TEMPLE UNIVERSITY HOSPITAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TEMPLE UNIVERSITY HOSPITAL INC (EIN 23-2825878)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-21
IRS object ID
201811419349300831
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-21T13:42:16-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232825878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Temple University Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEMPBusinessNameControlTxt
Phone2157074533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad Street No 936AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGerald P OetzelPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone2157073743PhoneNum
Signature2018-05-11SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGerald P OetzelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad StreetAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,192,904,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tuh.templehealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOur mission is to support Temple University and its Health Sciences Center academic programs by providing the clinical environment and service to support the highest quality teaching and training programs for health care students and professionals, and to support the highest quality research programs.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee5226TotalEmployeeCnt
Total Volunteers170TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,428,799PYContributionsGrantsAmt
CY Contributions Grants$6,581,836CYContributionsGrantsAmt
PY Program Service Revenue$1,029,474,152PYProgramServiceRevenueAmt
CY Program Service Revenue$1,110,770,678CYProgramServiceRevenueAmt
PY Investment Income$3,484,261PYInvestmentIncomeAmt
CY Investment Income$4,181,501CYInvestmentIncomeAmt
PY Other Revenue-$82,460PYOtherRevenueAmt
CY Other Revenue-$544,276CYOtherRevenueAmt
PY Total Revenue$1,035,304,752PYTotalRevenueAmt
CY Total Revenue$1,120,989,739CYTotalRevenueAmt
PY Grants And Similar Paid$22,457,276PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,974,003CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$454,461,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$484,722,040CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$598,772CYTotalFundraisingExpenseAmt
PY Other Expenses$561,691,635PYOtherExpensesAmt
CY Other Expenses$637,363,653CYOtherExpensesAmt
PY Total Expenses$1,038,610,195PYTotalExpensesAmt
CY Total Expenses$1,148,059,696CYTotalExpensesAmt
PY Revenues Less Expenses-$3,305,443PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,069,957CYRevenuesLessExpensesAmt
Total Assets BOY$757,933,321TotalAssetsBOYAmt
Total Assets EOY$737,213,221TotalAssetsEOYAmt
Total Liabilities BOY$576,502,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$543,471,713TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$181,430,671NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,741,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OOur mission is to support Temple University and its Health Sciences Center academic programs by providing the clinical environment and service to support the highest quality teaching and training programs for health care students and professionals, and to support the highest quality research programs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$995,926,787ExpenseAmt
Grant$25,974,003GrantAmt
Revenue$1,110,227,829RevenueAmt
DescSee Schedule OTemple University Hospital was founded in 1892 as "Samaritan Hospital," with the mission of caring for patients with limited incomes and ensuring access to medical care in its surrounding neighborhoods. As the chief academic teaching hospital of the Lewis Katz School of Medicine of Temple University, Temple University Hospital (TUH) is a 722-bed non-profit acute care hospital that provides a comprehensive range of medical services to its low-income communities, and a broad spectrum of secondary, tertiary, and quaternary care to patients throughout Southeastern Pennsylvania and beyond. TUH is accredited as an Adult Level 1 Trauma Center by the Pennsylvania Trauma Systems Foundation.In addition to its main campus in North Philadelphia, TUH includes its Episcopal and Northeastern campuses, both of which are in economically distressed areas within three miles of the TUH main and medical school campus. As our chief clinical teaching site, TUH is staffed by over 400 physicians of Temple University Physicians, our faculty-based practice plan, as well as physician scientists from our affiliated Fox Chase Cancer Center and our community-based Temple Physicians, Inc. Temple physicians represent 17 academic departments including subspecialties in emergency medicine, oncology, gastroenterology, obstetrics, gynecology, orthopedics, neurosurgery, neurology, general and specialty surgery and psychiatry. Temple physicians also staff important clinics that address major public health concerns, such as the Comprehensive Neuroaids Center at Temple University, which is dedicated to improving the public health impact of bench-to clinic research associated with HIV-induced neurological diseases and cognitive disorders.Temple's nationally renowned physicians offer state of the art treatment options for patients with complex medical problems, some of whom were previously considered untreatable. Using sophisticated technologies and personalized treatments, Temple physicians are working to alter the course of serious disease. In over a dozen research centers, our faculty is speeding the transformation of fundamental scientific discoveries into practical therapies that may one day dramatically improve human health.The Fox Chase-Temple Bone Marrow Transplant Program, a formal affiliation between Fox Chase Cancer Center and TUH, is an example of this type of transformative medicine. Since its inception in 1988, the program has performed over 1,500 transplants, and has participated in countless research studies to promote life-saving treatment modalities. In addition to the academic mission, The Temple Center for Population Health, LLC, (TCPH) promotes and supports the population health efforts of TUH and North Philadelphia. We align our efforts with the goals of the United States Department of Health and Human Services' three-part aim of achieving better care for patients, better health for our communities, and lower costs through health care system improvement.The TCPH mission is to attain a sustainable model of health care delivery through clinical and business integration, community engagement, and academic distinction to promote healthy populations. The TCPH includes an extensive network of Patient Centered Medical Homes (24 in the community based Temple Physicians Inc. practice and 3 in the Temple University Physician practices); chronic disease management programs for high risk populations utilizing nurse navigators; an extensive inpatient and outpatient community health worker program, peer coaching, and a central access center for appointment scheduling and acute care follow-up. The TCPH ambulatory performance improvement platform provides the infrastructure on which outpatient clinics can continue to achieve better care, smarter spending and healthier communities. The TCPH collaborates closely with TUH to assure smooth transitions of care, access to community resources and management of value-based purchasing. All Temple physicians, whether faculty or community based, care for patients covered by Medicaid in both the inpatient and outpatient setting. About 86% of our inpatients are covered by government programs: 40% by Medicare and 46% by Medicaid. Patients who are dually eligible for both Medicare and Medicaid comprise about 52% of our Medicare inpatient base. Approximately 50% of our total inpatient cases include a behavioral health diagnosis.TUH serves as a critical access point for vital public health services. Last year we handled more than 135,000 patients in our Emergency Department; about 11,000 patients in our Psychiatric Crisis Response Center; 2,300 discharges from our inpatient Behavioral Health unit; 557 victims of gun and stab violence in our Trauma Unit, the highest number in Pennsylvania; and more than 300 patients in our Burn Center. We delivered about 2,650 babies, of whom 88% were covered by Medicaid. TUH is an indispensable provider of health care in the largest city in America without a public hospital. Within our immediate zip codes, about 40% of individuals live below the federal poverty level, and within our larger 14 zip code service area, about 30% of individuals live below the federal poverty level. Among Pennsylvania's full-service safety-net providers, Temple University Hospital serves the greatest volume and highest percentage of patients covered by Medicaid.Temple University Hospital's Episcopal Campus provides a recovery oriented behavioral health treatment program, offering a welcoming approach and hope for those whose lives have been affected by mental illness and/or co-occurring disorders. It serves adults, age 18 or older, experiencing severe psychiatric symptoms that markedly impair their capacity to function adequately within the community. Many diagnosed with psychiatric plus one or more substance/alcohol disorders. Almost half have one or both diagnosis of hypertension and or diabetes. Many have multiple co-existing medical illnesses. Patients often present with difficult medical issues including severe burns, leg trauma due to suicide attempts, pregnant patients, advanced cancer, and orthopedic injuries. Temple University Hospital takes great pride in the broad array of community services that we provide to our economically challenged neighborhoods and the Southeast Pennsylvania region. Below is a summary of this year's programs and activities that advance the health of people and the quality of life in our communities:TEMPLE HEALTH FEST. Temple University Hospital conducted a comprehensive health festival for its immediate community with the goal of building trust and breaking down barriers to care. Programming including a physician-led TED style talk on cancer, nutritious cooking demonstration, 20+ interactive educational stations on a variety of health issues with physicians, nurses, social workers, dieticians, financial counselors, community health workers and other professionals. TEMPLE HEALTH FORCE. Health professionals from across Temple University Hospital's departments engaged in numerous outreach activities with government offices and community-based organizations. These include free health screenings and education on cancer, behavioral health, substance abuse, burn prevention, childbirth education and yoga instruction for expecting moms, diabetes care, smoking cessation, LGBTQ health, stroke prevention and other topics.SOCIAL SUPPORTS. Our Social workers connected 14,480 people with community-based social services, including free transportation legal services, clothing, pharmaceuticals, co-pays and medical supplies to our most destitute to ease their transition to home after discharge or outpatient treatment. We also provide support facility us for the charitable purpose of providing early learning for low-income children with autism and disabilities.CONNECTING PATIENTS WITH FINANCIAL RESOURCES. Temple employs 38 Financial Counselors dedicated to helping uninsured and under-insured patients obtain medical coverage. This team processes about 6,000 applications annually.