2016-05-12T14:47:22-05:00 2015-06-30 990 2014-07-01 232825881 Temple University Health System Inc TEMP 2157076133 3509 N Broad Street No 936 Philadelphia PA 19140 Robert H Lux Vice President and CFO 2157073802 2016-02-12 2014 2016-08-17 19:52:53Z Robert H Lux 3509 N Broad Street Philadelphia PA 19140 115949922 0 X www.temple.edu/tuhs X 1995 PA Our mission is to provide access to high quality health care to the community and academic setting. 14 12 523 12 0 0 14311010 12291150 75568454 73687651 27587425 29688444 2830316 282677 120297205 115949922 15046000 12840000 0 0 33531541 35166778 0 0 656798 70909884 68264675 119487425 116271453 809780 -321531 660915477 646824186 635659304 622834917 25256173 23989269 Our mission is to provide access to high quality health care to the community and academic setting. 0 0 12840000 12840000 73687651 Pursuant to its Articles of Incorporation, Temple University Health System (TUHS) serves as the sole member of the corporate Affiliates that own and operate hospitals and other health care service providers. Through its Affiliates, TUHS: (1) provides access to sites and programs for clinical training for the Temple University School of Medicine (TUSM) and otherwise supports the academic mission of TUSM; (2) provides access to medical and surgical aid to sick and disabled persons without regard to race, creed, color, sex, or national origin; and (3) supports such educational, philanthropic, and scientific (including research) activities as are part of an efficient modern health care system as part of an academic medical center. 12840000 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 283 0 1 523 1 0 1 BD 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X Joseph G Klos 2157074884 2450 W Hunting Park Ave Philadelphia PA 19129 Lon R Greenberg Chair 3.00 7.00 X X 0 0 0 Larry Kaiser MD President & CEO 14.00 36.00 X X 0 1757692 21429 Edward Glickman Director 2.00 5.00 X 0 0 0 Theodore Z Davis Director 2.00 2.00 X 0 0 0 David Marshall Director 2.00 5.00 X 0 0 0 Robert H LeFever Director 2.00 11.00 X 0 0 0 Jane Scaccetti Director 2.00 4.00 X 0 0 0 Ronald Donatucci Director 2.00 5.00 X 0 0 0 Lewis Gould Director 2.00 7.00 X 0 0 0 Dr Solomon Luo Director 2.00 7.00 X 0 0 0 Daniel Polett Director 2.00 2.00 X 0 0 0 Neil Theobald Director 2.00 48.00 X 0 474974 51715 Patrick J O'Connor Director 2.00 10.00 X 0 0 0 Charles W Lockyer Jr Director 2.00 7.00 X 0 0 0 Clark Frame Director 1.00 3.00 X 0 0 0 Verdi DiSesa MD Chief Operating Officer 10.00 40.00 X 0 878734 45940 Beth C Koob Secretary 32.00 18.00 X 505936 0 56498 Betty McAdams Assistant Secretary 37.00 13.00 X 102195 0 15918 Robert H Lux Treasurer 35.00 15.00 X 582409 0 79562 Joseph G Klos Assistant Treasurer 48.00 2.00 X 269296 0 17626 Drew Maser Assistant Treasurer 50.00 0.00 X 119174 0 35229 Herbert White Assistant Treasurer 46.00 4.00 X 298114 0 27405 Lisa Corbin Assistant Treasurer 47.00 3.00 X 148748 0 27158 David Kamowski Chief Information Officer 50.00 0.00 X 376891 0 28965 Alan Rosenberg Chief of Staff 50.00 0.00 X 429645 0 58020 Judith Bachman Chief Operating Officer 43.00 7.00 X 345037 0 17586 Henry Pitt MD Chief Quality Officer 50.00 0.00 X 373839 0 28336 John Lasky VP of Human Resources 50.00 0.00 X 354918 0 28965 Dr Susan Freeman VP Chief Medical Officer 50.00 0.00 X 469953 0 35319 Joseph Kosich AVP Medical Records 50.00 0.00 X 261635 0 27490 Ray Robinson AVP Revenue Cycle 50.00 0.00 X 256475 0 27490 Paul Neimeyer Legal 50.00 0.00 X 250871 0 17261 John O'Donnell Legal 50.00 0.00 X 240987 0 27431 Charles Soltoff AVP Marketing 50.00 0.00 X 262326 0 26570 5648449 3111400 701913 78 0 1 0 Temple University 1803 N Broad Street Philadelphia PA 19121 Purchased Services 2408339 Price Waterhouse Coopers LLP 2 Commerce Square 2001 Market Stre Philadelphia PA 19103 Consultant 1826957 Post & Schell PC 1600 JFK Blvd Four Penn Center Philadelphia PA 19103 Legal Counsel 1011193 McCann & Geschke PC 1800 John F Kennedy Blvd Philadelphia PA 19103 Legal Counsel 689550 Deloitte & Touche LLP 1700 Market Street Philadelphia PA 19103 Consultant 633500 28 12291000 150 12291150 Related Org Srvcs 561000 70828747 70828747 Rent from tax-exempt affiliates 531120 2400000 2400000 Population Health 621610 263712 263712 Parking 812930 195192 195192 73687651 29688444 29688444 271588 0 271588 271588 271588 Misc Income 900099 11089 11089 11089 115949922 73687651 0 29971121 X 12840000 12840000 5213810 5213810 22340807 22340807 1833960 1833960 3718511 3718511 2059690 2059690 644208 644208 704300 704300 381637 381637 20114847 19460448 654399 2882026 2882026 7224938 7222539 2399 210677 210677 55333 55333 28145421 28145421 7683981 