TEMPLE UNIVERSITY HEALTH SYSTEM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TEMPLE UNIVERSITY HEALTH SYSTEM INC (EIN 23-2825881)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202621329349305012
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-12T13:25:53-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232825881EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Temple University Health System IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEMPBusinessNameControlTxt
Phone2157076686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad Street 936AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael DiFrancoPersonNm
Person TitleAssistant TreasurerPersonTitleTxt
Phone2157076686PhoneNum
Signature2026-05-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael DiFrancoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad StreetAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$315,696,775GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.templehealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOur mission is to provide access to high quality health care to the community and academic setting.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1110TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,966,301PYContributionsGrantsAmt
CY Contributions Grants$15,569,135CYContributionsGrantsAmt
PY Program Service Revenue$249,259,157PYProgramServiceRevenueAmt
CY Program Service Revenue$283,540,630CYProgramServiceRevenueAmt
PY Investment Income$17,873,718PYInvestmentIncomeAmt
CY Investment Income$17,263,697CYInvestmentIncomeAmt
PY Other Revenue-$16,942,566PYOtherRevenueAmt
CY Other Revenue-$3,577,622CYOtherRevenueAmt
PY Total Revenue$283,156,610PYTotalRevenueAmt
CY Total Revenue$312,795,840CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,303,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$128,780,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,436,088CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$136,491,403PYOtherExpensesAmt
CY Other Expenses$148,125,565CYOtherExpensesAmt
PY Total Expenses$265,272,299PYTotalExpensesAmt
CY Total Expenses$304,864,653CYTotalExpensesAmt
PY Revenues Less Expenses$17,884,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,931,187CYRevenuesLessExpensesAmt
Total Assets BOY$675,301,260TotalAssetsBOYAmt
Total Assets EOY$684,579,611TotalAssetsEOYAmt
Total Liabilities BOY$629,799,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$637,668,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,501,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,911,078NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to provide access to high quality health care to the community and academic setting.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,303,000ExpenseAmt
Grant$14,303,000GrantAmt
Revenue$296,607,097RevenueAmt
DescPursuant to its Articles of Incorporation, Temple University Health System (TUHS) serves as the sole member of the corporate Affiliates that own and operate hospitals and other health care service providers. Through its Affiliates, TUHS: (1) provides access to sites and programs for clinical training for the Temple University School of Medicine (TUSM) and otherwise supports the academic mission of TUSM; (2) provides access to medical and surgical aid to sick and disabled persons without regard to race, creed, color, sex, or national origin; and (3) supports such educational, philanthropic, and scientific (including research) activities as are part of an efficient modern health care system as part of an academic medical center.Desc
Total Program Service Expenses$14,303,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document236IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael DiFrancoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2157076686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad StreetAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Chip W Marshall III
Director2.009.00Yes (X)$0$0$0
Sandra Harmon-Weiss
Vice Chair2.007.00Yes (X)$0$0$0Yes (X)
Michael Young
President & CEO38.0012.00Yes (X)$2,094,243$0$42,028Yes (X)
Lon R Greenberg
Chair2.002.00Yes (X)$0$0$0Yes (X)
Amy Goldberg
Director2.0048.00Yes (X)$0$1,160,000$55,526
John A Fry
Director2.0048.00Yes (X)$0$320,667$3,931
Bret S Perkins
Director2.000.00Yes (X)$0$0$0
Mitchell Morgan
Director2.002.00Yes (X)$0$0$0
Dr Solomon Luo
Director2.0012.50Yes (X)$0$0$0
Edward Glickman
Director2.005.00Yes (X)$0$0$0
Paul Curcillo II MD
Director2.0048.00Yes (X)$0$436,794$69,529
Christopher W McNichol
Director2.007.00Yes (X)$0$0$0
Lewis Gould
Director2.0011.50Yes (X)$0$0$0
Martin Ogletree
Director2.003.00Yes (X)$0$0$0
Michael Gebhardt
Director2.0048.00Yes (X)$0$516,500$69,942
Steven G Charles
Director2.000.00Yes (X)$0$0$0
Eleanor Reinhardt
Director2.005.00Yes (X)$0$0$0
Jane Scaccetti
Director2.000.00Yes (X)$0$0$0
Joyce Salzberg
Director2.002.00Yes (X)$0$0$0
Laura Sparks
Director2.000.00Yes (X)$0$0$0
John Ryan
Secretary35.0015.00$840,578$0$50,704Yes (X)
Tausha Saunders
Asst Secretary32.0018.00$189,946$0$375Yes (X)
Amy Montour
Asst Secretary32.0018.00$17,848$0$0Yes (X)
Gerald Oetzel
Treasurer42.008.00$903,687$0$48,010Yes (X)