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescVIOLENCE PREVENTION AND INTERVENTION. Philadelphia leads the nation's 10 largest cities in homicides per capita. Three police districts with the highest number of shootings fall within our footprint. Under the leadership of our department of surgery, our Trauma Unit conducts a number of programs that address the financial, emotional and societal costs of gun violence in Philadelphia. Our Cradle to Grave program works with at-risk youth to break the cycle of gun violence, reaching more than 1,200 this year. Since its inception, Cradle-to-Grave connected with more than 12,000 middle and high school students and youth from alternative schools and the Juvenile Justice Center of Philadelphia. Fighting Chance teaches residents in high violence neighborhoods to administer first aid to victims until first responders arrive. Safe Bet provides gun locks to families to reduce accidental shootings. Turning Point, with a focus on survivors, helps change attitudes toward gun violence and encourages victims to alter their paths.INVESTING IN HEALTH PROFESSIONS EDUCATION. Temple provides a significant investment in the education and training of the next professional healthcare workforce to benefit the broader community. This includes part of the cost of training more than 500 residents and fellows in over 45 teaching programs. Our residents and fellows are involved in various efforts that directly impact the community, including our Cradle to Grave program, our HIV clinic, and other community outreach initiatives. The exposure that our Residents receive caring for our diverse, low-income community helps Temple address health disparities while developing our nation's future physicians. INVESTING IN OUR HOSPITAL WORKFORCE. Temple University Hospital is committed to building local workforce and improving skills sets needed to deliver quality healthcare. This involves comprehensive training and education to help workers living in our community adapt and improve skills to enable them to participate in a changing healthcare workplace. About half the students are union members and half from the general community, including laid-off workers and Welfare recipients. Career pathways include nursing, behavioral health, allied health, childcare, health IT. Education services include GED classes and testing as well as ESL and safety instruction. Also, through our Community Health Worker Program, we work in partnership with TU Center for Social Policy, District Council 1199c Training and Upgrade Fund and Philadelphia Workforce Development Corporation to develop job skills for unemployed individuals living in our community while achieving the national goals of improving healthcare quality, improving the health of our communities, and reducing the cost of quality care.FOSTERING VOLUNTEERISM. Temple University Hospital's "At Your Service" volunteer intern program connected undergraduate students who engage in pro-active non-clinical rounding on inpatient and outpatient units and interact with patients and families. Volunteer interns gain familiarity with hospital settings while enhancing the experience of patients and visitors. Total volunteer hours logged last year was 14,924 serving 65,614 patients. Members of Temple University Hospital's Board of Directors are comprised of dedicated volunteers from diverse backgrounds who offer expertise and govern the organization without compensation. Similarly, Temple University Hospital's executive team routinely participates in not-for-profit community health and social service organizations, as volunteer members of their boards-of-directors, and as participants in their outreach services. EMPLOYEE COMMUNITY ENGAGEMENT. Temple University Hospital conducts numerous engagement activities throughout the year, including collections for new coats and clothing, holiday gifts, food, and school supplies to benefit low income families living in our communities. We are particularly proud of the support that we provide to local public schools, including Bethune and Kenderton Elementary Schools and Simon Gratz High School where many families have limited resources to purchase warm weather clothing and school supplies for young children. PROMOTING MULTI-CULTURAL SERVICES. With an investment of about $1.8 million, Temple University Health System has credentialed 17 Dual Role Interpreters, 166 Language Proficient Physicians, 31 language proficient RNs and 172 Language Proficient Bilingual Staff. Our team of 397 language proficient staff also includes 9 dedicated medical interpreters, a manger and a director.PATIENT FAMILY ADVISORY COUNCILS. Under the leadership of Temple University Hospital's Office of Patient Experience, we implemented the six (6) Temple Physician Incorporated (TPI) PFACs and the Temple Heart and Vascular Institute (THVI) PFAC. The goals of these committees are to engage a diverse group of community stakeholders for the purpose of collaboration and information sharing founded dignity and respect. The initial goals of the committee were to evaluate patient satisfaction and patient education in each council's location and to develop priorities for the purpose of action planning. The committees are currently developing the action steps to address their priorities with the full support of Temple Health leadership. EMERGENCY PREPAREDNESS AND RESEARCH This program helps ensure our staff and hospital facilities are prepared to continue to provide safe, quality patient care even under the most austere conditions. We work on many levels, both inside and outside the Temple Health System, educating our communities about the importance of personal preparedness. Temple's Emergency Preparedness and Research Program is a critical link in the federal, state, and local disaster response plans.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$995,926,787TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document317IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5226EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Maricar CollinsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2157077855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 W Hunting Park AveAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19129ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jane Scaccetti
Chair2.004.00Yes (X)Yes (X)$0$0$0
John W Meacham
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
George Corson Jr
Director2.001.00Yes (X)$0$0$0
Dr Solomon Luo
Director2.008.00Yes (X)$0$0$0
Samuel M Lehrer
Director2.000.00Yes (X)$0$0$0
Dr Donald Parks
Director2.002.00Yes (X)$0$0$0
Dr Eugene M Smolens
Director2.000.00Yes (X)$0$0$0
Herbert E Long Jr
Director2.000.00Yes (X)$0$0$0
Margaret Cobb
Director2.000.00Yes (X)$0$0$0
Jane Cameron Miller
Director2.000.00Yes (X)$0$0$0
Jerome Kline
Director2.000.00Yes (X)$0$0$0
Charles Lockyer Jr
Director2.005.00Yes (X)$0$0$0
Michael Bradshaw
Director2.000.00Yes (X)$0$0$0
Dr Neil Theobald
Director2.0048.00Yes (X)$0$1,361,221$53,968
Dr Richard Englert
Director2.0048.00Yes (X)$0$471,393$69,107
Patrick J O'Connor
Director2.002.00Yes (X)$0$0$0
Dr Larry Kaiser
Director2.0048.00Yes (X)$0$1,896,003$22,874
Janet Yeomans
Director2.000.00Yes (X)$0$0$0
Shirley Coker
Director2.000.00Yes (X)$0$0$0
Rebecca Rakoski Isbill
Director2.000.00Yes (X)$0$0$0
Dr Verdi DiSesa
President & CEO37.0013.00Yes (X)$0$1,065,366$42,694
Beth Koob
Secretary3.0047.00Yes (X)$0$620,104$80,155
Betty McAdams
Asst Secretary2.0048.00Yes (X)$0$107,897$23,620
Charna Wright
Asst Secretary2.0048.00Yes (X)$0$55,440$15,492
Gerald Oetzel
Treasurer50.000.00Yes (X)$356,888$0$54,389
Maricar Collins
Asst Treasurer1.0049.00Yes (X)$0$190,069$33,734
Herbert P White
Asst Treasurer2.0048.00Yes (X)$0$319,606$37,293
Rose Nolan
COO50.000.00Yes (X)$409,882$0$27,882
Kathleen Barron
Executive Director48.002.00$375,359$0$22,790Yes (X)
Craig Menta
AHD Finance of TUH/EHC50.000.00$250,086$0$13,802Yes (X)
Betty Craig
Chief Nursing Officer50.000.00$331,129$0$41,926Yes (X)
Herbert Cushing
Chief Medical Officer50.000.00$408,242$0$39,814Yes (X)
Steven Carson
VP Clinical Integration50.000.00$348,382$0$24,790Yes (X)
Shidong Li
Chief Physician50.000.00$266,013$0$51,098Yes (X)
Karen Javie
COO of THVI50.000.00$270,395$0$32,003Yes (X)
Joseph McComb
Medical Director50.000.00$306,639$0$35,466Yes (X)
Howard Rudnick
Medical Director50.000.00$266,622$0$21,999Yes (X)
John Kastanis
Former President & CEO47.003.00$147,346$0$7,537Yes (X)
Joseph G Klos
Former Asst Treasurer1.0049.00$0$164,833$10,472Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,736,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,251,932TotReportableCompRltdOrgAmt
Total Other Compensation$762,905TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K933IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Temple University
400 Carnell Hall 1803 N Broad StrePhiladelphiaPA19121Physicians, Purchased Services$124,179,498
Temple University Health System
2450 West Hunting Park AvenuePhiladelphiaPA19129Purchased Services, Related Organization$46,675,356
FASTSTAFF LLC
PO Box 911452DenverCO802911452Staffing Agency, Purchased Services$11,117,821
The Chartis Group
