JEFFERSON UNIVERSITY PHYSICIANS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON UNIVERSITY PHYSICIANS (EIN 23-2809585)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349303323
- Schema version
- 2010v3.7
- 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 | 2012-05-11T17:28:38-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232809585 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jefferson University Physicians | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEFF | NameControl |
| Phone | 2159552562 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 WALNUT STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191075083 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J SCHMID | Name |
| Title | SR VP FINANCE/CFO | Title |
| Date Signed | 2012-05-11 | 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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK L TYKOCINSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 WALNUT STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191070000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 337372398 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tju.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | To provide physician services and support the educational and research mission of Thomas Jefferson University. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1691 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 299322055 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 336808684 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 667224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 361364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67250 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 300056529 | TotalRevenuePriorYear |
| Total Revenue Current Year | 337235998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 186613066 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209593157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 105428138 | OtherExpensePriorYear |
| Other Expenses Current Year | 130173323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 292041204 | TotalExpensesPriorYear |
| Total Expenses Current Year | 339766480 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8015325 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2530482 | RevenuesLessExpensesCY |
| Total Assets BOY | 111561272 | TotalAssetsBOY |
| Total Assets EOY | 127485493 | TotalAssetsEOY |
| Total Liabilities BOY | 75047156 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93501859 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36514116 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33983634 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE PHYSICIAN SERVICES AND SUPPORT THE EDUCATIONAL AND RESEARCH MISSION OF THOMAS JEFFERSON UNIVERSITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 336806823 | Expense |
| Revenue | 336808684 | Revenue |
| Description | The Faculty Practice Plan of Jefferson Medical College ("College") was originally developed in June, 1968 to permit certain members of the faculty of the College to use their professional expertise in the provision of patient care as well as in pursuit of the educational and research missions of Thomas Jefferson University ("University"). The Advisory Committee of the Clinical Practice Plan and the Board of Trustees of the University approved the formation of the Jefferson University Physicians ("JUP") on March 28th, 1995, and June 5th, 1995, respectively. The purpose of JUP is to allow certain clinicians ("Participants") to conduct their clinical practices while supporting the educational and research activities of the University. JUP is designed to encourage its Participants to support the charitable mission of the University while sharing the costs and responsibilities of their patient care responsibilities in an atmosphere that fosters the advancement of medical knowledge. JUP's goal is to create an integrated multi-specialty group practice that is responsive to the changing requirements of the marketplace and the needs of the public. | Description |