7683981 217307 217307 116271453 12840000 102774655 656798 -1 2 25357576 12859044 26084817 37407761 368463666 369077291 4074545 6423729 88757698 51869516 36730697 36888182 37800959 27042039 162403218 157126138 660915477 646824186 62500750 64887472 516534671 513651184 5828641 4111100 50795242 40185161 635659304 622834917 X 25250882 23983978 5291 5291 25256173 23989269 660915477 646824186 X -321531 -582971 -362402 X 0 1 X 1 1 1 X X X 9 Temple Health Transport Team 753084023 9 0 2400000 0 Temple Physicians 232790607 9 0 10440000 0 2 12840000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A - Part IV, Section A, Line 1 Explanation: Temple University Health System, Inc is organized to support Temple University - Of The Commonwealth System of Higher Education and organizations that are affiliated with Temple University. Although certain supported organizations are not named in the organizations governing documents, they fall within the class of permitted beneficiares. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 381637 381637 0 Part II-B, Line 1, Lobbying Activities Explanation: Direct Lobbying Expenditures in Professional Fees were $307,819; Indirect Lobbying Expenditures incurred through dues and memberships were $73,818 8635 8635 25752541 11617149 14135392 56133739 40252367 15881372 6862783 6862783 36888182 Assets Limited as to use 116027993 Investment in TUHIC 18050147 Other Assets 29499 Self Insurance Assets 20085686 Underwriters Discount 2510362 Other investment - cost/valuation 422451 157126138 PA UC Liabilities 213218 Other liabilities 1649575 Self Insurance 20423638 Asset Retirement Obligation 345613 Due to Affiliates 17190715 Welfare benefit trust 362402 40185161 1 Temple Health Transport Team Inc 3509 N Broad Street Room 239 Philadelphia PA 19140 753084023 501(c)(3) 2400000 General Support Temple Physicians Inc 3509 N Broad Street Room 239 philadelphia PA 19140 232790607 501(c)(3) 10440000 General Support 2 0 Schedule I, Part I, Line 2: Explanation: Grants were made only for tax-exempt purposes to related organizations under common control. Grants are subject to review by the governing bodies and management of the related organizations and the organization which is their common parent. X X X X X 0 0 0 0 0 0 0 0 0 Larry Kaiser MD President & CEO 0 1593492 0 160000 0 4200 0 0 0 21429 0 1779121 0 0 Neil Theobald Director 0 444974 0 30000 0 0 0 34310 0 17405 0 526689 0 0 Verdi DiSesa MD Chief Operating Officer 0 796734 0 82000 0 0 0 28535 0 17405 0 924674 0 0 Beth C Koob Secretary 414528 0 64319 0 27089 0 28535 0 27963 0 562434 0 0 0 Robert H Lux Treasurer 459322 0 95353 0 27734 0 50222 0 29340 0 661971 0 0 0 Joseph G Klos Assistant Treasurer 240408 0 11388 0 17500 0 10308 0 7318 0 286922 0 0 0 Herbert White Assistant Treasurer 267619 0 13660 0 16835 0 11700 0 15705 0 325519 0 0 0 Lisa Corbin Assistant Treasurer 140396 0 8352 0 0 0 9671 0 17487 0 175906 0 0 0 David Kamowski Chief Information Officer 369391 0 7500 0 0 0 11700 0 17265 0 405856 0 0 0 Alan Rosenberg Chief of Staff 367332 0 35000 0 27313 0 28535 0 29485 0 487665 0 0 0 Judith Bachman Chief Operating Officer 337537 0 7500 0 0 0 11700 0 5886 0 362623 0 0 0 Henry Pitt MD Chief Quality Officer 343839 0 30000 0 0 0 11700 0 16636 0 402175 0 0 0 John Lasky VP of Human Resources 319918 0 35000 0 0 0 11700 0 17265 0 383883 0 0 0 Dr Susan Freeman VP Chief Medical Officer 444291 0 25000 0 662 0 27873 0 7446 0 505272 0 0 0 Joseph Kosich AVP Medical Records 227051 0 11670 0 22914 0 10564 0 16926 0 289125 0 0 0 Ray Robinson AVP Revenue Cycle 227305 0 11670 0 17500 0 10564 0 16926 0 283965 0 0 0 Paul Neimeyer Legal 223386 0 13506 0 13979 0 10188 0 7073 0 268132 0 0 0 John O'Donnell Legal 214307 0 13174 0 13506 0 9938 0 17493 0 268418 0 0 0 Charles Soltoff AVP Marketing 208797 0 40439 0 13090 0 9717 0 16853 0 288896 0 0 0 A Hospital & Higher Education Facility Authority of Philadelphia 231929132 717903C55 2007-08-17 149898643 Refunding of Series 97, 99, 03, 05 0 0 0 B Hospital & Higher Education Facility Authority of Philadelphia 231929132 717903D54 2007-08-17 71051466 Refunding of Series 97, 99, 03, 05 0 0 0 C Hospital & Higher Education Facility Authority of Philadelphia 231929132 717903J25 2012-07-01 309132330 Refunding of 1993, Acq of Fox Chase, New Money Projects 0 0 0 A 149898643 11583006 137144859 1170778 2007 1 0 1 1 B 71051466 4372559 65803583 875324 2007 1 1 1 1 C 309132330 28409239 87349270 4704999 188668822 1 0 0 1 A 0 0 0 0 0.01960 0.01960 0 0 0 B 0 0 0 0 0.00500 0.00500 0 0 0 C 0 0 1 1 1 1 0.01000 0.01000 0 0 0 A 0 0 0 1 0 0 NA 0 0 1 Defpa Hypo Bank 1 1 B 0 0 0 1 0 0 NA 0 0 1 Defpa Hypo Bank 1 1 C 0 1 