27308 Network PlaceChicagoIL60673Healthcare Consulting Services$8,633,388
HCTec Partners LLC
4605 E Galbraith Road Suite 200CincinnatiOH45236Purchased Services, Healthcare Workforce$4,409,258
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K108CntrctRcvdGreaterThan100KCnt
Fundraising$1,233,869FundraisingAmt
Related Organizations$230,841RelatedOrganizationsAmt
Government Grants$68,690GovernmentGrantsAmt
All Other Contributions$5,048,436AllOtherContributionsAmt
Noncash Contributions$74,754NoncashContributionsAmt
Total Contributions$6,581,836TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Patient Service Revenue622110$1,088,534,644$1,088,534,644
Parking Fees812930$5,106,504$5,106,504
Rent from Tax Exempt Affiliates531120$3,727,665$3,727,665
Cafeteria Sales722210$3,657,172$3,657,172

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,744,693TotalRevenueColumnAmt
Related Or Exempt Func Income$9,744,693RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,110,770,678TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,403,103TotalRevenueColumnAmt
Exclusion$4,403,103ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$70,647,226SecuritiesAmt
Other$247,355OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$70,732,919SecuritiesAmt
Other$383,264OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$85,693SecuritiesAmt
Other-$135,909OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$221,602TotalRevenueColumnAmt
Exclusion-$221,602ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$254,649FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,233,869ContriRptFundraisingEventAmt
Fundraising Direct Expenses$798,925FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$544,276TotalRevenueColumnAmt
Exclusion-$544,276ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,120,989,739TotalRevenueColumnAmt
Related Or Exempt Func Income$1,110,770,678RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,637,225ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,974,003TotalAmt
Program Services$25,974,003ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,633,147TotalAmt
Management And General$2,633,147ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,501,255TotalAmt
Program Services$345,131,127ProgramServicesAmt
Management And General$20,370,128ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,978,774TotalAmt
Program Services$23,577,485ProgramServicesAmt
Management And General$1,401,289ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,221,495TotalAmt
Program Services$60,313,632ProgramServicesAmt
Management And General$3,907,863ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,387,369TotalAmt
Program Services$25,860,248ProgramServicesAmt
Management And General$1,527,121ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$5,156,386TotalAmt
Management And General$4,557,614ManagementAndGeneralAmt
Fundraising$598,772FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$750,616TotalAmt
Program Services$47,755ProgramServicesAmt
Management And General$702,861ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$220,185TotalAmt
Management And General$220,185ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,286TotalAmt
Program Services$13,202ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$242,420,292TotalAmt
Program Services$165,259,594ProgramServicesAmt
Management And General$77,160,698ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,328,422TotalAmt
Program Services$89,872ProgramServicesAmt
Management And General$3,238,550ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$209,902,365TotalAmt
Program Services$208,414,794ProgramServicesAmt
Management And General$1,487,571ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,992,688TotalAmt
Program Services$13,321,143ProgramServicesAmt
Management And General$671,545ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,016,177TotalAmt
Program Services$19,274,758ProgramServicesAmt
Management And General$3,741,419ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,210,627TotalAmt
Program Services$1,045,335ProgramServicesAmt
Management And General$165,292ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$382,493TotalAmt
Program Services$362,567ProgramServicesAmt
Management And General$19,926ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,223,614TotalAmt
Program Services$19,122,922ProgramServicesAmt
Management And General$100,692ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,995,067TotalAmt
Program Services$27,699,512ProgramServicesAmt
Management And General$295,555ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,823,712TotalAmt
Program Services$26,823,712ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Tax Assessment$40,138,852$17,497,930$22,640,922
Equipment Rental and Ma$17,506,058$15,638,423$1,867,635
Other Expenses$5,282,813$458,773$4,824,040

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,148,059,696TotalAmt
Program Services$995,926,787ProgramServicesAmt
Management And General$151,534,137ManagementAndGeneralAmt
Fundraising$598,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,551,882BOYAmt
EOY$42,151,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$151,700BOYAmt
EOY$3,101,859EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$223,961,655BOYAmt
EOY$224,238,981EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,610,104BOYAmt
EOY$22,018,504EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$649,825,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$433,175,480LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,690,600BOYAmt
EOY$216,650,055EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,448,898BOYAmt
EOY$72,417,424EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$32,879,750BOYAmt
EOY$36,327,748EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,638,732BOYAmt
EOY$120,306,820EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$757,933,321BOYAmt
EOY$737,213,221EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$125,754,133BOYAmt
EOY$98,239,666EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,850,331BOYAmt
EOY$14,233,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$439,898,186BOYAmt
EOY$430,998,549EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$576,502,650BOYAmt
EOY$543,471,713EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,965,772BOYAmt
EOY$156,522,476EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,401,537BOYAmt
EOY$2,291,006EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,063,362BOYAmt
EOY$34,928,026EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,430,671BOYAmt
EOY$193,741,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$757,933,321BOYAmt
EOY$737,213,221EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$27,069,957ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,168,949NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$27,211,845OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,063,362BeginningYearBalanceAmt
Investment Earnings Or Losses$4,864,665InvestmentEarningsOrLossesAmt
End Year Balance$34,928,027EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,377,656BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,314,294InvestmentEarningsOrLossesAmt
End Year Balance$30,063,362EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,333,008BeginningYearBalanceAmt
Investment Earnings Or Losses$44,648InvestmentEarningsOrLossesAmt
End Year Balance$31,377,656EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,258,955BeginningYearBalanceAmt
Contributions$768,426ContributionsAmt
Investment Earnings Or Losses$3,305,627InvestmentEarningsOrLossesAmt
End Year Balance$31,333,008EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,828,490BeginningYearBalanceAmt
Investment Earnings Or Losses$2,430,465InvestmentEarningsOrLossesAmt
End Year Balance$27,258,955EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,603,971OtherCostOrOtherBasisAmt
Book Value$4,603,971BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,670,568OtherCostOrOtherBasisAmt
Depreciation$203,292,261DepreciationAmt
Book Value$116,378,307BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$323,290,310OtherCostOrOtherBasisAmt
Depreciation$229,011,093DepreciationAmt
Book Value$94,279,217BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,260,686OtherCostOrOtherBasisAmt
Depreciation$872,126DepreciationAmt
Book Value$1,388,560BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,650,055TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Self Insurance Assets$32,618,239
Assets Held in Perpetual Trust$33,481,149
Due From Affiliated Companies$33,648,480
Other Assets$20,558,952
FieldValueIRS element (for citing)
Total Book Value Other Assets$120,306,820TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Self Insurance Program Liability$76,788,446
Unfunded Post Retirement Benefit Obligation$27,383,113
Other Liability General$34,141,014
Temple University Revenue Bonds$228,426,894
Other Liabilities$64,259,082
FieldValueIRS element (for citing)
Total Liability$430,998,549TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationThe endowment funds will be used for capital purposes, maintenance of the Liacouras Garden, appreciation awards to "Non-Professional" Employees and to cover the cost of unreimbursed care for the prevention and treatment of crippling diseases in children.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$1,488,518GrossReceiptsEvent1Amt
Charitable Contri Event1$1,233,869CharitableContriEvent1Amt
Gross Revenue Event1$254,649GrossRevenueEvent1Amt
Rent Facility Costs Event1$209,167RentFacilityCostsEvent1Amt
Food And Beverage Event1$260,693FoodAndBeverageEvent1Amt
Entertainment Event1$183,497EntertainmentEvent1Amt
Other Direct Expenses Event1$145,568OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,488,518GrossReceiptsTotalAmt
Charitable Contributions Tot$1,233,869CharitableContributionsTotAmt
Gross Revenue Total Events$254,649GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$209,167RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$260,693FoodAndBeverageTotalEventsAmt
Entertainment Total Events$183,497EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$145,568OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$798,925DirectExpenseSummaryEventsAmt
Net Income Summary-$544,276NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,132,522TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$19,132,522NetCommunityBenefitExpnsAmt
