TEMPLE FACULTY PRACTICE PLAN INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TEMPLE FACULTY PRACTICE PLAN INC (EIN 83-1002191)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202311289349303506
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T14:28:26-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831002191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Temple Faculty Practice Plan Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEMP | BusinessNameControlTxt |
| Phone | 2157076550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street No 936 936 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael DiFranco | PersonNm |
| Person Title | Assistant Treasurer | PersonTitleTxt |
| Phone | 2157076686 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | DiFranco | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael DiFranco | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $360,954,496 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.templehealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Temple Faculty Practice Plan, Inc. is to provide access to the highest quality of clinical care to the patients of North and Northeast Philadelphia and surrounding areas, and to support the clinical, administrative, and corporate activities of Temple University Health System while continuing to support the academic and research mission of Temple University's Lewis Katz School of Medicine. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 717 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,659,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,470,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $328,724,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $358,895,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,500,874 | PYInvestmentIncomeAmt |
| CY Investment Income | $570,681 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,784 | PYOtherRevenueAmt |
| CY Other Revenue | $18,227 | CYOtherRevenueAmt |
| PY Total Revenue | $341,896,672 | PYTotalRevenueAmt |
| CY Total Revenue | $360,954,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,105 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $223,399,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $265,150,310 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $111,029,162 | PYOtherExpensesAmt |
| CY Other Expenses | $106,708,496 | CYOtherExpensesAmt |
| PY Total Expenses | $334,430,263 | PYTotalExpensesAmt |
| CY Total Expenses | $371,860,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,466,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,906,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,460,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,919,733 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $121,670,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,036,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,209,949 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$15,116,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Temple Faculty Practice Plan, Inc. is to provide access to the highest quality of clinical care to the patients of North and Northeast Philadelphia and surrounding areas, and to support the clinical, administrative, and corporate activities of Temple University Health System while continuing to support the academic and research mission of Temple University's Lewis Katz School of Medicine. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $327,546,176 | ExpenseAmt |
| Grant | $2,105 | GrantAmt |
| Revenue | $358,895,588 | RevenueAmt |
| Desc | Temple Faculty Practice Plan, Inc. (TFPP) is a network of primary care and specialty academic physicians who are dually employed by TFPP and the Lewis Katz School of Medicine, which is part of Temple University. TFPP offers primary care services as well as specialty services to patients in North and Northeast Philadelphia and surrounding areas, many of which are located in areas designated by the US Department of Health and Human Services as Medically Underserved Areas / Populations for medical care professionals. TFPP employs or otherwise contracts with approximately 600 physicians to provide healthcare services to its patients, including both inpatient and outpatient services of the affiliated hospitals of Temple University Health System (TUHS). | Desc |
| Total Program Service Expenses | $327,546,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 717 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael DiFranco | PersonNm |
| Phone | 2157076686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad St | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Curtis Miyamoto MD | ||||||||
| Chair | 48.00 | 2.00 | Yes (X) | Yes (X) | $618,865 | $123,135 | $33,775 | |
| Ellen M Tedaldi MD | ||||||||
| Vice Chair | 50.00 | 0.00 | Yes (X) | Yes (X) | $260,542 | $49,359 | $29,626 | |
| Claire Raab | ||||||||
| CEO (from 11/02/21) | 49.00 | 1.00 | Yes (X) | Yes (X) | $584,292 | $0 | $46,083 | |
| Thomas Kupp | ||||||||
| Interim CEO & Treasurer (until 11/02/21) | 48.00 | 2.00 | Yes (X) | Yes (X) | $121,603 | $404,538 | $0 | |
| Chip W Marshall | ||||||||
| Director | 2.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Young | ||||||||
| Director | 2.00 | 48.00 | Yes (X) | $0 | $1,437,051 | $24,590 | ||
| Dr Amy Goldberg | ||||||||
| Director | 48.00 | 2.00 | Yes (X) | $394,230 | $746,323 | $37,604 | ||
| Cherie Erkmen | ||||||||
| Director | 50.00 | 0.00 | Yes (X) | $326,816 | $197,847 | $20,449 | ||
| Christopher McNichol | ||||||||
| Director | 2.00 | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| Gerard Criner | ||||||||
| Director | 50.00 | 0.00 | Yes (X) | $470,313 | $546,287 | $34,275 | ||
| Rachel Rubin | ||||||||
| Director | 50.00 | 0.00 | Yes (X) | $377,449 | $0 | $30,279 | ||
| Thomas Fekete | ||||||||
| Director | 50.00 | 0.00 | Yes (X) | $392,245 | $247,755 | $27,350 | ||
| Thomas Santora | ||||||||
| Director | 50.00 | 0.00 | Yes (X) | $405,160 | $250,685 | $36,083 | ||
| Beth Koob | ||||||||
| Secretary (until 11/24/21) | 2.00 | 48.00 | Yes (X) | $0 | $705,927 | $83,180 | ||
| John Ryan | ||||||||
| Secretary (from 02/15/22) | 2.00 | 48.00 | Yes (X) | $0 | $0 | $0 | ||
| Charna Wright | ||||||||
| Asst Secretary | 2.00 | 48.00 | Yes (X) | $0 | $86,462 | $19,636 | ||
| Ernest Ngirimana | ||||||||
| Treasurer (from 11/02/21) | 2.00 | 48.00 | Yes (X) | $0 | $381,141 | $40,646 | ||
| Michael DiFranco | ||||||||
| Assistant Treasurer | 2.00 | 48.00 | Yes (X) | $0 | $281,739 | $31,000 | ||
| Yoshiya Toyoda | ||||||||
| Professor Clinician Scholar | 50.00 | 0.00 | $1,579,861 | $248,131 | $37,759 | Yes (X) | ||
| Michael Weaver | ||||||||
| Professor Clinician Scholar | 50.00 | 0.00 | $693,657 | $256,617 | $40,222 | Yes (X) | ||
| Daniel Eun | ||||||||
| Professor Clinician Scholar | 50.00 | 0.00 | $814,960 | $13,040 | $39,476 | Yes (X) | ||
| Kadir Erkmen | ||||||||
| Professor Clinician Scholar | 50.00 | 0.00 | $824,036 | $35,118 | $40,222 | Yes (X) | ||
| Gary Cohen | ||||||||
| Professor Clinician Scholar | 50.00 | 0.00 | $551,250 | $273,750 | $46,471 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,415,279 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,284,905 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $698,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 97 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Temple University Hospital Inc | |||||
| 3509 N Broad Street | Philadelphia | PA | 19140 | Management Services | $19,802,954 |
| Change Healthcare LLC | |||||
| 5995 Windward Parkway | Alpharetta | GA | 30005 | Technology Services | $2,532,415 |
| FCCC Medical Group Inc | |||||
| 3509 N Broad Street | Philadelphia | PA | 19140 | Physician Services | $2,463,779 |
| Inhospital Physicians Corp | |||||
| 1424 Cambridge Dr | North Wales | PA | 19454 | Physician Services | $2,140,200 |
| Temple Physicians Inc | |||||
| 3509 N Broad Street | Philadelphia | PA | 19140 | Physician Services | $1,991,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,470,000 | RelatedOrganizationsAmt |
| Total Contributions | $1,470,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Physician Revenue | 621110 | $199,472,481 | $199,472,481 |
| Related Org Physician Svcs | 621110 | $111,662,929 | $111,662,929 |
| Commonwealth Funding | 621110 | $41,001,325 | $41,001,325 |
| Physician Contract Revenue | 621110 | $3,919,464 | $3,919,464 |
| All other program service revenue | 621110 | $2,390,319 | $2,390,319 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $449,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $449,070 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $358,895,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,681 | TotalRevenueColumnAmt |
| Exclusion | $570,681 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,227 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,227 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,227 | TotalRevenueColumnAmt |
| Exclusion | $18,227 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,954,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $358,895,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $588,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105 | TotalAmt |
| Program Services | $2,105 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055,436 | TotalAmt |
| Program Services | $4,055,436 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,223,698 | TotalAmt |
| Program Services | $211,274,347 | ProgramServicesAmt |
| Management And General | $8,949,351 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,743,730 | TotalAmt |
| Program Services | $2,227,942 | ProgramServicesAmt |
| Management And General | $515,788 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,127,446 | TotalAmt |
| Program Services | $35,069,386 | ProgramServicesAmt |
| Management And General | $3,058,060 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,540,609 | TotalAmt |
| Program Services | $730,354 | ProgramServicesAmt |
| Management And General | $12,810,255 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,356 | TotalAmt |
| Program Services | $832 | ProgramServicesAmt |
| Management And General | $8,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,549,209 | TotalAmt |
| Program Services | $25,280,643 | ProgramServicesAmt |
| Management And General | $17,268,566 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,394 | TotalAmt |
| Program Services | $125,103 | ProgramServicesAmt |
| Management And General | $13,291 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,887,592 | TotalAmt |
| Program Services | $6,221,139 | ProgramServicesAmt |
| Management And General | $666,453 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,696,755 | TotalAmt |
| Program Services | $3,040,834 | ProgramServicesAmt |
| Management And General | $655,921 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,670,164 | TotalAmt |
| Program Services | $4,492,536 | ProgramServicesAmt |
| Management And General | $177,628 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,325 | TotalAmt |
| Program Services | $364,968 | ProgramServicesAmt |
| Management And General | $12,357 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,590 | TotalAmt |
| Program Services | $264,552 | ProgramServicesAmt |
| Management And General | $3,038 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262 | TotalAmt |
| Program Services | $1,262 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,726 | TotalAmt |
| Program Services | $258,726 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,241,989 | TotalAmt |
| Program Services | $30,241,989 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Other | $2,750,000 | $2,750,000 | |
| Equipment Rental and Ma | $1,072,996 | $907,018 | $165,978 |
| TU Assessment | $246,529 | $237,004 | $9,525 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,860,911 | TotalAmt |
| Program Services | $327,546,176 | ProgramServicesAmt |
| Management And General | $44,314,735 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,688,108 | BOYAmt |
| EOY | $50,334,953 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,241,957 | BOYAmt |
| EOY | $30,447,775 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,980,686 | BOYAmt |
| EOY | $20,462,115 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,201 | BOYAmt |
| EOY | $122,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,201,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,122,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,729 | BOYAmt |
| EOY | $1,078,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,156,373 | BOYAmt |
| EOY | $7,474,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,460,054 | BOYAmt |
| EOY | $109,919,733 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,573,259 | BOYAmt |
| EOY | $21,587,704 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,618 | BOYAmt |
| EOY | $30,997 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,024,126 | BOYAmt |
| EOY | $103,417,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,670,003 | BOYAmt |
| EOY | $125,036,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,209,949 | BOYAmt |
| EOY | -$15,116,364 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,209,949 | BOYAmt |
| EOY | -$15,116,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,460,054 | BOYAmt |
| EOY | $109,919,733 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,906,415 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $98,678 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $66,439 | DepreciationAmt |
| Book Value | $32,239 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,812,673 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,691,410 | DepreciationAmt |
| Book Value | $121,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,290,130 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,364,780 | DepreciationAmt |
| Book Value | $925,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,078,852 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of use operating lease assets | $310,611 |
| Self Insurance Asset TU Malpractice | $7,109,164 |
| Other Assets | $54,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,474,029 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| Self Insurance Liab - Malprac S/T | $15,109,385 |
| Self Ins Claim Liability - Workers Comp S/T | $22,165 |
| Self Insurance Liab - Malprac L/T | $68,749,444 |
| Self insurance Liability - Workers Comp L/T | $23,726 |
| Interco Payables - TUHS Affiliates | $15,590,223 |
| Right of Use-Real Estate ST | $130,377 |
| Right of Use-Real Estate LT | $182,782 |
| Deferred Revenue | $3,676,375 |
| Other Long Term Liabilities | -$67,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $103,417,396 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 1: | FormAndLineReferenceDesc |
| Explanation | Explanation: No uncertain tax positions under FIN 48 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Yoshiya Toyoda | ||||||||||||||
| Professor Clinician Scholar | $183,929 | $5,071 | $652,992 | $0 | $742,940 | $243,060 | $0 | $18,144 | $0 | $19,615 | $1,579,861 | $285,890 | $0 | $0 |
| Michael Young | ||||||||||||||
| Director | $0 | $1,183,551 | $0 | $234,000 | $0 | $19,500 | $0 | $13,050 | $0 | $11,540 | $0 | $1,461,641 | $0 | $0 |
| Dr Amy Goldberg | ||||||||||||||
| Director | $40,887 | $148,113 | $85,167 | $0 | $268,176 | $598,210 | $0 | $24,644 | $0 | $12,960 | $394,230 | $783,927 | $0 | $0 |
| Gerard Criner | ||||||||||||||
| Director | $75,292 | $111,976 | $100,000 | $0 | $295,021 | $434,311 | $0 | $17,919 | $0 | $16,356 | $470,313 | $580,562 | $0 | $0 |
| Michael Weaver | ||||||||||||||
| Professor Clinician Scholar | $168,494 | $20,506 | $0 | $0 | $525,163 | $236,111 | $0 | $18,144 | $0 | $22,078 | $693,657 | $296,839 | $0 | $0 |
| Kadir Erkmen | ||||||||||||||
| Professor Clinician Scholar | $180,306 | $8,694 | $0 | $0 | $643,730 | $26,424 | $0 | $18,144 | $0 | $22,078 | $824,036 | $75,340 | $0 | $0 |
| Gary Cohen | ||||||||||||||
| Professor Clinician Scholar | $182,941 | $53,112 | $25,000 | $0 | $343,309 | $220,638 | $0 | $24,261 | $0 | $22,210 | $551,250 | $320,221 | $0 | $0 |
| Daniel Eun | ||||||||||||||
| Professor Clinician Scholar | $180,075 | $3,675 | $75,000 | $0 | $559,885 | $9,365 | $0 | $17,461 | $0 | $22,015 | $814,960 | $52,516 | $0 | $0 |
| Beth Koob | ||||||||||||||
| Secretary (until 11/24/21) | $0 | $490,849 | $0 | $53,957 | $0 | $161,121 | $0 | $53,478 | $0 | $29,702 | $0 | $789,107 | $0 | $0 |
| Curtis Miyamoto MD | ||||||||||||||
| Chair | $158,928 | $24,822 | $68,050 | $0 | $391,887 | $98,313 | $0 | $17,461 | $0 | $16,314 | $618,865 | $156,910 | $0 | $0 |
| Thomas Santora | ||||||||||||||
| Director | $124,813 | $75,187 | $29,510 | $0 | $250,837 | $175,498 | $0 | $19,574 | $0 | $16,509 | $405,160 | $286,768 | $0 | $0 |
| Thomas Fekete | ||||||||||||||
| Director | $93,502 | $42,998 | $15,000 | $0 | $283,743 | $204,757 | $0 | $11,603 | $0 | $15,747 | $392,245 | $275,105 | $0 | $0 |
| Claire Raab | ||||||||||||||
| CEO (from 11/02/21) | $484,292 | $0 | $100,000 | $0 | $0 | $0 | $14,500 | $0 | $31,583 | $0 | $630,375 | $0 | $0 | $0 |
| Cherie Erkmen | ||||||||||||||
| Director | $111,592 | $77,408 | $6,304 | $0 | $208,920 | $120,439 | $0 | $18,144 | $0 | $2,305 | $326,816 | $218,296 | $0 | $0 |
| Thomas Kupp | ||||||||||||||
| Interim CEO & Treasurer (until 11/02 | $121,603 | $326,029 | $0 | $50,000 | $0 | $28,509 | $0 | $0 | $0 | $0 | $121,603 | $404,538 | $0 | $0 |
| Ernest Ngirimana | ||||||||||||||
| Treasurer (from 11/02/21) | $0 | $326,641 | $0 | $35,000 | $0 | $19,500 | $0 | $12,444 | $0 | $28,202 | $0 | $421,787 | $0 | $0 |
| Rachel Rubin | ||||||||||||||
| Director | $121,384 | $0 | $0 | $0 | $256,065 | $0 | $0 | $9,020 | $0 | $21,259 | $377,449 | $30,279 | $0 | $0 |
| Ellen M Tedaldi MD | ||||||||||||||
| Vice Chair | $119,661 | $21,449 | $27,320 | $0 | $113,561 | $27,910 | $0 | $11,994 | $0 | $17,632 | $260,542 | $78,985 | $0 | $0 |
| Michael DiFranco | ||||||||||||||
| Assistant Treasurer | $0 | $241,947 | $0 | $30,134 | $0 | $9,658 | $0 | $0 | $0 | $31,000 | $0 | $312,739 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1 Line 6a | Practice plan incentives may be earned by participating physicians and staff when overall financial performance (revenue less operating expenses) for the organization as a whole exceeds budgeted expectations. When the organization as a whole outperforms budgeted expectations, a portion of the savings and revenues will be made available for payout. The chair of each department will establish criteria in advance of each year (of both a qualitative and quantitative nature), as to how funds derived by the formula will be awarded to participating physicians within his or her department. The criteria will be reviewed and approved by the CEO and Board of Directors. Similarly, the CEO and Board of Directors will establish the incentive performance criteria used to evaluate Clinical Chairs, practice plan and department management, and staff. |
