF UPHS
3001 MARKET STREET 3RD FLOOR	PHILADELPHIA	PA	19104	232901089	SUPPORT ORG	PA	501(c)(3)	11, B	TRUSTEES	true
PRESBYTERIAN ANESTHESIOLOGY FOUNDATION
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232561573	SUPPORT ORG	PA	501(c)(3)	11, B	PMC	true
PRESBYTERIAN MEDICAL CENTER OF UPHS
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232810852	HEALTHCARE	PA	501(c)(3)	3	TRUSTEES	true
PRESBYTERIAN MULTI-SPECIALTY GROUP
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232723154	HEALTHCARE	PA	501(c)(3)	3	PMC	true
PRESBYTERIAN PERSONAL CARE RESIDENCE
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232294713	HEALTHCARE	PA	501(c)(3)	3	PMC	true
SAY YES TO EDUCATION FOUNDATION
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	222883885	EDU SUPPORT	PA	501(c)(3)	11, C	TRUSTEES	true
SS HUEBNER FOUNDATION FOR INSURANCE EDUC
3000 STEINBERG HALL	PHILADELPHIA	PA	19104	236297325	EDU SUPPORT	PA	501(c)(3)	11, A	NA	false
UNIVERSITY CITY ASSOCIATES INC
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	233021159	SUPPORT ORG	PA	501(c)(3)	11, A	TRUSTEES	true
UPENN RETIREE BENEFITS TRUST
3451 WALNUT STREET ROOM 329	PHILADELPHIA	PA	19104	232769744	BENEFITS	PA	501(c)(3)	11, A	TRUSTEES	true
WISSAHICKON HOSPICE OF UPHS
150 MONUMENT ROAD SUITE 300	BALA CYNWYD	PA	19004	232152662	HOSPICE CARE	PA	501(c)(3)	9	TRUSTEES	true
WOMEN'S AND CHILDREN'S HEALTH SERVICES
700 SPRUCE STREET	PHILADELPHIA	PA	19106	232248956	HEALTHCARE	PA	501(c)(3)	3	PA HOSPITAL	true
THE ASC TRUST OF THE UNIV OF PA
1500 MARKET ST STE 3500E	PHILADELPHIA	PA	19102	810550464	SUPPORT ORG	PA	501(c)(3)	11 (D)	NA	false
UPENN INTERNATIONAL
3451 WALNUT STREET SUITE 731	PHILADELPHIA	PA	19104	454985731	SUPPORT ORG	PA	501(c)(3)	11, A	TRUSTEES	true

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	NEIGHBRHD PRES & DEV FUND LP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	240 NEW YORK DR STE 1	AddressLine1
City	FORT WASHINGTON	City
State	PA	State
ZIP Code	19034	ZIPCode

Field	Value	IRS element (for citing)
EIN	233037919	EIN
Primary Activity	RENTAL	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	INVESTMENT	PredominantIncomeType

Form990 Schedule R Part IV Form990ScheduleRPartIV (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country
CLINICAL HEALTH CARE ASSOC
250 KING OF PRUSSIA ROAD 4TH FLOOR	RADNOR	PA	190875220	232865181	PHYS MGMT	PA	CCA	CORPORATION
DELANCEY CORPORATION
510 Walnut Street Suite 420	Philadelphia	PA	19106	232060159	Rental	PA	PA HOSPITAL	CORPORATION
FRANKLIN CASUALTY INSURANCE CO
PO Box 350	Burlington	VT	054020530	043378984	Insurance	VT	TRUSTEES	CORPORATION
PENN TOWER HOTEL INC
3401 Walnut Street Suite 440A	Philadelphia	PA	19104	232812573	HOTEL/RESTAURANT	PA	TRUSTEES	CORPORATION	2597176	16446360	1.00000
PRESBYTERIAN MEDICAL SERVICES
39TH AND MARKET STREET	PHILADELPHIA	PA	19104	232307991	HEALTHCARE	PA	PMC	CORPORATION
QUAKER INSURANCE COMPANY LTD
3451 WALNUT ST ROOM 329	PHILADELPHIA	PA	19104	300708282	SELF-INSURANCE		TRUSTEES	CORPORATION	-2902871	152370680	1.00000	BD
CHARITABLE REMAINDER TRUSTS (70)
					N/A	PA	NA	REMAINDER TRUST
UNIV OF PENN (HK) FOUNDATION LIMITED
				981062727	CHARITY		TRUSTEES	CORPORATION	0	0	1.00000	HK	ROOM 8 7/F WAH CENTRE 191 JAVA RD	HONG KONG	HK

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CLINICAL CARE ASSOCIATES
R	8996960	FMV
FRANKLIN CASUALTY INSURANCE CO
Q	43107000	FMV
PENN PRAXIS INC
N,Q	1136327	FMV
PENN TOWER HOTEL INC
A	1500000	FMV
PENNSYLVANIA HOSPITAL OF UPHS
J,N,O	26550050	FMV
PRESBYTERIAN MEDICAL CENTER OF UPHS
J,N,O	36968112	FMV
UPENN RETIREE BENEFITS TRUST
B	26554885	FMV
WISSAHICKON HOSPICE OF UPHS
N,O,Q	3338420	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	DETAIL OF LEGAL DOMICLES FOR CHARITABLE REMAINDER TRUSTS	Identifier
Return Reference	FORM 990, SCHEDULE R, PART IV, LINE 4	ReturnReference
Explanation	AS OF JUNE 30, 2012, THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA HELD INTERESTS IN 3 CHARITABLE REMAINDER TRUST IN FLORIDA, 1 CHARITABLE REMAINDER TRUSTS IN NEW YORK AND 66 CHARITABLE REMAINDER TRUSTS IN PENNSYLVANIA WHERE THE UNIVERSITY HAD MORE THAN 50% OF THE BENEFICIAL INTERESTS IN THE TRUST.	Explanation