FOX CHASE CANCER CENTER MEDICAL GROUP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FOX CHASE CANCER CENTER MEDICAL GROUP INC (EIN 45-4540585)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-09
IRS object ID
202441309349303619
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-09T13:55:31-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454540585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fox Chase Cancer Center Medical GroupInBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOXCBusinessNameControlTxt
Phone2157076686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad Street Rm 936AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael DiFrancoPersonNm
Person TitleAssistant TreasurerPersonTitleTxt
Phone2157076686PhoneNum
Signature2024-05-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastDiFrancoPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael DiFrancoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad StAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$89,710,263GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.foxchase.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2012FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PREVAIL OVER CANCER, MARSHALING HEART AND MIND IN BOLD SCIENTIFIC DISCOVERY, PIONEERING PREVENTION AND COMPASSIONATE CARE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee314TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$564,312PYContributionsGrantsAmt
CY Contributions Grants$720,728CYContributionsGrantsAmt
PY Program Service Revenue$76,819,272PYProgramServiceRevenueAmt
CY Program Service Revenue$88,875,597CYProgramServiceRevenueAmt
PY Investment Income$62,475PYInvestmentIncomeAmt
CY Investment Income$113,938CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$77,446,059PYTotalRevenueAmt
CY Total Revenue$89,710,263CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,510,464PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,712,521CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,248,417PYOtherExpensesAmt
CY Other Expenses$12,864,963CYOtherExpensesAmt
PY Total Expenses$81,758,881PYTotalExpensesAmt
CY Total Expenses$93,577,484CYTotalExpensesAmt
PY Revenues Less Expenses-$4,312,822PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,867,221CYRevenuesLessExpensesAmt
Total Assets BOY$40,939,121TotalAssetsBOYAmt
Total Assets EOY$37,120,798TotalAssetsEOYAmt
Total Liabilities BOY$29,630,501TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,287,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,308,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,833,201NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo prevail over cancer, marshaling heart and mind in bold scientific discovery, pioneering prevention and compassionate care.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$17,659,855ExpenseAmt
Revenue$10,556,946RevenueAmt
DescMedical Oncology - THE MEDICAL ONCOLOGY DEPARTMENT PROVIDES QUALITY DIAGNOSIS, TREATMENT, AND CARE FOR PATIENTS WITH CANCER. TRADITIONAL CHEMOTHERAPY AND NEW CLINICAL TRIALS PROVIDE OUR MEDICAL ONCOLOGISTS WITH ACCESS TO A TREMENDOUS RANGE OF NEW ANTICANCER TREATMENTS, INCLUDING MEDICINES AND COMBINATIONS OF MEDICINES THAT CAN BE DELIVERED TO CANCER PATIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$15,657,475ExpenseAmt
Revenue$9,359,936RevenueAmt
DescSurgical Oncology - THE DEPARTMENT OF SURGERY PROVIDES COMPREHENSIVE SURGICAL TREATMENT, AND SUPPORTING ANESTHESIOLOGY SERVICES, TO PATIENTS WITH MALIGNANT DISEASES OF THE BREAST, GASTROINTESTINAL TRACT, LIVER, REPRODUCTIVE ORGANS, AND OTHER DISEASE SITES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$14,735,552ExpenseAmt
Revenue$8,808,817RevenueAmt
DescMedicine - THE PHYSICIANS IN THE DEPARTMENT OF MEDICINE TREAT OTHER MEDICAL ISSUES AS WELL AS CANCER RELATED ILLNESSES. IT IS BELIEVED THAT IN TREATING THE WHOLE PERSON, OUR CANCER PATIENTS EXPERIENCE CONTINUITY OF CARE AND ULTIMATELY BETTER OUTCOMES. THE DEPARTMENT OF INTERNAL MEDICINE INCLUDES PHYSICIANS SPECIALIZING IN GASTROENTEROLOGY, DERMATOLOGY, INTERNAL MEDICINE, PSYCHIATRY, ENDOCRINOLOGY, PHYSICAL MEDICINE AND PULMONARY. IN ADDITION FOX CHASE PROVIDES SERVICES FOR INFECTIOUS DISEASES, CARDIOLOGY, AND NEPHROLOGY. THESE PHYSICIANS DELIVER QUALITY CARE FOR CANCER AND NON-CANCER PATIENTS, PROVIDING MEDICAL MANAGEMENT OF EXISTING DISEASES, PREVENTION SCREENINGS, FINE NEEDLE BIOPSIES, AND DIAGNOSTIC AND ENDOSCOPIC PROCEDURES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$11,040,954$6,600,210Radiation Oncology - The primary goal of the Radiation Oncology department is to develop and implement treatment programs geared towards maximizing the chances of curing cancer while minimizing the radiation dose to normal organs, thus attempting to maintain quality of life and preserve normal organ function. Patients are evaluated for the most effective treatment by a team of experienced radiation oncologists, radiation physicists, certified therapists and dosimetrists, and specialized radiation oncology nurses.
