2011-05-12T13:37:44-04:00 2010-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2009-07-01 231352651 THOMAS JEFFERSON UNIVERSITY THOM 2155038344 1020 WALNUT STREET PHILADELPHIA PA 191075543 RICHARD J SCHMID 2011-05-09 true 2673303000 2009 2016-02-24 21:20:13Z ROBERT L BARCHI 1020 WALNUT STREET PHILADELPHIA PA 19107 395155432 false X www.tju.edu X 1824 PA SEE STATEMENT 1 42 40 4582 2000 -5134129 -5031502 15751002 16976690 337109612 347959815 -27182601 19375854 2940223 3381701 328618236 387694060 14762599 15378856 0 0 247312161 251176388 0 0 4997049 107819111 101166642 369893871 367721886 -41275635 19972174 754874979 850845374 315968005 393756543 438906974 457088831 THOMAS JEFFERSON UNIVERSITY IS AN INDEPENDENT, EDUCATIONAL INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE INSTRUCTION THROUGH THE JEFFERSON MEDICAL COLLEGE & THE JEFFERSON SCHOOLS OF NURSING, PHARMACY, HEALTH PROFESSIONS, POPULATION HEALTH AND JEFFERSON COLLEGE OF GRADUATE STUDIES. false false 168845835 10056053 230790923 EDUCATION : THOMAS JEFFERSON UNIVERSITY IS DEDICATED TO EDUCATING THE NEXT GENERATION OF HEALTHCARE PROFESSIONALS. THE JEFFERSON MEDICAL COLLEGE PROVIDES UNDERGRADUATE MEDICAL EDUCATION. THE JEFFERSON SCHOOL OF HEALTH PROFESSIONS PROVIDES UNDERGRADUATE AND GRADUATE EDUCATION IN A VARIETY OF FIELDS INCLUDING OCCUPATIONAL THERAPY, PHYSICAL THERAPY, BIOMEDICAL SCIENCES AND RADIOLOGIC SCIENCES. THE JEFFERSON SCHOOL OF NURSING OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS IN NURSING.THE JEFFERSON SCHOOL OF PHARMACY OFFERS A DOCTOR OF PHARMACY DEGREE AND THE JEFFERSON COLLEGE OF GRADUATE STUDIES OFFERS MASTERS AND DOCTORAL PROGRAMS IN THE BIOSCIENCES. 104008688 5053246 117684464 Research: Thomas Jefferson University is also dedicated to basic and clinical science research that extends from the laboratory to the bedside and into the community. Our clinical and research teams work together to address today's most pressing health concerns. 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EDUCATIONAL FACILITIES AUTHORITY 232243852 2010-03-11 75000000 construction of academic build & o false false 25500000 520350 25200000 2008 false false true true 60420000 62344853 1214150 2007 false true true true 25000000 14962 199644 25479406 2010 false false true true 46935000 37482 2005 true false true true 75417019 70752924 761689 3958000 false false false true false true false false false 0.00500 0.00500 true false false false false false true false false false false false true false false false false false true false false false false false true false false false false false false false false false false false false false true true UBS 2. false false false false true true UBS 2. false false false false false false false false Dr Robert Barchi Shared apprec. mortg X 300000 300000 false true true 300000 Quaker Bioventures IRa M Lubert partner 240123 endowment fees false FORM 990 SCHEDULE O DISCLOSURES FORM 990, PART VI, LINE 11 The Form 990 is prepared in conjunction with PriceWaterhouseCoopers LLP and reviewed internally by management. It is then sent to the board of trustees for their review. The Form 990 is reviewed and approved at a meeting of the board of trustees prior to filing. FORM 990, PART VI, SECTION B, LINE 12A Thomas Jefferson University's Conflicts of Interest Policy for the Board of Trustees, set forth in Section XII of the University By-Laws, adopted by the Board of Trustees on September 14, 1998 and revised on November 10, 2004, requires members of the Board of Trustees to participate in an annual Conflicts of Interest Disclosure process. Written and Electronic questionnaires are distributed to all voting members of the Board of Trustees and all Senior Management Officials employed by the University during fiscal year 2010 (July 1, 2009 through June 30, 2010). In certain instances, this summary report also includes information retrieved from other publicly filed documents pertaining to members of the university's board of trustees. This report outlines only dislosed relationships and transactions that pertain to governance related questions contained within the 2009 Internal Revenue Service Form 990. The dollar amount aggregate business with thrid-party organizations appears on this report only if the transaction exceed $10,000 during fiscal year 2010. If the dollar amount of aggregate business with any entity exceed $10,000, all transactions, regardless of their total dollar amount, are