Temple University Health System Inc in Philadelphia, Pennsylvania (PA)

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Temple University Health System Inc
Employer Identification Number (EIN)232825881
Name of OrganizationTemple University Health System Inc
In Care of NameChief Legal Consel No 936
Address2450 W Hunting Park Ave, Philadelphia, PA 19129-1302
ActivitiesOther health services
SubsectionCharitable Organization
Ruling Date05/1996
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
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$329,705,034
Amount of Income$83,698,195
Form 990 Revenue Amount$83,698,195
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative:


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Amount of income in 2012: $83,698,195
Temple University Health System Inc: 

 $83,698,195
Other organizations performing similar types of work: 

 $336,573

Assets in 2012: $329,705,034
This organization: 

 $329,705,034
Other organizations performing similar types of work: 

 $268,023

Expenses in 2007: $91,745,657
This organization: 

 $91,745,657
Other organizations performing similar types of work: 

 $91,745,657

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: 19.6%
This organization: 

 19.6%
Other organizations performing similar types of work: 

 19.6%

Number of employees in 2007: 245
Temple University Health System Inc: 

 245
Other organizations performing similar types of work: 

 245

Employees paid over $50,000 in 2007: 75.1%
This organization: 

 75.1%
Other organizations performing similar types of work: 

 75.1%

Grants share in income in 2007: 33.0%
This organization: 

 33.0%
Other organizations performing similar types of work: 