0 0 0 0 NA 0 0 0 0 1 A 1 B 1 C 1 Marc Polett Son of Daniel Polett - Director of TUHS 71773 Employee at TUHS 0 Form 990, Part VI, Section A, line 1 Pursuant to the organization's bylaws, the Executive Committee consists of at least five (5) Directors including the Chair, the Vice-Chair and the Chief Executive Officer of the organization. The Executive Committee is authorized to act for the Board between its regular meetings. Form 990, Part VI, Section A, line 6 The sole member of the organization is Temple University - Of The Commonwealth System of Higher Education. The member has the power to appoint and remove the organizations Board of Directors. The approval of the member is required for any of the following actions by the organization, (a) any dissolution or liquidation, (b) any merger, (c) any amendments to the articles of incorporation, (d) any amendments to the bylaws regarding the member, the number of directors, quorum or voting requirements, (e) the sale, pledge, lease (but only a lease from the organization of substantially all of the organizations real property), or transfer of the assets of the organization other than transactions occurring in the ordinary course of business, (f) any decision resulting in the organizations ceasing to provide appropriate sites for Temple University School of Medicine for comprehensive tertiary acute care services through the organization or related organizations (g) any decision to merge with, acquire, or enter into an affiliation with medical schools or medical school hospitals other than the Universitys(h) the deletion of any clinical programs that are needed for the accreditation of Temple University School of Medicine (i) the adoption of the organizations annual capital and operating budgets (j)the issuance or assumption of any indebtedness in excess of two million five hundred thousand ($2,500,000) and (k) the execution of any contract providing for the management of the organization. Form 990, Part VI, Section A, line 7a Please refer to the response for question 6 Form 990, Part VI, Section A, line 7b Please refer to the response for question 6 Form 990, Part VI, Section B, line 11 After review by management and outside tax counsel, the 990 and 990T (if any) are posted to the website of the Secretarys Office. Each Board member is contacted and provided with the web address. A Board member without internet access is provided a paper copy to review. The website and paper mailing have an overview of the 990 and 990T preparation process and internal reviews. Each Board member is asked to review the 990 and 990T within 2 weeks and contact the Chief Financial Officer with any questions. Form 990, Part VI, Section B, line 12c The Office of the Secretary provides each director and officer with copies of the Conflict of Interest Policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are then reviewed in summary format by a committee of the Board of Directors and any recommended actions are presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. All employees are subject to a conflict of interest policy that is monitored by the Office of the Secretary. Form 990, Part VI, Section B, line 15 There is a compensation committee that reviews and approves all total compensation of executive / key personnel at Temple University Health System through an evaluation performed by an external compensation expert before the compensation is approved. Form 990, Part VI, Section C, line 19 The 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 per the Systems Continuing Disclosure Agreement (Series of 2007 Bond Issue) through Digital Assurance Corp (DAC), the Municipal Services Reporting Boards 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 11g Purchased services : Program service expenses 0. Management and general expenses 13,852,205. Fundraising expenses 654,399. Total expenses 14,506,604. Professional Fees: Program service expenses 0. Management and general expenses 5,608,243. Fundraising expenses 0. Total expenses 5,608,243. Form 990, Part XI, line 9: Welfare Benefit Trust reserve adjustment -362,402. COMMUNITY BENEFITS OVERVIEW Temple University Health System (TUHS), as the sole member of its affiliated hospitals and physician practices, provides access to facilities, programs, and other resources to carry out a broad array of community services. Through the employees and physicians of Temple University Hospital, Fox Chase Cancer Center, Jeanes Hospital, our faculty and community based Physician practices, we provide comprehensive services to improve the health and quality of living in North Philadelphia and our Southeast Pennsylvania