Desales University in Center Valley, Pennsylvania (PA)

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Desales University
Employer Identification Number (EIN)231653718
Name of OrganizationDesales University
Address2755 Station Ave, Center Valley, PA 18034-9565
ActivitiesSpecial school for the blind, handicapped, etc, Hospital, Publishing activities
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationSchool
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$165,872,778
Amount of Income$99,553,897
Form 990 Revenue Amount$87,660,249
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: University or Technological Institute


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Amount of income in 2012: $99,553,897
This organization: 

 $99,553,897
Other organizations performing similar types of work: 

 $133,214,976

Assets in 2012: $165,872,778
This organization: 

 $165,872,778
Other organizations performing similar types of work: 

 $218,176,923

Expenses in 2007: $63,541,114
Desales University: 

 $63,541,114
Other organizations performing similar types of work: 

 $87,050,269

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 94.3%
This organization: 

 94.3%
Other organizations performing similar types of work: 

 85.4%

Number of employees in 2007: 655
This organization: 

 655
Other organizations performing similar types of work: 

 1,159

Employees paid over $50,000 in 2007: 17.9%
This organization: 

 17.9%
Other organizations performing similar types of work: 

 19.7%

Grants share in income in 2007: 12.7%
Desales University: 

 12.7%
Other organizations performing similar types of work: 

