2011-05-12T09:55:40-05:00 2010-06-30 990 2009-07-01 232547305 TEMPLE EAST INC TEMP 2157073802 3509 N BROAD STREET No 936 PHILADELPHIA PA 19140 ROBERT H LUX 2157073802 2011-05-12 2009 2016-02-24 21:20:13Z NORTHEASTERN HOSPITAL ROBERT H LUX 3509 N BROAD STREET 9TH FLOOR PHILADELPHIA PA 19140 1312423 0 X N/A X 1988 PA PROVIDES QUALITY HEALTHCARE SERVICES TO RESIDENTS OF THE PORT RICHMOND SECTION OF PHILADELPHIA 3 0 858 0 0 0 20852000 0 100905318 44800 839800 873576 1016145 279078 123613263 1197454 81957 0 52251710 2377350 0 0 90751846 3776545 143003556 6235852 -19390293 -5038398 34826074 16756407 46168179 35046506 -11342105 -18290099 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 1 1 1900601 81957 44800 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. 1900601 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 0 1 858 1 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X ROBERT H LUX 2157074296 3509 N BROAD ST C/O/ROOM 936 PHILADELPHIA PA 19140 X KATHLEEN BARRON 1.00 X X 0 297552 33645 BETH C KOOB 1.00 X X 0 383115 52785 ROBERT H LUX 1.00 X X 0 458041 53686 JOSEPH MARSHALL X 0 421968 25876 0 1560676 165992 0 1 1 0 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 5 RENT REV - AFFILIATES 531120 1407741 1407741 NET PATIENT SERVICE RE 621400 -1362941 -1362941 44800 456586 456586 531959 114969 416990 416990 416990 INTERCO EQUIP TRANSFER 900099 178178 178178 SUPPLY SALE 900099 26000 26000 KEYSTONE KIDNEY REVENU 900099 6950 6950 67950 67950 279078 1197454 44800 0 1152654 81957 81957 962011 203566 758445 817750 173040 644710 478740 102433 376307 118849 25149 93700 481794 481794 50170 50170 14126 14126 2523439 360585 2162854 55896 -101768 157664 81039 24639 56400 1299847 909893 389954 1030 1030 -796 -796 630016 630396 -380 465057 465057 -966944 -966944 IMPAIRMENT LOSS 1226705 1226705 TUITION EXPENSE -6174 -6174 OTHER EXPENSES -29637 -300 -29337 RESTRUCTURING COSTS -2061745 -2061745 12722 -132 12854 6235852 1900601 4335251 0 3564 34 7718701 1576501 3713170 5173 137712 5223 6789540 1446275 6947423 5343265 16300331 9831384 34826074 16756407 6305111 1189975 39863068 33856531 46168179 35046506 X -12655618 -19661967 699258 695330 614255 676538 -11342105 -18290099 34826074 16756407 X 0 1 1 X 0 X X X X 0 0 0 TEMPLE UNIVERSITY HOSPITAL INC 232825878 3 1 13596 1 13596 614255 30897 105257 539895 1.00000 1 0 1309262 1309262 3506992 273371 3233621 1539982 1172904 367078 433304 433304 5343265 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 9831384 DUE TO AFFILIATES 11883265 SELF-INSURANCE LIABILITIES 10078233 ESTIMATED RETROACTIVE ADJUSTMENTS, THIRD PARTY 559607 OTHER LIABILITIES 7264780 UNFUNDED ACCUMULATED POST RETIREMENT OBLIGATION 4070646 33856531 Part V, Line 4: Description of Intended Use of Endowment Funds: 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. 1 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 2 0 Other Information: Part IV: 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. X 1 0 0 0 0 0 0 0 0 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 Supplemental Information Part III 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. 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. 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 232825881 HEALTH CARE PA 501(c)(3) Line 11a, I N/A TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION INC 3509 N BROAD STREET 9TH FLOOR - TUC PHILADELPHIA PA 19140 232916108 HEALTH CARE PA 501(c)(3) Line 11a, I N/A TEMPLE UNIVERSITY HOSPITAL INC 3509 N BROAD STREET 9TH FLOOR - TUC PHILADELPHIA PA 19140 232825878 HEALTH CARE PA 501(c)(3) Line 3 N/A JEANES HOSPITAL 3509 N BROAD STREET 9TH FLOOR - TUC PHILADELPHIA PA 19140 232826045 HEALTH CARE PA 501(c)(3) Line 3 N/A JEANES HOSPITAL AUXILIARY 7600 CENTRAL AVENUE PHILADELPHIA PA 19111 231917776 HEALTH CARE PA 501(c)(3) Line 9 N/A TEMPLE EAST REAL ESTATE INC 3509 N BROAD STREET 9TH FLOOR - TUC PHILADELPHIA PA 19140 201776524 HEALTH CARE PA 501(c)(3) Line 11a, I N/A TEMPLE PHYSICIANS INC 3509 N BROAD STREET 9TH FLOOR - TUC PHILADELPHIA PA 19140 232790607 HEALTH CARE PA 501(c)(3) Line 9 N/A TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC 3509 N BROAD STREET 9TH FLOOR - TUC PHILADELPHIA PA 19140 755084023 HEALTH CARE PA 501(c)(3) Line 9 N/A EPISCOPAL HOSPITAL 3509 N BROAD STREET 9TH FLOOR - TUC PHILADELPHIA PA 19140 231365351 HEALTH CARE PA 501(c)(3) Line 11a, I N/A 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 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 266241201 TRUST FOR THE BENEFIT OF TEMPLE UNIVERSITY HOSPITAL, INC. PA N/A T 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0