| Total Program Service Expense | 336806823 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1691 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS JEFFERSON UNIVERSITY | NamePerson |
| Telephone Number | 2155038344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 WALNUT ST | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191075587 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ROBERT L BARCHI MD PHD | ||||||||
| CHAIRMAN | 5.0 | X | X | 0 | 1271560 | 1401072 | ||
| THOMAS J LEWIS III | ||||||||
| VICE CHAIRMAN | 5.0 | X | 0 | 0 | 0 | |||
| BRIAN HARRISON | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| ROBERT ADELSON | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| WILLIAM M KEANE MD | ||||||||
| TRUSTEE | 5.0 | X | X | 954000 | 617085 | 108915 | ||
| GEORGE P VALKO MD | ||||||||
| trustee | 5.0 | X | X | 33530 | 129032 | 25498 | ||
| LAURENCE NEEDLEMAN MD | ||||||||
| trustee | 5.0 | X | 341506 | 81395 | 43308 | |||
| ELISABETH KUNKEL MD | ||||||||
| trustee | 5.0 | X | 57310 | 179507 | 35011 | |||
| JOHN C KAIRYS MD | ||||||||
| trustee | 5.0 | X | 100000 | 120564 | 31180 | |||
| HOWARD H WEITZ MD | ||||||||
| TRUSTEE | 5.0 | X | X | 170305 | 273979 | 54054 | ||
| JAMES HARROP | ||||||||
| TRUSTEE | 5.0 | X | X | 1100007 | 57136 | 36716 | ||
| Mark L Tykocinski | ||||||||
| TRUSTEE | 5.0 | X | X | 0 | 830185 | 102148 | ||
| Ernest Rosato | ||||||||
| TRUSTEE | 5.0 | X | 240909 | 97504 | 40190 | |||
| DANIEL E KREMENS | ||||||||
| TRUSTEE | 5.0 | X | X | 747360 | 111586 | 44268 | ||
| David Binswanger | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| William A Landman | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| CRISTINA CAVALIERI ESQ | ||||||||
| SECRETARY | 5.0 | X | 0 | 486284 | 49754 | |||
| RICHARD J SCHMID | ||||||||
| TREASURER | 5.0 | X | 0 | 403228 | 40343 | |||
| JOHN OGUNKEYE | ||||||||
| trustee | 5.0 | X | 0 | 483285 | 61070 | |||
| ALAN T FORSTATER | ||||||||
| TRUSTEE | 5.0 | X | 100792 | 97789 | 33273 | |||
| CARIN F GONSALVES | ||||||||
| TRUSTEE | 5.0 | X | 381789 | 96217 | 42629 | |||
| BARRY ZIRING | ||||||||
| TRUSTEE | 5.0 | X | 69220 | 147130 | 38372 | |||
| KATHLEEN SQUIRES | ||||||||
| TRUSTEE | 5.0 | X | 6818 | 260031 | 39538 | |||
| DAVID ANDREWS MD | ||||||||
| trustee | 5.0 | 747360 | 112960 | 43245 | X | |||
| ROBERT ROSENWASSER | ||||||||
| TRUSTEE | 5.0 | 369341 | 1325736 | 180176 | X | |||
| MARC ROSEN | ||||||||
| TRUSTEE | 5.0 | 1401977 | 120607 | 46181 | X | |||
| John Ratliff | ||||||||
| TRUSTEE | 5.0 | 788549 | 44804 | 37547 | X | |||
| JAMES EVANS | ||||||||
| TRUSTEE | 5.0 | 792521 | 44481 | 38272 | X | |||
| THEODORE A CHRISTOPHER MD | ||||||||
| trustee | 5.0 | 102567 | 312280 | 52683 | X | |||
| EDMUND PRIBITKIN MD | ||||||||
| trustee | 5.0 | 610564 | 98307 | 44740 | X | |||
| HERBERT E COHN | ||||||||
| trustee | 5.0 | 0 | 208289 | 29986 | X | |||
| ANTHONY J DIMARINO MD | ||||||||
| trustee | 5.0 | 269089 | 195969 | 55500 | X | |||
| JOSEPH MONTELLA MD | ||||||||
| trustee | 5.0 | 151620 | 169158 | 45486 | X | |||
| ARTHUR M FELDMAN MD PHD | ||||||||
| trustee | 5.0 | 190909 | 476083 | 68356 | X | |||
| ZVI GRUNWALD MD | ||||||||
| trustee | 5.0 | 308857 | 309169 | 66875 | X | |||
| GENO MERLI MD | ||||||||
| trustee | 5.0 | 18182 | 475138 | 51170 | X | |||
| JOSEPH L SELTZER MD | ||||||||
| BOARD MEMBER | 5.0 | 134125 | 145802 | 37292 | X | |||
| RICHARD C WENDER MD | ||||||||
| BOARD MEMBER | 5.0 | 48223 | 305938 | 49959 | X | |||
| RANI P ANNE MD | ||||||||
| TRUSTEE | 5.0 | 280847 | 118135 | 45993 | X | |||
| DAVID B NASH | ||||||||
| TRUSTEE | 5.0 | 0 | 539684 | 60730 | X | |||
| MICHAEL J VERGARE MD | ||||||||
| interim president | 40.0 | 78897 | 604284 | 72784 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10597174 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 11350321 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3254314 | TotalOtherCompensation |
| Number Individuals GT100 K | 383 | 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 |
|---|---|---|---|---|---|
| DIGITAL REALTY TRUST LP | |||||
| 13657 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | RENTAL SERVICES | 2489693 |
| 615 CHESTNUT MASTER LEASE LP | |||||
