INSTITUTE FOR CANCER RESEARCH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR CANCER RESEARCH (EIN 23-6296135)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349302584
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T10:20:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236296135 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Institute For Cancer Research | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2157283824 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street No Rm 936 | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony Diasio | Name |
| Title | Chief Financial Officer | Title |
| Phone | 2157283824 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Anthony Diasio | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Cottman Avenue | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64498907 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | To prevail over cancer, marshalling heart and mind in bold scientific discovery, pioneering prevention and compassionate care. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 854 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 37470233 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17664707 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25710476 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37470233 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1104330 | InvestmentIncomePriorYear |
| Investment Income Current Year | 795354 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 932768 | OtherRevenuePriorYear |
| Other Revenue Current Year | 522844 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19701805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 64498907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 273255 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3685744 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23594337 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52120023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2177849 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5874722 | OtherExpensePriorYear |
| Other Expenses Current Year | 21231096 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29742314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 77036863 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10040509 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -12537956 | RevenuesLessExpensesCY |
| Total Assets BOY | 136225031 | TotalAssetsBOY |
| Total Assets EOY | 124201692 | TotalAssetsEOY |
| Total Liabilities BOY | 53875401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 60915643 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82349630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 63286049 | NetAssetsOrFundBalancesEOY |
| Mission Description | To prevail over cancer, marshalling heart and mind in bold scientific discovery, pioneering prevention and compassionate care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 34163195 | Expense |
| Revenue | 28847769 | Revenue |
| Description | The Institute for Cancer Research and its Research programs are renowned world-wide for their work in understanding both normal and abnormal cell growth. Scientists are involved in studies of genes that cause or inhibit cancer growth, virology, immunology, chemical carcinogens, cell growth and interaction and gene expression. In recent years, research has increasingly emphasized molecular oncology and genetics, areas which bridge advancing knowledge from the laboratory with new clinical approaches. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19781556 | Expense |
| Revenue | 8622464 | Revenue |
| Description | The research facilities have been structured to fulfull the needs of the multi-disciplinary research programs at Fox Chase Cancer Center. The facilities have been designed to enhance ongoing research by supplying information, reagents, and technical expertise that are not readily available to the individual investigator. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 53944751 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 108 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 854 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony Diasio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2157283824 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Cottman Avenue | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Lewis Gould | |||||||||
| Chair | 1.00 | 8.00 | X | X | 0 | 0 | 0 | ||
| Margot Keith | |||||||||
| Vice Chair | 1.00 | 3.00 | X | X | 0 | 0 | 0 | ||
| Ronald Donatucci | |||||||||
| Director | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| Lewis Katz | |||||||||
| Director | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| Solomon Luo MD | |||||||||
| Director | 1.00 | 8.00 | X | 0 | 0 | 0 | |||
| Christopher McNichol | |||||||||
| Director | 1.00 | 5.00 | X | 0 | 0 | 0 | |||
| Joseph Evans | |||||||||
