TEMPLE EAST INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- TEMPLE EAST INC (EIN 23-2547305)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201141329349301684
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T09:55:40-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232547305 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLE EAST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEMP | NameControl |
| Phone | 2157073802 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N BROAD STREET No 936 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT H LUX | Name |
| Title | TREASURER | Title |
| Phone | 2157073802 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEASTERN HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT H LUX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N BROAD STREET 9TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1312423 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES QUALITY HEALTHCARE SERVICES TO RESIDENTS OF THE PORT RICHMOND SECTION OF PHILADELPHIA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 858 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20852000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100905318 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44800 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 839800 | InvestmentIncomePriorYear |
| Investment Income Current Year | 873576 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1016145 | OtherRevenuePriorYear |
| Other Revenue Current Year | 279078 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 123613263 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1197454 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 81957 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 52251710 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2377350 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90751846 | OtherExpensePriorYear |
| Other Expenses Current Year | 3776545 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 143003556 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6235852 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19390293 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5038398 | RevenuesLessExpensesCY |
| Total Assets BOY | 34826074 | TotalAssetsBOY |
| Total Assets EOY | 16756407 | TotalAssetsEOY |
| Total Liabilities BOY | 46168179 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35046506 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -11342105 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -18290099 | NetAssetsOrFundBalancesEOY |
| Mission Description | TEMPLE EAST, INC., DOING BUSINESS AS NORTHEASTERN HOSPITAL, PROMOTES THE HEALTH OF THE PEOPLE IN OUR NEIGHBORING COMMUNITIES; PROVIDES A VARIETY OF SERVICES INCLUDING PREVENTATIVE, DIAGNOSTIC, THERAPEUTIC, REHABILITATIVE, BEHAVIORAL AND HOME HEALTH SERVICES IN A FISCALLY SOUND MANNER; AND IS COMMITTED TO MEETING THE NEEDS OF THE COMMUNITIES WE SERVE. AS A MEMBER OF THE TEMPLE UNIVERSITY HEALTH SYSTEM, WE OFFER AND FACILITATE CONVENIENT ACCESS TO TERTIARY SERVICES AT TEMPLE UNIVERSITY HOSPITAL | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1900601 | Expense |
| Grants | 81957 | Grants |
| Revenue | 44800 | Revenue |
| Description | THROUGH JUNE 30, 2009, NORTHEASTERN HOSPITAL PROVIDED A FULL RANGE OF QUALITY HEALTHCARE SERVICES TO RESIDENTS IN THE PORT RICHMOND SECTION OF PHILADELPHIA, INCLUDING PREVENTATIVE, DIAGNOSTIC, THERAPEUTIC AND REHABILITATIVE CARE. THE HOSPITAL WAS ALSO THE SITE OF THE NORTHEASTERN SCHOOL OF NURSING. AS OF JULY 01, 2009, NORTHEASTERN HOSPITAL WAS CLOSED AND DURING FISCAL YEAR 2010 NORTHEASTERN HOSPITAL WAS THE SITE OF VARIOUS PHYSICIAN OFFICES/PRACTICES. TEMPLE EAST, INC. RENTED THESE OFFICES TO AFFILIATED ORGANIZATIONS THAT PROVIDED SERVICES TO THE RESIDENTS OF PORT RICHMOND AND SURROUNDING COMMUNITIES. THE REMAINING ACTIVITY IN FISCAL YEAR 2010 RELATED TO THE WINDING DOWN OF ACTIVITY WITH THE CLOSURE OF THE HOSPITAL. | Description |
| Total Program Service Expense | 1900601 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 858 | 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 |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT H LUX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2157074296 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3509 N BROAD ST C/O/ROOM 936 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| KATHLEEN BARRON | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 297552 | 33645 | |
| BETH C KOOB | |||||||
| SECRETARY | 1.00 | X | X | 0 | 383115 | 52785 | |
| ROBERT H LUX | |||||||
| TREASURER | 1.00 | X | X | 0 | 458041 | 53686 | |
| JOSEPH MARSHALL | |||||||
| DIRECTOR | 0 | 421968 | 25876 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1560676 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 165992 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| COGENT HEALTHCARE OF PA INC | |||||
| PO BOX 974802 | DALLAS | TX | 75397 | PHYSICIANS | 295439 |
| MCKESSON INFORMATION SOLUTIONS | |||||
| PO BOX 98347 | CHICAGO | IL | 60693 | INFORMATION TECHNOLOGY AND SUPPLIES | 175555 |
| JOHNSON CONTROLS INC | |||||
| PO BOX 30670 | NEW YORK | NY | 00087 | BUILDING EFFICIENCY | 156959 |
| IKON OFFICE SOLUTIONS | |||||
| PO BOX 827468 | PHILADELPHIA | PA | 19182 | LEASE BUYOUT | 141448 |
| ALLIED BARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | 113849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENT REV - AFFILIATES | 531120 | 1407741 | 1407741 |
| NET PATIENT SERVICE RE | 621400 | -1362941 | -1362941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44800 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 456586 | TotalRevenueColumn |
| Exclusion | $456,586 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 531959 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 114969 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 416990 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 416990 | TotalRevenueColumn |
| Exclusion | $416,990 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INTERCO EQUIP TRANSFER | 900099 | 178178 | $178,178 |
| SUPPLY SALE | 900099 | 26000 | $26,000 |
| KEYSTONE KIDNEY REVENU | 900099 | 6950 | $6,950 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67950 | TotalRevenueColumn |
| Exclusion | $67,950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 279078 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1197454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44800 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,152,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81957 | Total |
| Program Services | 81957 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962011 | Total |
| Program Services | 203566 | ProgramServices |
| Management And General | 758445 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817750 | Total |
| Program Services | 173040 | ProgramServices |
| Management And General | 644710 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478740 | Total |
| Program Services | 102433 | ProgramServices |
| Management And General | 376307 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118849 | Total |
| Program Services | 25149 | ProgramServices |
| Management And General | 93700 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481794 | Total |
| Management And General | 481794 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50170 | Total |
| Management And General | 50170 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14126 | Total |
| Management And General | 14126 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2523439 | Total |
| Program Services | 360585 | ProgramServices |
| Management And General | 2162854 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55896 | Total |
| Program Services | -101768 | ProgramServices |
| Management And General | 157664 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81039 | Total |
| Program Services | 24639 | ProgramServices |
| Management And General | 56400 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299847 | Total |
| Program Services | 909893 | ProgramServices |
| Management And General | 389954 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030 | Total |
| Management And General | 1030 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -796 | Total |
| Program Services | -796 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630016 | Total |
| Program Services | 630396 | ProgramServices |
| Management And General | -380 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465057 | Total |
| Program Services | 465057 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -966944 | Total |
| Program Services | -966944 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| IMPAIRMENT LOSS | 1226705 | 1226705 | |
| TUITION EXPENSE | -6174 | -6174 | |
| OTHER EXPENSES | -29637 | -29337 | -300 |
| RESTRUCTURING COSTS | -2061745 | -2061745 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12722 | Total |
| Program Services | -132 | ProgramServices |
| Management And General | 12854 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6235852 | Total |
| Program Services | 1900601 | ProgramServices |
| Management And General | 4335251 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564 | BOY |
| EOY | 34 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7718701 | BOY |
| EOY | 1576501 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3713170 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5173 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137712 | BOY |
| EOY | 5223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6789540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1446275 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6947423 | BOY |
| EOY | 5343265 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16300331 | BOY |
| EOY | 9831384 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34826074 | BOY |
| EOY | 16756407 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6305111 | BOY |
| EOY | 1189975 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39863068 | BOY |
| EOY | 33856531 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46168179 | BOY |
| EOY | 35046506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -12655618 | BOY |
| EOY | -19661967 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699258 | BOY |
| EOY | 695330 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614255 | BOY |
| EOY | 676538 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -11342105 | BOY |
| EOY | -18290099 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34826074 | BOY |
| EOY | 16756407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Written IRS Determination | X | WrittenIRSDetermination |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEMPLE UNIVERSITY HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232825878 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Amount | $13,596 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 13596 | SumOfAmounts |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 614255 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30897 | InvestmentEarningsOrLosses |
| Other Expenditures | 105257 | OtherExpenditures |
| End Of Year Balance | 539895 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1309262 | OtherCostOrOtherBasis |
| Book Value | 1309262 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3506992 | OtherCostOrOtherBasis |
| Depreciation | 273371 | Depreciation |
| Book Value | 3233621 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1539982 | OtherCostOrOtherBasis |
| Depreciation | 1172904 | Depreciation |
| Book Value | 367078 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 433304 | OtherCostOrOtherBasis |
| Book Value | 433304 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5343265 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SELF-INSURANCE ASSETS HELD BY TEMPLE UNIVERSITY | 5787090 |
| BENEFICIAL INTEREST IN A PERPETUAL TRUST | 539895 |
| CD COLLATERALIZED FOR UNEMPLOYMENT COMPENSATION | 87024 |
| ASSETS LIMITED TO USE OTHER GENERAL | 136643 |
| BETTIE HAAS ESTATE | 640667 |
| MISCELLANEOUS A/R | 106802 |
| DUE FROM AFFILIATES | 2533263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9831384 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $11,883,265 |
| SELF-INSURANCE LIABILITIES | $10,078,233 |
| ESTIMATED RETROACTIVE ADJUSTMENTS, THIRD PARTY | $559,607 |
| OTHER LIABILITIES | $7,264,780 |
| UNFUNDED ACCUMULATED POST RETIREMENT OBLIGATION | $4,070,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33856531 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4: | Identifier |
| Return Reference | Description of Intended Use of Endowment Funds: | ReturnReference |
| Explanation | PART V, LINE 4: PRINCIPAL BALANCE FOR ALL ENDOWMENT FUNDS ARE TO BE MAINTAINED IN PERPETUITY. INTEREST INCOME ON THE EDWARD HYDE TRUST IS TO BE USED FOR MEDICAL SERVICES PROVIDED AT NORTHEASTERN HOSPITAL. THE INTEREST INCOME ON THE OTHER TRUSTS IS TO BE USED FOR GENERAL OPERATIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| TEMPLE UNIVERSITY HOSPITAL INC | ||||||||
| 3509 N BROAD STREET 9TH FLOOR - | TUCMC C/O TUHS LEGAL | PHILADELPHIA | PA | 19140 | 232825878 | 501(c)(3) | 13596 | GENERAL SUPPORT |
| JEANES HOSPITAL | ||||||||
| 3509 N BROAD STREET 9TH FLOOR - | TUCMC C/O TUHS LEGAL | PHILADELPHIA | PA | 19140 | 232826045 | 501(c)(3) | 68361 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Other Information: | Identifier |
| Return Reference | Part IV: | ReturnReference |
| 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 their common parent. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 1 | 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 (4 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN BARRON | |||||||||||||
| 0 | 290961 | 0 | 0 | 0 | 6591 | 0 | 27044 | 0 | 6601 | 0 | 331197 | 0 | 0 |
| BETH C KOOB | |||||||||||||
| 0 | 364627 | 0 | 0 | 0 | 18488 | 0 | 32544 | 0 | 20241 | 0 | 435900 | 0 | 0 |
| ROBERT H LUX | |||||||||||||
| 0 | 445346 | 0 | 0 | 0 | 12695 | 0 | 32544 | 0 | 21142 | 0 | 511727 | 0 | 0 |
| JOSEPH MARSHALL | |||||||||||||
| 0 | 0 | 0 | 70000 | 0 | 351968 | 0 | 0 | 0 | 25876 | 0 | 447844 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Joseph W. Marshall, III also served as Chief Executive Officer of Temple University Health System, Inc. and was paid a severance by the Health System upon his termination from that role. His severance payment was $447,844. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 2 | New Program Services | For many years, Temple East, Inc., doing business as Northeastern Hospital, operated an acute care hospital at 2301 Allegheny Avenue, Philadelphia, PA. Because of substantial changes in the provision of health care and financial exigencies, Northeastern Hospital ceased to operate an inpatient hospital after June 30, 2009. However, the corporate entity, Temple East, Inc., did not dissolve but is continuing in existence and engaging in other healthcare-related activities. Temple East, Inc.s hospital building is now used for hospital outpatient services operated under the license of Temple University Hospital, Inc., another affiliate of Temple University Health System, Inc. Temple University Hospital, Inc. is providing the following health care services at the Northeastern Hospital site: Chemotherapy; Endoscopy and Colonoscopy; Lab (To support the Chemo Infusion Program and Walk In Center); Pharmacy (To support the Chemo Infusion Program and the Endoscopy Suite); Radiology Tests (General Diagnostic Imaging; Ultrasound; Cat Scan; MRI; Mammograms; Nuclear Medicine); Vascular Lab (Non-invasive vascular lab services and endovascular studies); and Cardiac Testing ( Echocardiograms; EKGs; Stress Testing). In addition, Temple Physicians, Inc., another affiliate of Temple University Health System, Inc., has an office at the Northeastern Hospital campus known as Readycare that is open 7 days a week, 10 hours a day with no appointment necessary and that is staffed by trained emergency room doctors. Today Temple East, Inc. essentially owns health care facilities and makes them available for use by its 501(c)(3) affiliates that provide health care services |
| Form 990, Part III, line 3 | Changes in Program Services | For many years, Temple East, Inc., doing business as Northeastern Hospital, operated an acute care hospital at 2301 Allegheny Avenue, Philadelphia, PA. Because of substantial changes in the provision of health care and financial exigencies, Northeastern Hospital ceased to operate an inpatient hospital after June 30, 2009. However, the corporate entity, Temple East, Inc., did not dissolve but is continuing in existence and engaging in other healthcare-related activities. Temple East, Inc.s hospital building is now used for hospital outpatient services operated under the license of Temple University Hospital, Inc., another affiliate of Temple University Health System, Inc. Temple University Hospital, Inc. is providing the following health care services at the Northeastern Hospital site: Chemotherapy; Endoscopy and Colonoscopy; Lab (To support the Chemo Infusion Program and Walk In Center); Pharmacy (To support the Chemo Infusion Program and the Endoscopy Suite); Radiology Tests (General Diagnostic Imaging; Ultrasound; Cat Scan; MRI; Mammograms; Nuclear Medicine); Vascular Lab (Non-invasive vascular lab services and endovascular studies); and Cardiac Testing ( Echocardiograms; EKGs; Stress Testing). In addition, Temple Physicians, Inc., another affiliate of Temple University Health System, Inc., has an office at the Northeastern Hospital campus known as Readycare that is open 7 days a week, 10 hours a day with no appointment necessary and that is staffed by trained emergency room doctors. Today Temple East, Inc. essentially owns health care facilities and makes them available for use by its 501(c)(3) affiliates that provide health care services |