| PO BOX 643036 | PITTSBURGH | PA | 152643036 | RENTAL SERVICES | 731948 |
| WALNUT TOWERS ASSOCIATES | |||||
| 150 NORTH BROAD STREET | PHILADELPHIA | PA | 19107 | UTILITY SERVICES | 554221 |
| BEN FRANKLIN HOTEL ASSOCIATES | |||||
| 834 CHESTNUT STREET STE 502 | PHILADELPHIA | PA | 19107 | RENTAL SERVICES | 541764 |
| ALLSCRIPTS HEALTHCARE LLC | |||||
| 24630 NETWORK PLACE | CHICAGO | IL | 606731246 | MANAGEMENT SOLUTIONS | 297316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLINICAL SERVICE | Description |
| Total Revenue Column | 336808684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 336808684 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 336808684 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 361364 | TotalRevenueColumn |
| Exclusion | $361,364 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 202350 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 136400 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65950 | TotalRevenueColumn |
| Exclusion | $65,950 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337235998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 336808684 | RelatedOrExemptFunctionIncome |
| Exclusion | $427,314 | 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 | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 3043577 | Total |
| Program Services | 3043577 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173058966 | Total |
| Program Services | 171773765 | ProgramServices |
| Management And General | 1285201 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6546060 | Total |
| Program Services | 6546060 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20821271 | Total |
| Program Services | 20505644 | ProgramServices |
| Management And General | 315627 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6123283 | Total |
| Program Services | 6084990 | ProgramServices |
| Management And General | 38293 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1688869 | Total |
| Program Services | 1340333 | ProgramServices |
| Management And General | 348536 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109350 | Total |
| Program Services | 108850 | ProgramServices |
| Management And General | 500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750714 | Total |
| Program Services | 694694 | ProgramServices |
| Management And General | 56020 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5210020 | Total |
| Program Services | 5210020 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9957860 | Total |
| Program Services | 9709336 | ProgramServices |
| Management And General | 248524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801854 | Total |
| Program Services | 797868 | ProgramServices |
| Management And General | 3986 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 137227 | Total |
| Program Services | 134545 | ProgramServices |
| Management And General | 2682 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10564 | Total |
| Program Services | 10564 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27718004 | Total |
| Program Services | 27718004 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2570701 | Total |
| Program Services | 2552483 | ProgramServices |
| Management And General | 18218 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42667050 | Total |
| Program Services | 42667050 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 17089437 | 17089437 | 0 | 0 |
| Medical Supplies | 13809595 | 13809595 | 0 | 0 |
| TELEPHONE | 1325313 | 1325313 | 0 | 0 |
| DUES & FEES | 1207036 | 1150576 | 56460 | 0 |
| PROFESSIONAL LIABILITY | 38714 | 0 | 38714 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5081015 | Total |
| Program Services | 4534119 | ProgramServices |
| Management And General | 546896 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339766480 | Total |
| Program Services | 336806823 | ProgramServices |
| Management And General | 2959657 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42539842 | BOY |
| EOY | 39939552 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22796235 | BOY |
| EOY | 25658785 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26807832 | BOY |