| Director | 1.00 | 6.00 | X | 0 | 0 | 0 | |||
| Edward Glickman | |||||||||
| Director | 1.00 | 6.00 | X | 0 | 0 | 0 | |||
| Lon Greenberg | |||||||||
| Director | 1.00 | 7.00 | X | 0 | 0 | 0 | |||
| Thomas Hofmann | |||||||||
| Director | 2.00 | 4.00 | X | 0 | 0 | 0 | |||
| David Marshall | |||||||||
| Director | 1.00 | 6.00 | X | 0 | 0 | 0 | |||
| Dr John Daly | |||||||||
| Director | 1.00 | 4.00 | X | 0 | 737193 | 51372 | |||
| Donald Morel PhD | |||||||||
| Director | 1.00 | 4.00 | X | 0 | 0 | 0 | |||
| Daniel Polett | |||||||||
| Director | 1.00 | 6.00 | X | 0 | 0 | 0 | |||
| Dr Thomas Shenk | |||||||||
| Director | 1.00 | 4.00 | X | 0 | 0 | 0 | |||
| Verdi DiSesa MD | |||||||||
| President & CEO | 1.00 | 49.00 | X | 0 | 820873 | 44901 | |||
| Beth Koob | |||||||||
| Secretary | 1.00 | 49.00 | X | 0 | 528081 | 88175 | |||
| Betty McAdams | |||||||||
| Asst Secretary | 1.00 | 49.00 | X | 0 | 80588 | 22822 | |||
| Carmel Vahey | |||||||||
| Secretary | 1.00 | 49.00 | X | 0 | 53817 | 18113 | |||
| Judith Bachman | |||||||||
| COO & Asst Treasurer | 1.00 | 49.00 | X | 0 | 0 | 12525 | |||
| Anthony Diasio | |||||||||
| Asst Treasurer | 2.00 | 48.00 | X | 0 | 260791 | 35816 | |||
| Robert Lux | |||||||||
| Asst Treasurer | 1.00 | 49.00 | X | 0 | 604747 | 129704 | |||
| Richard Fisher MD | |||||||||
| President & CEO | 2.00 | 48.00 | X | 0 | 0 | 0 | |||
| Michael Seiden MD | |||||||||
| President & CEO | 2.00 | 48.00 | X | 0 | 602974 | 26971 | |||
| Thomas Albanesi | |||||||||
| Treasurer | 2.00 | 48.00 | X | 0 | 419783 | 47740 | |||
| Joanne Hambleton | |||||||||
| Sr VP Clinical Systems | 1.00 | 49.00 | 0 | 263643 | 21524 | X | |||
| Gary Weyhmuller | |||||||||
| Chief Operating Officer | 1.00 | 49.00 | 0 | 398028 | 26167 | X | |||
| J Robert Beck MD | |||||||||
| Chief Academic Officer | 25.00 | 25.00 | 462937 | 0 | 38765 | X | |||
| Jonathan Chernoff | |||||||||
| Chief Science Officer | 50.00 | 0.00 | 417715 | 0 | 74898 | X | |||
| Mary Daly | |||||||||
| Chair Clinical Genetics | 22.00 | 28.00 | 385671 | 0 | 75689 | X | |||
| Anna Skalka | |||||||||
| Senior Advisor | 50.00 | 0.00 | 299888 | 0 | 78598 | X | |||
| Jose Russo | |||||||||
| Professor | 50.00 | 0.00 | 257056 | 0 | 49151 | X | |||
| Joseph Testa | |||||||||
| Professor | 50.00 | 0.00 | 239702 | 0 | 71037 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2062969 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4770518 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 913968 | TotalOtherCompensation |
| Number Individuals GT100 K | 75 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Ernest Bock & Sons Inc | |||||
| 2800-A Southampton Rd | Philadelphia | PA | 19154 | Professional Service | 8659067 |
| Temple University Health System | |||||
| 2450 W Hunting Park Ave | Philadelphia | PA | 19129 | Professional Service | 1516962 |
| Trustees of the University of Pennsylvan | |||||
| 133 S 36th St Ste 300 | Philadelphia | PA | 19104 | Professional Service | 1265103 |
| Pennsylvania State University | |||||
| 227 W Beaver Ave | State College | PA | 19801 | Professional Service | 589357 |
| Harmelin Media | |||||
| 525 Righters Ferry Road | Bala Cynwyd | PA | 19004 | Professional Service | 513399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 42 | NumberOfContractorsGT100K |
| Related Organizations | 6710109 | RelatedOrganizations |
| Government Grants | 3482376 | GovernmentGrants |
| All Other Contributions | 15517991 | AllOtherContributions |
| Total Contributions | 25710476 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|
| Research Programs | 28847769 | 28847769 |
| Research Facilities | 8622464 | 8622464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37470233 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 795354 | TotalRevenueColumn |
| Exclusion | $795,354 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 522844 | TotalRevenueColumn |
| Exclusion | $522,844 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64498907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 37470233 | UnrelatedBusinessRevenue |
| Exclusion | $1,318,198 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3685744 | Total |
| Program Services | 3685744 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2087632 | Total |
| Program Services | 1196662 | ProgramServices |
| Management And General | 890970 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38376904 | Total |
| Program Services | 25219300 | ProgramServices |
| Management And General | 12114884 | ManagementAndGeneral |
| Fundraising | 1042720 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11655487 | Total |
| Program Services | 7808350 | ProgramServices |
| Management And General | 3560338 | ManagementAndGeneral |
| Fundraising | 286799 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6253800 | Total |
| Management And General | 6253800 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62316 | Total |