 12.6%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$42,510,830$44,361,905$44,839,551$52,274,480$55,670,039$61,976,509$66,782,893$68,973,197
Contributions, gifts, grants, and similar amounts received$7,979,581$8,915,184$6,671,980$6,949,903$6,806,963$7,425,727$8,716,898$8,733,208
Contributions to donor advised funds$0$0
Direct public support$4,117,493$4,217,093$2,282,101$2,576,412$2,320,492$1,699,541$3,440,892$4,447,916
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$3,862,088$4,698,091$4,389,879$4,373,491$4,486,471$5,726,186$5,276,006$4,285,292
Program service revenue including government fees and contracts$30,945,724$35,020,831$37,714,027$42,103,831$44,712,557$50,045,737$53,014,812$57,017,158
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$659,361$215,769$139,404$157,099$361,265$701,392$706,142$463,114
Dividends and interest from securities$1,318,909$1,091,861$1,019,187$545,893$695,496$928,469$765,820$1,061,795
Net rental income or (loss)$258,580$303,553$259,039$253,175$347,090$344,453$352,574$270,707
Gross rents$258,580$303,553$259,039$253,175$347,090$344,453$352,574$270,707
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$1,064,807$-1,456,371$-1,244,766$1,772,121$2,421,237$2,186,701$2,909,343$374,219
Gross amount from sales of assets other than inventory$62,543,722$25,352,827$37,620,400$57,553,659$58,703,122$27,337,574$44,649,196$17,481,342
Less: cost or other basis and sales expenses$61,478,915$26,809,198$38,865,166$55,781,538$56,281,885$25,150,873$41,739,853$17,107,123
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$236,087$223,092$231,137$441,228$284,289$297,673$276,197$321,425
Gross sales of inventory, less returns and allowances$1,539,725$1,641,348$1,683,983$1,798,425$1,811,803$1,904,675$1,913,766$1,940,781
Less: cost of goods sold$1,303,638$1,418,256$1,452,846$1,357,197$1,527,514$1,607,002$1,637,569$1,619,356
Other revenue$47,781$47,986$49,543$51,230$41,142$46,357$41,107$731,571
Total expenses$35,552,190$39,887,879$42,927,690$46,529,222$50,371,543$54,890,775$58,960,884$63,541,114
Program services$33,404,786$37,492,692$40,609,050$44,105,005$47,696,000$51,913,778$56,096,503$59,892,569
Management and general$1,301,590$1,556,559$1,428,629$1,448,974$1,634,967$1,868,640$1,724,155$2,117,705
Fundraising$845,814$838,628$890,011$975,243$1,040,576$1,108,357$1,140,226$1,530,840
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$64,760,954$68,343,876$70,933,167$78,351,652$81,808,051$88,622,038$97,428,368$97,653,313
Excess or (deficit) for the year$6,958,640$4,474,026$1,911,861$5,745,258$5,298,496$7,085,734$7,822,009$5,432,083
Net assets or fund balances at beginning of year$62,156,227$64,760,954$68,343,876$70,933,167$78,351,652$81,808,051$88,622,038$97,428,368
Other changes in net assets or fund balances$-4,353,913$-891,104$677,430$1,673,227$-1,842,097$-271,747$984,321$-5,207,138
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$63,541,114$59,892,569$2,117,705$1,530,840
Grants paid from donor advised funds$0
Other grants and allocations$15,653,528
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$686,328$397,875$150,000$138,453
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$19,007,634$17,433,348$785,360$788,926
Pension plan contributions not included above$1,240,097$1,122,732$58,934$58,431
Employee benefits not included above$2,508,507$2,271,098$119,213$118,196
Payroll taxes$1,427,010$1,291,955$67,817$67,238
Professional fundraising fees$0$0$0$0
Accounting fees$69,357$0$69,357$0
Legal fees$28,773$0$28,773$0
Supplies$3,066,611$2,742,642$115,258$208,711
Telephone$231,960$203,980$13,892$14,088
Postage and shipping$200,633$161,471$19,311$19,851
Occupancy$3,179,601$3,179,601$0$0
Equipment rental and maintenance$932,045$928,939$2,757$349
Printing and publications$318,827$240,291$17,267$61,269
Travel$494,043$440,664$19,808$33,571
Conferences, conventions, and meetings$303,641$249,267$37,825$16,549
Interest$1,577,353$1,577,353$0$0
Depreciation, depletion, etc.$4,286,401$4,286,401$0$0
Other expenses not covered above$8,328,765$7,711,424$612,133$5,208
Balance Sheets
20002001200220032004200520062007
Total assets$92,855,144$95,153,244$109,296,692$115,928,093$125,478,785$143,083,719$150,783,714$159,063,528
Cash - non-interest-bearing$0$0$0$0$0$0$0$0
Savings and temporary cash investments$8,360,478$6,994,500$12,601,740$13,716,987$15,347,430$13,507,573$13,059,292$12,919,302
Accounts receivable less allowance for doubtful accounts$1,905,763$1,845,184$1,767,797$1,687,768$1,739,892$1,821,296$1,673,347$2,115,557
Pledges receivable less allowance for doubtful accounts$3,967,785$4,575,965$3,933,667$3,731,021$3,507,673$2,613,793$2,612,122$4,037,604
Grants receivable$0$0$0$0$0$1,711,401$1,297,560$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,930,980$1,978,327$2,479,074$2,260,015$2,349,205$2,281,230$2,185,050$2,396,009
Inventories for sale or use$211,224$173,920$266,864$250,565$222,098$289,363$292,406$357,154
Prepaid expenses and deferred charges$1,054,607$874,458$1,506,066$1,362,689$1,337,071$1,295,703$1,195,416$1,432,835
Investments - publicly-traded securities$42,995,619$42,624,016
Investments - other securities$31,019,656$29,688,800$30,581,552$34,702,621$36,827,344$49,453,392$9,490,304$7,526,271
Investments - land, buildings, and equipment less accumulated depreciation$379,698$379,698$379,698$379,698$379,698$379,698$3,179,698$3,679,698
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$44,024,953$48,642,392$55,780,234$57,571,743$63,495,104$69,453,935$72,509,751$81,730,593
Other assets, including program-related investments$0$0$0$264,986$273,270$276,335$293,149$244,489
Total liabilities$28,094,190$26,809,368$38,363,525$37,576,441$43,670,734$54,461,681$53,355,346$61,410,215
Accounts payable and accrued expenses$3,233,218$2,548,452$3,008,806$2,372,482$3,237,748$3,841,060$3,678,089$5,224,636
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$2,959,731$3,163,217$3,399,454$3,548,215$4,043,228$4,292,590$3,956,600$4,873,257
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$20,592,650$19,784,050$30,537,170$29,639,330$34,241,490$43,300,000$42,015,000$47,475,000
Mortgages and other notes payable$1,308,591$1,121,486$1,129,246$1,150,217$1,274,676$1,308,691$1,369,178$1,413,905
Other liabilities$0$192,163$288,849$866,197$873,592$1,719,340$2,336,479$2,423,417
Total liabilities and net assets/fund balances$92,855,144$95,153,244$109,296,692$115,928,093$125,478,785$143,083,719$150,783,714$159,063,528
Total net assets or fund balances$64,760,954$68,343,876$70,933,167$78,351,652$81,808,051$88,622,038$97,428,368$97,653,313
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$42,510,830$44,361,905$44,839,551$52,274,480$55,670,039$61,976,509$66,782,893$68,973,197
Total revenue, gains, and other support per audited financial statements$35,508,213$36,012,848$37,390,067$43,701,224$43,975,940$50,002,074$55,927,627$50,059,170
Other expenses$2,464,055$1,897,019$3,258,793$2,879,228$260,095$1,510,036$3,507,667$-3,260,499
Net unrealized gains on investments$0$-982,617$848,871$1,630,177$-1,352,383$-196,160$1,003,066$-4,925,178
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$2,464,055$2,879,636$2,409,922$1,249,051$1,612,478$1,706,196$2,504,601$1,664,679
Other revenue$9,466,672$10,246,076$10,708,277$11,452,484$11,954,194$13,484,471$14,362,933$15,653,528
Investment expenses$0$0$0$0$0$0$0$0
Other$9,466,672$10,246,076$10,708,277$11,452,484$11,954,194$13,484,471$14,362,933$15,653,528
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$35,552,190$39,887,879$42,927,690$46,529,222$50,371,543$54,890,775$58,960,884$63,541,114
Total expenses and losses per audited financial statements$32,926,586$32,287,064$34,785,199$36,433,935$39,944,863$43,013,306$46,235,520$49,506,942
Other revenue$6,841,068$2,645,261$2,565,786$1,357,197$1,527,514$1,607,002$1,637,569$1,619,356
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$4,353,913$0$0$0$0$0$0$0
Other$2,487,155$2,645,261$2,565,786$1,357,197$1,527,514$1,607,002$1,637,569$1,619,356
Other expenses$9,466,672$10,246,076$10,708,277$11,452,484$11,954,194$13,484,471$14,362,933$15,653,528
Investment expenses$0$0$0$0$0$0$0$0
Other$9,466,672$10,246,076$10,708,277$11,452,484$11,954,194$13,484,471$14,362,933$15,653,528
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$104,333$19,236$0
50$140,067$35,096$0
50$138,453$26,860$0
50$150,000$28,512$0
50$153,475$37,189$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings33
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006655
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$388,481$2,540,706$57,310,802
Program service revenue
Program service revenue 1000000$000$0$47,365,626
Program service revenue 2000000$000$0$8,733,263
Program service revenue 3000000$000$0$918,269
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$463,114$0
Dividends and interest from securitiesSecurities, commodity contracts, and other financial investments and related activities$2,088Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,059,707$0
Net rental income or (loss) from real estate
debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$270,707$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$374,219$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$321,425$0
Other revenueAccomodation$386,393Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$51,534$293,644
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$140,178$19,777$0
$122,133$26,831$0
$115,053$29,889$0
$112,500$32,066$0
$115,833$23,019$0
Total number of other employees paid over $50,000107
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$42,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$81
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$10,494,858
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$63,541,114
Total lobbying expenditures$42,000
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$42,000
Other exempt purpose expenditures$63,499,114
Lobbying nontaxable amount$1,000,000
Grassroots nontaxable amount$250,000
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$83,084,950
Contributions, Gifts, Grants and Other Similar Amounts$8,470,665
Program Service Revenue$70,653,878
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$862,252
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$245,050
Gross rents (Real / Personal)$245,050 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$245,050 / $0
Net gain from sales of assets other than inventory$1,396,464
Gross amount from sales of assets other than inventory (Securities / Other)$18,286,336 / $816,659
Less: cost or other basis and sales expenses (Securities / Other)$16,891,331 / $815,200
Gain or (loss) (Securities / Other)$1,395,005 / $1,459
Net loss from fundraising events$-22,079
Gross income from fundraising events$129,372
Less: direct expenses$151,451
Net income from gaming activities$0
Net income from sales of inventory$71,374
Gross sales of inventory, less returns and allowances$1,661,017
Less: cost of goods sold$1,589,643
Miscellaneous Revenue$1,407,346
Statement of Functional Expenses (for 2011)
Total functional expenses$75,134,617
Compensation of current officers, directors, trustees, and key employees$751,887
Other salaries and wages$20,640,658
Payroll taxes$1,520,806
Professional fundraising services$0
Other$52,221,266
Balance Sheet (for 2011)
Total assets$155,282,911
Total liabilities$49,408,217
Tax-exempt bond liabilities$35,419,859
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$13,988,358
Total net assets or fund balances$105,874,694
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$7,977,191$0$797,719
Gross receipts or sales less returns and allowances$797,719$0$0
Cost of goods sold$0$0$0
Gross profit$797,719$0$797,719
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$802,193
Compensation of officers, directors, and trustees$2,019
Salaries and wages$96,937
Repairs and maintenance$7,640
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$126,873
Depletion$0
Contributions to deferred compensation plans$4,890
Employee benefit programs$14,188
Excess exempt expenses$0
Excess readership costs$0
Other deductions$549,646
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$4,474
Net operating loss deduction$4,474
Unrelated business taxable income before specific deduction$0
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Massachusetts Institute Of Technology77 Massachusetts Avenue Ne 49-3131, Cambridge, MA 02139-4301MA1926-10$55,690,823,000
2Stanford University Board Of Trustees Of The Leland Stanford Ju3145 Porter Drive, Palo Alto, CA 94304-1234CA1996-10$17,637,194,550
3Trustees Of The University Of Pennsylvania, Alpha Kappa Psi Professional Business Fraternity Epsilon Rho Chapter3900 Walnut St, Philadelphia, PA 19104PA1940-10$3,706,645,321
4Lehigh University428 Brodhead Ave, Bethlehem, PA 18015-1641PA1938-04$2,229,387,345
5Temple University1852 N 10th St Tasb 083-54, Philadelphia, PA 19122PA1926-08$2,138,296,000
6Villanova University800 Lancaster Ave, Villanova, PA 19085PA1946-03$576,025,369
7Duquesne University Of The Holy Spirit, Phi Kappa Phi Duquesne University Chapter600 Forbes Avenue, Pittsburgh, PA 15282PA1937-05$425,170,276
8University Of Scranton, Edward J Steinmetz800 Linden Street, Scranton, PA 18510-2429PA1942-05$366,794,900
9Bucknell University1 Dent Drive Finance Office, Lewisburg, PA 17837-2005PA1924-04$352,743,060
10La Salle University1900 W Olney Ave, Philadelphia, PA 19141-1199PA1944-03$336,802,256
11Widener University, Attn Controller1 University Pl, Chester, PA 19013-5700PA1936-08$221,926,449
12Gannon University109 University Square Pmb 3038, Erie, PA 16541PA1987-06$156,725,731
13Ursinus CollegeMain St, Collegeville, PA 19426PA1941-04$156,088,116
14Arcadia University450 S Easton Rd, Glenside, PA 19038-3215PA1934-06$152,870,900
15Philadelphia University4201 Henry Ave, Philadelphia, PA 19144-5409PA1952-08$151,496,285
16Robert Morris University, Pennsylvania Pi Chapter6001 University Blvd PO BOX 1538, Moon Township, PA 15108PA1940-10$141,423,130
17York College Of PennsylvaniaCountry Club Road, York, PA 17405PA1952-10$125,413,814
18Marywood University2300 Adams Ave, Scranton, PA 18509-1514PA1945-12$104,523,800
19University Of The Arts320 S Broad St, Philadelphia, PA 19102-4901PA1964-09$103,762,397
20Eastern University1300 Eagle Rd, St Davids, PA 19087-3617PA1953-11$101,917,767
21Desales University2755 Station Ave, Center Valley, PA 18034-9565PA1946-03$99,553,897
22Kings College133 N River Street, Wilkes Barre, PA 18711PA1977-08$97,067,175
23Misericordia University301 Lake St, Dallas, PA 18612-7752PA1946-03$92,353,150
24Delaware Valley College Of Science And Agriculture700 East Butler Avenue, Doylestown, PA 18901PA1945-10$92,289,145
25Cabrini College610 King Of Prussia Rd, Radnor, PA 19087-3623PA1946-03$87,468,807
26Saint Francis UniversityPO BOX 600, Loretto, PA 15940-0600PA1970-08$85,881,017
27Immaculata University1145 King Road, Immaculata, PA 19345PA$67,707,550
28Chesnut Hill College Of The Sisters Of St Joseph9601 Germantown Ave, Philadelphia, PA 19118-2643PA1941-11$59,056,245
29Lincoln University1570 Baltimore Pike, Lincoln Univ, PA 19352-9141PA1944-03$56,443,627
30La Roche College9000 Babcock Blvd, Pittsburgh, PA 15237-5808PA1946-03$37,096,212
Number of organizations performing similar types of work
Alaska1
Alabama4
Arkansas1
Arizona2
California36
Colorado5
Connecticut9
District of Columbia6
Delaware2
Florida10
Georgia9
Hawaii2
Iowa7
Illinois19
Indiana6
Kansas4
Kentucky4
Louisiana4
Massachusetts20
Maryland7
Maine2
Michigan11
Minnesota5
Missouri9
Mississippi1
North Carolina11
North Dakota1
Nebraska2
New Hampshire4
New Jersey11
New York38
Ohio19
Oklahoma5
Oregon5
Pennsylvania28
Rhode Island3
South Carolina2
Tennessee6
Texas20
Utah1
Virginia11
Vermont3
Washington9
Wisconsin8
West Virginia2
International20
Total395
30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
SubordinateMayo Clinic Hospital-Rochester200 First Street Sw, Rochester, MN 55905-0001MN1946-03$899,446,104
SubordinateChristus Health2707 N Loop West, Houston, TX 77008-1051TX1946-03$886,756,954
SubordinateSt Francis Hospital And Medical Center114 Woodland Street, Hartford, CT 06105-1208CT1946-03$815,060,588
SubordinateSaint Joseph Health System Inc, Saint Joseph Mount Sterling1 Saint Joseph Dr, Lexington, KY 40504-3742KY1946-03$807,740,066
SubordinateSacred Heart Health System Inc5151 N 9th Ave, Pensacola, FL 32504-8721FL1946-03$791,513,174
SubordinateCatholic Health Initiatives-Iowa Corp, Mercy Medical Center-Des Moines1111 6th Avenue, Des Moines, IA 50314-2610IA1946-03$740,118,044
SubordinateAvera Mckennan, Avera Mckennan Hosp & Univ Heal CenPO BOX 5045, Sioux Falls, SD 57117-5045SD1942-07$720,347,059
SubordinateOur Lady Of The Lake Regional Medical Center5000 Hennessy Blvd, Baton Rouge, LA 70808-4375LA1946-03$703,715,088
SubordinateChristus Spohn Health System Corporation600 Elizabeth St, Corp Christi, TX 78404-2235TX1946-03$702,112,352
SubordinateMount Carmel Health6150 E Broad St, Columbus, OH 43213-1574OH1946-03$699,196,875
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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