| Form 990, Part VI, Section A, line 6 | The sole member of the organization is Temple University Health System, Inc. Temple University Hospital, Inc. 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 of the Corporation; B. any merger of the Corporation; C. any amendments to the Articles of Incorporation of the Corporation; D. any amendments to these Bylaws regarding the Member, the number of Directors, quorum or voting requirements; E. the sale, pledge, lease (but only a lease from the Corporation of substantially all of the Corporations real property), or other transfer of the assets of the Corporation other than transactions occurring in the ordinary course of business; F. the adoption of the Corporations annual capital and operating budgets; G. the issuance or assumption of any indebtedness by the Corporation; and H. the execution of any contract providing for the management of the Corporation. | |
| Form 990, Part VI, Section A, line 7a | SEE DISCLOSURE FOR FORM 990, PART VI, SECTION A, LINE 6 | |
| Form 990, Part VI, Section A, line 7b | SEE DISCLOSURE FOR FORM 990, PART VI, SECTION A, LINE 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 about any questions. | |
| Form 990, Part VI, Section B, line 12c | The Office of the Secretary provides each director and officer with copies of the conflicts of interest policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are then reviewed in summary format by a committee of the Board of Directors and any recommended actions presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. All employees are subject to a conflicts of interest policy that is monitored by the Office of the Secretary. | |
| Form 990, Part VI, Section B, line 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 as per the Systems Continuing Disclosure Agreement (Series of 2007 Bond Issue) through the 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | |||||||||
| 300 SULLIVAN HALL 1330 W BERKS ST | PHILADELPHIA | PA | 19125 | EDUCATION | PA | 501(c)(3) | Line 2 | N/A | |
| TEMPLE UNIVERSITY HEALTH SYSTEM INC | |||||||||
| 3509 N BROAD STREET 9TH FLOOR - TUC | PHILADELPHIA | PA | 19140 | HEALTH CARE | PA | 501(c)(3) | Line 11a, I | N/A | 232825881 |
| TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION INC | |||||||||
| 3509 N BROAD STREET 9TH FLOOR - TUC | PHILADELPHIA | PA | 19140 | HEALTH CARE | PA | 501(c)(3) | Line 11a, I | N/A | 232916108 |
| TEMPLE UNIVERSITY HOSPITAL INC | |||||||||
| 3509 N BROAD STREET 9TH FLOOR - TUC | PHILADELPHIA | PA | 19140 | HEALTH CARE | PA | 501(c)(3) | Line 3 | N/A | 232825878 |
| JEANES HOSPITAL | |||||||||
| 3509 N BROAD STREET 9TH FLOOR - TUC | PHILADELPHIA | PA | 19140 | HEALTH CARE | PA | 501(c)(3) | Line 3 | N/A | 232826045 |
| JEANES HOSPITAL AUXILIARY | |||||||||
| 7600 CENTRAL AVENUE | PHILADELPHIA | PA | 19111 | HEALTH CARE | PA | 501(c)(3) | Line 9 | N/A | 231917776 |
| TEMPLE EAST REAL ESTATE INC | |||||||||
| 3509 N BROAD STREET 9TH FLOOR - TUC | PHILADELPHIA | PA | 19140 | HEALTH CARE | PA | 501(c)(3) | Line 11a, I | N/A | 201776524 |
| TEMPLE PHYSICIANS INC | |||||||||
| 3509 N BROAD STREET 9TH FLOOR - TUC | PHILADELPHIA | PA | 19140 | HEALTH CARE | PA | 501(c)(3) | Line 9 | N/A | 232790607 |
| TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC | |||||||||
| 3509 N BROAD STREET 9TH FLOOR - TUC | PHILADELPHIA | PA | 19140 | HEALTH CARE | PA | 501(c)(3) | Line 9 | N/A | 755084023 |
| EPISCOPAL HOSPITAL | |||||||||
| 3509 N BROAD STREET 9TH FLOOR - TUC | PHILADELPHIA | PA | 19140 | HEALTH CARE | PA | 501(c)(3) | Line 11a, I | N/A | 231365351 |
| GREATER PHILADELPHIA HEALTH SERVICES III CORP DBA TEMPLE CONTINUING CARE | |||||||||
| 3509 N BROAD STREET 9TH FLOOR - TUC | PHILADELPHIA | PA | 19140 | HEALTH CARE | PA | 501(c)(3) | PF | N/A | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Direct Controlling Entity NADirectControllingEntityNA | EINEIN | Legal Domicile StateLegalDomicileState | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|---|
| TUHS INSURANCE COMPANY LTD | |||||||||
| 3509 N BROAD ST 9TH FLOOR - TUCMC C | PHILADELPHIA | PA | 19140 | MALPRACTICE INSURANCE | BD | N/A | |||
| FORTRESS PROPERTIES TRUST | |||||||||
| C/O FORTRESS PROPERTIES INC 3 VILLA | HORSHAM | PA | 19044 | TRUST FOR THE BENEFIT OF TEMPLE UNIVERSITY HOSPITAL, INC. | N/A | 266241201 | PA | T | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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