| Program Services | 14034 | ProgramServices |
| Management And General | 48282 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -578941 | Total |
| Program Services | 1766341 | ProgramServices |
| Management And General | -3081132 | ManagementAndGeneral |
| Fundraising | 735850 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10533 | Total |
| Program Services | 10533 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4135897 | Total |
| Program Services | 4135897 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634968 | Total |
| Program Services | 530521 | ProgramServices |
| Management And General | 85160 | ManagementAndGeneral |
| Fundraising | 19287 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225683 | Total |
| Program Services | 126416 | ProgramServices |
| Management And General | 85780 | ManagementAndGeneral |
| Fundraising | 13487 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 916471 | Total |
| Management And General | 916471 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4437776 | Total |
| Program Services | 4437776 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172612 | Total |
| Program Services | 172612 | ProgramServices |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Supplies and Chargeback | Description |
| Total | 4959981 | Total |
| Program Services | 4840565 | ProgramServices |
| Management And General | 39710 | ManagementAndGeneral |
| Fundraising | 79706 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77036863 | Total |
| Program Services | 53944751 | ProgramServices |
| Management And General | 20914263 | ManagementAndGeneral |
| Fundraising | 2177849 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1071676 | BOY |
| EOY | 1695227 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7624185 | BOY |
| EOY | 9648425 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33055834 | BOY |
| EOY | 2610194 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 137304 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188640 | BOY |
| EOY | 1060091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40492148 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4036755 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65129167 | BOY |
| EOY | 36455393 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7482867 | BOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17870505 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7187123 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2802157 | BOY |
| EOY | 65407935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136225031 | BOY |
| EOY | 124201692 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7470770 | BOY |
| EOY | 44323335 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7343638 | BOY |
| EOY | 1514234 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1280819 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39060993 | BOY |
| EOY | 13797255 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53875401 | BOY |
| EOY | 60915643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23585470 | BOY |
| EOY | -5087974 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12278615 | BOY |
| EOY | 14019407 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46485545 | BOY |
| EOY | 54354616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82349630 | BOY |
| EOY | 63286049 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136225031 | BOY |
| EOY | 124201692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -12537956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6525625 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medical Research Org170b1 Aiii | X | MedicalResearchOrg170b1Aiii |
Hospital Name And Address HospitalNameAndAddress
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Oncologic Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| City | Philadelphia | City |
| State | PA | State |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10903 | FilingOrganizationsTotals |
| Affiliated Group Totals | 34211 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10903 | FilingOrganizationsTotals |
| Affiliated Group Totals | 34211 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73297235 | FilingOrganizationsTotals |
| Affiliated Group Totals | 289128719 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73308138 | FilingOrganizationsTotals |
| Affiliated Group Totals | 289162930 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 50284 | CurrentYearMinus3 |
| Current Year Minus2 | 61948 | CurrentYearMinus2 |
| Current Year Minus1 | 47718 | CurrentYearMinus1 |
| Current Year | 10903 | CurrentYear |
| Total | 170853 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | Schedule C Part II-a - Affiliated Group Attachment The American Oncologic Hospital Inc - EIN 23-1352156 3509 N Broad Street - Philadelphia, PA 19140 Expenses $23,000 The Institute for Cancer Research - EIN 23-6396135 3509 N Broad Street - Philadelphia, PA 19140 Expenses $0 Fox Chase Cancer Center Medical Group - EIN 45-4540585 3509 N Broad Street - Philadelphia, PA 19140 Expenses $0 Fox Chase Network - EIN 23-2467337 3509 N Broad Street - Philadelphia, PA 19140 Expenses $0 | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3430521 | BeginningOfYearBalance |
| Contributions | 9626931 | Contributions |
| Investment Earnings Or Losses | 244782 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2417071 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 10885163 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3660479 | BeginningOfYearBalance |
| Contributions | -37331 | Contributions |
| Investment Earnings Or Losses | -82030 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 110597 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3430521 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3161294 | BeginningOfYearBalance |
| Contributions | 11573 | Contributions |
| Investment Earnings Or Losses | 750380 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 262768 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3660479 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3552556 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 309714 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 76976 | GrantsOrScholarships |
| Other Expenditures | 625000 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3161294 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8093846 | BeginningOfYearBalance |
| Contributions | 279853 | Contributions |
| Investment Earnings Or Losses | -1518099 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 16591 | GrantsOrScholarships |
| Other Expenditures | 3286453 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3552556 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.93500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1056000 | OtherCostOrOtherBasis |
| Book Value | 1056000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24281125 | OtherCostOrOtherBasis |
| Depreciation | 615934 | Depreciation |
| Book Value | 23665191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14630627 | OtherCostOrOtherBasis |
| Depreciation | 3420821 | Depreciation |
| Book Value | 11209806 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 524396 | OtherCostOrOtherBasis |
| Book Value | 524396 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36455393 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial Interest in Foundation | 37040292 |
| Temporarily Restricted Cash - PNC | 6955407 |
| Funds Held in Trust | 14400640 |
| Permanently Restricted Cash - PNC | 3978135 |
| CRUT | 1085115 |
| Deferred Patent Expense | 1009995 |
| Other Assets | 938351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 65407935 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FAS 143 Asset Retirement Obligation | $655,971 |
| L/T Worker's Compensation | $651,452 |
| Post Employment Liability | $319,220 |
| Post Retirement Benefit Liability | $1,685,612 |
| Intercompany Loan Payable TUH | $10,485,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13797255 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Intended Use of Endowment Funds: | Identifier |
| Return Reference | Part V, Line 4: | ReturnReference |
| Explanation | Appointment to an endowed chair rewards a scientist's professional contributions, recognizes the value of his or her research endeavors, and safeguards the funding needed to continue these pioneering inquiries. Those who support a chair endowment become vital partners in our scientists' groundbreaking, lifesaving discoveries. Endowing and naming a chair provides the opportunity to honor a loved one with a memorial that will last for many, many years. Endowed chairs provide a steady and predictable flow of funds in perpetuity, allowing the institution to strengthen the quality of its programs and services beyond levels that their funding sources alone could support. Temporarily restricted funds give the Institute for Cancer Research the flexible funding to initiate new research programs for the prevention, detection, and treatment of cancer. The funds assist patients and their families to receive the best support and provide important services to the community. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The American Oncologic Hospital | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N Broad Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 231352156 | EINOfRecipient |
| Amount Of Cash Grant | 3685744 | AmountOfCashGrant |
| Purpose Of Grant | Spending of Contributions | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Wm. J. Avery Endowed Postdoctoral Fellowship | 3 | 57160 |
| Reimann Fellowship | 1 | 111646 |
| Lawrence Greenwald Postdoctoral Fellowship | 3 | 39092 |
| ICR Postdoctoral Fellowship | 1 | 23350 |
| Elizabeth Knight Patterson Fellowship | 2 | 22153 |