region. TUHS is dedicated to ensuring access to comprehensive primary and specialty quality patient care through population health, linked to academic excellence in medical education and research. Our outreach services are critically important in the diverse, economically challenged neighborhoods surrounding our hospitals, where about 79% of our patients are covered by government programs, including about 43% by Medicare and 36% by Medicaid. TUHS hospitals provide indispensable health care services to residents of Philadelphia, which is the largest city in America without a public hospital. In fact, among Pennsylvania's full-service safety-net providers, Temple University Hospital serves the greatest volume and highest percentage of patients covered by Medicaid. 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. With respect to prevention, education and outreach related to cancer, we are especially proud of the services provided through Fox Chase Cancer Center. As a National Cancer Institute Comprehensive Cancer Center, Fox Chase is one of only 41 centers in the country to qualify for this designation. Its Office of Health Communications and Disparities addresses the cancer needs of its geographically, racially and ethnically diverse population through individual contact, group teaching and other modes to teach about cancer and screenings. Temple University Health System takes great pride in the broad array of services it provides to the community. Below is a summary of some of the programs and activities conducted this year to help advance the wellness and improve the quality of life in our communities. PROVIDING CRITICAL SOCIAL RESOURCES. Temple connected more than 13,000people with community-based social services, including free transportation services, legal services, and clothing to destitute patients upon discharge, and free pharmaceuticals, co-pays and medical supplies that provide our most vulnerable patients with the resources they need to help them heal after discharge. REACHING OUT TO THE COMMUNITY. Our hospitals reached more than 80,000 people, providing free health screenings; support groups for patients and families dealing with alcoholism, narcotics abuse, behavioral health disorders, cancer and other diseases; providing free immunization for flu in cooperation with the City Health Department; offering education on childbirth, mental health, burn prevention, diabetes care, stroke awareness, healthy diet and exercise, and other topics; and providing many other outreach activities. In collaboration with local food banks, public schools, and community organizations, we also conduct numerous food, new clothing, and school supply drives to benefit children and adults living in our impoverished neighborhoods. CONNECTING PATIENTS WITH FINANCIAL RESOURCES. Temple employs 37 Financial Counselors dedicated to helping uninsured and under-insured patients obtain medical coverage. This team processes about 6,000 applications annually. COMBATTING GUN VIOLENCE. 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. Temple treats more than 500 victims of penetrating wounds, the highest number in Pennsylvania. To address this epidemic, Temple's Cradle to Grave program works with at-risk youth to help break the cycle of gun violence. Cradle to Grave engaged 1,400 teens this year, and engaged more than 10,000 teens since the program began in 2006. Its Turning Point intervention program takes advantage of teachable moments that exist during the post-injury/pre-discharge period for survivors of violence. PREVAILING UPON CANCER. In furtherance of its mission, the Fox Chase Cancer Center operates several comprehensive screening and education programs, including the following: (1) Through our Community Cancer Screening Program we reach a total of 3,254 individuals with breast, skin and prostate cancer screenings. (2) Through our Speakers Bureau, Fox Chase reached about 2,500 people. Topics included breast, cervical, ovarian, colorectal, prostrate, lung, and skin cancer. (3) Through our Resource and Education Center, Fox Chase staff provided about 3,800 patients, families, and community members with access to free cancer information and resources that address the cancer continuum. (4) Fox Chase also provides psychosocial supports through nine separate support groups. Our community partnerships include diverse entities including community-based, faith-based, business, legislative, and academic partners. Through these partnerships, we have successfully educated, screened audiences and developed relationships to support community wellness. INVESTING IN OUR HOSPITAL WORKFORCE. Temple