Total Expense0.01670TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served178318PersonsServedCnt
Total Community Benefit Expns$463,354,426TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$422,441,406DirectOffsettingRevenueAmt
Net Community Benefit Expns$40,913,020NetCommunityBenefitExpnsAmt
Total Expense0.03560TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served178318PersonsServedCnt
Total Community Benefit Expns$482,486,948TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$422,441,406DirectOffsettingRevenueAmt
Net Community Benefit Expns$60,045,542NetCommunityBenefitExpnsAmt
Total Expense0.05230TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs303ActivitiesOrProgramsCnt
Persons Served51748PersonsServedCnt
Total Community Benefit Expns$832,446TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$832,446NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs45ActivitiesOrProgramsCnt
Total Community Benefit Expns$109,770,623TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$29,693,152DirectOffsettingRevenueAmt
Net Community Benefit Expns$80,077,471NetCommunityBenefitExpnsAmt
Total Expense0.06980TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served133821PersonsServedCnt
Total Community Benefit Expns$47,047,194TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,306,738DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,740,456NetCommunityBenefitExpnsAmt
Total Expense0.02330TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,821,702TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,821,702NetCommunityBenefitExpnsAmt
Total Expense0.00680TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs350ActivitiesOrProgramsCnt
Persons Served185569PersonsServedCnt
Total Community Benefit Expns$165,471,965TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$49,999,890DirectOffsettingRevenueAmt
Net Community Benefit Expns$115,472,075NetCommunityBenefitExpnsAmt
Total Expense0.10060TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs350ActivitiesOrProgramsCnt
Persons Served363887PersonsServedCnt
Total Community Benefit Expns$647,958,913TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$472,441,296DirectOffsettingRevenueAmt
Net Community Benefit Expns$175,517,617NetCommunityBenefitExpnsAmt
Total Expense0.15290TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs32ActivitiesOrProgramsCnt
Persons Served94437PersonsServedCnt
Total Community Benefit Expns$1,390,389TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$80,793DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,309,596NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served4000PersonsServedCnt
Total Community Benefit Expns$829,526TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$829,526NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs33ActivitiesOrProgramsCnt
Persons Served98437PersonsServedCnt
Total Community Benefit Expns$2,219,915TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$80,793DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,139,122NetCommunityBenefitExpnsAmt
Total Expense0.00180TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$16,864,000BadDebtExpenseAmt
Reimbursed By Medicare$159,574,727ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$172,485,309CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$12,910,582MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndCritical Access HospitalCriticalAccessHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
Temple University Hospital Inc
13509 North Broad StreetPhiladelphiaPA19140http://tuh.templehealth.org200701Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
Temple Univ Hosp Episcopal Hospital
23509 North Broad StreetPhiladelphiaPA19125http://tuh.templehealth.org200701Yes (X)Yes (X)Yes (X)Yes (X)A
Temple Univ Hosp Bone Marrow Jeanes
37600 Central AvenuePhiladelphiaPA19111http://tuh.templehealth.org200701Yes (X)Yes (X)Yes (X)A
Northeastern Ambulatory Care Center
42301 East Allegheny AvenuePhiladelphiaPA19134http://tuh.templehealth.org200701Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLhttps://tuh.templehealth.org/content/community_health_information.htmOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLhttps://tuh.templehealth.org/content/community_health_information.htmStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLhttp://tuh.templehealth.orgFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLhttp://tuh.templehealth.orgFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLhttp://tuh.templehealth.orgFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: Temple University Hospital, Inc, - Facility 2: Temple Univ. Hosp @ Episcopal Hospital, - Facility 3: Temple Univ. Hosp Bone Marrow @ Jeanes, - Facility 4: Northeastern Ambulatory Care Center
Group A-Facility 1 -- Temple University Hospital, Inc Part V, Section B, line 5:In conducting its CHNA, Temple University Hospital took into account input from representatives of the community served by its facility, including those with special knowledge or expertise in public health. Our processes, as well as the persons with whom Temple University Hospital consulted are set forth on pages 13 to 15, as well as Appendix A of the CHNA, which is posted in plain view on the hospital's website at http://tuh.templehealth.org/content/community_health_information.htm. As noted in the CHNA, Temple University Hospital held three community meetings at its facilities, which included 19 community leaders. Its CHNA also included feedback obtained in four external community CHNA community meetings that were conducted by the Public Health Management Corporation on behalf of Temple University Hospital and other Philadelphia area hospital providers.
Group A-Facility 1 -- Temple University Hospital, Inc Part V, Section B, line 11:Temple University Hospital is addressing most of the needs identified in the CHNA. Some needs, such as dental care, however, are not among the clinical service that is provided by our hospital. To address cancer care, we are working in partnership with our affiliated Fox Chase Cancer Center. Although the federal government and HHS-funded Marketplace Navigators are in a better position to address needs of the uninsured, our Financial Services Department continues to provide services for our patients and families, and is partnering with community stakeholders as our resources allow. All unmet needs are identified in our CHNA Implementation strategy, which is posted in plain view on our hospital's website at http://tuh.templehealth.org/content/community_health_information.htm. Our approach to unmet needs is explained in Section 10 of that report.
Group A-Facility 1 -- Temple University Hospital, Inc Part V, Section B, line 16j:Temple University Hospital participates with the Pennsylvania Department of Health in connection with development of its State Innovation model as well as with the Pennsylvania Department of Human Services in its efforts to improve health outcomes and efficiency of care delivery in North Philadelphia.
Group A-Facility 2 -- Temple Univ. Hosp @ Episcopal Hospital Part V, Section B, line 5:In conducting its CHNA, Temple University Hospital took into account input from representatives of the community served by its facility, including those with special knowledge or expertise in public health. Our processes, as well as the persons with whom Temple University Hospital consulted are set forth on pages 13 to 15, as well as Appendix A of the CHNA, which is posted in plain view on the hospital's website at http://tuh.templehealth.org/content/community_health_information.htm. As noted in the CHNA, Temple University Hospital held three community meetings at its facilities, which included 19 community leaders. Its CHNA also included feedback obtained in four external community CHNA community meetings that were conducted by the Public Health Management Corporation on behalf of Temple University Hospital and other Philadelphia area hospital providers.
Group A-Facility 2 -- Temple Univ. Hosp @ Episcopal Hospital Part V, Section B, line 11:Temple University Hospital is addressing most of the needs identified in the CHNA. Some needs, such as dental care, however, are not among the clinical service that is provided by our hospital. To address cancer care, we are working in partnership with our affiliated Fox Chase Cancer Center. Although the federal government and HHS-funded Marketplace Navigators are in a better position to address needs of the uninsured, our Financial Services Department continues to provide services for our patients and families, and is partnering with community stakeholders as our resources allow. All unmet needs are identified in our CHNA Implementation strategy, which is posted in plain view on our hospital's website at http://tuh.templehealth.org/content/community_health_information.htm. Our approach to unmet needs is explained in Section 10 of that report.
Group A-Facility 2 -- Temple Univ. Hosp @ Episcopal Hospital Part V, Section B, line 16j:Temple University Hospital participates with the Pennsylvania Department of Health in connection with development of its State Innovation model as well as with the Pennsylvania Department of Human Services in its efforts to improve health outcomes and efficiency of care delivery in North Philadelphia.
Group A-Facility 3 -- Temple Univ. Hosp Bone Marrow @ Jeanes Part V, Section B, line 5:In conducting its CHNA, Temple University Hospital took into account input from representatives of the community served by its facility, including those with special knowledge or expertise in public health. Our processes, as well as the persons with whom Temple University Hospital consulted are set forth on pages 13 to 15, as well as Appendix A of the CHNA, which is posted in plain view on the hospital's website at http://tuh.templehealth.org/content/community_health_information.htm. As noted in the CHNA, Temple University Hospital held three community meetings at its facilities, which included 19 community leaders. Its CHNA also included feedback obtained in four external community CHNA community meetings that were conducted by the Public Health Management Corporation on behalf of Temple University Hospital and other Philadelphia area hospital providers.