| Greenberg Fellowship | 5 | 57336 |
| F.M. Kirby Postdoctoral Fellowship | 1 | 40602 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The reoganization made grants for tax-exempt purposes only to one related organization under common control. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr John Daly | ||||||||||||||
| Director | 0 | 359970 | 0 | 0 | 0 | 377223 | 0 | 0 | 0 | 51372 | 0 | 788565 | 0 | 0 |
| Verdi DiSesa MD | ||||||||||||||
| President & CEO | 0 | 745873 | 0 | 0 | 0 | 75000 | 0 | 0 | 0 | 44901 | 0 | 865774 | 0 | 0 |
| Beth Koob | ||||||||||||||
| Secretary | 0 | 401883 | 0 | 99096 | 0 | 27102 | 0 | 33212 | 0 | 54963 | 0 | 616256 | 0 | 0 |
| Anthony Diasio | ||||||||||||||
| Asst Treasurer | 0 | 225791 | 0 | 35000 | 0 | 0 | 0 | 8605 | 0 | 27211 | 0 | 296607 | 0 | 0 |
| Robert Lux | ||||||||||||||
| Asst Treasurer | 0 | 444107 | 0 | 136573 | 0 | 24067 | 0 | 52995 | 0 | 76709 | 0 | 734451 | 0 | 0 |
| Michael Seiden MD | ||||||||||||||
| President & CEO | 0 | 582100 | 0 | 0 | 0 | 20874 | 0 | 0 | 0 | 26971 | 0 | 629945 | 0 | 0 |
| Thomas Albanesi | ||||||||||||||
| Treasurer | 0 | 366008 | 0 | 35000 | 0 | 18775 | 0 | 9616 | 0 | 38124 | 0 | 467523 | 0 | 0 |
| Joanne Hambleton | ||||||||||||||
| Sr VP Clinical Systems | 0 | 238261 | 0 | 25000 | 0 | 382 | 0 | 9531 | 0 | 11993 | 0 | 285167 | 0 | 0 |
| Gary Weyhmuller | ||||||||||||||
| Chief Operating Officer | 0 | 342856 | 0 | 55000 | 0 | 172 | 0 | 9859 | 0 | 16308 | 0 | 424195 | 0 | 0 |
| J Robert Beck MD | ||||||||||||||
| Chief Academic Officer | 383255 | 0 | 75000 | 0 | 4682 | 0 | 9622 | 0 | 29143 | 0 | 501702 | 0 | 0 | 0 |
| Jonathan Chernoff | ||||||||||||||
| Chief Science Officer | 394412 | 0 | 20000 | 0 | 3303 | 0 | 22500 | 0 | 52398 | 0 | 492613 | 0 | 0 | 0 |
| Mary Daly | ||||||||||||||
| Chair Clinical Genetics | 347749 | 0 | 35000 | 0 | 2922 | 0 | 22500 | 0 | 53189 | 0 | 461360 | 0 | 0 | 0 |
| Anna Skalka | ||||||||||||||
| Senior Advisor | 299108 | 0 | 0 | 0 | 780 | 0 | 22500 | 0 | 56098 | 0 | 378486 | 0 | 0 | 0 |
| Jose Russo | ||||||||||||||
| Professor | 248017 | 0 | 0 | 0 | 9039 | 0 | 12401 | 0 | 36750 | 0 | 306207 | 0 | 0 | 0 |
| Joseph Testa | ||||||||||||||
| Professor | 226848 | 0 | 7500 | 0 | 5354 | 0 | 22500 | 0 | 48537 | 0 | 310739 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Part I, Line 4a - Susan Higman Tofani served as Sr VP Clinical Services of the Institute for Cancer Research, Fox Chase Network and Fox Chase Medical Group and was paid a severance payment in calendar year 2012 of $149,999. Joseph Hediger served as Chief Financial Officer of the Institute for Cancer Research, Fox Chase Network and Fox Chase Medical Group and was paid a severance payment in calendar year 2012 of $5,769. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | Pursuant to the organizations bylaws, the members of the Executive Committee of the sole member, The American Oncologic Hospital, serve as the members of the Executive Committee of the organization. These individuals also serve on the organizations Board of Directors. The Executive Committee is authorized to act for the Board between its regular meetings. | |
| Form 990, Part VI, Section A, line 4 | Significant amendments were made to the organization's certificate of incorporation and bylaws to effect its affiliation with Temple University Health System, Inc on July 1, 2012. Temple University Health System Inc became the sole member of the American Oncologic Hospital which became the sole member of the organization. | |
| Form 990, Part VI, Section A, line 6 | The sole member of the organization is The American Oncologic Hospital. Effective July 1, 2012, the Board of Directors of the member, which is appointed by and subject to removal by Temple University Health System, Inc serves as the organization's Board of Directors. The approval of the member is required for any of the following actions by the organization, (a) any dissolution or liquidation, (b) any merger, (c) any amendments to the certificate of incorporation, (d) any amendments to the bylaws regarding Temple University Health System, Inc, the member, the number of directors, quorum or voting requirements, (e) the sale, pledge, lease (but only a lease from the organization of substantially all of the organizations real property), or other transfer of the assets of the organization other than transactions occurring in the ordinary course of business, (f) any decision to merge, acquire, or enter into an affiliation with medical schools or medical school hospitals other than Temple University's, (g) the deletion of any clinical programs that are needed for the accreditation of Temple University School of Medicine, (h) the adoption of the organizations annual capital and operating budgets, (i) the issuance or assumption of any indebtedness in excess of five hundred thousand ($500,000), and (j) the execution of any contract providing for the management of the organization. The Audit and Compliance Committee and the Finance and Investment Committee of Temple University Health System Inc became the organizations Audit and Compliance Committee and Finance and Investment Committee also. Upon dissolution, the organizations assets, with the exception of land, will be distributed to The American Oncologic Hospital. | |
| 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 Secretary's Office. Each Board member is contacted and provided with the web address. A Board member without internet access is provided a paper copy to review. The website and paper mailing have an overview of the 990 and 990T preperation process and internal reviews. Each Board member is asked to review the 990 and 990T within 2 weeks and contact the Chief Financial Officer with any questions. | |
| Form 990, Part VI, Section B, line 12c | The Office of the Secretary provides each director and officer with copies of the Conflict of Interest Policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are reviewed in summary format by a committee of the Board of Directors and any recommended actions are presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. | |
| Form 990, Part VI, Section B, line 15b | 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 2012 Bonds) through Digital Assurance Corp (DAC), the Municipal Services Reporting Board EMMA disclosure site and the Health Systems Financial website. The Annual Audited Financial Statements are also released to the public in the same manner. To the extent required by applicable law, the organization makes its governing documents available to the public upon request. | |
| Form 990, Part XI, line 9: | Consideration Paid - Inherent Contribution 62,019,341. Legislative Appropriation for Purchase of PPE 5,604,733. Investment Income(Loss) 1,536,892. Change in Value of Beneficial Interest 6,758,988. Other -95,949. Beginning Net Assets -82,349,630. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Temple University of the Commonwealth System of Higher Ed | |||||||||||
| 1330 W Berks | Philadelphia | PA | 19122 | 231365971 | Education | PA | 501c3 | Line 2 | N/A | 0 | |
| Temple University Health System Inc | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 232825881 | Health Care | PA | 501c3 | Line 11a, I | 0 | Temple University of the Commonwealth System of Higher Ed | |
| Temple University Hospital Inc | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 232825878 | Health Care | PA | 501c3 | Line 3 | 0 | Temple University Health System Inc | |
| Jeanes Hospital | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 232826045 | Health Care | PA | 501c3 | Line 3 | 0 | Temple University Health System Inc | |
| Temple Physicians Inc | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 232790607 | Health Care | PA | 501c3 | Line 9 | 0 | Temple University Health System Inc | |
| Temple Health Transport Teaem Inc | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 753084023 | Health Care | PA | 501c3 | Line 9 | 0 | Temple University Health System Inc | |
| Temple East Inc | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 232547305 | Health Care | PA | 501c3 | Line 11a, I | 0 | Temple University Hospital | |
| Temple University Health System Foundation | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 232916108 | Health Care | PA | 501c3 | Line 11a, I | 0 | Temple University Hospital | |
| Episcopal Hospital | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 231365351 | Health Care | PA | 501c3 | Line 11a, I | 0 | Temple University Hospital | |
| Temple East Real Estate Inc | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 201776524 | Health Care | PA | 501c3 | Line 11a, I | 0 | Temple University Hospital | |
| Jeanes Hospital Auxiliary | |||||||||||
| 7600 Central Avenue | Philadelphia | PA | 19111 | 231917776 | Health Care | PA | 501c3 | Line 9 | 0 | Jeanes Hospital | |
| American Oncologic Hospital | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 231352156 | Health Care | PA | 501c3 | Line 3 | 0 | Temple University Health System Inc | |
| Fox Chase Cancer Ctr Medical Group | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 454540585 | Health Care | PA | 501c3 | Line 3 | 0 | American Oncologic Hospital | |
| Fox Chase Network | |||||||||||
| 3509 N Broad St 9th Flr | Philadelphia | PA | 19140 | 232467337 | Health Care | PA | 501c3 | Line 11b, II | 0 | American Oncologic Hospital | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUHS Insurance Company Inc | |||||||||||||||
| 3509 N Broad St - 9th Flr | Philadelphia | BD | 19140 | Reimsurance | BD | TUHS | 1.00000 | 0 | |||||||
| Fox Chase Limited | |||||||||||||||
| Health Care | American Oncologic Hospital | 1.00000 | 0 | 3509 N Broad St - 9th Flr | Philadelphia | PA | 19140 | 232396731 | PA | C | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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