University Hospital's Community Healthcare Workforce program provided comprehensive training and education to help frontline workers living in the community adapt and build skills to enable them to participate in a changing healthcare workplace. About half of the students are union members, and half from the general community, many of whom are laid-off workers and Welfare recipients. IMMERSION IN SCIENCE HIGH SCHOOL PROGRAM Through the Fox Chase Cancer Center Immersion Science High School Program, FCCC provided free education programming to diverse high school students from the target region. In May of 2015, 250 high school students from the target area participated in a one day Health Careers Symposium hosted by the Immersion Science Program that included >60 hands-on courses in the full array of careers available at an NCI-designated Comprehensive Cancer Center. The Symposium is cost-free in order to ensure diversity and equality of the participants. In addition to the Symposium, 24 students from 22 Philadelphia area schools participated in an 11 session, intensive hands on training course in cancer research. The Immersion Science program provides staged, comprehensive exposure of high school students to increase retention in biomedical careers and to provide direct instruction in laboratory techniques and scientific thinking. There is no cost to participate, and, in fact, summer salaries were provided to students in the Phase 3 segment of the program. In total eleven (11) students were awarded full-time ($2,250) or half-time ($1,125) fellowships for research in Fox Chase laboratories. The Immersion Science program reaches many additional Philadelphia area students through a Teacher Training program. This past fall, seven teachers trained in Immersion Science approaches that will be used in high school classrooms. This program is also free of charge and includes continued access to a Footlocker containing advanced level laboratory equipment for use in their home classrooms. Through this program, an additional 150 students experienced the Immersion Science program in 2015. In addition, Fox Chase has established partnerships with local institutions to provide career counseling and scientific seminars, free of charge. In 2015, members of the faculty and/or the postdoctoral fellows program participated in collaborations with West Oak Lane Charter School (a science-focused, K-8 charter school in Philadelphia), Central High School, the Franklin Institute, Ursinus College, and Temple University. An estimated 150 hours were provided to students in these educational institutions. FOSTERING VOLUNTEERISM. Members of the Health system's Board of Directors are comprised of dedicated volunteers from diverse backgrounds who offer expertise and govern the organization without compensation. Similarly, our 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. In addition, our hospitals engages volunteer community members to help advance its healthcare mission. Through our chaplaincy, family support, and other programs, and other programs of our hospitals, our volunteers touch more than 30,000 people annually, helping to advance healing through their compassionate services to patients and their families. PROMOTING MULTI-CULTURAL SERVICES. With an annual investment of about $1.8 million, Temple University Health System has 327 language-proficient staff, all who have been credentialed through the Linguistic and Cultural Services Department. This includes 9 full-time medical interpreters, 2 medical interpreters in leadership roles, 23 active dual-role interpreters, 134 language proficient physicians, 21 RNs, 1 social worker, and 138 other language proficient bi-lingual staff. 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. AMERICAN RED CROSS BLOOD DRIVES. We help ensure that our nation has a safe and reliable blood supply. Temple hospitals helped collect more than 900 pints of blood from employees, physicians and community members. PHILADELPHIA "MOM" PROGRAM. Temple's nursing staff and social workers assist the City in enrolling the new mothers shortly after delivering their infant and prior to discharge. New mothers and their babies from birth through the child's 6th birthday are connected with social, educational, and healthcare supports. INVESTING IN HEALTH PROFESSIONS EDUCATION. Temple invests about $70 million to provide the education and training necessary to develop a 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. Our investment in health professions also includes part of the cost of operating the Northeastern School of Nursing RN Diploma Program, providing an affordable