$10,017,414$5,988,345Radiology - The department of Radiology offers the most advanced technologies for cancer imaging, staging (determining the extent of the cancer), and cancer treatment planning. Diagnostic imaging services include mammography, CT, ultrasound, nuclear medicine, PET/CT, MRI, Fluoroscopy and CT Colonography. Review and consultation services are also available at Fox Chase for films submitted by other physicians.
$7,611,678$4,550,211Pathology - The diagnostic services of the department of pathology consist of surgical pathology, immunohistochemistry, flow cytometry, hematopathology, clinical pathology, and autopsy pathology. An important part of the pathology program is the training of residents and fellows. Members of the department are active participants in collaborative research.
$1,047,727$626,324Clinical Genetics - The department of Clinical Genetics provides risk assessment services to those at high risk for all types of cancer. A combination of family history and genetic data is used to build a profile of risk for all cancer types including but not limited to breast, ovarian, gastrointestinal, prostrate, thyroid, and melanoma.
$9,468,497$5,660,206Urologic Institute -
$107,730$64,400Cardiology
$11,612$6,942Neurology
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,305,612TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$23,496,638TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$87,358,494TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee314EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael DiFrancoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2157076686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad St Rm 936AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Lewis Gould
Director/Chair1.0012.50Yes (X)Yes (X)$0$0$0
Christopher McNichol
Director/Vice Chair1.008.00Yes (X)Yes (X)$0$0$0
Michael Young
Director1.0049.00Yes (X)$0$1,714,324$33,367
Amy Goldberg
Director1.0049.00Yes (X)$0$1,087,500$40,945
Tina Pidgeon
Director1.004.00Yes (X)$0$0$0
Dr Solomon Luo
Director1.0013.50Yes (X)$0$0$0
Edward Glickman
Director1.006.00Yes (X)$0$0$0
Thomas Hofmann
Director1.006.00Yes (X)$0$0$0
David Marshall
Director1.004.00Yes (X)$0$0$0
Dr Donald Morel
Director1.004.00Yes (X)$0$0$0
William Federici
Director1.004.00Yes (X)$0$0$0
Sandra Harmon-Weiss
Director1.008.00Yes (X)$0$0$0
Leon O Moulder
Director1.004.00Yes (X)$0$0$0
Chip W Marshall III
Director1.0010.00Yes (X)$0$0$0
Carl Sottosanti
Director1.003.00Yes (X)$0$0$0
Dr Robert Uzzo
President & CEO46.004.00Yes (X)$1,344,951$0$60,588
John Ryan
Assistant Secretary1.0049.00Yes (X)$0$726,123$44,812
Tausha Saunders
Assistant Secretary (from 10/20/22)1.0049.00Yes (X)$0$72,616$4,194
Jerome Maddox
Secretary1.0049.00Yes (X)$0$262,555$26,883
Charna Wright
Assistant Secretary (until 10/20/22)1.0049.00Yes (X)$0$89,226$19,576
Jarred Matchett
Treasurer & CFO1.0049.00Yes (X)$0$120,232$11,496
Michael DiFranco
Assistant Treasurer1.0049.00Yes (X)$0$313,586$31,332
Eric Horwitz
Chair Radiation Oncology50.000.00$888,820$0$61,674Yes (X)
David Weinberg
Chair Medicine50.000.00$687,181$0$32,111Yes (X)
Jeffrey Farma
Professor / MD50.000.00$643,129$0$58,924Yes (X)
Sameer Patel
Associate Professor50.000.00$818,868$0$58,924Yes (X)
Alexander Kutikov
Associate Professor50.000.00$838,054$0$61,674Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,221,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,386,162TotReportableCompRltdOrgAmt
Total Other Compensation$546,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K189IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Temple Faculty Practice Plan Inc
3509 N Broad StreetPhiladelphiaPA19140Professional Services$5,529,438
Temple University Health System
3509 N Broad StreetPhiladelphiaPA19140Administrative Fees$3,545,918
Cottman Physicians
3509 N Broad StreetPhiladelphiaPA19140Professional Services$1,738,787
American Oncology Hospital
3509 N Broad StreetPhiladelphiaPA19140Administrative Fees$1,107,263
Barton Associates Inc
PO Box 417844BostonMA02241Professional Services$298,598
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$656,064RelatedOrganizationsAmt
Government Grants$64,664GovernmentGrantsAmt
Total Contributions$720,728TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Related Org Physicians Srvcs621110$36,784,961$36,784,961
Oncology Medicine621110$10,556,946$10,556,946
Surgical Oncology621110$9,359,936$9,359,936
General Medicine621110$8,808,817$8,808,817
Radiology621110$5,988,345$5,988,345

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,376,592TotalRevenueColumnAmt
Related Or Exempt Func Income$17,376,592RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$88,875,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,938TotalRevenueColumnAmt
Exclusion$113,938ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,710,263TotalRevenueColumnAmt
Related Or Exempt Func Income$88,875,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113,938ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,143,942TotalAmt
Program Services$2,143,942ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$68,034,948TotalAmt
Program Services$65,655,840ProgramServicesAmt
Management And General$2,379,108ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,215,250TotalAmt
Program Services$3,103,820ProgramServicesAmt
Management And General$111,430ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,209,993TotalAmt
Program Services$4,065,598ProgramServicesAmt
Management And General$144,395ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,108,388TotalAmt
Program Services$3,002,847ProgramServicesAmt
Management And General$105,541ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$260,466TotalAmt
Program Services$260,466ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,570,676TotalAmt
Program Services$1,678,571ProgramServicesAmt
Management And General$1,892,105ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,437TotalAmt
Program Services$30,437ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$730,392TotalAmt
Program Services$720,060ProgramServicesAmt
Management And General$10,332ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,779TotalAmt
Program Services$11,779ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,550,295TotalAmt
Program Services$3,764ProgramServicesAmt
Management And General$1,546,531ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$518,104TotalAmt
Program Services$518,104ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$140,027TotalAmt
Program Services$138,157ProgramServicesAmt
Management And General$1,870ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,544TotalAmt
Program Services$18,044ProgramServicesAmt
Management And General$25,500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,617,838TotalAmt
Program Services$5,617,838ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Membership Dues$304,089$304,089
Biostatistic Charges$106,176$106,176
Supplies - Drugs-$27,536-$27,536

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,676TotalAmt
Program Services$6,498ProgramServicesAmt
Management And General$2,178ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$93,577,484TotalAmt
Program Services$87,358,494ProgramServicesAmt
Management And General$6,218,990ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,909,249BOYAmt
EOY$6,119,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,029,031BOYAmt
EOY$27,491,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$268,826LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$167,149LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,335BOYAmt
EOY$101,677EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,981,506BOYAmt
EOY$3,408,608EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,939,121BOYAmt
EOY$37,120,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,448,912BOYAmt
EOY$9,464,864EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,181,589BOYAmt
EOY$19,822,733EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,630,501BOYAmt
EOY$29,287,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,308,620BOYAmt
EOY$7,833,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,308,620BOYAmt
EOY$7,833,201EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,939,121BOYAmt
EOY$37,120,798EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,867,221ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$391,761OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,826OtherCostOrOtherBasisAmt
Depreciation$167,149DepreciationAmt
Book Value$101,677BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,677TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Self-Insurance Asset - LT$3,307,513
ACE Bond Collateral$53,585
Welfare Benefits Trust$36,544
Self Insurance Asset - Current$7,227
Right of use operating lease assets$3,739
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,408,608TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Self Insurance Program Liability$2,033,220
Due to Affiliated Companies$7,327,576
Accr Retd. Benefits - Current$54,201
Self Ins Program Liability - LT$9,928,350
Welfare Benefits$166,510
Accr Retd. Benefits - LT$309,137
Right Of Use - Real Estate ST$3,739
FieldValueIRS element (for citing)
Total Liability$19,822,733TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Young
Director$0$1,310,092$0$379,500$0$24,732$0$15,250$0$18,117$0$1,747,691$0$0
Dr Robert Uzzo
President & CEO$1,199,071$0$100,380$0$45,500$0$30,500$0$30,088$0$1,405,539$0$0$0
Amy Goldberg
Director$0$389,000$0$25,000$0$673,500$0$33,035$0$7,910$0$1,128,445$0$0
Eric Horwitz
Chair Radiation Oncology$833,320$0$35,000$0$20,500$0$30,500$0$31,174$0$950,494$0$0$0
Alexander Kutikov
Associate Professor$778,054$0$60,000$0$0$0$30,500$0$31,174$0$899,728$0$0$0
Sameer Patel
Associate Professor$748,368$0$50,000$0$20,500$0$30,500$0$28,424$0$877,792$0$0$0
John Ryan
Assistant Secretary$0$589,214$0$128,775$0$8,134$0$12,634$0$32,178$0$770,935$0$0
David Weinberg
Chair Medicine$641,681$0$25,000$0$20,500$0$30,500$0$1,611$0$719,292$0$0$0
Jeffrey Farma
Professor / MD$548,129$0$95,000$0$0$0$30,500$0$28,424$0$702,053$0$0$0
Michael DiFranco
Assistant Treasurer$0$249,789$0$63,797$0$0$0$0$0$31,332$0$344,918$0$0
Jerome Maddox
Secretary$0$241,451$0$10,000$0$11,104$0$10,774$0$16,109$0$289,438$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aExplanation: Pursuant to the organization's bylaws, the members of the Executive Committee of the sole member, The American Oncologic Hospital, serve as the members of the Executive Committee of the organization. These individuals also serve on the organization's Board of Directors. The Executive Committee is authorized to act for the Board between its regular meetings.