| EOY | 39595830 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3325500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783096 | BOY |
| EOY | 735052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38272840 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21431180 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17355527 | BOY |
| EOY | 16841660 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278740 | BOY |
| EOY | 1389114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111561272 | BOY |
| EOY | 127485493 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75047156 | BOY |
| EOY | 93501859 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75047156 | BOY |
| EOY | 93501859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36514116 | BOY |
| EOY | 33983634 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36514116 | BOY |
| EOY | 33983634 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111561272 | BOY |
| EOY | 127485493 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2530482 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Jefferson University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352651 | EIN |
| Type Of Organization | 02 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $27,718,004 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 27718004 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5846935 | OtherCostOrOtherBasis |
| Book Value | 5846935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32267119 | OtherCostOrOtherBasis |
| Depreciation | 21431180 | Depreciation |
| Book Value | 10835939 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158786 | OtherCostOrOtherBasis |
| Book Value | 158786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16841660 | TotalOfBookValueLandBuildings |
| Total Revenue | 337235998 | TotalRevenue |
| Total Expenses | 339766480 | TotalExpenses |
| Excess Or Deficit For Year | -2530482 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -2530482 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 337235998 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 337235998 | RevenueSubtotal |
| Total Revenue Per Form990 | 337235998 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 312048476 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 312048476 | ExpensesSubtotal |
| Other Expenses Not Included | 27718004 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 27718004 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 339766480 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XIII, LINE 4B | Identifier |
| Explanation | TRANSFERS TO TJU $27,718,004 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 202350 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 136400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65950 | GrossRevenueEvent1 |
| Name Of Event2 | NA | NameOfEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 202350 | GrossReceiptsTotal |
| Charitable Contributions Total | 136400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 65950 | GrossRevenueTotalEvents |
| Net Income Summary | 65950 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (36 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT L BARCHI MD PHD | |||||||||||
| 0 | 914568 | 0 | 309600 | 0 | 47392 | 0 | 1271560 | 0 | 129512 | 0 | 2672632 |
| WILLIAM M KEANE MD | |||||||||||
| 954000 | 547173 | 0 | 45000 | 0 | 24912 | 24500 | 66634 | 0 | 17781 | 978500 | 701500 |
| CRISTINA CAVALIERI ESQ | |||||||||||
| 0 | 367622 | 0 | 78800 | 0 | 39862 | 0 | 42020 | 0 | 7734 | 0 | 536038 |
| RICHARD J SCHMID | |||||||||||
| 0 | 313269 | 0 | 56775 | 0 | 33184 | 0 | 37223 | 0 | 3120 | 0 | 443571 |
| JOHN OGUNKEYE | |||||||||||
| 0 | 364662 | 0 | 88100 | 0 | 30523 | 0 | 51607 | 0 | 9463 | 0 | 544355 |
| GEORGE P VALKO MD | |||||||||||
| 33530 | 129032 | 0 | 0 | 0 | 0 | 3353 | 17110 | 0 | 5035 | 36883 | 151177 |
| THEODORE A CHRISTOPHER MD | |||||||||||
| 102567 | 256440 | 0 | 25000 | 0 | 30840 | 10257 | 35585 | 0 | 6841 | 112824 | 354706 |
| LAURENCE NEEDLEMAN MD | |||||||||||
| 341506 | 81395 | 0 | 0 | 0 | 0 | 26292 | 10807 | 0 | 6209 | 367798 | 98411 |
| ELISABETH KUNKEL MD | |||||||||||