Group A-Facility 3 -- Temple Univ. Hosp Bone Marrow @ Jeanes Part V, Section B, line 11:Temple University Hospital is addressing most of the needs identified in the CHNA. Some needs, such as dental care, however, are not among the clinical service that is provided by our hospital. To address cancer care, we are working in partnership with our affiliated Fox Chase Cancer Center. Although the federal government and HHS-funded Marketplace Navigators are in a better position to address needs of the uninsured, our Financial Services Department continues to provide services for our patients and families, and is partnering with community stakeholders as our resources allow. All unmet needs are identified in our CHNA Implementation strategy, which is posted in plain view on our hospital's website at http://tuh.templehealth.org/content/community_health_information.htm. Our approach to unmet needs is explained in Section 10 of that report.
Group A-Facility 3 -- Temple Univ. Hosp Bone Marrow @ Jeanes Part V, Section B, line 16j:Temple University Hospital participates with the Pennsylvania Department of Health in connection with development of its State Innovation model as well as with the Pennsylvania Department of Human Services in its efforts to improve health outcomes and efficiency of care delivery in North Philadelphia.
Group A-Facility 4 -- Northeastern Ambulatory Care Center Part V, Section B, line 5:In conducting its CHNA, Temple University Hospital took into account input from representatives of the community served by its facility, including those with special knowledge or expertise in public health. Our processes, as well as the persons with whom Temple University Hospital consulted are set forth on pages 13 to 15, as well as Appendix A of the CHNA, which is posted in plain view on the hospital's website at http://tuh.templehealth.org/content/community_health_information.htm. As noted in the CHNA, Temple University Hospital held three community meetings at its facilities, which included 19 community leaders. Its CHNA also included feedback obtained in four external community CHNA community meetings that were conducted by the Public Health Management Corporation on behalf of Temple University Hospital and other Philadelphia area hospital providers.
Group A-Facility 4 -- Northeastern Ambulatory Care Center Part V, Section B, line 11:Temple University Hospital is addressing most of the needs identified in the CHNA. Some needs, such as dental care, however, are not among the clinical service that is provided by our hospital. To address cancer care, we are working in partnership with our affiliated Fox Chase Cancer Center. Although the federal government and HHS-funded Marketplace Navigators are in a better position to address needs of the uninsured, our Financial Services Department continues to provide services for our patients and families, and is partnering with community stakeholders as our resources allow. All unmet needs are identified in our CHNA Implementation strategy, which is posted in plain view on our hospital's website at http://tuh.templehealth.org/content/community_health_information.htm. Our approach to unmet needs is explained in Section 10 of that report.
Group A-Facility 4 -- Northeastern Ambulatory Care Center Part V, Section B, line 16j:Temple University Hospital participates with the Pennsylvania Department of Health in connection with development of its State Innovation model as well as with the Pennsylvania Department of Human Services in its efforts to improve health outcomes and efficiency of care delivery in North Philadelphia.

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 7:As set forth in the Charity Care Policy adopted effective 7/1/2014, it is the policy of Temple University Health System to provide all necessary urgent and emergent care to patients without regard to their ability to pay for such care. Given this mission and within the guidelines of prudent business management, it is further the policy of Temple University Health System (TUHS) that an orderly and controlled system for the write-off of all types of Bad Debt and Charity Care balances is in effect to insure maximum collections. All patients have the option to apply for the hospital's Charity Care Program. The guiding principles behind this policy are to treat all patients equally, with dignity and respect, to serve the emergency healthcare needs of everyone in the community, to assist patients who cannot pay and to balance appropriate financial assistance for patients with fiscal responsibility. Patients and their families have a responsibility to assist TUHS the hospital in qualifying them for financial assistance. TUH Inc.'s cost to charge ratio for Part 1, lines 7a through 7d is derivedby total expenses divided by the total gross charges.
Part I, Line 7g:Temple University Hospital invested nearly $27 million to subsidize critical health care services needed in our community. This includes support for our outpatient emergency, acute care and psychiatric services, as well the inpatient psychiatric services on our Episcopal Campus. These physical and mental health services are critical to the health and welfare of our vulnerable communities.
Part II, Community Building Activities:Temple University Hospital engages in numerous community building activities throughout the year. These are activities, separate from our "community health improvement" activities that advance the health or safety of the neighborhoods we serve.COMMUNITY SUPPORT:(1)Violence Prevention and Intervention. Under the leadership of our department of surgery, our Trauma Unit conducts a number of programs that address the financial, emotional and societal costs of gun violence in Philadelphia. Our Cradle to Grave program works with at-risk youth to break the cycle of gun violence, reaching more than 1,200 this year. Since its inception, Cradle-to-Grave connected with more than 12,000 middle and high school students and youth from alternative schools and the Juvenile Justice Center of Philadelphia. Fighting Chance teaches residents in high violence neighborhoods to administer first aid to victims until first responders arrive. Safe Bet provides gun locks to families to reduce accidental shootings. Turning Point, with a focus on survivors, helps change attitudes toward gun violence and encourages victims to alter their paths.(2)Emergency Preparedness and Research. This program helps make sure that our staff and hospital facilities are prepared to continue to provide safe, quality patient care under the most austere conditions. We ensure that our staff and facilities are prepared for disasters and other emergencies by working within the hospital and in the communities we serve. This Program is a critical link in the federal, state and local disaster response plans. Our Emergency Preparedness Department is involved in three local committees, including the North Philadelphia Emergency Healthcare Support Zone, the Regional Hospital Subcommittee; and the Emergency Support Function-8 Work Group. These committees are focused on creation of drills, policy development, and continuing education.(3)Safe-T Program. In addition to the personal education about newborn care and safety, all families will receive a Safe Sleeper kit complete with a sleep-safe baby box, layette items such as fleece and cotton clothing, sheets and blanket, a baby book, (English and Spanish language), diapers, a thermometer, nasal aspirator, baby wash, smoke detectors (provided by the Philadelphia Fire Department) and educational materials and resource referral. 4,950 people served last year.(4)Philadelphia MOM. Temple University Hospital assists the Philadelphia Department of Health in providing early interventions for healthy newborns. After identification at Temple University Hospital, city social workers make home visitations through the child's 6th birthday to ensure that they have access to healthcare and educational resources. (5)Blood Drives. Temple University Hospital works closely with the American Red Cross to support its mission of providing a safe and reliable blood supply that helps ensure quality outcomes and save lives. This year, Temple helped collect 403 pints of blood from employees and physicians.(6)At Your Service. Temple University Hospital's volunteer intern program connected undergraduate students who engage in pro-active non-clinical rounding on inpatient and outpatient units and interact with patients and families. Volunteer interns gain familiarity with hospital settings while enhancing the experience of patients and visitors. Total volunteer hours logged last year was 14,924 serving 65,614 patients.(7)Temple Center for Population Health. Serves as an interface with federal, state and local agencies and with community based organizations to collaborate on initiatives to improve the health of our low-income, diverse, medically complex population. This program served more than 2,000 community members last year.(8) Southeast Pennsylvania Collaborative Opportunities to Advance Community Health (COACH) initiative. In partnership with the U.S. Department of Health & Human Services, Philadelphia Department of Health and the Healthcare Improvement Foundation, Temple helps address food insecurity. In selected clinical settings, a member of our hospital staff asks patients about their access to sufficient food. If a patient indicates food insecurity, we refer the patient to community resources for SNAP food assistance, food banks and other needs.(9) Employee Community Engagement. Temple University Hospital conducts numerous engagement activities throughout the year, including collections for new coats and clothing, holiday gifts, food, and school supplies to benefit low income families living in our communities. We are particularly proud of the support that we provide to local public schools, including Bethune and Kenderton Elementary Schools and Simon Gratz High School where many families have limited resources to purchase warm weather clothing and school supplies for young children. (10) Temple University Hospital partners with the LKSOM Block by Block program to establish partnerships to increase research participation while improving community health.(11) Caregivers Group provides orientation to welcome new patient and caregivers and provide education and support to patients and families post-transplant.(12) Leadership Summit. This is a forum to introduce undergraduate and graduate students to enhance professional career development in healthcare administration.(13) Addressing Philadelphia's Opioid Epidemic. Temple Health is working closely with the Philadelphia Department of Behavioral Health and Disability Services (DBGIDS) Office of Addiction Services (AOS), the single county authority, to address our city's opioid epidemic. We have been a key partner with the City as it develops strategies addressing the opioid epidemic, with two members serving on the Mayor's Task Force Services Access & Best Treatment Committee. Temple Health and the City are working together to strengthen services on Temple University Hospital's Episcopal Campus, which is situated at the epicenter of the opioid crisis.(14) Support for Early Learning. Provide facility use for charitable purpose of providing early learning for low-income children with autism and disabilities.WORKFORCE DEVELOPMENT:(1)Investment in Community's Healthcare Workforce. The purpose of this program is to build local workforce and improve skills sets needed to deliver quality healthcare. This involves comprehensive training and education to help workers living in our community adapt and improve skills to enable them to participate in a changing healthcare workplace. About half the students are union members and half from the general community, including laid-off workers and Welfare recipients. Career pathways include nursing, behavioral health, allied health, childcare, health IT. Education services include GED classes and testing as well as ESL and safety instruction.(2)Community Health Worker Program: Work in partnership with TU Center for Social Policy, District Council 1199c Training and Upgrade Fund and Philadelphia Workforce Development Corporation to develop job skills for unemployed individuals living in our community while achieving the national goals of improving healthcare quality, improving the health of our communities, and reducing the cost of quality care.Part III, Line 2:Bad debt expense is calculated based on the product of monthly gross charges and a rolling six month average of the ratio of bad debt transfers to gross charges. This ratio is derived by dividing the cumulative bad debt transfers with discharge dates between 12 to 18 months prior to each closing month by the corresponding gross charges in the same 12 to 18 month period.