included in the report. A comprehensive report outlining all exisiting or potential financial or other interests maintained by members of the board of trustees and senior management officials will be provided separately. All original disclosure forms remain on file in the office of university counsel. FORM 990, PART VI, SECTION B, LINE 12C TJU regularly and consistently monitors conflicts of interests pursuant to its annual disclosure process. TJU's conflicts of interest policy applies to all officers, directors and key employees of the organization and members of those individual's immediate family. Review of potential conflicts of interests and determinations if such exist, are within the jurisdiction of the Executive Committee. A person who may have a potential conflict is precluded from voting on decisions regarding any such transaction. FORM 990, PART VI, SECTION B, LINE 15 Each year, the Human Resources Committee (the "HR Committee") evaluates the performance and compensation of the President and reviews the President's determinations regarding his evaluation of the performance and compensation of each senior officer. The Committee's deliberations and decisions regarding executive compensation and other matters are documented in contemporaneous minutes taken by the Chairman of the HR Committee and approved by the Committee. In determining compensation of the President, and in reviewing the compensation approved by the President for the senior officers, the HR Committee takes into account its objective of attracting, retaining and motivating talented executives with appropriate experience and skill sets to achieve the institution's strategic objectives. In addition, the HR Committee reviews certain peer group information and pre-established quantitative and qualitative performance criteria which measures achievement and contributions to TJU's strategic objectives. The weight given any one criterion and the mix of criteria included in determining compensation depends on position and principal areas of responsibility. Each year, the President and Chairman of the Board of Directors agree upon the President's goals and objectives for the ensuing year, which goals and objectives are approved by the HR Committee. The CEO's performance against targets and compensation is measured, evaluated and approved annually by the HR Committee. Since TJU's senior officers report directly to, and work on a daily basis with, the President, the Committee gives considerable weight to the President's evaluations of TJU's senior officers when reviewing the President's determinations regarding the senior officer's compensation. The President bases his evaluation primarily on whether each senior officer has met or exceeded the pre-established performance criteria. Each year, the senior officers and the President agree upon goals and objectives for the ensuing year. The agreed-upon goals and objectives are documented and then reviewed annually by the President with the HR Committee. The President evaluates each senior officer's performance against targets, and determines compensation, which determination is then reviewed with the HR Committee. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION B - INDEPENDENT CONTRACTORS Thomas Jefferson University Hospital (TJUH) and Thomas Jefferson University (TJU) have maintained a close academic affiliation. Services provided by TJU to TJUH include physician and non-physician personnel and other support services necessary to preserve and maintain the tertiary care capacity of TJUH. TJU also provides office and clinical space, as well as administrative, finance, human resources, information technology, maintenance, security, temporary staffing and other ancillary services to TJUH. Expenses charged for these services aggregated $143,800,000 for the year ended June 30, 2010. Jefferson University Physicians 1025 Walnut St Philadelphia PA 19107 232809585 Clinical Care PA 501(c)(3) 11 na 1100 Walnut Associates 1020 Walnut St Philadelphia PA 19107 232332326 Medical office PA na none 0 3756289 false false Walnut Realty 1020 Walnut St 5th FL Philadelphia PA 19107 232332416 real estate m PA na CORP 5659 9872 TJU INC 1120 Walnut St 5th Fl Philadelphia PA 19107 232146678 real estate m PA N/A CORP 531273 95886 true false false false false false false false false true true true true false false JEFFERSON UNIVERSITY PHYSICIANS A,M,N 43691272 110 WALNUT ASSOCIATES A,O,P 1275900