| 57310 | 179507 | 0 | 0 | 0 | 0 | 5731 | 24076 | 0 | 5204 | 63041 | 208787 |
| JOHN C KAIRYS MD | |||||||||||
| 100000 | 116964 | 0 | 3600 | 0 | 0 | 10000 | 13814 | 0 | 7366 | 110000 | 141744 |
| DAVID ANDREWS MD | |||||||||||
| 747360 | 99661 | 0 | 0 | 0 | 13299 | 24500 | 13001 | 0 | 5744 | 771860 | 131705 |
| EDMUND PRIBITKIN MD | |||||||||||
| 610564 | 98307 | 0 | 0 | 0 | 0 | 24500 | 12390 | 0 | 7850 | 635064 | 118547 |
| HERBERT E COHN | |||||||||||
| 0 | 207763 | 0 | 0 | 0 | 526 | 0 | 26975 | 0 | 3011 | 0 | 238275 |
| ANTHONY J DIMARINO MD | |||||||||||
| 269089 | 195969 | 0 | 0 | 0 | 0 | 22045 | 25263 | 0 | 8193 | 291134 | 229425 |
| JOSEPH MONTELLA MD | |||||||||||
| 151620 | 166771 | 0 | 0 | 0 | 2387 | 15162 | 22423 | 0 | 7901 | 166782 | 199482 |
| HOWARD H WEITZ MD | |||||||||||
| 170305 | 236310 | 0 | 0 | 0 | 37669 | 17030 | 30896 | 0 | 6128 | 187335 | 311003 |
| ARTHUR M FELDMAN MD PHD | |||||||||||
| 190909 | 414956 | 0 | 28000 | 0 | 33127 | 19091 | 43494 | 0 | 5771 | 210000 | 525348 |
| ZVI GRUNWALD MD | |||||||||||
| 308857 | 272661 | 0 | 32000 | 0 | 4508 | 25258 | 36501 | 0 | 5116 | 334115 | 350786 |
| GENO MERLI MD | |||||||||||
| 18182 | 377880 | 0 | 75256 | 0 | 22002 | 1818 | 42563 | 0 | 6789 | 20000 | 524490 |
| JOSEPH L SELTZER MD | |||||||||||
| 134125 | 135333 | 0 | 7500 | 0 | 2969 | 13412 | 18833 | 0 | 5047 | 147537 | 169682 |
| MICHAEL J VERGARE MD | |||||||||||
| 78897 | 475727 | 0 | 90313 | 0 | 38244 | 7890 | 56826 | 0 | 8068 | 86787 | 669178 |
| RICHARD C WENDER MD | |||||||||||
| 48223 | 261220 | 0 | 30000 | 0 | 14718 | 4822 | 36253 | 0 | 8884 | 53045 | 351075 |
| RANI P ANNE MD | |||||||||||
| 280847 | 118135 | 0 | 0 | 0 | 0 | 27341 | 13400 | 0 | 5252 | 308188 | 136787 |
| ROBERT ROSENWASSER | |||||||||||
| 369341 | 1270411 | 0 | 30000 | 0 | 25325 | 24500 | 152337 | 0 | 3339 | 393841 | 1481412 |
| MARC ROSEN | |||||||||||
| 1401977 | 94093 | 0 | 0 | 0 | 26514 | 24500 | 12870 | 0 | 8811 | 1426477 | 142288 |
| JAMES HARROP | |||||||||||
| 1100007 | 57136 | 0 | 0 | 0 | 0 | 24500 | 6600 | 0 | 5616 | 1124507 | 69352 |
| Mark L Tykocinski | |||||||||||
| 0 | 632866 | 0 | 163435 | 0 | 33884 | 0 | 88139 | 0 | 14009 | 0 | 932333 |
| Ernest Rosato | |||||||||||
| 240909 | 97504 | 0 | 0 | 0 | 0 | 24091 | 11001 | 0 | 5098 | 265000 | 113603 |
| DAVID B NASH | |||||||||||
| 0 | 465264 | 0 | 37128 | 0 | 37292 | 0 | 49591 | 0 | 11139 | 0 | 600414 |
| John Ratliff | |||||||||||
| 788549 | 44804 | 0 | 0 | 0 | 0 | 24500 | 5500 | 0 | 7547 | 813049 | 57851 |
| DANIEL E KREMENS | |||||||||||
| 747360 | 111586 | 0 | 0 | 0 | 0 | 24500 | 12810 | 0 | 6958 | 771860 | 131354 |
| JAMES EVANS | |||||||||||
| 792521 | 44481 | 0 | 0 | 0 | 0 | 24500 | 5500 | 0 | 8272 | 817021 | 58253 |
| ALAN T FORSTATER | |||||||||||
| 100792 | 97789 | 0 | 0 | 0 | 0 | 10079 | 13189 | 0 | 10005 | 110871 | 120983 |
| CARIN F GONSALVES | |||||||||||
| 381789 | 96217 | 0 | 0 | 0 | 0 | 24627 | 11053 | 0 | 6949 | 406416 | 114219 |
| BARRY ZIRING | |||||||||||
| 69220 | 133873 | 0 | 0 | 13257 | 6922 | 18702 | 0 | 12748 | 76142 | 178580 | |
| KATHLEEN SQUIRES | |||||||||||
| 6818 | 257406 | 0 | 0 | 0 | 2625 | 682 | 31525 | 0 | 7331 | 7500 | 298887 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE O DISCLOSURES | Identifier |
| Explanation | FORM 990, PART VI, LINE 11a The Form 990 is prepared in conjunction with PriceWaterhouseCoopers LLP and reviewed internally by management. It is then sent to the board of trustees for their review. FORM 990, PART VI, SECTION B, LINE 12A Jefferson University Physicians Conflicts of Interest Policy for the Board of Trustees, set forth in Section XII of the University By-Laws, adopted by the Board of Trustees on September 14, 1998 and revised on November 10, 2004, requires members of the Board of Trustees to participate in an annual Conflicts of Interest Disclosure process. The summary provided here pertains to information retrieved from written and electronic questionnaires distributed to all voting members of the Board of Trustees and all Senior Management Officials employed by the University during fiscal year 2011 (July 1, 2010 through June 30, 2011). In certain instances, this summary report also includes information retrieved from other publicly filed documents pertaining to members of the University's Board of Trustees. This report outlines only those disclosed relationships and transactions that pertain to governance related questions contained within the 2011 Internal Revenue Service Form 990. The dollar amount of aggregate business with third-party organizations appears on this report only if the transaction exceeded $10,000.00 during fiscal year 2011. If the dollar amount of aggregate business with any entity exceeded $10,000.00, all transactions, regardless of their total dollar amount, are included in the report. A comprehensive report outlining all existing or potential financial or other interests maintained by members of the Board of Trustees and Senior Management Officials will be provided separately. All original disclosure forms remain on file in the Office of University Counsel. FORM 990, PART VI, SECTION B, LINE 12C JUP regularly and consistently monitors conflicts of interests pursuant to its annual disclosure process. JUP's conflicts of interest policy applies to all officers, directors and key employees of the organization and members of those individual's immediate family. Review of potential conflicts of interests and determinations if such exist, are within the jurisdiction of the Executive Committee. A person who may have a potential conflict is precluded from voting on decisions regarding any such transaction. FORM 990, PART VI, SECTION B, LINE 15 15(b) Each year, the Human Resources Committee (the "HR Committee") of Thomas Jefferson University (TJU) reviews the President of TJU's determinations regarding his evaluation of the performance and compensation of the President of JUP. The Committee's deliberations and decisions regarding executive compensation and other matters are documented in contemporaneous minutes taken by the Chairman of the HR Committee and approved by the Committee. In reviewing the compensation recommended by the President of TJU for the President of JUP, the HR Committee takes into account its objective of attracting, retaining and motivating talented executives with appropriate experience and skill sets to achieve the institution's strategic objectives. In addition, the HR Committee reviews certain peer group information and pre-established quantitative and qualitative performance criteria which measures achievement and contributions to the strategic objectives of TJU and JUP. Since the President of JUP is also the Dean of Jefferson Medical College of TJU and reports directly to, and works on a daily basis with, the President of TJU, the Committee gives considerable weight to the President's evaluations of the President of JUP when reviewing the President of TJU's determinations regarding the President of JUP. The President of TJU bases his evaluation primarily on whether the President of JUP has met or exceeded the pre-established performance criteria. Each year, the President of JUP and the President of TJU agree upon goals and objectives for the ensuing year. The agreed-upon goals and objectives are documented and then reviewed annually by the President of TJU with the HR Committee. The President of TJU evaluates performance against targets, and determines compensation, which determination is then reviewed with the HR Committee. JUP also maintains a Compensation Committee for the purpose of reviewing and approving the compensation of all other officers of JUP. The Compensation Committee takes into consideration various industry benchmarks for physician compensation, as well as the clinical productivity and administrative responsibilities of each officer. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JEFFERSON UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 WALNUT STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191070000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352651 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 2 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | 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 | false | 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 | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |