INSTITUTE FOR CANCER RESEARCH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR CANCER RESEARCH (EIN 23-6296135)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202321309349300137
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T08:35:24-05:00 | 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 | 236296135 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Institute For Cancer Research | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2157076686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street Rm 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 | 2023-05-10 | 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 St | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,455,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.foxchase.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | To prevail over cancer, marshaling heart and mind in bold scientific discovery, pioneering prevention and compassionate care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 704 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $50,518,155 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,255,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,762,064 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,663,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,832,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,431,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,675,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $225,384 | PYOtherRevenueAmt |
| CY Other Revenue | $914,982 | CYOtherRevenueAmt |
| PY Total Revenue | $82,576,402 | PYTotalRevenueAmt |
| CY Total Revenue | $98,184,142 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,127,608 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,117,277 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,969,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,062,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,654,203 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,653,010 | PYOtherExpensesAmt |
| CY Other Expenses | $24,629,370 | CYOtherExpensesAmt |
| PY Total Expenses | $82,749,706 | PYTotalExpensesAmt |
| CY Total Expenses | $89,809,102 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$173,304 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,375,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $148,137,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,654,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,390,657 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,375,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,746,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,278,742 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To prevail over cancer, marshaling heart and mind in bold scientific discovery, pioneering prevention and compassionate care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,556,365 | ExpenseAmt |
| Grant | $7,117,277 | GrantAmt |
| Revenue | $43,526,962 | RevenueAmt |
| Desc | The Institute for Cancer Research and its Research programs are renowned world-wide for their work in understanding both normal and abnormal cell growth. Scientists are involved in studies of genes that cause or inhibit cancer growth, virology, immunology, chemical carcinogens, cell growth and interaction and gene expression. In recent years, research has increasingly emphasized molecular oncology and genetics, areas which bridge advancing knowledge from the laboratory with new clinical approaches. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,306,166 | ExpenseAmt |
| Revenue | $1,305,113 | RevenueAmt |
| Desc | The research facilities have been structured to fulfill the needs of the multi-disciplinary research programs at Fox Chase Cancer Center. The facilities have been designed to enhance ongoing research by supplying information, reagents, and technical expertise that are not readily available to the individual investigator. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,862,531 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 704 | 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 |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael DiFranco | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157076686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad St Rm 936 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19140 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Lewis Gould | ||||||||||
| Director/Chair | 1.00 | 12.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Christopher McNichol | ||||||||||
| Director/Vice Chair (from 10/27/21) | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Michael Young | ||||||||||
| Director | 1.00 | 49.00 | Yes (X) | $0 | $1,437,051 | $24,590 | ||||
| Tina Pidgeon | ||||||||||
| Director (from 10/20/21) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Solomon Luo | ||||||||||
| Director | 1.00 | 13.50 | Yes (X) | $0 | $0 | $0 | ||||
| Edward Glickman | ||||||||||
| Director | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Hofmann | ||||||||||
| Director | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Marshall | ||||||||||
| Director | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Donald Morel | ||||||||||
| Director | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Leon O Moulder | ||||||||||
| Director | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| William Federici | ||||||||||
| Director | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra Harmon-Weiss | ||||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| Chip W Marshall III | ||||||||||
| Director | 1.00 | 8.00 | Yes (X) | $0 | $0 | $0 | ||||
| Carl Sottosanti | ||||||||||
| Director (from 01/18/22) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Robert Uzzo | ||||||||||
| Interim President & CEO (from 11/24/21) | 1.00 | 49.00 | Yes (X) | $0 | $1,042,596 | $55,601 | ||||
| Beth Koob | ||||||||||
| Secretary (until 11/24/21) | 1.00 | 49.00 | Yes (X) | $0 | $705,927 | $83,180 | ||||
| John Ryan | ||||||||||
| Secretary (from 02/16/22 // until 10/26/22) | 1.00 | 49.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charna Wright | ||||||||||
| Asst Secretary | 1.00 | 49.00 | Yes (X) | $0 | $86,462 | $19,636 | ||||
| Ray Lynch | ||||||||||
| Treasurer & CFO (until 04/09/22) | 15.00 | 35.00 | Yes (X) | $0 | $327,774 | $43,179 | ||||
| James L Helstrom MD | ||||||||||
| Chief Medical Officer | 1.00 | 49.00 | Yes (X) | $0 | $446,777 | $51,455 | ||||
| Michael DiFranco | ||||||||||
| Assistant Treasurer | 1.00 | 49.00 | Yes (X) | $0 | $281,739 | $31,000 | ||||
| Dr J Robert Beck | ||||||||||
| Chief Academic Officer | 46.00 | 4.00 | $305,353 | $0 | $32,053 | Yes (X) | ||||
| Jonathan Chernoff | ||||||||||
| Chief Science Officer | 50.00 | 0.00 | $467,706 | $0 | $54,851 | Yes (X) | ||||
| David Wiest | ||||||||||
| Chief Scientific Officer | 50.00 | 0.00 | $351,590 | $0 | $53,665 | Yes (X) | ||||
| Shawn Paul Kleitz | ||||||||||
| Chief Development Officer | 50.00 | 0.00 | $328,472 | $0 | $40,857 | Yes (X) | ||||
| Michael Hall | ||||||||||
| Professor | 50.00 | 0.00 | $443,643 | $0 | $47,093 | Yes (X) | ||||
| Efrat Dotan | ||||||||||
| Associate Professor / MD | 50.00 | 0.00 | $339,648 | $0 | $47,227 | Yes (X) | ||||
| Dr Richard I Fisher | ||||||||||
| President & CEO (until 11/24/21) | 16.00 | 34.00 | $0 | $872,500 | $28,556 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,236,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,200,826 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $612,943 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 84 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| American Oncologic Hospital | |||||
| 3509 N Broad Street | Philadelphia | PA | 19140 | Purchased Services | $7,600,671 |
| Temple University University Health Syst | |||||
| 3509 N Broad Street | Philadelphia | PA | 19140 | Purchased Services | $3,124,185 |
| Southampton Window Cleanng & Janitorial | |||||
| 726 Pennsylvania Avenue | Southampton | PA | 18966 | Purchased Services | $386,860 |
| Temple Faculty Practice Plan | |||||
| 3509 N Broad Street | Philadelphia | PA | 19406 | Purchased Services | $379,089 |
| Temple University Hospital | |||||
| 3509 N Broad Street | Philadelphia | PA | 19140 | Purchased Services | $285,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $44,194,774 | RelatedOrganizationsAmt |
| All Other Contributions | $3,567,290 | AllOtherContributionsAmt |
| Total Contributions | $47,762,064 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Research Programs | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $44,473,172 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $44,473,172 | UnrelatedBusinessRevenueAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,903 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $358,903 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,832,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,771,098 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,771,098 | UnrelatedBusinessRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $881,474 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $881,474 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,175,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,271,224 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$96,077 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$96,077 | TotalRevenueColumnAmt |
| Exclusion | -$96,077 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Income | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $33,508 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,508 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,508 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,184,142 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $50,518,155 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$96,077 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,117,277 | TotalAmt |
| Program Services | $7,117,277 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,489,906 | TotalAmt |
| Program Services | $34,012,829 | ProgramServicesAmt |
| Management And General | $8,571,333 | ManagementAndGeneralAmt |
| Fundraising | $1,905,744 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,354,243 | TotalAmt |
| Management And General | $2,354,243 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,201,805 | TotalAmt |
| Program Services | $7,034,650 | ProgramServicesAmt |
| Management And General | $698,384 | ManagementAndGeneralAmt |
| Fundraising | $468,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,016,501 | TotalAmt |
| Program Services | $2,306,135 | ProgramServicesAmt |
| Management And General | $581,153 | ManagementAndGeneralAmt |
| Fundraising | $129,213 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,945 | TotalAmt |
| Management And General | $30,945 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,806 | TotalAmt |
| Program Services | $20,506 | ProgramServicesAmt |
| Management And General | $184,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433,142 | TotalAmt |
| Program Services | $1,590,835 | ProgramServicesAmt |
| Management And General | $3,130,536 | ManagementAndGeneralAmt |
| Fundraising | -$288,229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,421 | TotalAmt |
| Program Services | $319,703 | ProgramServicesAmt |
| Management And General | $70,420 | ManagementAndGeneralAmt |
| Fundraising | $84,298 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978,274 | TotalAmt |
| Program Services | $466,236 | ProgramServicesAmt |
| Management And General | $366,176 | ManagementAndGeneralAmt |
| Fundraising | $145,862 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,278,350 | TotalAmt |
| Program Services | $1,879,492 | ProgramServicesAmt |
| Management And General | $2,397,220 | ManagementAndGeneralAmt |
| Fundraising | $1,638 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,937 | TotalAmt |
| Program Services | $703,516 | ProgramServicesAmt |
| Management And General | $129,609 | ManagementAndGeneralAmt |
| Fundraising | $36,812 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,856 | TotalAmt |
| Program Services | $81,559 | ProgramServicesAmt |
| Management And General | $14,591 | ManagementAndGeneralAmt |
| Fundraising | $4,706 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,034 | TotalAmt |
| Management And General | $1,030,034 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,427,802 | TotalAmt |
| Program Services | $465,870 | ProgramServicesAmt |
| Management And General | $3,961,932 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,694 | TotalAmt |
| Program Services | $65,970 | ProgramServicesAmt |
| Management And General | $124,724 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $7,207,159 | $6,663,649 | $542,935 | $575 |
| Facility Usage, Chargeb | $376,415 | $108,241 | $103,361 | $164,813 |
| Drugs | $26,063 | $26,063 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,809,102 | TotalAmt |
| Program Services | $62,862,531 | ProgramServicesAmt |
| Management And General | $24,292,368 | ManagementAndGeneralAmt |
| Fundraising | $2,654,203 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,151 | BOYAmt |
| EOY | $4,984,570 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,267 | BOYAmt |
| EOY | $22,497 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,498,571 | BOYAmt |
| EOY | $7,878,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,869 | BOYAmt |
| EOY | $8,759,667 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $154,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,948 | BOYAmt |
| EOY | $485,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,817,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,898,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,238,951 | BOYAmt |
| EOY | $25,919,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,553,699 | BOYAmt |
| EOY | $7,388,970 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,061,022 | BOYAmt |
| EOY | $366,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,420,763 | BOYAmt |
| EOY | $91,694,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,137,241 | BOYAmt |
| EOY | $147,654,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,246,458 | BOYAmt |
| EOY | $25,689,677 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,664,236 | BOYAmt |
| EOY | $1,550,113 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $75,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,230 | BOYAmt |
| EOY | $348,336 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,865,733 | BOYAmt |
| EOY | $21,712,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,390,657 | BOYAmt |
| EOY | $49,375,517 | 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 | $7,910,940 | BOYAmt |
| EOY | $10,122,678 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,835,644 | BOYAmt |
| EOY | $88,156,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,746,584 | BOYAmt |
| EOY | $98,278,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,137,241 | BOYAmt |
| EOY | $147,654,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,375,040 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,842,882 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Organization | Yes (X) | MedicalResearchOrganizationInd |
Hospital Name And Address HospitalNameAndAddressGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Oncologic Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,910 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,910 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,910 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,910 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,809,102 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $452,609,233 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,811,012 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $452,611,143 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,810 | CurrentYearMinus1Amt |
| Current Year | $472 | CurrentYearAmt |
| Total | $88,282 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-A | FormAndLineReferenceDesc |
| Explanation | Explanation: The American Oncologic Hospital- EIN 23-1352156 3509 N Broad Street - Philadelphia, PA 19140 Expenses $1,317 The Institute for Cancer Research - EIN 23-6296135 3509 N Broad Street - Philadelphia, PA 19140 Expenses $472 Fox Chase Cancer Center Medical Group - EIN 45-4540585 3509 N Broad Street - Philadelphia, PA 19140 Expenses $122 Fox Chase Network - EIN 23-2467337 3509 N Broad Street - Philadelphia, PA 19140 Expenses $0 Within the affiliated group, the American Oncologic Hospital and the Institute for Cancer Research are electing charities under Form 5768. The Fox Chase Cancer Center Medical Group and Fox Chase Network are not electing charities. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,262,879 | BeginningYearBalanceAmt |
| Contributions | $2,182,241 | ContributionsAmt |
| Investment Earnings Or Losses | -$54,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$5,430,511 | OtherExpendituresAmt |
| End Year Balance | $15,798,492 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,798,493 | BeginningYearBalanceAmt |
| Contributions | -$1,006,979 | ContributionsAmt |
| Investment Earnings Or Losses | $2,215,582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,740,895 | OtherExpendituresAmt |
| Administrative Expenses | $3,321 | AdministrativeExpensesAmt |
| End Year Balance | $14,262,879 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,542,019 | BeginningYearBalanceAmt |
| Contributions | $2,182,241 | ContributionsAmt |
| Investment Earnings Or Losses | -$54,796 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,011,171 | OtherExpendituresAmt |
| Administrative Expenses | -$140,200 | AdministrativeExpensesAmt |
| End Year Balance | $15,798,493 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,640,064 | BeginningYearBalanceAmt |
| Contributions | $2,860,443 | ContributionsAmt |
| Investment Earnings Or Losses | $113,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,262,374 | OtherExpendituresAmt |
| Administrative Expenses | -$190,018 | AdministrativeExpensesAmt |
| End Year Balance | $16,542,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,742,109 | BeginningYearBalanceAmt |
| Contributions | $4,252,933 | ContributionsAmt |
| Investment Earnings Or Losses | $44,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,517,429 | OtherExpendituresAmt |
| Administrative Expenses | -$118,014 | AdministrativeExpensesAmt |
| End Year Balance | $17,640,064 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,221,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,221,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,912,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,624,304 | DepreciationAmt |
| Book Value | $15,288,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,684,357 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,274,192 | DepreciationAmt |
| Book Value | $9,410,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,919,498 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Foundation | $46,295,236 |
| Temporarily Restricted Cash - PNC | $11,064,661 |
| Funds Held in Trust | $14,014,656 |
| Permanently Restricted Cash - PNC | $11,084,564 |
| CRUT | $2,766,764 |
| Deferred Patent Expense | $2,017,182 |
| Other Assets | $4,450,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $91,694,025 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| FAS 143 Asset Retirement Obligation | $1,459,797 |
| Intercompany Loan Payable TUHS | $19,467,674 |
| L/T Worker's Compensation | $141,627 |
| Post Retirement Benefit Liability | $643,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,712,391 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Explanation: Appointment to an endowed chair rewards a scientist's professional contributions, recognizes the value of his or her research endeavors, and safeguards the funding needed to continue these pioneering inquiries. Those who support a chair endowment become vital partners in our scientists' groundbreaking, lifesaving discoveries. Endowing and naming a chair provides the opportunity to honor a loved one with a memorial that will last for many, many years. Endowed chairs provide a steady and predictable flow of funds in perpetuity, allowing the institution to strengthen the quality of its programs and services beyond levels that their funding sources alone could support. Temporarily restricted funds give the Institute for Cancer Research the flexible funding to initiate new research programs for the prevention, detection, and treatment of cancer. The funds assist patients and their families to receive the best support and provide important services to the community. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Temple University Health System Inc | ||||||||
| 3509 N Broad Street | Philadelphia | PA | 19140 | 232825881 | 501(c)(3) | $7,117,277 | $0 | General Support |
| Fox Chase Cancer Center Medical Group Inc | ||||||||
| 3509 N Broad Street | philadelphia | PA | 19140 | 454540585 | 501(c)(3) | $390,880 | $0 | General Support |
| The American Oncologic Hospital | ||||||||
| 3509 N Broad Street | Philadelphia | PA | 19140 | 231352156 | 501(c)(3) | $90,550 | $0 | General Support |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Explanation: The organization made grants for tax-exempt purposes to two related organizations under common control. The organization shares a common board with the two related organizations that received assistance. The grants are subject to review by the board of directors. Individuals are awarded fellowship grants. The awarding of fellowship grants are monitored and approved by senior research faculty within the organization. | 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 | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 Robert Uzzo | ||||||||||||||
| Interim President & CEO (from 11/24/ | $0 | $907,289 | $0 | $75,001 | $0 | $60,306 | $0 | $24,649 | $0 | $30,952 | $0 | $1,098,197 | $0 | $0 |
| Dr Richard I Fisher | ||||||||||||||
| President & CEO (until 11/24/21) | $0 | $147,000 | $0 | $0 | $0 | $725,500 | $0 | $12,684 | $0 | $15,872 | $0 | $901,056 | $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 |
| Jonathan Chernoff | ||||||||||||||
| Chief Science Officer | $436,221 | $0 | $21,735 | $0 | $9,750 | $0 | $24,649 | $0 | $30,202 | $0 | $522,557 | $0 | $0 | $0 |
| James L Helstrom MD | ||||||||||||||
| Chief Medical Officer | $0 | $397,027 | $0 | $40,000 | $0 | $9,750 | $0 | $24,649 | $0 | $26,806 | $0 | $498,232 | $0 | $0 |
| Michael Hall | ||||||||||||||
| Professor | $370,392 | $0 | $40,000 | $0 | $33,251 | $0 | $24,649 | $0 | $22,444 | $0 | $490,736 | $0 | $0 | $0 |
| David Wiest | ||||||||||||||
| Chief Scientific Officer | $340,754 | $0 | $0 | $0 | $10,836 | $0 | $24,649 | $0 | $29,016 | $0 | $405,255 | $0 | $0 | $0 |
| Efrat Dotan | ||||||||||||||
| Associate Professor / MD | $277,853 | $0 | $61,795 | $0 | $0 | $0 | $21,872 | $0 | $25,355 | $0 | $386,875 | $0 | $0 | $0 |
| Ray Lynch | ||||||||||||||
| Treasurer & CFO (until 04/09/22) | $0 | $304,323 | $0 | $14,678 | $0 | $8,773 | $0 | $14,500 | $0 | $28,679 | $0 | $370,953 | $0 | $0 |
| Shawn Paul Kleitz | ||||||||||||||
| Chief Development Officer | $328,472 | $0 | $0 | $0 | $0 | $0 | $13,975 | $0 | $26,882 | $0 | $369,329 | $0 | $0 | $0 |
| Dr J Robert Beck | ||||||||||||||
| Chief Academic Officer | $263,254 | $0 | $0 | $0 | $42,099 | $0 | $18,307 | $0 | $13,746 | $0 | $337,406 | $0 | $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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | Explanation: 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 6 | Explanation: 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 certificate 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, 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 ($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 question #6 |
| Form 990, Part VI, Section A, line 7b | Explanation: Please refer to the response for question #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 preperation 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 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 15b | 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 Systems Continuing Disclosure Agreement through Digital Assurance Corp (DAC), the Municipal Services Reporting Board EMMA disclosure site and the Health System's financial website. 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 | Philadelphia | PA | 19122 | 231365971 | Education | PA | 501c3 | Line 2 | N/A | 0 | |
| Temple University Health System Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232825881 | Health Care | PA | 501c3 | Line 12a, I | 0 | Temple University of the Commonwealth System of Higher Ed | |
| Temple University Hospital Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232825878 | Health Care | PA | 501c3 | Line 3 | 0 | Temple University Health System Inc | |
| Temple Physicians Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232790607 | Health Care | PA | 501c3 | Line 10 | 0 | Temple University Health System Inc | |
| Temple Health Transport Team Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 753084023 | Health Care | PA | 501c3 | Line 10 | 0 | Temple University Health System Inc | |
| Temple University Health System Foundation | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232916108 | Health Care | PA | 501c3 | Line 12a, I | 0 | Temple University Hospital | |
| Episcopal Hospital | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 231365351 | Health Care | PA | 501c3 | Line 12a, I | 0 | Temple University Hospital | |
| TUH- Jeanes Campus Auxiliary | |||||||||||
| 7600 Central Avenue | Philadelphia | PA | 19111 | 231917776 | Health Care | PA | 501c3 | Line 10 | 0 | Temple University Hospital Inc | |
| American Oncologic Hospital | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 231352156 | Health Care | PA | 501c3 | Line 3 | 0 | Temple University Health System Inc | |
| Fox Chase Cancer Ctr Medical Group | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 454540585 | Health Care | PA | 501c3 | Line 3 | 0 | American Oncologic Hospital | |
| Fox Chase Network | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232467337 | Health Care | PA | 501c3 | Line 12b, II | 0 | American Oncologic Hospital | |
| Fox Chase Cancer Center Foundation | |||||||||||
| 333 Cottman Avenue | Philadelphia | PA | 19111 | 232003072 | Health Care | PA | 501c3 | Line 12d, III-O | N/A | 0 | |
| Temple Faculty Practice Plan Inc | |||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PW | 19140 | 831002191 | Health Care | PA | 501c3 | Line 3 | 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 | Controlled OrganizationControlledOrganizationInd | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| TUHS Insurance Company | ||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 981203189 | Reinsurance | BD | Temple University Health System | 0 | ||
| Fox Chase Limited | ||||||||||
| 3509 N Broad Street Room 936 c/o TU | Philadelphia | PA | 19140 | 232396731 | Health Care | American Oncologic Hospital | 0 | PA | C | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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