Part III, Line 8:Community Benefit as in Charity Care is when estimated cost of providing services is in excess of payments received. In 2017, the cost of providing services to the Medicare population was $12,910,582 higher than revenue. Medicare allowable cost was based on cost apportionment derived from the Medicare Cost Report. The Medicare shortfall carried by TUH provides a community benefit because it benefits a charitable class, the elderly.
Part III, Line 9b:Temple University Hospital's collection policy contains provisions on the collection practices to be followed for patients who are known to qualify for charity care. If a patient does not qualify for charity care or qualifies for only a charity care discount, the normal billing process of four (4) statements over a span of at least 120 days will occur. If no patient response is received, a write-off request form will be completed by the collection specialist and submitted for proper signature authority for agency referral. Once approved, the account will be transferred to the Bad Debt Financial Class logged. The account will be forwarded to the collection agency for additional collection effort. Collection vendors are required to include in their collection notifications notice that TUH provides free and/or reduced price care to persons who qualify, that TUH provides assistance in applying for and obtaining government funded insurance, and that patients can contact TUH's Financial Services Department for assistance.
Part VI, Line 2:In addition to the formal community needs assessment described in Part V Section B, Temple University Hospital further assesses community health needs using comprehensive sets of internal and external data sources. Externally, we rely largely on health data compiled by federal, state, city and community based health organizations, including the following: United States Center for Disease Control: https://www.cdc.gov/DataStatistics/Pennsylvania Department of Health -http://www.statistics.health.pa.gov/Pages/default.aspx#.WoIMY1Qo6Un Pennsylvania and County Health Profiles- http://www.statistics.health.pa.gov/HealthStatistics/VitalStatistics/CountyHealthProfiles/Documents/County_Health_Profiles_2015.pdf Pennsylvania Health Care Cost Containment Council (PHC4) - http://www.phc4.org/reports/utilization/inpatient/Pennsylvania Crime Reporting Data: http://ucr.psp.state.pa.us/UCR/ComMain.asp Philadelphia Department of Public Health, including the Philadelphia Vital Statistics Report, the Philadelphia Vital Statistics Report by Census Tract and Zip Code Report; the annual Health Center Service Area Report; the Maternal and Child Family Health Data Watch, the Report on Selected Maternal & Child Health Indicators for the City of Philadelphia, 1995-2005 and the Taking Philadelphia's Temperature report. http://www.phila.gov/health/Commissioner/DataResearch.html County Health rankings: http://www.countyhealthrankings.org/app/pennsylvania/2017/overview City Data: http://www.city-data.com/Centers for Medicare and Medicaid Services (CMS) Medpar data. https://www.cms.gov/Research-Statistics-Data-and-Systems/Files-for-Order/LimitedDataSets/MEDPARLDSHospitalNational.html Maternity Care Coalition - http://maternitycarecoalition.org/research/#publications-and-reports Vizient (University Healthcare Consortium) Clinical Database Current literature on evolving health care delivery issues and care delivery models.Participation in the Southeast Pennsylvania Collaborative Opportunities to Advance Community Health (COACH) initiative in partnership with the U.S. Department of Health & Human Services, Philadelphia Department of Health and the Healthcare Improvement Foundation. Internally, we rely on the following sources:Collaboration of Medical School and Hospital leadership Consensus discussion with key clinical providers and community service organizations Performance Improvement, Risk Management and Patient Safety outcomes.Feedback from community members of our board of directors and routine interaction with neighborhood community organizations.Historic, service line specific utilization data Organizational community risk assessments (Infection Control, Environment of Care, Emergency Management, Fire Safety Management, Disaster Response).Feedback from our various Patient and Family Advisory Councils (PFAC), including the separate Temple Physicians, Inc. PFACs connected with six separate practice locations in our community and the PFAC of the Temple University Hospital Hearth and Vascular Institute. These groups are organized under the Temple University Hospital's Department of Patient Experience.In addition to data sources, we also work closely with local government offices and not-for-profit community-based health and social services organizations and actively participate in local, regional and state level workgroups to address specific needs of vulnerable populations.As the primary safety net hospital serving Philadelphia and its surrounding counties, Temple University Hospital maintains strong relationships with area community Health Centers, including the City of Philadelphia Department of Human Services, including its Health Centers and many Federally Qualified Health Centers (FQHCs). These partnerships enable Temple University Hospital to coordinate care delivery in both the inpatient and outpatient settings.In Woman's Health Temple University Hospital collaborates with three FQHCs, Esperanza Community Health Center, Maria Del los Santos Health Center, and Greater Philadelphia Health Action to provide Obstetrical Care. Through this partnership community physicians are integrated with the Temple faculty and community practices to provide a full range of obstetrical services for their patients. In addition, TUH participates with the City of Philadelphia MOM Program. This early intervention program consists of frequent phone calls and home visits to encourage mothers to have their babies immunized on schedule and to participate in needed developmental and educational services. The program seeks to fill the gap between children's need for services and mothers' ability to assure their children's participation in those services.Temple University Hospital also works closely with our community partners to provide for adult health services. The Public Health Management Corporation operates a clinic adjacent to the TUH Emergency Department. The physicians of Esperanza Community Health Center maintain staff privileges and provide continuity of care for their patients at TUH. The group participates in the Temple University Internal Medicine Residency Programs. Maria Delos Santos Health Center and Greater Philadelphia Health Action provide outpatient services and refer patients to TUH for inpatient care.TUH also maintains a close relationship with City of Philadelphia Health Department, its District Health Centers and the Police and Fire Departments. TUH works closely with the city to provide for aftercare following hospitalization and often expedites needed specialty care and diagnostic evaluations.Representatives of Temple University Hospital serve on several health-and safety related boards and committees of the City of Philadelphia, including the Health Department, the Mayor's Task Force to Combat the Opioid Epidemic, the Philadelphia Task Force on Sports-Based Youth Development and the Fire Commissioner's Medical Advisory Board.
Part VI, Line 3:37 Financial Counselors assigned to Temple University Hospital screen all uninsured and underinsured patients (including those with high deductibles and co-pays) who are hospitalized or require elective outpatient hospital services to determine their eligibility for government funded medical insurance coverage such as Medicaid and CHIP. Patients that meet the qualifications for these programs are assisted by financial counseling staff throughout each step of the application process. Medicaid applications are submitted by TUH on the patient's behalf and tracked until final determination. Patients who do not qualify for government-funded programs are screened for Temple University Health System's Charity Care program to determine their eligibility for free or reduced cost care. Temple's Charity Care discounting policy is not restricted to Emergency Department patients, but is available to inpatients and outpatients as well.Patients who contact the Hospital's Business Office concerning bills they have received that they cannot afford to pay are also screened for Charity Care eligibility. The Financial Counseling Staff at Temple University Hospital also offers assistance in obtaining supplemental coverage as well as prescription drug benefits. Patients are informed of Temple's Financial Services, and direction on how to access these services, through the following means:Posters in plain view at inpatient, outpatient and emergency registration areas and billing offices;Patient discharge summaries, billing invoices and vendor collection notices; and Hospital website.