 33.0%

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
2004200520062007
Total revenue$35,302,931$74,123,739$96,661,550$99,144,323
Contributions, gifts, grants, and similar amounts received$664,916$27,777,904$35,640,345$32,675,695
Contributions to donor advised funds$0$0
Direct public support$664,916$479,150$640,345$675,695
Indirect public support$0$27,298,754$35,000,000$32,000,000
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$34,574,547$44,390,839$58,380,303$61,680,200
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$133,098$2,054,447$2,656,591$4,912,936
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$-69,630$-99,451$-15,689$-124,508
Gross revenue$114,769$125,778$145,663$166,718
Less: direct expenses other than fundraising expenses$184,399$225,229$161,352$291,226
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$38,620,674$72,172,276$85,671,308$91,745,657
Program services$0$0$25,523,500$17,950,315
Management and general$38,215,908$54,197,253$59,701,967$73,425,416
Fundraising$404,766$493,023$445,841$369,926
Payments to affiliates$0$17,482,000$0$0
Net assets or fund balances at end of year$1,467,207$4,339,893$15,671,300$23,024,167
Excess or (deficit) for the year$-3,317,743$1,951,463$10,990,242$7,398,666
Net assets or fund balances at beginning of year$5,481,915$1,467,208$4,339,893$15,671,300
Other changes in net assets or fund balances$-696,965$921,222$341,165$-45,799
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$91,745,657$17,950,315$73,425,416$369,926
Grants paid from donor advised funds$0
Other grants and allocations$17,950,315
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$4,555,017$0$4,555,017$0
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$16,396,507$0$16,145,027$251,480
Pension plan contributions not included above$1,961,544$0$1,961,544$0
Employee benefits not included above$3,090,966$0$3,090,966$0
Payroll taxes$1,802,168$0$1,802,168$0
Professional fundraising fees$0$0$0$0
Accounting fees$283,145$0$283,145$0
Legal fees$1,083,629$0$1,083,629$0
Supplies$1,749,225$0$1,740,447$8,778
Telephone$773,094$0$768,690$4,404
Postage and shipping$336,296$0$334,891$1,405
Occupancy$6,358,481$0$6,358,252$229
Equipment rental and maintenance$337,668$0$337,609$59
Printing and publications$302,370$0$283,358$19,012
Travel$245,318$0$239,749$5,569
Conferences, conventions, and meetings$0$0$0$0
Interest$12,158,179$0$12,158,179$0
Depreciation, depletion, etc.$4,389,365$0$4,389,365$0
Other expenses not covered above$17,972,370$0$17,893,380$78,990
Balance Sheets
2004200520062007
Total assets$128,194,059$142,735,950$184,339,971$330,837,908
Cash - non-interest-bearing$2,000$2,000$2,000$2,000
Savings and temporary cash investments$2,187,552$2,995,953$3,965,884$12,369,045
Accounts receivable less allowance for doubtful accounts$2,634,497$3,728,656$11,126,108$16,527,728
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$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$64,373,695$64,373,695$67,473,695$160,156,743
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$2,416,964$2,131,715$2,391,140$2,297,680
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$7,695,891$8,558,717$16,174,852$24,840,165
Land, buildings, and equipment less accumulated depreciation$4,016,781$18,597,069$33,917,906$36,022,066
Other assets, including program-related investments$44,866,679$42,348,145$49,288,386$78,622,481
Total liabilities$126,726,851$138,396,057$168,668,671$307,813,741
Accounts payable and accrued expenses$16,487,534$24,349,855$45,026,819$68,152,947
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$109,644,317$113,928,416$122,687,933$231,297,828
Mortgages and other notes payable$0$0$0$0
Other liabilities$595,000$117,786$953,919$8,362,966
Total liabilities and net assets/fund balances$128,194,059$142,735,950$184,339,971$330,837,908
Total net assets or fund balances$1,467,208$4,339,893$15,671,300$23,024,167
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2004200520062007
Total revenue$35,302,931$74,123,739$96,661,550$99,144,323
Total revenue, gains, and other support per audited financial statements$35,302,931$46,824,985$61,661,550$67,144,323
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$27,298,754$35,000,000$32,000,000
Investment expenses$0$0$0$0
Other$0$27,298,754$35,000,000$32,000,000
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2004200520062007
Total expenses$38,620,674$73,362,928$85,671,308$91,745,657
Total expenses and losses per audited financial statements$38,620,674$55,880,925$60,147,808$73,795,342
Other revenue$0$0$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$0
Other expenses$0$17,482,003$25,523,500$17,950,315
Investment expenses$0$0$0$0
Other$0$17,482,003$25,523,500$17,950,315
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$1,075,410$64,269$0
50$546,821$56,310$7,200
50$382,400$76,276$7,200
10$90,903$12,701$0
50$442,865$87,785$7,200
50$198,800$33,701$0
50$214,834$48,665$0
50$379,717$56,098$6,646
50$284,571$56,316$7,200
50$270,182$85,003$7,200
50$342,215$77,404$7,200
50$326,299$69,466$6,000
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings16
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?No
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?Yes
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)?Yes
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, 2006245
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$4,788,428$61,680,200
Program service revenue
Program service revenue 1000000$000$0$61,680,200
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
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)$4,912,936$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$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$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-124,508$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
232825881100%$10,774,114$56,385,553
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
$293,699$30,336$6,000
$232,343$19,410$6,000
$223,068$23,905$6,000
$214,834$36,767$0
$220,093$0$0
Total number of other employees paid over $50,000167
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$448,428
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$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organizationType I
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
232825878Temple University Hospital IncNo$0
232826045Jeanes HospitalNo$0
232547305Temple East IncNo$0
232870014Temple University Children's Medical CenterNo$7,100,000
232790607Temple Physicians IncNo$5,800,000
755084023No$2,100,000
231365971Temple UniversityYes$2,950,315
Total$17,950,315
Support Schedule
2003200420052006
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$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
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
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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?No
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$98,591,085
Contributions, Gifts, Grants and Other Similar Amounts$23,079,895
Program Service Revenue$58,551,698
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14,447,788
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$2,469,332
Gross rents (Real / Personal)$2,469,332 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$2,469,332 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$42,372
Statement of Functional Expenses (for 2011)
Total functional expenses$85,756,205
Compensation of current officers, directors, trustees, and key employees$3,249,789
Other salaries and wages$13,789,898
Payroll taxes$1,252,772
Professional fundraising services$0
Other$67,463,746
Balance Sheet (for 2011)
Total assets$303,378,618
Total liabilities$277,175,385
Tax-exempt bond liabilities$213,362,502
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$63,812,883
Total net assets or fund balances$26,203,233
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:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Temple University Health System Inc2450 W Hunting Park Ave, Philadelphia, PA 19129-1302PA1996-05$83,698,195
2Health Imperatives Inc942 West Chestnut St, Brockton, MA 02301-5567MA1990-07$10,169,830
3Colorado Foundation For Medical Care, Cfmc23 Inverness Way E Ste 100, Englewood, CO 80112-5708CO1972-12$9,484,740
4Matthew 25 Inc413 E Jefferson Blvd, Fort Wayne, IN 46802-3201IN1980-12$2,898,822
5Kansas University Ophthalmic Foundation3901 Rainbow Blvd, Kansas City, KS 66160-8500KS1995-06$2,605,487
6C-Sara Foundation IncPO BOX 1396, Ardmore, OK 73402-1396OK1993-01$336,573
7Progressive Healthcare Providers Inc335 W Mcintosh Rd, Brooks, GA 30205-2341GA1995-10$259,625
8Coral Springs Medical Center Auxiliary Inc3000 Coral Hills Dr, Coral Springs, FL 33065-4108FL1987-08$245,509
9Health Connect Inc1515 Provident Dr Ste 240, Warsaw, IN 46580-3287IN1977-02$143,831
10Cooperative Appalachian Marrow ProgramPO BOX 3874, Johnson City, TN 37602-3874TN1993-12$94,883
11Committees Of Correspondence For Democracy And Socialism220 East 42nd Street, New York, NY 10017-5806NY1994-04$22,619
12Hill Country Memorial Medical Office BuildingsPO BOX 835, Fredericksbrg, TX 78624-0835TX1998-04$0
Number of organizations performing similar types of work
Alaska1
Arizona1
California4
Colorado1
Florida2
Georgia2
Illinois2
Indiana2
Kansas1
Kentucky1
Massachusetts2
Michigan2
North Carolina1
New Mexico1
New York3
Ohio1
Oklahoma2
Pennsylvania1
Rhode Island1
Tennessee2
Texas1
Virginia1
Total35

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