THOMAS JEFFERSON UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THOMAS JEFFERSON UNIVERSITY (EIN 23-1352651)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201231329349303503
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
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 | 231352651 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS JEFFERSON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THOM | NameControl |
| Phone | 2155038344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 WALNUT STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191075543 | 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 | ROBERT L BARCHI | 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 | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 418034048 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tju.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1824 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHMENT 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 42 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4783 | TotalNbrEmployees |
| Total Nbr Volunteers | 1989 | TotalNbrVolunteers |
| Total Gross UBI | -1502618 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1810068 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16976690 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10887020 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 347959815 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 375534015 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19375854 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22304838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3381701 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2243797 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 387694060 | TotalRevenuePriorYear |
| Total Revenue Current Year | 410969670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15378856 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17796016 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 251176388 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 269631200 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4826224 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 101166642 | OtherExpensePriorYear |
| Other Expenses Current Year | 114562889 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 367721886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 401990105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19972174 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8979565 | RevenuesLessExpensesCY |
| Total Assets BOY | 850845374 | TotalAssetsBOY |
| Total Assets EOY | 913022860 | TotalAssetsEOY |
| Total Liabilities BOY | 393756543 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 383419345 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 457088831 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 529603515 | NetAssetsOrFundBalancesEOY |
| Mission Description | THOMAS JEFFERSON UNIVERSITY IS AN INDEPENDENT, EDUCATIONAL INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE INSTRUCTION THROUGH THE JEFFERSON MEDICAL COLLEGE & THE JEFFERSON SCHOOLS OF NURSING, PHARMACY, HEALTH PROFESSIONS, POPULATION HEALTH AND JEFFERSON COLLEGE OF GRADUATE STUDIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 197090111 | Expense |
| Grants | 10145078 | Grants |
| Revenue | 255531416 | Revenue |
| Description | EDUCATION : THOMAS JEFFERSON UNIVERSITY IS DEDICATED TO EDUCATING THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS. THE JEFFERSON MEDICAL COLLEGE PROVIDES UNDERGRADUATE MEDICAL EDUCATION. THE JEFFERSON SCHOOL OF HEALTH PROFESSIONS PROVIDES UNDERGRADUATE AND GRADUATE EDUCATION IN A VARIETY OF FIELDS INCLUDING OCCUPATIONAL THERAPY, PHYSICAL THERAPY, BIOMEDICAL SCIENCES AND RADIOLOGIC SCIENCES. THE JEFFERSON SCHOOL OF NURSING OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS IN NURSING.THE JEFFERSON SCHOOL OF PHARMACY OFFERS A DOCTOR OF PHARMACY DEGREE AND THE JEFFERSON COLLEGE OF GRADUATE STUDIES OFFERS MASTERS AND DOCTORAL PROGRAMS IN THE BIOSCIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111851000 | Expense |
| Grants | 7650938 | Grants |
| Revenue | 120002599 | Revenue |
| Description | Research: Thomas Jefferson University is also dedicated to basic and clinical science research that extends from the laboratory to the bedside and into the community. Our clinical and research teams work together to address today's most pressing health concerns. Particular emphasis is placed on research in the following areas: cancer and cancer biology; cardiac and cardiovascular biology; neuroscience; population and public health; infectious disease and vaccines. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 308941111 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | 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 | true | 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 | 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 | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 905 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4783 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| 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 | 42 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | GAYLE ROWANTHOMAS JEFF UNIV | NamePerson |
| Telephone Number | 2155038344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 WALNUT STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 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 |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT S ADELSON | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| DAVID R BINSWANGER | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| KENNETH H BOONE | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| IRA BRIND ESQ | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| PATRICIA A COULTER | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| ANTHONY J DELROSSI MD | |||||||||
| ALUMNI TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| MARK ALDERMAN | |||||||||
| COMMONWEALTH TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JACK FARBER | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| TIM FOX MS PT | |||||||||
| ALUMNI TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| RICHARD C GOZON | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| KENNETH A GRAHAM | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| BRIAN G HARRISON | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| ERNEST E JONES ESQ | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER KNEIZYS | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| CHARLES G KOPP ESQ | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| LEONARD I KORMAN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JAMES E KSANSNAK | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| LOUIS C BLAUM | |||||||||
| ALUMNI TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| THOMAS J LEWIS III | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| IRA M LUBERT | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| DOUGLAS J MACMASTER JR ESQ | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JOSEPHINE C MANDEVILLE | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| PETER M MATTOON ESQ | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JOSEPH J MCLAUGHLIN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| THOMAS B MORRIS JR ESQ | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| BRITTON H MURDOCH | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JEFFREY P ORLEANS | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| TIMOTHY M PULTE | |||||||||
| COMMONWEALTH TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| EDWARD C DRISCOLL | |||||||||
| EMERITUS TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| MRS SAMUEL M V HAMILTON | |||||||||
| EMERITUS TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| ROSEANNE SCHAAF PHD | |||||||||
| FACULTY TRUSTEE | 5.0 | X | 121101 | 0 | 13700 | ||||
| DAN W MATTHIAS | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| LAWRENCE S SMITH | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| LENNOX K BLACK | |||||||||
| EMERITUS TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| MICHAEL R STILES | |||||||||
| COMMONWEALTH TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| GERARD H SWEENEY | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| BRIAN P TIERNEY ESQ | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| CUYLER H WALKER ESQ | |||||||||
| COMMONWEALTH TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| WILLIAM V HARRER MD | |||||||||
| ALUMNI TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| SALVATORE COGNETTI | |||||||||
| COMMONWEALTH TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| JAMES W STRATTON | |||||||||
| EMERITUS TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| WILLIAM A LANDMAN | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | ||||
| ROBERT L BARCHI MD PHD | |||||||||
| PRSEIDENT/TRUSTEE | 40.0 | 1271560 | 0 | 135749 | X | ||||
| JUDITH L BACHMAN RN MSN | |||||||||
| Sr VP STRATEGIC INITIATIVES | 40.0 | 442676 | 0 | 45987 | X | ||||
| CRISTINA CAVALIERI | |||||||||
| VP & UNIV COUNSEL | 40.0 | 486284 | 0 | 49754 | X | ||||
| JAMES B ERDMANN PHD | |||||||||
| DEAN,COLLEGE HLTH PROFESSIONS | 40.0 | 232316 | 0 | 26593 | X | ||||
| JAMES KEEN PHD | |||||||||
| DEAN, CGS & VP INTL AFFAIRS | 40.0 | 265943 | 0 | 34008 | X | ||||
| PHILIP G MAZZARA | |||||||||
| VP INSTITUTIONAL ADVANCEMENT | 40.0 | 28453 | 0 | 2541 | X | ||||
| STEVEN E McKENZIE MD PHD | |||||||||
| VP FOR RESEARCH | 40.0 | 368442 | 7785 | 41273 | X | ||||
| BRUCE A METZ PHD | |||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 336654 | 0 | 44774 | X | ||||
| RICHARD J SCHMID | |||||||||
| SR VP FOR FINANCE & CFO | 40.0 | 403229 | 0 | 375343 | X | ||||
| MICHAEL J VERGARE | |||||||||
| INTERIM DEAN JMC COLLEGE | 40.0 | 604284 | 78897 | 72784 | X | ||||
| MARK L TYKOCINSKI | |||||||||
| DEAN OF MEDICAL COLLEGE | 40.0 | 830185 | 0 | 102148 | X | ||||
| FREDERICK RUCCIUS | |||||||||
| Senior VP Jefferson Foundation | 40.0 | 266858 | 0 | 40377 | X | ||||
| JOHN OGUNKEYE | |||||||||
| EXEC DIR/BUS AFFAIRS | 40.0 | 483285 | 0 | 61070 | X | ||||
| ALFRED SALVATO | |||||||||
| ASSOCIATE VP TREASURER CIO | 40.0 | 306614 | 0 | 45377 | X | ||||
| WILLIAM KEANE | |||||||||
| CHAIR OTOLARYNGOLOGY PHYS DIR | 40.0 | 617085 | 954000 | 108915 | X | ||||
| ROBERT ROSENWASSER | |||||||||
| CHAIR, NEUROSURGERY | 40.0 | 1325736 | 369341 | 180176 | X | ||||
| MARC ROSEN | |||||||||
| PROFESSOR, OTOLARYNGOLOGY | 40.0 | 120607 | 1401977 | 46181 | X | ||||
| JAMES HARROP | |||||||||
| PROFESSOR, NEUROSURGERY | 40.0 | 57136 | 1100007 | 36716 | X | ||||
| DAVID ANDREWS | |||||||||
| professor | 40.0 | 112960 | 747360 | 43245 | X | ||||
| PAUL C BRUCKER | |||||||||
| FORMER PRESIDENT | 5.0 | 100422 | 0 | 12896 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8781830 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4659367 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1519607 | TotalOtherCompensation |
| Number Individuals GT100 K | 450 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROPES GRAY LLP | |||||
| 800 BOYLSTON STREET | BOSTON | MA | 021993600 | LEGAL SERVICES | 842769 |
| CHARTIS GROUP LLC | |||||
| DEPARTMENT 5925 | CAROL STREAM | IL | 601225925 | CONSULTING SERVICES | 403987 |
| ALLSCRIPTS HEALTHCARE LLC | |||||
| 24630 NETWORK PLACE | CHICAGO | IL | 606731246 | MANAGEMENT SERVICES | 382860 |
| DRINKER BIDDLE REATH LLP | |||||
| 18th CHERRY STREETS ONE LOGAN SQ | PHILADELPHIA | PA | 191036996 | LEGAL SERVICES | 357192 |
| LOCUST COURT | |||||
| 201 KING OF PRUSSIA ROAD SUITE 370 | RADNOR | PA | 19087 | RENTAL SERVICES | 323710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 136400 | FundraisingEvents |
| Government Grants | 1000000 | GovernmentGrants |
| All Other Contributions | 9750620 | AllOtherContributions |
| Noncash Contributions | 673268 | NoncashContributions |
| Total Contributions | 10887020 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATION | 900099 | 255531416 | 255531416 |
| RESEARCH | 900099 | 120002599 | 120002599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 375534015 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7159276 | TotalRevenueColumn |
| Unrelated Business Revenue | -1882534 | UnrelatedBusinessRevenue |
| Exclusion | $9,041,810 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 721 | TotalRevenueColumn |
| Exclusion | $721 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8362838 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6862028 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1500810 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500810 | TotalRevenueColumn |
| Exclusion | $1,500,810 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15144841 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15144841 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15144841 | TotalRevenueColumn |
| Exclusion | $15,144,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 136400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 202350 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -136400 | TotalRevenueColumn |
| Exclusion | -$136,400 | 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 | 499471 | TotalRevenueColumn |
| Exclusion | $499,471 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| BOOKSTORE | 541800 | 161145 | 161145 |
| PARKING | 541800 | 218771 | 218771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 379916 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410969670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 375534015 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1502618 | UnrelatedBusinessRevenue |
| Exclusion | $26,051,253 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7650938 | Total |
| Program Services | 7650938 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10145078 | Total |
| Program Services | 10145078 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6425728 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6153735 | ManagementAndGeneral |
| Fundraising | 271993 | 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 | 197555175 | Total |
| Program Services | 159050886 | ProgramServices |
| Management And General | 36089020 | ManagementAndGeneral |
| Fundraising | 2415269 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20559943 | Total |
| Program Services | 16031291 | ProgramServices |
| Management And General | 4257794 | ManagementAndGeneral |
| Fundraising | 270858 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33745140 | Total |
| Program Services | 27326164 | ProgramServices |
| Management And General | 6032003 | ManagementAndGeneral |
| Fundraising | 386973 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11345214 | Total |
| Program Services | 8734035 | ProgramServices |
| Management And General | 2455577 | ManagementAndGeneral |
| Fundraising | 155602 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201015 | Total |
| Program Services | 145553 | ProgramServices |
| Management And General | 55462 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1439624 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1439624 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233467 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 233467 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3055458 | Total |
| Program Services | 3055458 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8446033 | Total |
| Program Services | 6954992 | ProgramServices |
| Management And General | 1384275 | ManagementAndGeneral |
| Fundraising | 106766 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724248 | Total |
| Program Services | 600792 | ProgramServices |
| Management And General | 123456 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9411874 | Total |
| Program Services | 7207089 | ProgramServices |
| Management And General | 1704350 | ManagementAndGeneral |
| Fundraising | 500435 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5474483 | Total |
| Program Services | 1531080 | ProgramServices |
| Management And General | 3818972 | ManagementAndGeneral |
| Fundraising | 124431 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34652706 | Total |
| Program Services | 11901816 | ProgramServices |
| Management And General | 22592128 | ManagementAndGeneral |
| Fundraising | 158762 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3187920 | Total |
| Program Services | 3010229 | ProgramServices |
| Management And General | 91951 | ManagementAndGeneral |
| Fundraising | 85740 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945246 | Total |
| Program Services | 636214 | ProgramServices |
| Management And General | 304454 | ManagementAndGeneral |
| Fundraising | 4578 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184310 | Total |
| Program Services | 184310 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19314179 | Total |
| Program Services | 19314179 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2021426 | Total |
| Program Services | 534924 | ProgramServices |
| Management And General | 1486502 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUTER SERVICES | 10077864 | 10077864 | 0 | 0 |
| SERVICE CONTRACTS | 2540862 | 2540862 | 0 | 0 |
| MISCELLANEOUS EXPENSES | 12652174 | 12307357 | 0 | 344817 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401990105 | Total |
| Program Services | 308941111 | ProgramServices |
| Management And General | 88222770 | ManagementAndGeneral |
| Fundraising | 4826224 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114242003 | BOY |
| EOY | 95203559 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7557731 | BOY |
| EOY | 6507734 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18167607 | BOY |
| EOY | 20259033 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 550000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30490141 | BOY |
| EOY | 28918924 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762398 | BOY |
| EOY | 896778 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4204301 | BOY |
| EOY | 4731534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 560940580 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 311805942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232483820 | BOY |
| EOY | 249134638 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355178398 | BOY |
| EOY | 450428840 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81855209 | BOY |
| EOY | 50787836 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5603766 | BOY |
| EOY | 5603984 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850845374 | BOY |
| EOY | 913022860 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54462007 | BOY |
| EOY | 60888791 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13410663 | BOY |
| EOY | 14357396 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247166912 | BOY |
| EOY | 241619596 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78716961 | BOY |
| EOY | 66553562 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393756543 | BOY |
| EOY | 383419345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215364028 | BOY |
| EOY | 261936168 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115461921 | BOY |
| EOY | 130752004 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126262882 | BOY |
| EOY | 136915343 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457088831 | BOY |
| EOY | 529603515 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850845374 | BOY |
| EOY | 913022860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8979565 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 63535119 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 287236000 | BeginningOfYearBalance |
| Contributions | 7186000 | Contributions |
| Investment Earnings Or Losses | 54999160 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2726000 | GrantsOrScholarships |
| Other Expenditures | 12164000 | OtherExpenditures |
| Administrative Expenses | 2506160 | AdministrativeExpenses |
| End Of Year Balance | 332025000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 270743000 | BeginningOfYearBalance |
| Contributions | 9996000 | Contributions |
| Investment Earnings Or Losses | 24308052 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2800000 | GrantsOrScholarships |
| Other Expenditures | 12765000 | OtherExpenditures |
| Administrative Expenses | 2246052 | AdministrativeExpenses |
| End Of Year Balance | 287236000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 353967000 | BeginningOfYearBalance |
| Contributions | 6111000 | Contributions |
| Investment Earnings Or Losses | -71035824 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2935000 | GrantsOrScholarships |
| Other Expenditures | 13309000 | OtherExpenditures |
| Administrative Expenses | 2055176 | AdministrativeExpenses |
| End Of Year Balance | 270743000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.42000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.58000 | PermanentEndowmentEOYBalance |
| 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 | 31721000 | OtherCostOrOtherBasis |
| Book Value | 31721000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 363923058 | OtherCostOrOtherBasis |
| Depreciation | 223098209 | Depreciation |
| Book Value | 140824849 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134133475 | OtherCostOrOtherBasis |
| Depreciation | 88707733 | Depreciation |
| Book Value | 45425742 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31163047 | OtherCostOrOtherBasis |
| Book Value | 31163047 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 249134638 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests | |
| Total Of Book Value Securities | 0 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PROF. LIABILITY CLAIMS | $3,587,663 |
| ACCRUED VACATION | $13,488,971 |
| GRANT ADVANCES | $18,162,957 |
| OTHER LIABILITIES | $10,345,972 |
| DEFERRED GIVING OBLIGATIONS | $3,849,590 |
| ACCRUED PENSION | $17,118,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66553562 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule D, Part III, Line 4 | Identifier |
| Explanation | The university maintains a collection of portraits and medical/surgical historical objects that are used to demonstrate jefferson's achievements and contributions in the study of medicine. | Explanation |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 3 | Identifier |
| Explanation | TJU IS COMMITED TO PROVIDING EQUAL EDUCATION & EMPLOYMENT OPPORTUNITIES FOR ALL PERSONS WITHOUT RACE, COLOR, NATIONAL ETHNIC ORIGIN, RELIGION SEXUAL ORIENTATION, SEX, AGE, HANDCAP OR VETERAN STATUS. COMPLIES WITH ALL RELEVANT TOTAL ORDINANCES AND STATE AND FEDERAL STATUARES IN THE ADMINISTARATION OF ITS EDUCATIONAL AND EMPLOYMENT POLICIES AND IS AN AFFIRMATIVE ACTION EMPLOYER. PART I, LINE 6A FUNDING IS RECEIVED FROM THE STATE OF DELAWARE (SEE FORM 990 PART VIII, LINE 1E). | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|
| Europe/Iceland/Greenland | 25000 | CHECK |
| Europe/Iceland/Greenland | 50000 | CHECK |
| Middle East/North Africa | 45619 | CHECK |
| Europe/Iceland/Greenland | 10000 | CHECK |
| Europe/Iceland/Greenland | 57472 | CHECK |
| Europe/Iceland/Greenland | 25000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 4 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Name Of IndividualNameOfIndividual | Fundraiser Control Of FundsFundraiserControlOfFunds |
|---|---|
| Allemann Almquist Solicitation lett | false |
| Moore Janna Solicitation letters | false |
| Harris Connect Inc Email mail soli | false |
| Schultz Williams Inc Email Mail | false |
| Leapfrog Advancement Solicitation l | false |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 65950 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 65950 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 202350 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 65950 | GrossReceiptsTotal |
| Gross Revenue Total Events | 65950 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 202350 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 202350 | DirectExpenseSummaryEvents |
| Net Income Summary | -136400 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (68 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | ||||||||
| 117E REYNOLDS HALL | PO BOX 7528 | WINSTON SALEM | NC | 27109 | 223849199 | 501(c)(3) | 192218 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES OR TRAINING |
| EPHRATA COMMUNITY HOSPITAL | ||||||||
| 169 MARTIN AVE PO BOX 1002 | EPHRATA | PA | 17522 | 231370484 | 501(C)(3) | 18025 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES OR TRAINING | |
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(c)(3) | 11601 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES OR TRAINING | |
| CHILDREN'S SPECIALIZED HOSPITAL | ||||||||
| 200 SOMERSET STREET | NEW BRUNSWICK | NJ | 08901 | 221487148 | 501(c)(3) | 49470 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES OR TRAINING | |
| A I DUPONT HOSPITAL FOR CHILDREN | ||||||||
| 1600 ROCKLAND RD | WILMINGTON | DE | 19803 | 590634433 | 501(c)(3) | 62731 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 873503 | ADMB 163 | TEMPE | AZ | 85287 | 860196696 | 501(c)(3) | 173559 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| BAYLOR COLLEGE OF MEDICINE | ||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | 272859 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(c)(3) | 141170 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| CENTER IN THE PARK | ||||||||
| 5818 GERMANTOWN AVE | PHILADELPHIA | PA | 19144 | 231919016 | 501(c)(3) | 140128 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| CHEYNEY UNIVERSITY | ||||||||
| 1837 UNIVERSITY CIR PO BOX 200 | CHEYNEY | PA | 19319 | 232478688 | 501(c)(3) | 53642 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| CHILDRENS HOSPITAL OF PHILADELPHIA | ||||||||
| 3516 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(c)(3) | 206988 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| CHRISTIANA CARE HEALTH SERVICES | ||||||||
| 501 WEST 14TH ST | PO BOX 1668 | WILMINGTON | DE | 19899 | 510103684 | 501(c)(3) | 166164 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| TRUSTEES OF DARTMOUTH COLLEGE | ||||||||
| 11 ROPE FERRY RD | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | 45804 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| DECISION Q CORPORATION | ||||||||
| 1010 WISCONSIN AVENUE | SUITE 310 | WASHINGTON | DC | 20007 | 743058180 | 501(c)(3) | 56864 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| DREXEL UNIVERSITY | ||||||||
| 3201 ARCH ST | SUITE 100 | PHILADELPHIA | PA | 19104 | 231352630 | 501(c)(3) | 115138 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| EMORY UNIVERSITY | ||||||||
| 1599 CLIFTON RD 4TH FL MS 15991BA | 4TH FLOOR MAIL STOP 1599 001 1BA | ATLANTA | GA | 30322 | 580566256 | 501(c)(3) | 18739 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| GE GLOBAL RESEARCH | ||||||||
| 1 RESEARCH CIRCLE | BLDG KW-C247 | NISKAYUNA | NY | 12309 | 140689340 | 501(c)(3) | 285927 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| GEORGETOWN UNIVERSITY | ||||||||
| 4000 RESERVOIR RD | WASHINGTON | DC | 20007 | 530196603 | 501(c)(3) | 79393 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 1101 E 33RD ST | SUITE B220 | BALTIMORE | MD | 21218 | 520595110 | 501(c)(3) | 72320 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| LANKENAU INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 100 LANCASTER AVE | WYNNEWOOD | PA | 19096 | 232175659 | 501(c)(3) | 65324 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| LASALLE UNIVERSITY | ||||||||
| 1900 W OLNEY AVE | PHILADELPHIA | PA | 19141 | 231352654 | 501(c)(3) | 55386 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| MAGEE REHABILITATION | ||||||||
| 6 FRANKLIN PLAZA | PHILADELPHIA | PA | 19102 | 231476328 | 501(c)(3) | 79079 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| MARYWOOD UNIVERSITY | ||||||||
| ONEIL CENTER FOR HEALTHY FAMILIES | SCRANTON | PA | 19102 | 240795453 | 501(c)(3) | 22913 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| HEALTH RESEARCH INC | ||||||||
| 150 BROADWAY RIVERVIEW CENTER | MENANDS | NY | 12204 | 141402155 | 501(c)(3) | 164801 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||||
| 1 GUSTAVE L LEVY PLACE | PO BOX 1075 | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | 309385 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| NEW YORK UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| 550 FIRST AVE | NEW YORK | NY | 10016 | 135562309 | 501(c)(3) | 53733 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| NORTHEAST AHEC KEYSTONE COLLEGE | ||||||||
| ONE COLLEGE GREEN | LAPLUME | PA | 18440 | 233011224 | 501(c)(3) | 18093 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| PACER | ||||||||