Form 990, Part VI, Section A, line 6Explanation: The sole member of the organization is The American Oncologic Hospital. The Board of Directors of the member, which is appointed by and subject to removal by Temple University Health System, Inc. serves as the organization's Board of Directors. The approval of the member is required for any of the following actions by the organization: (a) any dissolution or liquidation, (b) any merger, (c) any amendments to the Articles of Incorporation, (d) any amendments to the bylaws regarding Temple University Health System, Inc. the member, the number of Directors, quorum or voting requirements, (e) the sale, pledge, lease (but only a lease from the organization of substantially all of the organization's real property), or other transfer of the assets of the organization other than transactions occurring in the ordinary course of business, (f) any decision to merge with, acquire, or enter into an affiliation with medical schools or medical school hospitals other than Temple University's, (g) the deletion of any clinical programs that are needed for the accreditation of Temple University School of Medicine, (h) the adoption of the organization's annual capital and operating budgets, (i) the issuance or assumption of any indebtedness in excess of Five Hundred Thousand Dollars ($500,000), and (j) the execution of any contract providing for the management of the organization.
Form 990, Part VI, Section A, line 7aExplanation: Please refer to question #6
Form 990, Part VI, Section A, line 7bExplanation: Please refer to question #6
Form 990, Part VI, Section B, line 11bExplanation: After review by management and outside tax counsel, the 990 and 990T (if any) are posted to the website of the Secretary's Office. Each Board member is contacted and provided with the web address. A Board member without internet access is provided a paper copy to review. The website and paper mailing have an overview of the 990 and 990T preparation process and internal reviews. Each Board member is asked to review the 990 and 990T within 2 weeks and contact the Chief Financial Officer with any questions.
Form 990, Part VI, Section B, line 12cExplanation: The Office of the Secretary provides each director and officer with copies of the Conflict of Interest Policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are then reviewed in summary format by a committee of the Board of Directors and any recommended actions are presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. All employees are subject to a conflict of interest policy that is monitored by the Office of the Secretary.
Form 990, Part VI, Section B, line 15bExplanation: There is a compensation committee that reviews and approves all total compensation of executive / key personnel at Temple University Health System through an evaluation performed by an external compensation expert before the compensation is approved.
Form 990, Part VI, Section C, line 19Explanation: The unaudited internal financial statements of Temple University Health System and certain of its related organizations are distributed and made available to the public at the end of each quarter per the Health System's Continuing Disclosure Agreement through Digital Assurance Corp (DAC), the Municipal Services Reporting Board EMMA disclosure site and the Health System's financial web site. The annual audited financial statements are also released to the public in the same manner. To the extent required by applicable law, the organization makes its governing documents available to the public upon request.
Form 990, Part XI, line 9:Other Comprehensive Income - Postretirement Benefit Plan 31,279. Change in Welfare Benefits Trust Liability 360,482. Change in Accounting Principals

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Temple University of the Commonwealth System of Higher Ed
1330 W Berks StreetPhiladelphiaPA19122231365971EducationPA501c3Line 2N/A0
Temple University Health System Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232825881Health CarePA501c3Line 12a, I0Temple University of the Commonwealth System
Temple University Hospital
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232825878Health CarePA501c3Line 30Temple University Health System
Temple Physicians Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232790607Health CarePA501c3Line 100Temple University Health System
Temple Health Transport Team Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140753084023Health CarePA501c3Line 100Temple University Health System
Temple University Health System Foundation
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232916108Health CarePA501c3Line 12a, I0Temple University Hospital
Episcopal Hospital
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140231365351Health CarePA501c3Line 12a, I0Temple University Hospital
TUH - Jeanes Campus Auxiliary
7600 Central AvenuePhiladelphiaPA19111231917776Health CarePA501c3Line 100Temple University Hospital Inc
American Oncologic Hospital
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140231352156Health CarePA501c3Line 30Temple University Health System
Institute for Cancer Research
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140236296135Health CareDE501c3Line 40American Oncologic Hospital
Fox Chase Network Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232467337Health CarePA501c3Line 12b, II0American Oncologic Hospital
Temple Faculty Practice Plan Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140831002191Health CarePA501c3Line 30Temple University Health System
CHH Community Health
8835 Germantown AvePhiladelphiaPA19118883577015Health CarePA501c3Line 30Temple University Health System

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxt
TUHS Insurance Company Ltd
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140981203189ReinsuranceBDTemple University Health System0
Fox Chase Limited
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232396731Health CareAmerican Oncologic Hospital0PAC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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