Totals
- Total revenue
- $67,220,872
- Total expenses
- $81,436,322
- Contributions and grants received
- $0
- Grants paid
- $250
- Program service revenue
- $67,213,011
- Investment income
- $7,861
- Other revenue
- $0
- Total assets, end of year
- $76,705,126
- Total liabilities, end of year
- $63,340,374
- Net assets or fund balances, end of year
- $13,364,752
- Program services expenses (Part IX)
- $68,503,779
- Management and general expenses
- $12,932,543
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,503,779
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Net Patient Revenue
total $66,642,278 · related or exempt $66,642,278
-
2b · Program service revenue: Rental Income
total $261,233 · related or exempt $261,233
-
2c · Program service revenue: Medical Directorship I
total $205,047 · related or exempt $205,047
-
2d · Program service revenue: Cafeteria Sales
total $64,001 · related or exempt $64,001
-
2e · Program service revenue: Other Contract Revenue
total $40,452 · related or exempt $40,452
-
3 · Investment income
total $7,861 · excluded $7,861
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
5 · Compensation of officers, directors and key employees
total $339,922 · program services $311,634 · management and general $28,288
-
7 · Other salaries and wages
total $36,451,098 · program services $33,417,663 · management and general $3,033,435
-
8 · Pension plan contributions
total $1,044,437 · program services $1,040,924 · management and general $3,513
-
9 · Other employee benefits
total $4,476,836 · program services $4,474,475 · management and general $2,361
-
10 · Payroll taxes
total $2,620,992 · program services $2,615,177 · management and general $5,815
-
11g · Fees: other
total $13,721,583 · program services $8,183,951 · management and general $5,537,632
-
12 · Advertising and promotion
total $380,437 · management and general $380,437
-
13 · Office expenses
total $10,703,502 · program services $10,243,579 · management and general $459,923
-
14 · Information technology
total $31,100 · program services $31,100
-
16 · Occupancy
total $3,849,933 · program services $1,847,843 · management and general $2,002,090
-
17 · Travel
total $69,771 · program services $50,984 · management and general $18,787
-
19 · Conferences, conventions and meetings
total $14,317 · program services $14,317
-
20 · Interest
total $341,532 · program services $341,532
-
22 · Depreciation, depletion and amortization
total $1,257,961 · management and general $1,257,961
-
23 · Insurance
total $1,946,852 · program services $1,850,650 · management and general $96,202
-
24a · Other expenses: Tax Assessment Expense
total $3,207,102 · program services $3,207,102
-
24b · Other expenses: Equipment Rental and Ma
total $665,112 · program services $632,082 · management and general $33,030
-
24c · Other expenses: Miscellaneous Expenses
total $313,585 · program services $240,516 · management and general $73,069
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $3,912,183
-
4 · Accounts receivable
end of year $17,698,210
-
8 · Inventories for sale or use
end of year $3,336,914
-
9 · Prepaid expenses and deferred charges
end of year $787,040
-
10a · Land, buildings and equipment: cost or other basis
$29,453,142
-
10b · Land, buildings and equipment: accumulated depreciation
$1,257,961
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $28,195,181
-
11 · Investments: publicly traded securities
end of year $61,520
-
15 · Other assets
beginning of year $0 · end of year $22,714,078
-
17 · Accounts payable and accrued expenses
end of year $15,908,242
-
25 · Other liabilities
beginning of year $0 · end of year $47,432,132
-
27 · Net assets without donor restrictions
end of year $13,364,752
Mission and programs · 2022
Mission
The mission of CHH Community Health is to improve community wellness, strengthen access to healthcare, and further clinical education by facilitating student and resident teaching and hands-on clinical experiences.
-
See Schedule O.With more than 350 board-certified physicians, CHH Community Health is a 148-bed community-based inpatient and outpatient facility offering diagnostic and treatment services, including emergency care, minimally invasive laparoscopic and robotic-assisted surgery, cardiology, gynecology, oncology, and orthopedics, primary care practices, two Women's Centers, and an off-site physical therapy center. Together with Temple Health and through its alliance with Redeemer Health and Philadelphia College of Osteopathic Medicine (PCOM) CHH Community Health is strengthening its community's access to important healthcare services and world-class academic care.CHH Community Health is committed to advancing health and transforming lives throughout eastern Montgomery and northwest Philadelphia counties. As a leading health care provider, CHH Community Health strives to positively impact the health and well-being of its patients, as well as the broader communities it serves. Many of its programs and services have been developed to address specific regional health needs or overcome barriers to care. These efforts continue to make a difference in the lives of individuals and families. Chestnut Hill Hospital has served its community for more than 100 years, and with Temple Health, and its alliance members, the hospital continues to serve as a premier community resource. Chestnut Hill Hospital remains a freestanding, licensed acute care hospital with commitment to patient care as its top priority. Through its relationship with Temple Health, CHH Community Health connects its patients with the advanced services of a trusted university health system, while providing compassionate care close to home.
Expenses $68,503,779 · Grants $250 · Revenue $67,213,011
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chip W Marshall III
Chair
- Total calculated
- $0
- Hours/week
- 2 + 9 related
-
Jay S Feldstein
Vice Chair
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Nicholas Barcellona
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Michael B Laign
Director
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Kenneth J Veit
Director
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Claire Raab
Director
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Abhinav Rastogi
Director
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Carl A Sirio
Director
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Michael Young
Director
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Thomas G Harris
Director
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
John Ryan
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
John D Cacciamani
President & CEO
- Total calculated
- $0
- Hours/week
- 50
-
Tausha Saunders
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Michael DiFranco
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Rebecca Gubanich
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Temple University - Of the Commonwealth System of Higher Education
501(c)(3) · Education · PA
-
Temple University Health System Inc
501(c)(3) · Health Care · PA
Directly controlled by Temple University - Of the Commonwealth
-
Temple University Health System Foundation
501(c)(3) · Health Care · PA
Directly controlled by Temple University Hospital Inc
-
Temple University Hospital Inc
501(c)(3) · Health Care · PA
Directly controlled by Temple University Health System Inc
-
501(c)(3) · Health Care · PA
Directly controlled by Temple University Health System Inc
-
Temple Health System Transport Team Inc
501(c)(3) · Health Care · PA
Directly controlled by Temple University Hospital Inc
-
501(c)(3) · Health Care · PA
Directly controlled by Temple University Hospital Inc
-
The American Oncologic Hospital
501(c)(3) · Health Care · PA
Directly controlled by Temple University Health System Inc
-
Fox Chase Cancer Center Medical Group Inc
501(c)(3) · Health Care · PA
Directly controlled by American Oncologic Hospital
-
501(c)(3) · Health Care · PA
Directly controlled by American Oncologic Hospital
-
The Institute for Cancer Research
501(c)(3) · Health Care · DE
Directly controlled by American Oncologic Hospital
-
Temple Faculty Practice Plan Inc
501(c)(3) · Health Care · PA
Directly controlled by Temple University Health System Inc
-
501(c)(3) · Health Care · PA
Directly controlled by Temple University Health System Inc
-
Philadelphia College of Osteopathic Medicine
501(c)(3) · Health Care · PA
-
501(c)(3) · health Care · PA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TUHS Insurance Company LTD
Reinsurance · BD
Directly controlled by Temple University Health System Inc
-
Fox Chase LTD
C · Health Care · PA
Directly controlled by American Oncologic Hospital
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349304833
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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