| 8161 NORMANDALE BLVD | MINNEAPOLIS | MN | 55437 | 411306304 | 501(c)(3) | 19190 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| ORELENA HAWKS PUCKETT INSTITUTE INC | ||||||||
| PO BOX 2277 | MORGANTON | NC | 28680 | 561886658 | 501(c)(3) | 23871 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| PENNSYLVANIA ONCOLOGY HEMATOLOGY ASSOCIATES | ||||||||
| 230 WEST WASHINGTON SQUARE | PHILADELPHIA | PA | 19106 | 232972833 | 501(c)(3) | 87911 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| PHILADELPHIA RESEARCH AND EDUCATION FOUNDATION | ||||||||
| 3900 WOODLAND AVE | PHILADELPHIA | PA | 19104 | 233066002 | 501(c)(3) | 14791 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| PHILADELPHIA SENIOR CENTER | ||||||||
| 509 SOUTH BROAD ST | PHILADELPHIA | PA | 19147 | 231619019 | 501(c)(3) | 10000 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| RIDDLE MEMORIAL HOSPITAL | ||||||||
| 1068 W BALITMORE PIKE | MEDIA | PA | 190365104 | 231529076 | 501(c)(3) | 5690 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| ROY N GAY MD PC | ||||||||
| 2116 CHESTNUT ST | PHILADELPHIA | PA | 19103 | 251598411 | 501(c)(3) | 78256 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| RUTGERS UNIVERSITY | ||||||||
| 3 RUTGERS PLAZA | NEW BRUNSWICK | NJ | 08901 | 226001086 | 501(c)(3) | 16232 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| SPARTA CANCER CENTER | ||||||||
| 89 SPARTA AVE | SPARTA | NJ | 07871 | 421548981 | 501(c)(3) | 12825 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| TEMPLE UNIVERSITY | ||||||||
| 1007 WACHMAN HALL038-17 | 1805 BROAD ST | PHILADELPHIA | PA | 19107 | 231365971 | 501(c)(3) | 481181 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| WALNUT STREET | PHILADELPHIA | PA | 19107 | 232829095 | 501(c)(3) | 1255017 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| TULANE UNIVERSITY | ||||||||
| 1430 TULANE AVE | NEW ORLEANS | LA | 70112 | 720423889 | 501(c)(3) | 373677 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| UNIVERSITY OF COLORADO HEALTH SCIENCE CENTER | ||||||||
| 3100 MARINE ST | BOULDER | CO | 80309 | 846000555 | 501(c)(3) | 26314 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| UNIVERSITY OF DELAWARE | ||||||||
| 210 HULIHEN HALL | NEWARK | DE | 19716 | 516000297 | 501(c)(3) | 107695 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 046002284 | 501(C)(3) | 26368 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE | ||||||||
| 4170 CITY AVENUE | PHILADELPHIA | PA | 19131 | 231355135 | 501(C)(3) | 189835 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| PULSAR INFORMATICS | ||||||||
| 3624 MARKET STREET 5E | PHILADELPHIA | PA | 19104 | 470929195 | 501(C)(3) | 7107 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| UNIVERSITY OF TEXAS SW MEDICAL CTR | ||||||||
| PO BOX 7996 MAIN BDLG 302 | AUSTIN | TX | 78712 | 042697983 | 501(c)(3) | 44775 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 101 HUNTINGTON AVENUE STE 300 | BOSTON | MA | 02199 | 386028429 | 501(c)(3) | 23080 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| MDR GLOBAL SYSTEMS LLC | ||||||||
| C/O COMWEALTH BANK PO BOX 0153 | INDIANA | PA | 15701 | 251877336 | 157622 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | ||
| MEDASSURANT INC | ||||||||
| 4321 COLLINGTON ROAD | BOWIE | MD | 20716 | 250965591 | 501c)(3) | 71960 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| STANFORD UNIVERSITY | ||||||||
| 301 RAVENSWOOD AVENUE | MENLO PARK | CA | 94025 | 202699147 | 501(c)(3) | 92941 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| THE REGENT OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 3003 S STATE ST | ANN ARBOR | MI | 48109 | 386006309 | 501(c)(3) | 32343 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| PO BOX 785541 | PHILADELPHIA | PA | 19178 | 231352685 | 501(c)(3) | 260449 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| WINDBER RESEARCH INSTITUTE | ||||||||
| 600 SOMERSET AVE | WINDBER | PA | 15963 | 251877336 | 170625 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | ||
| UNIVERSITY OF PITTSBURGH | ||||||||
| 123 UNIVERSITY PLACE | PITTSBURGH | PA | 15213 | 250965591 | 501(c)(3) | 56416 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| FOX CHASE CANCER CENTER | ||||||||
| 306 COTTMAN AVE | PHILADELPHIA | PA | 19111 | 232003072 | 501(C)(3) | 39619 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| LINCOLN UNIVERSITY | ||||||||
| BALTIMORE PIKE | LINCOLN UNIVERSITY | PA | 19352 | 231352655 | 501(C)(3) | 10247 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| HENRY M JACKSON FOUNDATION | ||||||||
| 1401 ROCKVILLE PIKE | ROCKVILLE | MD | 20874 | 521317896 | 51079 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | ||
| WEST VIRGINIA UNIVERSITY | ||||||||
| 886 CHESTNUT RIDGE RD | PO BOX 6216 | MORGANTOWN | WV | 26506 | 550665758 | 501(C)(3) | 30175 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| UNIVERSITY OF MEDICINE AND DENTISTRY OF NEW JERSEY | ||||||||
| 42 E LAUREL RD | 1900 | STRATFORD | NJ | 08084 | 221775306 | 501(C)(3) | 64203 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING |
| THE COMMONWEALTH MEDICAL COLLEGE | ||||||||
| 526 PINE STREET | SCRANTON | PA | 18509 | 260812968 | 501(c)(3) | 38769 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| ARIA HEALTH | ||||||||
| RED LION KNIGHTS ROAD | PHILADELPHIA | PA | 19114 | 230596940 | 501(c)(3) | 5690 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| BECKMAN RESEARCH INSTITUTE OF CITY OF HOPE | ||||||||
| 1500 EAST DUARTE RD | DUARTE | CA | 91010 | 953432210 | 501(C)(3) | 107542 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| CAROLINAS HEALTHCARE SYSTEM | ||||||||
| PO BOX 32861 | CHARLOTTE | NC | 28232 | 566060481 | 501(c)(3) | 145364 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| GEISINGER HEALTH SYSTEM | ||||||||
| 100 N ACADEMY AVENUE | DANVILLE | PA | 17822 | 231995811 | 501(c)(3) | 20413 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| MOLECULAR TARGETING TECHNOLOGIES INC | ||||||||
| 833 LINCOLN AVENUE | UNIT 9 | WEST CHESTER | PA | 19380 | 233102460 | 64634 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| NEUMANN UNIVERSITY | ||||||||
| ONE NEUMANN DRIVE | ASTON | PA | 19014 | 231657958 | 501(c)(3) | 21751 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | 362167817 | 501(c)(3) | 7272 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| POCONO HEALTH SYSTEM | ||||||||
| 206 EAST BROWN STREET | EAST STROUDSBURG | PA | 18301 | 232336285 | 501(c)(3) | 6815 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | |
| ROTHMAN INSTITUTE | ||||||||
| 925 CHESTNUT STREET | PHILADELPHIA | PA | 19107 | 232856880 | 35666 | BIOLOGICAL AND MEDICAL RESEARCH SERVICES AND TRAINING | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 63 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 845 | NumberOfRecipients |
| Amount Of Cash Grant | 10145078 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
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 (20 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 | |||||||||||
| 814568 | 0 | 309600 | 0 | 147392 | 0 | 129512 | 0 | 6237 | 0 | 1407309 | 0 |
| JUDITH L BACHMAN RN MSN | |||||||||||
| 332482 | 0 | 76532 | 0 | 33662 | 0 | 39643 | 0 | 6344 | 0 | 488663 | 0 |
| CRISTINA CAVALIERI | |||||||||||
| 367622 | 0 | 78800 | 0 | 39862 | 0 | 42020 | 0 | 7734 | 0 | 536038 | 0 |
| JAMES B ERDMANN PHD | |||||||||||
| 201026 | 0 | 25856 | 0 | 5434 | 0 | 24460 | 0 | 2133 | 0 | 258909 | 0 |
| JAMES KEEN PHD | |||||||||||
| 243243 | 0 | 11949 | 0 | 10751 | 0 | 29264 | 0 | 4744 | 0 | 299951 | 0 |
| STEVEN E McKENZIE MD PHD | |||||||||||
| 287015 | 7785 | 37729 | 0 | 43698 | 0 | 32244 | 779 | 8250 | 0 | 408936 | 8564 |
| BRUCE A METZ PHD | |||||||||||
| 246369 | 0 | 56284 | 0 | 34001 | 0 | 37358 | 0 | 7416 | 0 | 381428 | 0 |
| RICHARD J SCHMID | |||||||||||
| 313270 | 0 | 56775 | 0 | 33184 | 0 | 37223 | 0 | 3120 | 0 | 443572 | 0 |
| MICHAEL J VERGARE | |||||||||||
| 475727 | 78897 | 90313 | 0 | 38244 | 0 | 56826 | 7890 | 8068 | 0 | 669178 | 86787 |
| ROSEANNE SCHAAF PHD | |||||||||||
| 121101 | 0 | 0 | 0 | 0 | 0 | 13208 | 0 | 492 | 0 | 134801 | 0 |
| JOHN OGUNKEYE | |||||||||||
| 364662 | 0 | 88100 | 0 | 30523 | 0 | 51607 | 0 | 9463 | 0 | 544355 | 0 |
| ALFRED SALVATO | |||||||||||
| 239598 | 0 | 48000 | 0 | 19016 | 0 | 38558 | 0 | 6819 | 0 | 351991 | 0 |
| WILLIAM KEANE | |||||||||||
| 547173 | 954000 | 45000 | 0 | 24912 | 0 | 66634 | 24500 | 17781 | 0 | 701500 | 978500 |
| ROBERT ROSENWASSER | |||||||||||
| 1270411 | 369341 | 30000 | 0 | 25325 | 0 | 152337 | 24500 | 3339 | 0 | 1481412 | 393841 |
| MARC ROSEN | |||||||||||
| 94093 | 1401977 | 0 | 0 | 26514 | 0 | 12870 | 24500 | 8811 | 0 | 142288 | 1426477 |
| JAMES HARROP | |||||||||||
| 57136 | 1100007 | 0 | 0 | 0 | 0 | 6600 | 24500 | 5616 | 0 | 69352 | 1124507 |
| PAUL C BRUCKER | |||||||||||
| 95155 | 0 | 0 | 0 | 5267 | 0 | 12350 | 0 | 546 | 0 | 113318 | 0 |
| MARK L TYKOCINSKI | |||||||||||
| 632866 | 0 | 163435 | 0 | 33884 | 0 | 88139 | 0 | 14009 | 0 | 932333 | 0 |
| FREDERICK RUCCIUS | |||||||||||
| 214832 | 0 | 34998 | 0 | 17028 | 0 | 34871 | 0 | 5506 | 0 | 307235 | 0 |
| DAVID ANDREWS | |||||||||||
| 99661 | 747360 | 0 | 0 | 13299 | 0 | 13001 | 24500 | 5744 | 0 | 131705 | 771860 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|
| PA Higher Educational Facilities Authority | |||||
| 232243852 | 2006-12-13 | 25500000 | construction of academic build | false | false |
| PA Higher Educational Facilities Authority | |||||
| 232243852 | 2006-12-13 | 60420000 | refunding of previous bond & cap | false | false |
| PA Higher Educational Facilities Authority | |||||
| 232243852 | 2008-03-13 | 25000000 | capital purchases & improvements | false | false |
| PA Higher Educational Facilities Authority | |||||
| 232243852 | 2008-03-13 | 46935000 | refunding of previous bond & o | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Refunding EscrowRefundingEscrow | Amount UnspentAmountUnspent |
|---|---|---|---|---|---|---|---|---|---|
| 25500000 | 520350 | 25500000 | 2008 | false | false | true | true | ||
| 60420000 | 1214150 | 2007 | false | true | true | true | 62344853 | ||
| 25000000 | 199644 | 25479406 | 2010 | false | false | true | true | 14962 | |
| 46935000 | 374812 | 2005 | 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 | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | true | false | false | false | 0.00500 | 0.00500 | true |
| false | false | false | false | false | true | ||
| false | false | false | false | false | |||
| false | 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 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| (no name) | |||||
| false | false | false | false | false | false |
| (no name) | |||||
| false | false | false | false | false | false |
| UBS | |||||
| false | true | true | false | false | false |
| UBS | |||||
| false | true | true | false | false | false |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Robert Barchi | NamePerson |
| Purpose Of Loan | Shared apprec. mortg | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $300,000 | OriginalPrincipalAmount |
| Balance Due | 200000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 200000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Quaker Bioventures | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | IRa M Lubert partner | Relationship |
| Amount Of Transaction | 221889 | AmountOfTransaction |
| Description Of Transaction | endowment fees | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 588904 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER CONTRIBUTIONS | Description |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 307388 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990 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. The Form 990 is reviewed and approved at a meeting of the board of trustees prior to filing. FORM 990, PART VI, SECTION B, LINE 12A Thomas Jefferson University's 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. Written and Electronic questionnaires are 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 dislosed relationships and transactions that pertain to governance related questions contained within the 2010 Internal Revenue Service Form 990. The dollar amount aggregate business with thrid-party organizations appears on this report only if the transaction exceed $10,000 during fiscal year 2011. If the dollar amount of aggregate business with any entity exceed $10,000, all transactions, regardless of their total dollar amount, are included in the report. A comprehensive report outlining all exisiting or potential financial or other interests maintained by members of the board of trustees and senior management officials will be provided separately. All original disclosure forms remain on file in the office of university counsel. FORM 990, PART VI, SECTION B, LINE 12C TJU regularly and consistently monitors conflicts of interests pursuant to its annual disclosure process. TJU's conflicts of interest policy applies to all officers, directors and key employees of the organization and members of those 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 Each year, the Human Resources Committee (the "HR Committee") evaluates the performance and compensation of the President and reviews the President's determinations regarding his evaluation of the performance and compensation of each senior officer. The Committee's deliberations and decisions regarding executive compensation and other matters are documented in contemporaneous minutes taken by the Chairman of the HR Committee and approved by the Committee. In determining compensation of the President, and in reviewing the compensation approved by the President for the senior officers, the HR Committee takes into account its objective of attracting, retaining and motivating talented executives with appropriate experience and skill sets to achieve the institution's strategic objectives. In addition, the HR Committee reviews certain peer group information and pre-established quantitative and qualitative performance criteria which measures achievement and contributions to TJU's strategic objectives. The weight given any one criterion and the mix of criteria included in determining compensation depends on position and principal areas of responsibility. Each year, the President and Chairman of the Board of Directors agree upon the President's goals and objectives for the ensuing year, which goals and objectives are approved by the HR Committee. The CEO's performance against targets and compensation is measured, evaluated and approved annually by the HR Committee. Since TJU's senior officers report directly to, and work on a daily basis with, the President, the Committee gives considerable weight to the President's evaluations of TJU's senior officers when reviewing the President's determinations regarding the senior officer's compensation. The President bases his evaluation primarily on whether each senior officer has met or exceeded the pre-established performance criteria. Each year, the senior officers and the President agree upon goals and objectives for the ensuing year. The agreed-upon goals and objectives are documented and then reviewed annually by the President with the HR Committee. The President evaluates each senior officer's performance against targets, and determines compensation, which determination is then reviewed with the HR Committee. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION B - INDEPENDENT CONTRACTORS Thomas Jefferson University Hospital (TJUH) and Thomas Jefferson University (TJU) have maintained a close academic affiliation. Services provided by TJU to TJUH include physician and non-physician personnel and other support services necessary to preserve and maintain the tertiary care capacity of TJUH. TJU also provides office and clinical space, as well as administrative, finance, human resources, information technology, maintenance, security, temporary staffing and other ancillary services to TJUH. Expenses charged for these services aggregated $9.4 M for the year ended June 30, 2011. FORM 990, PART XI, LINE 5- Other changes in fund balance Unrealized gains $63,535,159 | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jefferson University Physicians | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Walnut St | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232809585 | EIN |
| Primary Activities | Clinical Care | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1100 Walnut Associates | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 Walnut St | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232332326 | EIN |
| Primary Activity | Medical office | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | na | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 3759651 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Walnut Realty | ||||||||||||
| 1020 Walnut St 5th FL | Philadelphia | PA | 19107 | 232332416 | real estate | PA | na | CORP | 5906 | 0 | 1.00000 | |
| TJU INC | ||||||||||||
| 1120 Walnut St 5th Fl | Philadelphia | PA | 19107 | 232146678 | real estate | PA | CORP | 518179 | 95886 | 1.00000 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| 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 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 | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| JEFFERSON UNIVERSITY PHYSICIANS | |
| A,M,N | 27718000 |
| 1100 WALNUT ASSOCIATES | |
| A,O,P | 1356600 |