Part VI, Line 4:Temple University Hospital's (TUH) service area consists of the following zip codes: 19111, 19120, 19121, 19122, 19124, 19125, 19132, 19133, 19134, 19138, 19140, 19141, 19144, and 19149. The Service Area's population has a disproportionally high percentage of poor and non-college educated compared to the City, State, and Nation.Our immediate service area is reflected in the City of Philadelphia's 2017 Community Health Assessment, and is represented mainly by the City's North, Lower North and Riverward Planning Districts. These planning districts have the highest incidents of death before age 75, the lowest life expectancy, the poorest health, highest smoking-attributable mortality rate, highest levels of obesity related to sugary drinks, highest level of cardiovascular disease, highest level of HIV diagnosis, highest cancer-related mortality rate, the highest number of rat complaints, the highest number of homicides, the highest number of adults diagnosed with mental health condition, and the highest level of opioid-related mortality rates.A. Population and Population GrowthThe TUH Service Area's population 5-year growth rate has been revised down to 1.9%, which is slightly less than the City, but much greater than the State. However, the Service Area, City overall, and State lag well behind the Nation's growth rate of 3.5%.B. Age DistributionThe TUH Service Area's age distribution reveals an overall younger population (0 - 34) than the City, State or Nation; especially the 0 - 17 year olds. While the 35 - 64 & 65+ year range is 3 to 4 points lower for TUH and the City compared to the State and Nation. C. Education LevelIn 2012, the population in the TUH service area consisted of 63.9% with high school education or less, a rate 50% higher than the national average of 42.6%. The TUH service area population consists of 36.1% with education beyond high school, approximately 37% less than the national average of 57.4%. It appears that the TUH Service Area's education level has shown no improvement in percentage of those who have a level beyond high school; however, there is a micro trend of an increase of those completing high school and a decrease in people with no high school degree. D. Unemployment and Household IncomeUnemployment Employment rates are steadily rising; however, in the city of Philadelphia, 6.6% of the total population were unemployed in November 2015, higher than the state unemployment rate of 5.0% and the national unemployment rate of 5.0%. Unemployment figures have returned to their prerecession levels and Philadelphia's unemployment rate remains considerably higher than the surrounding counties and also higher than the State or Nation. But not reflected in those numbers are the underemployed and those out of the job market which remains stubborn. (Source: Bureau of Labor Statistics, US Department of Labor; Pennsylvania Department of Labor)Household Income 71% of households in the TUH service area earn less than $50,000 per year, approximately 45% greater than the national average of 47%. 29% of TUH service area households earn over $50,000 per year, far less than the national average of 51.1%.E. Population Below Federal Poverty LevelApproximately 29.6% of the population living within Temple University Hospital's service area live at or below the federal poverty level. This is greater than the Philadelphia County, Pennsylvania and National averages, respectively, at 21.2%; 9.3% and 11.5%.F. Race/EthnicityIn TUH's service area, 47.0% of the total population is Black, nearly four times the national level of 12.0%. Hispanics are the second largest population in TUH's service area, comprising 24.0% of the population, compared to the national average of 18.0%. The percentage of White Non-Hispanic population of 21.0% is lower than the national average of 62.0%.G. Payer Mix Approximately 77% of cases in the Temple University Hospital service area were covered by either Medicaid or Medicare: 47.0% for Medicaid, and 29.9% for Medicare.
Part VI, Line 5:In addition to the Community Building activities described in Section V above, Temple University hospital organized or participated as a key partner in a number of community health improvement activities. These activities are free to the community, subsidized by Temple University Hospital, do not generate a patient bill, and are carried out for the sole purpose of improving community health.TUH is an indispensable provider of health care in the largest city in America without a public hospital. Among Pennsylvania's full-service safety-net providers, Temple University Hospital serves the greatest volume and highest percentage of patients covered by Medicaid. About 86% of our inpatients are covered by government programs: 40% by Medicare and 46% by Medicaid. Temple University Hospital is located in a medically underserved area. Its Episcopal campus is located in a federally designated Empowerment Zone.During our FYE June 30, 2017, Temple University Hospital engaged in over 300 programs and events serving more than 51,000 people. Below are selected highlights.(1)Temple Health Fest. Temple University Hospital conducted a comprehensive health festival for its immediate community with the goal of building trust and breaking down barriers to care. Programming including a physician-led TED style talk on cancer, nutritious cooking demonstration, 20+ interactive educational stations on a variety of health issues with physicians, nurses, social workers, dieticians, financial counselors, community health workers and other professionals. (2)Temple Health Force. Health professionals from across Temple University Hospital's departments engaged in numerous outreach activities with government offices and community-based organizations. These include free health screenings and education on cancer, behavioral health, substance abuse, burn prevention, childbirth education and yoga instruction for expecting moms, diabetes care, smoking cessation, LGBTQ health, stroke prevention and other topics.(3)Social Supports. Our Social workers connected 14,480 people with community-based social services, including free transportation legal services, clothing, pharmaceuticals, co-pays and medical supplies to our most destitute to ease their transition to home after discharge or outpatient treatment.In addition to the above, Temple University Hospital offers a number of culturally competent services to augment our ability to provide access to high quality care and improve outcomes for our patients and their caregivers.(1) Financial Services. Working within and beyond our hospital walls, our team of 38 Financial Counselors are dedicated to helping uninsured and underinsured patients obtain medical coverage.(2) Multi-Cultural Services. With a budget of about $1.8 million, Temple University Health System has credentialed 17 Dual Role Interpreters, 166 Language Proficient Physicians, 31 language proficient RNs and 172 Language Proficient Bilingual Staff. Our team of 397 language proficient staff also includes 9 dedicated medical interpreters, a manager and a director.(3) Patient Family Advisory Councils (PFACS). Under the leadership of Temple University Hospital's Office of Patient Experience, we implemented the six (6) Temple Physicians Incorporated (TPI) PFACs and the Temple Heart and Vascular Institute (THVI) PFAC. The goals of these committees are to engage a diverse group of community stakeholders for the purpose of collaboration and information sharing founded dignity and respect. The initial goals of the committee were to evaluate patient satisfaction and patient education in each council's location and to develop priorities for the purpose of action planning. The committees are currently developing the action steps to address their priorities with the full support of Temple Health leadership.
Part VI, Line 6:Temple University Hospital is a member of the Temple University Health System, Inc. (TUHS). It is the chief clinical teaching site for the Temple University School of Medicine. Consistent with its mission to provide access to the highest quality of health care in both the community and academic setting, Temple University Hospital supports Temple University and its Health Sciences Center academic programs by providing the clinical environment and service to support the highest quality teaching and training programs for health care students and professionals, and to support the highest quality research programs. The missions of other members of the Temple University Health System similarly advance the health systems goals, as follows: Jeanes Hospital's mission is to maintain and enhance the quality of life for individuals in the communities it serves; the hospital of the Fox Chase Cancer Center is devoted solely to cancer treatment, research, and prevention; the Temple Health System Transport Team, Inc. mission is to provide the highest level of critical care transport services available in the mid-Atlantic region; The Institute for Cancer Research, Fox Chase Cancer Center Medical Group and Fox Chase Network's mission is to prevail over cancer, marshalling heart and mind in bold scientific discovery, pioneering prevention and compassionate care; and, Temple Physicians, Inc., (TPI) mission is to provide the highest quality of clinical care as well as to support the clinical, administrative and corporate activities of the Temple University Health System.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Temple University of the Commonwealth of Higher Education
1109 Wachman Hall 1805 North BroadStreetPhiladelphiaPA19122231365971501(c)(3)$7,821,703General Support
Temple University Health System
3509 North Broad StreetPhiladelphiaPA19140232825881501(c)(3)$18,116,000General Support
Health Care Improvement Foundation
1801 Market Street Suite 710PhiladelphiaPA19103232152039501(c)(3)$30,000Grant Support
The Hospital and Health System Association of PA
30 North Third Street Suite 600HarrisburgPA17101251767436501(c)(6)$5,000Grant Support
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants were made only for tax-exempt purposes and were mostly to related organizations.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dr Neil Theobald
Director$0$718,303$0$0$0$642,918$0$35,118$0$18,850$0$1,415,189$0$0
Dr Richard Englert
Director$0$417,504$0$25,000$0$28,889$0$55,531$0$13,576$0$540,500$0$0
Dr Larry Kaiser
Director$0$1,691,803$0$200,000$0$4,200$0$0$0$22,874$0$1,918,877$0$0
Dr Verdi DiSesa
President & CEO$0$940,366$0$125,000$0$0$0$29,118$0$13,576$0$1,108,060$0$0
Beth Koob
Secretary$0$488,246$0$104,269$0$27,589$0$49,791$0$30,364$0$700,259$0$0
Gerald Oetzel
Treasurer$328,238$0$25,000$0$3,650$0$26,500$0$27,889$0$411,277$0$0$0
Maricar Collins
Asst Treasurer$0$190,069$0$0$0$0$0$9,785$0$23,949$0$223,803$0$0
Herbert P White
Asst Treasurer$0$282,242$0$20,171$0$17,193$0$11,925$0$25,368$0$356,899$0$0
Rose Nolan
COO$380,281$0$29,601$0$0$0$15,517$0$12,365$0$437,764$0$0$0
Kathleen Barron
Executive Director$326,566$0$25,602$0$23,191$0$11,925$0$10,865$0$398,149$0$0$0
Craig Menta
AHD Finance of TUH/EHC$202,217$0$20,000$0$27,869$0$9,225$0$4,577$0$263,888$0$0$0
Betty Craig
Chief Nursing Officer$298,709$0$24,002$0$8,418$0$14,975$0$26,951$0$373,055$0$0$0
Herbert Cushing
Chief Medical Officer$378,242$0$30,000$0$0$0$11,925$0$27,889$0$448,056$0$0$0
Steven Carson
VP Clinical Integration$299,801$0$21,173$0$27,408$0$11,925$0$12,865$0$373,172$0$0$0
Shidong Li
Chief Physician$266,013$0$0$0$0$0$24,815$0$26,283$0$317,111$0$0$0
Karen Javie
COO of THVI$144,110$0$12,688$0$113,597$0$6,861$0$25,142$0$302,398$0$0$0
Joseph McComb
Medical Director$306,639$0$0$0$0$0$11,925$0$23,541$0$342,105$0$0$0
Howard Rudnick
Medical Director$266,622$0$0$0$0$0$10,422$0$11,577$0$288,621$0$0$0
John Kastanis
Former President & CEO$109,632$0$0$0$37,714$0$5,508$0$2,029$0$154,883$0$0$0
Joseph G Klos
Former Asst Treasurer$0$121,681$0$0$0$43,152$0$5,550$0$4,922$0$175,305$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4aFormAndLineReferenceDesc
ExplanationKaren Javie (Former COO of THVI) received $126,638 of severance payments.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Kathleen Lux
Daughter of Robert Lux, TUHS CFO$76,349Employment0
Laurie Parks
Daughter of Donald Parks, Governor$129,329Employment0
Acclara (formerly Sirrus)
Substantial Contributor$1,464,993Consulting Services0
Ballard Spahr LLP
Substantial Contributor$499,969Legal Services0
Elwyn Specialty Care
Substantial Contributor$218,240Medical Supplies0
Southeastern PA Oral Surgery
Substantial Contributor$291,957Professional Services0
General Electric Healthcare
Substantial Contributor$6,477,680Equipment Leasing0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,725NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$20,899NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Trips11$21,010FMV
Yes (X)Dining/Wine Pairing37$16,705FMV
Yes (X)Outings/Consults7$7,300FMV
Yes (X)Tickets/Memberships14$7,115FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationTemple University Institutional Advancement department manages the Gala.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1Pursuant to the organization's bylaws, the Executive Committee consists of no less than seven members of the Board, including the President of Temple University, the Chair, the Vice Chair, and the Chairs of the Standing Committees. The Executive Committee is authorized to act for the Board between its regular meetings.
Form 990, Part VI, Section A, line 6The 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 Governors. 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 Governors, 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 resulting in the organization's ceasing to provide appropriate sites for Temple University School of Medicine for comprehensive tertiary acute care services through the organization; (g)any decision to merge with, acquire, or enter into an affiliation with medical schools or medical school hospitals other than the University's; (h)the deletion of any clinical programs that are needed for the accreditation of Temple University School of Medicine or the Temple University School of Podiatric Medicine; (i)the adoption of the organization's annual capital and operating budgets; (j)the issuance or assumption of any indebtedness in excess of Two Million Five Hundred Thousand Dollars ($2,500,000); and (k)the execution of any contract providing for the management of the organization.
Form 990, Part VI, Section A, line 7aSee Part VI Section A Line 6 Statement above
Form 990, Part VI, Section A, line 7bSee Part VI Section A Line 6 Statement above
Form 990, Part VI, Section B, line 11bAfter 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 about any questions. In addition to the above process, the Audit Committee is provided a copy and the 990 and 990T are reviewed at a regularly scheduled meeting.
Form 990, Part VI, Section B, line 12cThe Office of the Secretary provides each director and officer with copies of the conflicts 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 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 conflicts of interest policy that is monitored by the Office of the Secretary.
Form 990, Part VI, Section B, line 15There 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 19The Unaudited Internal Financial Statements of the Temple University Health System and certain of its related organizations are distributed and made available to the public at the end of each quarter as per the System's Continuing Disclosure Agreement through the Digital Assurance Corp (DAC), the Municipal Services Reporting Board's EMMA disclosure site and the Health Systems 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 11gCorporate Charge: Program service expenses 0. Management and general expenses 46,675,356. Fundraising expenses 0. Total expenses 46,675,356. Healthcare Professional: Program service expenses 136,579,314. Management and general expenses 1,643,762. Fundraising expenses 0. Total expenses 138,223,076. Professional Fees: Program service expenses 9,112,018. Management and general expenses 14,679,438. Fundraising expenses 0. Total expenses 23,791,456. Purchased Services: Program service expenses 19,568,262. Management and general expenses 14,162,142. Fundraising expenses 0. Total expenses 33,730,404.
Form 990, Part XI, line 9:Other Comprehensive Pension Income 22,347,180. Net Unrealized Gain on Beneficial Interest 4,864,665. Rounding

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Temple University of the Commonwealth System of Higher Ed
300 Sullivan Hall 1330 W Berks StPhiladelphiaPA19122231365971EducationPA501c3Line 2N/A0
Temple University Health System Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232825881Health CarePA501c3Line 12a, I0Temple University of the Commonwealth
Temple University Health System Foundation Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232916108Health CarePA501c3Line 12a, IYes (1)Temple University Hospital Inc
Jeanes Hospital
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232826045Health CarePA501c3Line 30Temple University Health System Inc
Jeanes Hospital Auxiliary
7601 Central AvenuePhiladelphiaPA19111231917776Health CarePA501c3Line 100Jeanes Hospital
Temple Physicians Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232790607Health CarePA501c3Line 100Temple University Health System Inc
Temple Health System Transport Team Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140753084023Health CarePA501c3Line 100Temple University Health System Inc
Episcopal Hospital
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140231365351Health CarePA501c3Line 12a, IYes (1)Temple University Hospital Inc
Temple University Hospital Auxiliary
2450 West Hunting Park AvenuePhiladelphiaPA19129236390560Health CarePA501c3Line 12c, III-FI0
American Ongologic Hospital
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19129231352156Health CarePA501c3Line 30Temple University Health System Inc
Fox Chase Cancer Center Medical Group
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19129454540585Health CarePA501c3Line 30American Oncologic Hospital
Fox Chase Network Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19129232467337Health CarePA501c3Line 12b, II0American Oncologic Hospital
Institute for Cancer Research
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19129236296135Health CareDE501c3Line 40American Oncologic Hospital

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCdEntity TypeEntityTypeTxt
TUHS Insurance Company LTD
3509 N Broad Street 9th Floor-TUCMCPhiladelphiaPA19140981203189ReinsuranceBDTemple University Health System0
Fox Chase LTD
3509 N Broad Street 9th Floor-TUCMCPhiladelphiaPA19140232396731HealthcareAmerican Oncologic Hospital0PAC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Episcopal Hospital
K$2,127,288Negotiated Rate
Episcopal Hospital
O$1,428,084Actual Hours Worked
Episcopal Hospital
Q$815,385Actual Cost

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