Michael DiFranco
Asst Treasurer34.0016.00$382,261$0$50,978Yes (X)
Timothy Cyphers
Asst Treasurer43.007.00$166,000$0$36,273Yes (X)
John Lasky
VP, CHRO50.000.00$453,402$0$60,868Yes (X)
Deborah Cancilla
EVP Data Strategy / CIO50.000.00$798,555$0$32,864Yes (X)
Carl Sirio
Chief Medical Officer48.002.00$764,076$0$17,034Yes (X)
Jeremy Slaga
Chief Integration Officer50.000.00$449,749$0$28,064Yes (X)
Jack Ludmir
Chief Physician Officer50.000.00$732,726$0$50,219Yes (X)
Charles Soltoff
SVP, Chief Marketing Officer50.000.00$382,797$0$47,370Yes (X)
Maribel Valentin
Sr Counsel Corp Compliance50.000.00$327,623$0$47,666Yes (X)
Edwin Blair
VP Payer Strategy50.000.00$327,983$0$46,509Yes (X)
Anita Colon
VP Revenue Cycle Operations50.000.00$371,974$0$26,614Yes (X)
Jerome Maddox
Legal45.005.00$490,913$0$43,833Yes (X)
Vinay Bharel
SVP Info Systems Operations50.000.00$339,970$0$41,680Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,034,331TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,433,961TotReportableCompRltdOrgAmt
Total Other Compensation$870,017TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K328IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Apex Systems LLC
3750 Collections Center DriveChiacgoIL60693Consultant$6,727,224
Ricoh USA
PO Box 4245Carol StreamIL60197Purchased Services$2,049,937
Price Waterhouse Coopers LLP
2 Commerce Square Suite 1700PhiladelphiaPA19103Professional Fees$1,722,227
Presidio Holdings Inc
12100 Sunset Hills Road Suite 300RestonVA20190Purchased Services$1,599,693
The Chartis Group LLC
220 W Kinzie 3rd FloorChiacgoIL60654Consultant$1,415,243
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K79CntrctRcvdGreaterThan100KCnt
Related Organizations$15,000,000RelatedOrganizationsAmt
All Other Contributions$569,135AllOtherContributionsAmt
Total Contributions$15,569,135TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Related Org Srvcs561000$275,284,085$275,284,085
Rent from tax-exempt affiliates531120$2,722,128$2,722,128
TCPH Revenue621400$2,364,901$2,364,901
Fairhill PSSA Fee621400$1,808,543$1,808,543
LTC Rise621610$1,360,973$1,360,973
FieldValueIRS element (for citing)
Total Program Service Revenue$283,540,630TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,727,284TotalRevenueColumnAmt
Exclusion$16,727,284ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$83,195RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$83,195RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,195TotalRevenueColumnAmt
Exclusion$83,195ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,437,348SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,900,935SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$536,413SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$536,413TotalRevenueColumnAmt
Exclusion$536,413ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Misc Income561500$2,183$2,183
Equity Method Investment Loss523000-$3,663,000-$3,663,000
FieldValueIRS element (for citing)
Other Revenue Total-$3,660,817OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,795,840TotalRevenueColumnAmt
Related Or Exempt Func Income$279,879,813RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,346,892ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,303,000TotalAmt
Program Services$14,303,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,409,786TotalAmt
Management And General$9,409,786ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,965,624TotalAmt
Management And General$104,965,624ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,021,404TotalAmt
Management And General$6,021,404ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,642,291TotalAmt
Management And General$14,642,291ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,396,983TotalAmt
Management And General$7,396,983ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,861,697TotalAmt
Management And General$4,861,697ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$921,423TotalAmt
Management And General$921,423ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$399,430TotalAmt
Management And General$399,430ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$77,742,930TotalAmt
Management And General$77,742,930ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,033,325TotalAmt
Management And General$26,033,325ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$600,600TotalAmt
Management And General$600,600ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,476,543TotalAmt
Management And General$8,476,543ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$667,927TotalAmt
Management And General$667,927ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$82,018TotalAmt
Management And General$82,018ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,861,899TotalAmt
Management And General$13,861,899ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,171,947TotalAmt
Management And General$14,171,947ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$305,826TotalAmt
Management And General$305,826ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$304,864,653TotalAmt
Program Services$14,303,000ProgramServicesAmt
Management And General$290,561,653ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,431,161BOYAmt
EOY$17,508,030EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,592,012BOYAmt
EOY$147,904,724EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$299,348,062BOYAmt
EOY$288,186,394EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$150,150BOYAmt
EOY$150,150EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,685,538BOYAmt
EOY$13,837,065EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$113,517,934LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,399,083LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,355,787BOYAmt
EOY$28,118,851EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,374,680BOYAmt
EOY$19,300,565EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$173,363,870BOYAmt
EOY$169,573,832EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$675,301,260BOYAmt
EOY$684,579,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,625,598BOYAmt
EOY$114,427,569EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,394,949BOYAmt
EOY$1,670,511EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$385,450,195BOYAmt
EOY$368,409,140EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$143,775BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,185,467BOYAmt
EOY$153,161,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$629,799,984BOYAmt
EOY$637,668,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,490,635BOYAmt
EOY$46,911,078EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,641BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,501,276BOYAmt
EOY$46,911,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$675,301,260BOYAmt
EOY$684,579,611EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,931,187ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,727,857NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$10,641PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$8,238,601OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations5SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (5 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
Temple Health Transport Team
753084023100$0$0
Temple Physicians Inc
232790607100$0$0
American Oncologic Hospital
23135215630$0$0
Temple Faculty Practice Plan Inc
83100219130$0$0
Temple University Hospital Inc
23282587830$14,303,000$0
FieldValueIRS element (for citing)
Supported Organizations Total5SupportedOrganizationsTotalCnt
Support Sum$14,303,000SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Section A Line 1FormAndLineReferenceDesc
ExplanationTemple University Health System, Inc. is organized to support Temple University - Of the Commonwealth System of Higher Education and organizations that are affiliated with Temple University. Although certain supported organizations are not specifically listed by name in the organization's governing documents, they fall within the class of permitted beneficiaries.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$399,430OtherActivitiesAmt
Total Lobbying Expenditures$399,430TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1, Lobbying ActivitiesFormAndLineReferenceDesc
ExplanationDirect Lobbying Expenditures in Professional Fees were $249,000; Indirect Lobbying Expenditures incurred through dues and memberships were $150,430.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,635OtherCostOrOtherBasisAmt
Book Value$8,635BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,054,610OtherCostOrOtherBasisAmt
Depreciation$7,521,059DepreciationAmt
Book Value$533,551BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,454,689OtherCostOrOtherBasisAmt
Depreciation$77,878,024DepreciationAmt
Book Value$27,576,665BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,118,851TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook ValueBookValueAmt
Assets Limited As To Use$46,915,736
Investment In TUHIC$25,340,355
Other Assets$1,543,639
Self-Insurance Assets$66,593,579
Other Investment - Cost/Valuation$4,580,908
Right of Use Operating Lease Assets$15,399,615
Note Receivable from CHH$9,200,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$169,573,832TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
Self-Insurance$66,682,771
Due to Affiliates$43,504,172
Welfare Benefit Trust$573,028
Right of use operating lease obligations$10,832,672
Litigation Pending$65,000
Line of Credit$25,000,000
CMS$6,503,670
FieldValueIRS element (for citing)
Total Liability$153,161,313TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Temple University Hospital IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad Street Room 936AddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
Recipient EIN232825878RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$0CashGrantAmt
Non Cash Assistance$14,303,000NonCashAssistanceAmt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part II, Line 2:FormAndLineReferenceDesc
ExplanationGrants were made only for tax-exempt purposes to related organizations under common control. Grants are subject to review by the governing bodies and management of the related organizations and the organization which is their common parent.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michael Young
President & CEO$1,467,866$0$599,145$0$27,232$0$22,424$0$19,604$0$2,136,271$0$0$0
Amy Goldberg
Director$0$1,009,000$0$40,000$0$111,000$0$44,930$0$10,596$0$1,215,526$0$0
Gerald Oetzel
Treasurer$724,426$0$127,753$0$51,508$0$34,500$0$13,510$0$951,697$0$0$0
John Ryan
Secretary$710,914$0$121,576$0$8,088$0$15,525$0$35,179$0$891,282$0$0$0
Deborah Cancilla
EVP Data Strategy / CIO$650,597$0$116,372$0$31,586$0$17,250$0$15,614$0$831,419$0$0$0
Jack Ludmir
Chief Physician Officer$663,424$0$46,302$0$23,000$0$15,525$0$34,694$0$782,945$0$0$0
Carl Sirio
Chief Medical Officer$665,796$0$98,280$0$0$0$15,525$0$1,509$0$781,110$0$0$0
Michael Gebhardt
Director$0$481,500$0$35,000$0$0$0$44,930$0$25,012$0$586,442$0$0
Jerome Maddox
Legal$407,358$0$43,056$0$40,499$0$15,525$0$28,308$0$534,746$0$0$0
John Lasky
VP, CHRO$314,671$0$58,352$0$80,379$0$33,872$0$26,996$0$514,270$0$0$0
Paul Curcillo II MD
Director$0$414,294$0$22,500$0$0$0$34,500$0$35,029$0$506,323$0$0
Jeremy Slaga
Chief Integration Officer$408,623$0$41,126$0$0$0$0$0$28,064$0$477,813$0$0$0
Michael DiFranco
Asst Treasurer$345,511$0$36,750$0$0$0$15,525$0$35,453$0$433,239$0$0$0
Charles Soltoff
SVP, Chief Marketing Officer$333,972$0$27,262$0$21,563$0$15,433$0$31,937$0$430,167$0$0$0
Anita Colon
VP Revenue Cycle Operations$322,858$0$29,044$0$20,072$0$14,643$0$11,971$0$398,588$0$0$0
Vinay Bharel
SVP Info Systems Operations$289,594$0$27,392$0$22,984$0$14,375$0$27,305$0$381,650$0$0$0
Maribel Valentin
Sr Counsel Corp Compliance$294,124$0$15,153$0$18,346$0$13,729$0$33,937$0$375,289$0$0$0
Edwin Blair
VP Payer Strategy$312,040$0$15,943$0$0$0$14,572$0$31,937$0$374,492$0$0$0
John A Fry
Director$0$219,000$0$0$0$101,667$0$0$0$3,931$0$324,598$0$0
Timothy Cyphers
Asst Treasurer$149,900$0$16,100$0$0$0$7,667$0$28,606$0$202,273$0$0$0
Tausha Saunders
Asst Secretary$172,828$0$17,118$0$0$0$0$0$375$0$190,321$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
THE HOSP & HIGHER ED FACS AUTH
A231929132717903L972017-11-02$262,605,237SEE PART VI000
THE HOSP & HIGHER ED FACS AUTH
B231929132717825QD82022-04-05$188,842,687SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCredit EnhancementCreditEnhancementAmt
A$55,605,000$262,605,237$23,524,000$3,711,422$235,369,8152017Yes (1)0Yes (1)Yes (1)
B$188,842,687$2,052,445$184,250,1792022Yes (1)0Yes (1)Yes (1)$2,540,063

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.002000.0020000Yes (1)
B00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part I, II & IVFormAndLineReferenceDesc
ExplanationPART I, COLUMN A, BOND A&B: THE ISSUER'S FULL NAME IS THE HOSPITALS AND HIGHER EDUCATION FACILITIES AUTHORITY OF PHILADELPHIA PART I, COLUMN F, BOND A: REFUNDING OF SERIES A OF 2012 ISSUED ON JULY 2, 2012 PART I, COLUMN F, BOND B: REFUNDING OF SERIES 2007A&B ISSUED ON AUGUST 17, 2007 AND SERIES 2012B ISSUED ON JULY 2, 2012. PART II, LINE 11, COLUMN A&B: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW PART IV, LINE 2C: A REBATE CALCULATION WAS COMPLETED ON 10/31/2022 WITH NO REBATE LIABILITY DUEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aPursuant to the organization's bylaws, the Executive Committee consists of at least five (5) Directors including the Chair, the Vice-Chair and the Chief Executive Officer of the organization. The Executive Committee is authorized to act for the Board between its regular meetings.
Form 990, Part VI, Section A, line 4Effective October 30, 2024, the Board of Directors adopted a resolution to amend the corporate bylaws. The amended bylaws clarify that the organization's Chief Executive Officer, while continuing to act subject to the control of the Board, additionally reports to the President of the organization's sole member, Temple University - Of The Commonwealth System of Higher Education.
Form 990, Part VI, Section A, line 6The sole member of the organization is Temple University - Of The Commonwealth System of Higher Education. The member has the power to appoint and remove the 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 articles of incorporation, (d) any amendments to the bylaws regarding the member, the number of directors, quorum or voting requirements, (e) the sale, pledge, lease (but only a lease from the organization of substantially all of the organization's real property), or transfer of the assets of the organization other than transactions occurring in the ordinary course of business, (f) any decision resulting in the organization's ceasing to provide appropriate sites for Temple University School of Medicine for comprehensive tertiary acute care services through the organization or related organizations (g) any decision to merge with, acquire, or enter into an affiliation with medical schools or medical school hospitals other than the University's (h) the deletion of any clinical programs that are needed for the accreditation of Temple University School of Medicine (i) the adoption of the organization's annual capital and operating budgets (j)the issuance or assumption of any indebtedness in excess of two million five hundred thousand ($2,500,000) and (k) the execution of any contract providing for the management of the organization.
Form 990, Part VI, Section A, line 7aPlease refer to the response for question 6
Form 990, Part VI, Section A, line 7bPlease refer to the response for question 6
Form 990, Part VI, Section B, line 11bAfter 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 preparation process and internal reviews. Each Board member is asked to review the 990 and 990T within 2 weeks and contact the Chief Financial Officer with any questions.
Form 990, Part VI, Section B, line 12cThe Office of the Secretary provides each director and officer with copies of the Conflict of Interest Policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are then reviewed in summary format by a committee of the Board of Directors and any recommended actions are presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. All employees are subject to a conflict of interest policy that is monitored by the Office of the Secretary.
Form 990, Part VI, Section B, line 15There 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 19The unaudited internal financial statements of 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 Health System's Continuing Disclosure Agreement through Digital Assurance Corp (DAC), the Municipal Services Reporting Boards EMMA disclosure site and the Health System's financial web site. The annual audited financial statements are also released to the public in the same manner. To the extent required by applicable law, the organization makes its governing documents available to the public upon request.
Form 990, Part IX, line 11gPurchased services: Program service expenses 0. Management and general expenses 77,742,930. Fundraising expenses 0. Total expenses 77,742,930.
Form 990, Part XI, line 9:TU Funding -8,191,499. Other Items -47,102.
Community Benefits OverviewTemple University Health System (TUHS), as the sole member of its affiliated hospitals and physician practices, provides access to facilities, programs, and other resources to conduct a broad array of community services. Through the employees and physicians of Temple University Hospital, Fox Chase Cancer Center, Chestnut Hill Hospital and our faculty and community-based Physician practices, we provide comprehensive services to improve the health and quality of living in North Philadelphia and our Southeast Pennsylvania region. TUHS is dedicated to ensuring access to comprehensive primary and specialty quality patient care through population health, linked to academic excellence in medical education and research. Our health outreach and education services are critically important in the diverse, economically challenged neighborhoods surrounding our hospitals. TUHS hospitals provide indispensable health care services to residents of Philadelphia, which is the largest city in America without a public hospital. Among Pennsylvania's full-service safety-net providers, Temple University Hospital (TUH) serves the greatest volume and highest percentage of patients covered by Medicaid. TUH is an 891-bed non-profit acute care hospital that provides a broad spectrum of primary, secondary, tertiary, and quaternary care to patients throughout Southeastern Pennsylvania and beyond. TUH is accredited as an Adult Level 1 Trauma Center by the Pennsylvania Trauma Systems Foundation and is a Regional Burn Center. Among our distinctions is the achievement of Magnet status from the American Nurses Credentialing Center, a prestigious recognition of quality nursing care, community commitment and staff dedication bestowed upon only 8% of U.S. healthcare organizations. In addition to our main campus on North Broad Street, TUH includes the Episcopal, Northeastern, Jeanes and Women & Families campuses, all of which serve economically and socially disadvantaged communities. Our Episcopal Campus provides a recovery-oriented behavioral health treatment program, offering a welcoming approach and hope for those whose lives have been affected by mental illness and co-occurring disorders. It serves adults, age 18 or older, experiencing severe psychiatric symptoms that markedly impair their capacity to function adequately within the community. Many are diagnosed with psychiatric plus one or more substance or alcohol disorders. Almost half have diagnoses of hypertension, diabetes, or both. Many have multiple co-existing medical illnesses. Our Temple Women and Families hospital, which opened to inpatient labor & delivery services in September 2025, offered a full spectrum of outpatient services throughout fiscal year ending June 30, 2025, including physician practices in OB/GYN. family medicine and pediatrics as well as radiology services such as MRI and CT. Virtually all Temple physicians, whether faculty or community-based, care for patients covered by Medicaid in both the inpatient and outpatient setting. About 87% of TUH's inpatients are covered by government programs: 41% by Medicare and 46% by Medicaid. More than half of our inpatient cases include a behavioral health diagnosis Similarly, patients dually eligible for both Medicare and Medicaid comprise about half of our Medicare inpatient base.
Community Benefits Overview (Cont'd)TUH serves as a critical access point for vital public health services. Last year we handled over 150,000 patients in our Emergency Department and about 10,000 patients in our Psychiatric Crisis Response Center. We delivered about 1,900 babies, of whom about 85% were covered by Medicaid. Temple physicians also staff important clinics that address major public health concerns, such as the Comprehensive Neuroaids Center at Temple University, which is dedicated to improving the public health impact of bench-to clinic research associated with HIV-induced neurological diseases and cognitive disorders. Temple's nationally renowned physicians offer state-of-the-art treatment options for patients with complex medical problems, some of whom were previously considered untreatable. Using sophisticated technologies and personalized treatments, Temple physicians are working to alter the course of serious disease. In over a dozen research centers, our faculty is speeding the transformation of fundamental scientific discoveries into practical therapies that may one day dramatically improve human health. Below we summarize a few of our clinical premier programs. Temple Heart & Vascular Institute Our Heart & Vascular Institute is a hub of innovative clinical care, research, and education. The Institute has 27 specialized programs and over 100 cardiovascular caregivers, many nationally renowned. Our staff draw upon their collective experience and our state-of-the-art facilities and technology to deliver high-quality, personalized care for the entire range of cardiovascular conditions from high blood pressure to advanced heart failure and transplantation. We offer patients the newest minimally invasive procedures, mechanical assist devices, artificial hearts, and advanced surgeries, including complex hybrid procedures and multi-organ transplantation. Temple excels in donor heart assessment, resulting in higher transplant rates and shorter times on the wait-list for candidates. Temple Lung Center Temple is an international leader in developing new therapies for serious lung diseases. Our Lung Center has over 20 specialized lung disease programs that provide highly focused care from physicians who are trained in specific conditions. A distinguishing feature of the Center is its innovative research program that is unraveling the mechanisms of lung disease, discovering new treatments and testing lifesaving devices. Our robust slate of clinical trials the largest in the nation for non-cancer related pulmonary disease provides patients with access to novel therapies. In 2025, the Temple Lung Center set a new U.S. record by performing 179 lung transplants in a single calendar year, cementing its position as the nation's largest program. Transplant Program Temple University Hospital has a 40-year history of excellence in organ transplantation, having performed Philadelphia's first heart transplant in 1984. Today, we have transplant programs for lungs, livers, kidneys, and pancreases, and bone marrow with excellent results. Our transplant teams have pioneered methods to improve organ donor health and avoid post-transplant complications.
Community Benefits Overview (Cont'd)Digestive Disease Center Our Digestive Disease Center's large clinical practice and active research program enable us to apply the latest techniques to treat even the most challenging cases involving the esophagus, stomach, small intestine, gallbladder, colon, and liver. Our areas of specialization include colorectal surgery, esophageal disorders, bariatric surgery, gastrointestinal cancer, inflammatory bowel disease, motility disorders, and therapeutic endoscopy. In addition, our thoracic surgeons are part of the Digestive Disease Center team, performing upper gastrointestinal surgeries, often robotically. These include surgeries for esophageal cancers, Barrett's esophagus, gastroesophageal reflux disease and achalasia. Neurosciences Center The Temple Neurosciences Center offers advanced care for conditions of the brain, spine, and nerves. Specialized neurological programs contained within our Center address medical conditions such as stroke, multiple sclerosis, epilepsy, movement disorders, neuromuscular disease, and amyotrophic lateral sclerosis (ALS). Our Center is home to the nationally respected Muscular Dystrophy Association/ALS Center of Hope and a stroke program that has been nationally recognized for its high success rate in treating complex stroke patients. The Center's strong basic science and clinical research program provides patients with options for complex neurological conditions that other hospitals may not offer. Orthopaedics & Sports Medicine Temple's Orthopaedics and Sports Medicine team includes many of Southeast Pennsylvania's most respected surgeons and rehabilitation specialists. Our team provides advanced, personalized treatments for a wide range of injuries and conditions. This includes injuries of the foot and ankle, hand, knee, shoulder, elbow, and spine. Our orthopedic specialists also have special expertise in orthopedic trauma, joint replacement, sports medicine, and physical therapy. Our experts combine their experience and research with the latest technology and minimally invasive treatment techniques to help patients achieve a pain-free life. Women's Health In 2025, Temple Women & Families Hospital fully opened, expanding access to high-quality, patient-centered healthcare for women and families in Philadelphia. The hospital was designed to bring together comprehensive services focused on women's health, maternity care, and family wellness in a modern, community-based setting. The facility offers prenatal and postpartum care, labor and delivery services, gynecologic care, and neonatal support, along with education and resources that help families before, during, and after pregnancy. The hospital reflects Temple Health's commitment to improving maternal health outcomes and strengthening support for families across the communities it serves.
Community Benefits Overview (Cont'd)Fox Chase Cancer Center Fox Chase Cancer Center, a National Cancer Institute-designated Comprehensive Cancer Center, stands at the forefront of cancer discovery, care, and community impact. Nationally recognized for excellence across major cancer types, including prostate, breast, lung, skin, and hematologic malignancies, Fox Chase combines cutting-edge research with highly specialized clinical expertise to deliver advanced, personalized treatment. It is the only institution in the Philadelphia region designated a National Pancreas Foundation Center, underscoring its leadership in pancreatic cancer and complex pancreatic diseases. Beyond its clinical and scientific achievements, Fox Chase is deeply committed to prevention, education, and outreach, bringing lifesaving resources directly into underserved communities and working to reduce disparities in cancer outcomes across the region. Chestnut Hill Hospital Chestnut Hill Hospital is an alliance of Temple Health and Philadelphia College of Osteopathic Medicine. Together, our passion for quality patient care and commitment to community ensures reliable access to a trusted community hospital, while giving patients better access to the advanced services of a world-class academic medical center including cancer care and pulmonology. Chestnut Hill also provides specialized care for seniors facing mental health challenges. Its Senior Behavioral Health program includes a 20-bed inpatient care unit offering treatment for depressions, psychosis, bipolar disorder, anxiety, and other mental health conditions. Notable Awards & Distinctions Our commitment to access to excellent care drives every aspect of our business model. It's one of the reasons TUH was named one of the most socially responsible hospitals in the nation by the Lown Institute, ranking in the top 2%, and earning 'A' grades for community benefit, inclusivity, clinical outcomes, patient safety, avoiding overuse, and cost efficiency. Among our distinctions is the achievement of Magnet status from the American Nurses Credentialing Center, a prestigious recognition of quality nursing care, community commitment and staff dedication. Temple University Hospital continues to receive national recognition for the quality and safety of its care. The hospital recently earned its 78th "A" Safety Grade from The Leapfrog Group, a national quality award for stroke care from the American Heart Association, and additional recognition from Healthgrades. Temple University Hospital has also been ranked in the top 10 percent in the nation for overall pulmonary services for three consecutive years and has received the Healthgrades Pulmonary Care Excellence Award for three years in a row, highlighting the health system's continued commitment to delivering outstanding, patient-centered care. Temple University Health System takes great pride in the broad array of services it provides to the community. Below we describe a few programs and activities conducted to help advance wellness and improve the quality of life in our communities. More details on these and our other community benefit activities can be found at: https://www.templehealth.org/locations/temple-university-hospital/about/ community-health Investment in Community's Healthcare Workforce: The purpose of this partnership with the District Council 1199C Training and Upgrade Fund is to build our local workforce and improve skills sets needed to deliver quality healthcare. This involves comprehensive training and education for workers living in our community, which helps to adapt and improve skills that enable them to participate in a changing healthcare workplace. About half the students are union members and half from the general community, including laid-off workers and those receiving public assistance. Career pathways include nursing, behavioral health, allied health, childcare, and health IT. Education services include GED classes and testing as well as ESL and safety instruction. TEACH High School Mentorship: Our Technical Education and Careers in Healthcare (TEACH) collaborative with the Philadelphia School District provides paid internships for high school seniors. We recruit from local schools and introduce students to roles in outpatient rehabilitation, supply chain, dietary, patient transport, and environmental services. We provide on the job training and help develop resume and interview skills. After completing their first semester, interns have an option to return for a second semester with a goal of employment upon graduation. Teen Research Internship Program (TRIP): Fox Chase Cancer Center (FCCC) recognizes that building a strong future workforce in science and medicine begins with giving motivated high school students meaningful early exposure to research. Through the Teen Research Internship Program, FCCC provides a free, hands-on learning experience for students from Philadelphia and surrounding communities, combining hypothesis-driven laboratory research with mentoring from Fox Chase faculty and staff. The program strengthens participants' skills in experimental design, data analysis, critical thinking, communication, and resilience, while also introducing them to a wide range of careers across science, research, and healthcare and helping them see themselves as part of the next generation of scientific leaders. Multi-Visit Patient (MVP) Clinic: MVP Clinic is a readmission reduction clinic with the purpose of identifying and engaging high-risk, multi-visit patients through a transitional clinic that bridges inpatient care with outpatient disease management and social support. Additionally, the clinic aims to improve health equity and access to care for all patients. Patients enrolled in the clinic are linked with a Community Health Worker and a social worker to address any SDOH needs. Patients enrolled in the clinic show a 58% reduction in inpatient utilization and a 59% reduction in ED utilization demonstrating that patients are seeking care in a more appropriate setting. CHARITY AND UNDER-REIMBURSED CARE: Our hospitals provided about $100 million in charity and under-reimbursed care. SUBSIDIZING CRITICAL HEALTH SERVICES. Our hospitals invested about $44 million to subsidize critical health care services needed in our community. This includes support for our emergency department, behavioral health services, multi-visit clinic and substance use disorder services. These physical and mental health services are critical to the health and welfare of our vulnerable communities. INVESTING IN HEALTH PROFESSIONS EDUCATION. Temple invested $161 million in the education and training necessary to develop a professional healthcare workforce to benefit the broader community. Our residents and fellows participate in various efforts that directly impact the community, including effort to address the epidemics of opioid misuse and gun violence as well as other public health issues. The exposure that our residents receive caring for our diverse, low-income community helps Temple address health disparities while developing our nation's future physicians. RESEARCH. Our hospitals invested $30 million in internally funded medical research. This included investigations to increase knowledge of the causes, prevention and diagnosis of cancer and substance use disorders.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Temple Center for Population Health LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13509 N Broad Street Room 936 c/o TUAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19140ZIPCd
FieldValueIRS element (for citing)
EIN464556027EIN
Primary ActivitiesHealth carePrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Temple University Health System IncBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Temple University Hospital Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232825878Health carePA501(c)(3)Line 3Temple University Health System IncYes (1)
Temple Physicians Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232790607Health carePA501(c)(3)Line 10Temple University Health System IncYes (1)
Temple Health Transport Team Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140753084023Health carePA501(c)(3)Line 10Temple University Health System IncYes (1)
Temple University
300 Sullivan Hall 1330 W Berks StPhiladelphiaPA19140231365971EducationPA501(c)(3)Line 20N/A
Temple University Health System Foundation Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232916108Health carePA501(c)(3)Line 12a, ITemple University HospitalYes (1)
Episcopal Hospital
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140231365351Health carePA501(c)(3)Line 12a, ITemple University HospitalYes (1)
TUH - Jeanes Campus Auxiliary
7500 Central AvenuePhiladelphiaPA19111231917776Health carePA501(c)(3)Line 10Temple University Hospital IncYes (1)
American Oncologic Hospital
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19111231352156Health carePA501(c)(3)Line 3Temple University Health System IncYes (1)
Institute for Cancer Research
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140236296135Health careDE501(c)(3)Line 4American Oncologic HospitalYes (1)
Fox Chase Cancer Center Medical Group
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140454540585Health carePA501(c)(3)Line 3American Oncologic HospitalYes (1)
Fox Chase Network Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232467337Health carePA501(c)(3)Line 12b, IIAmerican Oncologic HospitalYes (1)
Temple Faculty Practice Plan Inc
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140831002191Health carePA501(c)(3)Line 3Temple University Health System IncYes (1)
CHH Community Health
8835 Germantown AvePhiladelphiaPA19118883577015Health carePA501(c)(3)Line 3Temple University Health System IncYes (1)
Temple Health Physicians PC
100 Charles Ewing Blvd Suite 160PrincetonNJ08628992360361Health careNJ501(c)(3)Line 10Fox Chase Cancer Center Medical Group Inc0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACdOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxt
TUHS Insurance Company Ltd
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140981203189ReinsuranceBDN/A1.00000Yes (1)
Fox Chase Limited
3509 N Broad Street Room 936 c/o TUPhiladelphiaPA19140232396731Health careYes (1)PAAmerican Oncologic HospitalC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (20 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
American Oncologic Hospital
A$1,980,093Bond interest
Chestnut Hill Hospital
A$148,388Line of credit interest
Institute for Cancer Research
A$605,699Bond interest
Temple Health Transport Team
A$1,830Bond interest
Temple Physicians Inc
A$16,871Bond interest
Temple University Hospital
A$11,114,753Bond interest
American Oncologic Hospital
J$699,194Rent & Utilities
Temple Faculty Practice Plan Inc
J$659,576Rent & Utilities
Temple Physicians Inc
J$385,686Rent & Utilities
Temple University Hospital
J$977,672Rent & Utilities
American Oncologic Hospital
L$20,385,898Allocation of corp costs
Chestnut Hill Hospital
L$5,955,186Allocation of corp costs
Fox Chase Medical Group
L$2,347,979Allocation of corp costs
Institute for Cancer Research
L$3,590,058Allocation of corp costs
Temple Faculty Practice Plan Inc
L$27,076,190Allocation of corp costs
Temple Health Transport Team
L$381,407Allocation of corp costs
Temple Physicians Inc
L$4,532,733Allocation of corp costs
Temple University Hospital
L$207,235,311Allocation of corp costs
Temple Faculty Practice Plan Inc
O$252,884Recovery of Salary & Benefits
Temple University Hospital
O$3,362Recovery of Salary & Benefits

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