option for diverse, community members who would not otherwise be able to attend traditional collegiate programs. REDUCING THE GOVERNMENT BURDEN. Temple's hospitals incurred about $51 million in net charity and under-reimbursed care expenses. In addition, Temple maintains strong affiliations with the City of Philadelphia, Federally Qualified Health Centers, and numerous community health organizations to help ensure access to care for our vulnerable population. SUBSIDIZING CRITICAL HEALTH SERVICES. Temple University Hospital invested about $22 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 as 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. FUELING OUR REGION'S ECONOMIC ENGINE. The Health system employed nearly 8,000 people and paid about $800 million in salaries and benefits. As a critical employer for North Philadelphia, about 22% of our employees live within its immediate and adjacent zip codes. For every $1.00 of hospital employee compensation, about $.92 additional compensation is spent elsewhere in the community (about $700 million). For every job at Temple University Hospital, about 1.2 additional jobs are generated elsewhere (about 9,200 spin-off jobs). Temple Center for Population Health LLC 3509 N Broad Street Philadelphia PA 19140 464556027 Health care PA -179475 2376928 Temple University Health System Inc Temple University Hospital Inc 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 232825878 Health care PA 501(c)(3) Line 3 Temple University Health System Inc 1 Jeanes Hospital 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 232826045 Health care PA 501(c)(3) Line 3 Temple University Health System Inc 1 Temple Physicians Inc 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 232790607 Health care PA 501(c)(3) Line 9 Temple University Health System Inc 1 Temple Health Transport Team Inc 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 753084023 Health care PA 501(c)(3) Line 9 Temple University Health System Inc 1 Temple University 300 Sullivan Hall 1330 W Berks St Philadelphia PA 19140 231365971 Education PA 501(c)(3) Line 2 N/A 0 Temple University Health System Foundation Inc 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 232916108 Health care PA 501(c)(3) Line 11a, I Temple University Hospital 1 Episcopal Hospital 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 231365351 Health care PA 501(c)(3) Line 11a, I Temple University Hospital 1 Jeanes Hospital Auxillary 7500 Central Avenue Philadelphia PA 19111 231917776 Health care PA 501(c)(3) Line 9 Jeanes Hospital 1 American Oncologic Hospital 3509 N Broad Street Room 936 or c/o Philadelphia PA 19111 231352156 Health care PA 501(c)(3) Line 3 Temple University Health System Inc 1 Institute for Cancer Research 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 236296135 HEalth care DE 501(c)(3) Line 4 American Oncologic Hospital 1 Fox Chase Cancer Center Medical Group 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 454540585 Health care PA 501(c)(3) Line 3 American Oncologic Hospital 1 Fox Chase Network Inc 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 232467337 Health care PA 501(c)(3) Line 11b, II American Oncologic Hospital 1 TUHS Insurance Company Inc 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 981203189 Reinsurance BD N/A 1.00000 0 Fox Chase Limited 3509 N Broad Street Room 936 or c/o Philadelphia PA 19140 232396731 Health care PA American Oncologic Hospital C 1.00000 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 Temple University Hospital C 8532000 Grants to TUHS Jeanes Hospital C 3759000 Grants to TUHS Temple Health Transport Team B 2400000 Grants from TUHS Temple Physicians Inc B 10440000 Grants from TUHS American Oncologic Hospital L 5647250 Allocation of corp costs Fox Chase Medical Group L 505038 Allocation of corp costs Institute for Cancer Research L 1913727 Allocation of corp costs Jeanes Hospital L 8410137 Allocation of corp costs Temple Health Transport Team L 364256 Allocation of corp costs Temple Physicians Inc L 2529999 Allocation of corp costs Temple University Hospital L 51458340 Allocation of corp costs Temple University Hospital O 4091359 Recovery of Salary & Benefits Jeanes Hospital O 341613 Recovery of Salary & Benefits American Oncologic Hospital O 1252231 Recovery of Salary & Benefits Jeanes Hospital A 3577070 Bond interest American Oncologic Hospital A 5753172 Bond interest Institute for Cancer Research A 898151 Bond interest Temple Physicians Inc A 53109 Bond interest Temple University Hospital A 18906384 Bond interest Temple Physicians Inc J 956119 Rent & utilities Temple University Hospital J 1875646 Rent & utilities