| Part 1 Line 7 | Employees may receive non-fixed compensation, such as discretionary bonuses or performance-based compensation. Performance factors may include the degree to which the various employees (e.g., Clinical Chairs; Executive Leadership) achieve pre-determined goals and objectives (for which there will be both qualitative and quantitative measures) in advancing strategic, operational, academic, and financial objectives. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | Explanation: Pursuant to the organization's bylaws, the Executive Committee consists of the Chair, the Vice-Chair, the Chief Executive Officer of the organization and such other Directors appointed by the Chair. The Executive Committee is authorized to act for the Board between its regular meetings. |
| Form 990, Part VI, Section A, line 6 | Explanation: The sole member of the organization is Temple University Health System, Inc. The member has the power to appoint and remove 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 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 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 the University's, (g) the deletion of any clinical programs that are needed for the accreditation of the 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 ($500,000) and (j) the execution of any contract providing for the management of the organization. |
| Form 990, Part VI, Section A, line 7a | Explanation: Please refer to the response for line 6 |
| Form 990, Part VI, Section A, line 7b | Explanation: Please refer to the response for line 6 |
| Form 990, Part VI, Section B, line 11b | Explanation: 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 12c | Explanation: 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 15 | Explanation: 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 19 | Explanation: 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 Boards 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 IX, line 11g | Other: Program service expenses 25,280,643. Management and general expenses 17,268,566. Fundraising expenses 0. Total expenses 42,549,209. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Temple University - Of the Commonwealth System of Higher Ed | |||||||||||
| 1330 W Berks St | Philadelphia | PA | 19122 | 231365971 | Education | PA | 501(c)(3) | Line 2 | N/A | 0 | |
| Temple University Health System | |||||||||||
| 3509 N Broad St - Room 936 c/o TUHS | Philadelphia | PA | 19140 | 232825881 | Health Care | PA | 501(c)(3) | Line 12a, I | 0 | Temple University - Of the Commonwealth System of Higher Education | |
| Temple University Health System Foundation | |||||||||||
| 3509 N Broad St - Room 936 c/o TUHS | Philadelphia | PA | 19140 | 232916108 | Health Care | PA | 501(c)(3) | Line 12a, I | 0 | Temple University Hospital Inc | |
| Temple University Hospital Inc | |||||||||||
| 3509 N Broad St - Room 936 c/o TUHS | Philadelphia | PA | 19140 | 232825878 | Health Care | PA | 501(c)(3) | Line 3 | 0 | Temple University Health System Inc | |
| TUH - Jeanes Campus Auxillary | |||||||||||
| 7600 Central Avenue | Philadelphia | PA | 19111 | 231917776 | Health Care | PA | 501(c)(3) | Line 10 | 0 | Temple University Hospital Inc | |
| Temple Health System Transport Team Inc | |||||||||||
| 3509 N Broad St - Room 936 c/o TUHS | Philadelphia | PA | 19140 | 753084023 | Health Care | PA | 501(c)(3) | Line 10 | 0 | Temple University Health System Inc | |
| Episcopal Hospital | |||||||||||
| 3509 N Broad St - Room 936 c/o TUHS | Philadelphia | PA | 19140 | 231365351 | Health Care | PA | 501(c)(3) | Line 12a, I | 0 | Temple University Hospital Inc | |
| The American Oncologic Hospital | |||||||||||
| 3509 N Broad St - Room 936 c/o TUHS | Philadelphia | PA | 19140 | 231352156 | Health Care | PA | 501(c)(3) | Line 3 | 0 | Temple University Health System Inc | |
| Fox Chase Cancer Center Medical Group Inc | |||||||||||
| 3509 N Broad St - Room 936 c/o TUHS | Philadelphia | PA | 19140 | 454540585 | Health Care | PA | 501(c)(3) | Line 3 | 0 | American Oncologic Hospital | |
| Fox Chase Network Inc | |||||||||||
| 3509 N Broad St - Room 936 c/o TUHS | Philadelphia | PA | 19140 | 232467337 | Health Care | PA | 501(c)(3) | Line 12b, II | 0 | American Oncologic Hospital | |
| The Institute for Cancer Research | |||||||||||
| 3509 N Broad St - Room 936 c/o TUHS | Philadelphia | PA | 19140 | 236296135 | Health Care | DE | 501(c)(3) | Line 4 | 0 | American Oncologic Hospital | |
| Temple Physicians Inc | |||||||||||
| 3509 N Broad St - Room 936 c/o TUHS | Philadelphia | PA | 19140 | 232790607 | Health Care | PA | 501(c)(3) | Line 10 | 0 | Temple University Health System Inc | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|
| TUHS Insurance Company LTD | ||||||||||
| 3509 N Broad Street - Room 936 | Philadelphia | PA | 19140 | 981203189 | Reinsurance | BD | Temple University Health System | C | 0 | |
| Fox Chase Ltd | ||||||||||
| 3509 N Broad Street - Room 936 | Philadelphia | PA | 19140 | 232396731 | Health Care | American Oncologic Hospital | C | 0 | PA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |