Form 990 for tax year 2023
Filed by TEMPLE UNIVERSITY-OF THE COMMONWEALTH SYSTEM OF HIGHER EDUC.
Totals
- Total revenue
- $1,604,147,000
- Total expenses
- $1,483,225,000
- Contributions and grants received
- $383,339,000
- Grants paid
- $213,159,000
- Program service revenue
- $1,118,015,000
- Investment income
- $100,711,000
- Other revenue
- $2,082,000
- Total assets, end of year
- $4,101,058,000
- Total liabilities, end of year
- $951,599,000
- Net assets or fund balances, end of year
- $3,149,459,000
- Program services expenses (Part IX)
- $1,294,128,000
- Management and general expenses
- $176,679,000
- Fundraising expenses
- $12,418,000
- Program service expenses (Part III)
- $1,294,128,000
Program services were 87.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$271,566,000
-
1f · All other contributions, gifts and grants
$111,773,000
-
1g · Noncash contributions included above
$6,971,000
-
2a · Program service revenue: Tuition and Fees
total $880,849,000 · related or exempt $880,849,000 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Sales and Services of Eductional Activities
total $14,708,000 · related or exempt $14,708,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Auxiliary Enterprises
total $108,527,000 · related or exempt $108,192,000 · unrelated business $335,000 · excluded $0
-
2d · Program service revenue: Patient Care Activities
total $2,613,000 · related or exempt $2,613,000 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Other
total $111,318,000 · related or exempt $111,318,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $85,374,000 · related or exempt $0 · unrelated business $0 · excluded $85,374,000
-
4 · Income from investment of tax-exempt bond proceeds
total $48,000 · related or exempt $0 · unrelated business $0 · excluded $48,000
-
5 · Royalties
total $357,000 · related or exempt $0 · unrelated business $0 · excluded $357,000
-
6a · Gross rents
real property $2,183,000 · personal property $0
-
6b · Less rental expenses
real property $458,000 · personal property $0
-
6c · Rental income or loss
real property $1,725,000 · personal property $0
-
6d · Net rental income or loss
total $1,725,000 · related or exempt $0 · unrelated business $0 · excluded $1,725,000
-
7a · Gross sales of assets other than inventory
securities $612,137,000 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $596,848,000 · other assets $0
-
7c · Gain or loss
securities $15,289,000 · other assets $0
-
7d · Net gain or loss
total $15,289,000 · related or exempt $0 · unrelated business $0 · excluded $15,289,000
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $14,186,000 · program services $14,186,000
-
2 · Grants to domestic individuals
total $198,973,000 · program services $198,973,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $8,065,000 · program services $0 · management and general $7,640,000 · fundraising $425,000
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $674,396,000 · program services $574,554,000 · management and general $91,666,000 · fundraising $8,176,000
-
8 · Pension plan contributions
total $48,239,000 · program services $41,664,000 · management and general $5,959,000 · fundraising $616,000
-
9 · Other employee benefits
total $74,735,000 · program services $60,852,000 · management and general $12,725,000 · fundraising $1,158,000
-
10 · Payroll taxes
total $49,687,000 · program services $42,987,000 · management and general $6,152,000 · fundraising $548,000
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $5,751,000 · program services $1,350,000 · management and general $4,401,000 · fundraising $0
-
11c · Fees: accounting
total $500,000 · program services $110,000 · management and general $390,000 · fundraising $0
-
11d · Fees: lobbying
total $788,000 · program services $788,000 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $4,534,000 · program services $142,000 · management and general $4,205,000 · fundraising $187,000
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,806,000 · program services $5,750,000 · management and general $3,049,000 · fundraising $7,000
-
13 · Office expenses
total $141,312,000 · program services $122,668,000 · management and general $17,778,000 · fundraising $866,000
-
14 · Information technology
total $37,251,000 · program services $23,141,000 · management and general $13,745,000 · fundraising $365,000
-
15 · Royalties
total $164,000 · program services $161,000 · management and general $3,000 · fundraising $0
-
16 · Occupancy
total $48,743,000 · program services $48,743,000 · management and general $0 · fundraising $0
-
17 · Travel
total $19,996,000 · program services $18,576,000 · management and general $1,354,000 · fundraising $66,000
-
18 · Travel or entertainment for public officials
total $3,000 · program services $3,000 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,355,000 · program services $1,341,000 · management and general $10,000 · fundraising $4,000
-
20 · Interest
total $19,502,000 · program services $19,265,000 · management and general $237,000 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $113,260,000 · program services $113,260,000 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,572,000 · program services $1,207,000 · management and general $7,365,000 · fundraising $0
-
24a · Other expenses: Bad Debts - Students
total $5,751,000 · program services $5,751,000 · management and general $0 · fundraising $0
-
24b · Other expenses: Bad Debts - Patient Care
total $231,000 · program services $231,000 · management and general $0 · fundraising $0
-
24c · Other expenses: Bad Debts - Grants
total -$1,575,000 · program services -$1,575,000 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,000 · end of year $175,000
-
2 · Savings and temporary cash investments
beginning of year $326,074,000 · end of year $249,320,000
-
3 · Pledges and grants receivable
beginning of year $58,211,000 · end of year $65,898,000
-
4 · Accounts receivable
beginning of year $138,572,000 · end of year $219,951,000
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $29,356,000 · end of year $26,025,000
-
8 · Inventories for sale or use
beginning of year $709,000 · end of year $712,000
-
9 · Prepaid expenses and deferred charges
beginning of year $69,401,000 · end of year $71,598,000
-
10a · Land, buildings and equipment: cost or other basis
$3,217,094,000
-
10b · Land, buildings and equipment: accumulated depreciation
$1,670,001,000
-
10c · Land, buildings and equipment, net
beginning of year $1,534,144,000 · end of year $1,547,093,000
-
11 · Investments: publicly traded securities
beginning of year $991,472,000 · end of year $1,043,991,000
-
12 · Investments: other securities
beginning of year $676,088,000 · end of year $766,867,000
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $102,083,000 · end of year $109,428,000
-
17 · Accounts payable and accrued expenses
beginning of year $280,689,000 · end of year $318,382,000
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $112,830,000 · end of year $95,412,000
-
20 · Tax-exempt bond liabilities
beginning of year $391,691,000 · end of year $371,336,000
-
21 · Escrow or custodial account liability
beginning of year $2,699,000 · end of year $2,979,000
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $171,200,000 · end of year $163,490,000
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,366,541,000 · end of year $2,417,003,000
-
28 · Net assets with donor restrictions
beginning of year $600,650,000 · end of year $732,456,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Providing access to high quality and affordable higher education, world-class research, and public service through its campuses and distance learning programs.
-
Instruction - Includes Undergraduate, Graduate, Professional, Non-credit continuing education, and distance learning programs.
Expenses $582,908,000 · Grants $40,956,000 · Revenue $895,557,000
-
Research - Includes governmental sponsored, private sponsored, and non-sponsored research.
Expenses $212,816,000 · Grants $3,842,000
-
Auxiliary Enterprises - Includes student housing and dining facilities, ticket sales for athletic and community events, other athletic department revenues, parking services, and other miscellaneous activities.
Expenses $156,082,000 · Grants $1,781,000 · Revenue $108,527,000
-
OTHER PROGRAM SERVICES Listed Below:
Expenses $342,322,000 · Grants $166,581,000 · Revenue $113,931,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan M Cohen
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Amy Larovere
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Anthony J McIntyre
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Barry Arkles
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Bret S Perkins
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 5
-
Charles E Ryan
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 1
-
Christine M Tartaglione
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 1
-
Drew Katz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Fay Marie Dunbar
Trustee (Commonwealth Employee)
- Total calculated
- $0
- Hours/week
- 2
-
III Joseph W Marshall
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 1
-
Jane Scaccetti
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Joseph F Coradino
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Jr Leon O Moulder
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Judith A Felgoise
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kellyn Hodges
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Scott
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 1
-
Laura Sparks
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Leonad Barrack
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Lon R Greenberg
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Marina Kats
Trustee
- Total calculated
- $0
- Hours/week
- 3
-
Michael H Reed
Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Mitchell L Morgan
Trustee (Chair)
- Total calculated
- $0
- Hours/week
- 21
-
Nelson A Diaz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Patrick J Eiding
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 1
-
Patrick M Browne
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 1
-
Patrick V Larkin
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 1
-
Paul G Curcillo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Pedro Ramos
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Philip C Richards
Trustee
- Total calculated
- $0
- Hours/week
- 7
-
Robert S Taylor
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Harmon-Weiss
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Solomon C Luo
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Stephen G Charles
Trustee
- Total calculated
- $0
- Hours/week
- 4
-
Susanna Lachs
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tamron Hall
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany A Wilson
Trustee (Commonwealth Appointee)
- Total calculated
- $0
- Hours/week
- 1
-
Arthur Johnson
VP - Director of Athletics
- Total calculated
- $664,394
- From this org
- $596,655
- From related orgs
- $0
- Other
- $67,739
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $511,155
- Bonus
- $0
- Other
- $85,500
- Deferred
- $35,691
- Nontaxable benefits
- $32,048
- Filer's total
- $664,394
-
Cameron Etezady
VP - University Counsel
- Total calculated
- $483,278
- From this org
- $410,245
- From related orgs
- $0
- Other
- $73,033
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $387,745
- Bonus
- $22,500
- Other
- $0
- Deferred
- $43,191
- Nontaxable benefits
- $29,842
- Filer's total
- $483,278
-
David Marino
VP - Finance and Treasurer
- Total calculated
- $479,642
- From this org
- $407,452
- From related orgs
- $0
- Other
- $72,190
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $387,452
- Bonus
- $20,000
- Other
- $0
- Deferred
- $43,191
- Nontaxable benefits
- $28,999
- Filer's total
- $479,642
-
Gennaro J Leva
VP - Planning and Capital Projects
- Total calculated
- $438,318
- From this org
- $375,916
- From related orgs
- $0
- Other
- $62,402
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $355,916
- Bonus
- $20,000
- Other
- $0
- Deferred
- $35,691
- Nontaxable benefits
- $26,711
- Filer's total
- $438,318
-
Gregory Mandel
Senior VP and Provost
- Total calculated
- $733,984
- From this org
- $660,935
- From related orgs
- $0
- Other
- $73,049
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $627,595
- Bonus
- $32,500
- Other
- $840
- Deferred
- $43,191
- Nontaxable benefits
- $29,858
- Filer's total
- $733,984
-
Jennifer Griffin
VP - Public Safety
- Total calculated
- $392,969
- From this org
- $348,704
- From related orgs
- $0
- Other
- $44,265
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $325,904
- Bonus
- $15,000
- Other
- $7,800
- Deferred
- $43,191
- Nontaxable benefits
- $1,074
- Filer's total
- $392,969
-
Joseph Gladden
VP - Research Administration (as of 7/23)
- Total calculated
- $194,533
- From this org
- $166,667
- From related orgs
- $0
- Other
- $27,866
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $166,667
- Bonus
- $0
- Other
- $0
- Deferred
- $14,458
- Nontaxable benefits
- $13,408
- Filer's total
- $194,533
-
Kenneth Kaiser
Senior VP - COO
- Total calculated
- $771,443
- From this org
- $698,394
- From related orgs
- $0
- Other
- $73,049
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $615,316
- Bonus
- $35,000
- Other
- $48,078
- Deferred
- $43,191
- Nontaxable benefits
- $29,858
- Filer's total
- $771,443
-
Larry Brandolph
Interim VP - Information Technology (thru 3/23), Thereafter VP - Information Technology
- Total calculated
- $371,511
- From this org
- $303,580
- From related orgs
- $0
- Other
- $67,931
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $285,765
- Bonus
- $10,000
- Other
- $7,815
- Deferred
- $38,698
- Nontaxable benefits
- $29,233
- Filer's total
- $371,511
-
Mary Burke
VP - Institutional Advancement
- Total calculated
- $483,182
- From this org
- $419,907
- From related orgs
- $0
- Other
- $63,275
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $404,907
- Bonus
- $15,000
- Other
- $0
- Deferred
- $43,191
- Nontaxable benefits
- $20,084
- Filer's total
- $483,182
-
Marylouise Esten
VP - Chief of Staff (as of 4/23)
- Total calculated
- $365,375
- From this org
- $316,508
- From related orgs
- $0
- Other
- $48,867
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $296,508
- Bonus
- $20,000
- Other
- $0
- Deferred
- $32,260
- Nontaxable benefits
- $16,607
- Filer's total
- $365,375
-
Michael B Gebhardt
VP - Secretary
- Total calculated
- $536,079
- From this org
- $463,645
- From related orgs
- $0
- Other
- $72,434
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $463,645
- Bonus
- $0
- Other
- $0
- Deferred
- $43,191
- Nontaxable benefits
- $29,243
- Filer's total
- $536,079
-
Olan Garrett
Interim VP - Student Affairs (as of 4/23 thru 2/24)
- Total calculated
- $220,106
- From this org
- $195,647
- From related orgs
- $0
- Other
- $24,459
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,951
- Bonus
- $2,500
- Other
- $18,196
- Deferred
- $16,009
- Nontaxable benefits
- $8,450
- Filer's total
- $220,106
-
Richard Englert
President (as of 10/23 thru 10/24)
- Total calculated
- $717,101
- From this org
- $619,643
- From related orgs
- $0
- Other
- $97,458
- Hours/week
- 46 + 4 related
Schedule J breakdown matched by us
- Base
- $619,643
- Bonus
- $0
- Other
- $0
- Deferred
- $73,500
- Nontaxable benefits
- $23,958
- Filer's total
- $717,101
-
Sharon Boyle
VP - Human Resources
- Total calculated
- $462,279
- From this org
- $386,717
- From related orgs
- $0
- Other
- $75,562
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $366,717
- Bonus
- $20,000
- Other
- $0
- Deferred
- $43,191
- Nontaxable benefits
- $32,371
- Filer's total
- $462,279
-
Stephanie Ives
Interim VP - Student Affairs (as of 1/23 thru 3/23)
- Total calculated
- $141,638
- From this org
- $125,005
- From related orgs
- $0
- Other
- $16,633
- Hours/week
- 50
-
Stephen Nappi
Interim VP - Research (as of 10/22 thru 7/23)
- Total calculated
- $326,019
- From this org
- $278,022
- From related orgs
- $0
- Other
- $47,997
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $242,022
- Bonus
- $15,000
- Other
- $21,000
- Deferred
- $25,336
- Nontaxable benefits
- $22,661
- Filer's total
- $326,019
-
Susan Smith
Chief Compliance Officer
- Total calculated
- $720,887
- From this org
- $645,800
- From related orgs
- $0
- Other
- $75,087
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $342,050
- Bonus
- $15,000
- Other
- $288,750
- Deferred
- $43,191
- Nontaxable benefits
- $31,896
- Filer's total
- $720,887
-
Valerie I Harrison
VP - Community Impact and Civil Engagement
- Total calculated
- $422,628
- From this org
- $359,407
- From related orgs
- $0
- Other
- $63,221
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $325,907
- Bonus
- $17,500
- Other
- $16,000
- Deferred
- $43,191
- Nontaxable benefits
- $20,030
- Filer's total
- $422,628
-
Amy J Goldberg
Dean - Lewis Katz School of Medicine, Surgeon
- Total calculated
- $1,185,643
- From this org
- $1,122,422
- From related orgs
- $0
- Other
- $63,221
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $986,422
- Bonus
- $25,000
- Other
- $111,000
- Deferred
- $43,191
- Nontaxable benefits
- $20,030
- Filer's total
- $1,185,643
-
Gerard Criner
Pulmonologist
- Total calculated
- $1,053,413
- From this org
- $1,017,919
- From related orgs
- $0
- Other
- $35,494
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,187
- Bonus
- $0
- Other
- $837,732
- Deferred
- $17,136
- Nontaxable benefits
- $18,358
- Filer's total
- $1,053,413
-
Kadir Erkmen
Surgeon
- Total calculated
- $1,065,862
- From this org
- $1,023,572
- From related orgs
- $0
- Other
- $42,290
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $179,660
- Bonus
- $0
- Other
- $843,912
- Deferred
- $17,361
- Nontaxable benefits
- $24,929
- Filer's total
- $1,065,862
-
Stanley Drayton
Head Coach - Football
- Total calculated
- $1,748,335
- From this org
- $1,693,387
- From related orgs
- $0
- Other
- $54,948
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $288,257
- Bonus
- $0
- Other
- $1,405,130
- Deferred
- $31,791
- Nontaxable benefits
- $23,157
- Filer's total
- $1,748,335
-
Yoshiya Toyoda
Surgeon
- Total calculated
- $1,556,095
- From this org
- $1,520,355
- From related orgs
- $0
- Other
- $35,740
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $184,002
- Bonus
- $150,000
- Other
- $1,186,353
- Deferred
- $17,361
- Nontaxable benefits
- $18,379
- Filer's total
- $1,556,095
-
Aaron McKie
Former Head Coach - Basketball (thru 3/23)
- Total calculated
- $913,593
- From this org
- $890,055
- From related orgs
- $0
- Other
- $23,538
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $298,007
- Bonus
- $0
- Other
- $592,048
- Deferred
- $23,005
- Nontaxable benefits
- $533
- Filer's total
- $913,593
-
Jason Wingard
Former President (thru 3/23)
- Total calculated
- $1,177,270
- From this org
- $1,111,100
- From related orgs
- $0
- Other
- $66,170
Schedule J breakdown matched by us
- Base
- $966,717
- Bonus
- $0
- Other
- $144,383
- Deferred
- $35,691
- Nontaxable benefits
- $30,479
- Filer's total
- $1,177,270
-
Joanne Epps
Former President (as of 4/23 thru 9/23)
- Total calculated
- $1,287,755
- From this org
- $1,204,398
- From related orgs
- $0
- Other
- $83,357
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,134,398
- Bonus
- $48,750
- Other
- $21,250
- Deferred
- $66,000
- Nontaxable benefits
- $17,357
- Filer's total
- $1,287,755
-
Kevin G Clark
Former Exec. VP and COO (thru 6/21)
- Total calculated
- $167,088
- From this org
- $152,500
- From related orgs
- $0
- Other
- $14,588
Schedule J breakdown matched by us
- Base
- $152,500
- Bonus
- $0
- Other
- $0
- Deferred
- $12,962
- Nontaxable benefits
- $1,626
- Filer's total
- $167,088
-
Roderick Carey
Former Head Coach - Football (thru 12/21)
- Total calculated
- $1,540,000
- From this org
- $1,540,000
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $1,540,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $1,540,000
-
Sophia Lee
Former VP - Chief of Staff (thru 4/23)
- Total calculated
- $688,610
- From this org
- $615,198
- From related orgs
- $0
- Other
- $73,412
Schedule J breakdown matched by us
- Base
- $537,659
- Bonus
- $15,000
- Other
- $62,539
- Deferred
- $43,191
- Nontaxable benefits
- $30,221
- Filer's total
- $688,610
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a First-class or charter travel
- The University authorizes business or first-class travel when longer flights or specific destinations warrant it, based on established criteria, or as allowed under employment agreements
- Schedule J, Part I, Line 1a Travel for companions
- The University provides travel reimbursement for certain senior officer's spouses, where a legitimate business purpose exists for the spouse to accompany the officer.
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- In accordance with the President's employment agreement, the University provides the President a housing allowance.
- Schedule J, Part I, Line 1a Health or social club dues or initiation fees
- The University pays for a social club membership that its President and other University personnel use primarily for business purposes.
- Schedule J, Part I, Line 1a Personal services
- In accordance with the President's employment agreement, the University provides the President a car and driver for University business.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS CONTINGENT ON SEPARATION FROM THE ORGANIZATION: JASON WINGARD - EFFECTIVE MARCH 31, 2023, JASON WINGARD'S EMPLOYMENT AS PRESIDENT CONCLUDED. SEPARATION PAYMENTS EQUAL TO HIS CURRENT BASE SALARY, TOGETHER WITH CURRENT BENEFITS AND PERQUISITES TOTALING $909,000 WERE PAID MONTHLY DURING CALENDAR YEAR 2023. RODERICK CAREY - EFFECTIVE DECEMBER 31, 2021, RODERICK CAREY'S EMPLOYMENT AS HEAD COACH - FOOTBALL CONCLUDED. SEPARATION PAYMENTS EQUAL TO HIS CURRENT CONTRACT TOTALING $1,540,000 WERE PAID MONTHLY DURING CALENDAR YEAR 2023. AARON MCKIE - EFFECTIVE APRIL 12, 2023, AARON MCKIE'S EMPLOYMENT AS HEAD COACH - BASKETBALL CONCLUDED. SEPARATION PAYMENTS EQUAL TO HIS CURRENT CONTRACT TOGETHER WITH CURRENT BENEFITS TOTALING $585,000 WERE PAID MONTHLY DURING CALENDAR YEAR 2023. SOPHIA LEE - EFFECTIVE APRIL 11, 2023, SOPHIA LEE'S EMPLOYMENT AS CHIEF OF STAFF CONCLUDED. SEPARATION PAYMENTS EQUAL TO HER CURRENT BASE SALARY, TOGETHER WITH CURRENT BENEFITS AND PERQUISITES TOTALING $504,000 WERE PAID MONTHLY DURING CALENDAR YEAR 2023. KEVIN CLARK - EFFECTIVE FEBRUARY 28, 2022, KEVIN CLARK'S EMPLOYMENT AS SENIOR ADIVISOR TO THE PRESIDENT CONCLUDED. PRIOR TO HIS ROLE AS SENIOR ADVISOR TO THE PRESIDENT, KEVIN CLARK WAS THE EXECUTIVE VP AND COO (THRU 6/21). SEPARATION PAYMENTS EQUAL TO HIS CURRENT BASE SALARY, TOGETHER WITH CURRENT BENEFITS AND PERQUISITES TOTALING $167,000 WERE PAID MONTHLY DURING CALENDAR YEAR 2023.
- Schedule J, Part I, Line 7 Non-fixed payments
- Additional payments were paid to Physicians and Athletics Coaches who met prior fiscal year organizational goals.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$937,289
Research subcontract
-
$862,663
Research subcontract
-
Research subcontract
-
$635,185
Research subcontract
-
Research subcontract
-
$486,200
Research subcontract
-
Case Western Reserve University
$455,524
Research subcontract
-
Research subcontract
-
$416,689
Research subcontract
-
Behavioral Clinical Research Inc
$406,222
Research subcontract
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(c)(3) · HEALTH CARE · PA · controlled entity
Directly controlled by TEMPLE UNIVERSITY HEALTH SYSTEM INC
-
501(c)(3) · Health Care · PA · controlled entity
Directly controlled by TEMPLE UNIVERISTY HEALTH SYSTEM INC
-
501(c)(3) · HEALTH CARE · PA · controlled entity
Directly controlled by TEMPLE UNIVERSITY HOSPITAL INC
-
FOX CHASE CANCER CENTER MEDICAL GROUP INC
501(c)(3) · HEALTH CARE · PA · controlled entity
Directly controlled by AMERICAN ONCOLOGIC HOSPITAL
-
501(c)(3) · HEALTH CARE · PA · controlled entity
Directly controlled by AMERICAN ONCOLOGIC HOSPITAL
-
501(c)(3) · HEALTH CARE · DE · controlled entity
Directly controlled by AMERICAN ONCOLOGIC HOSPITAL
-
TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC
501(c)(3) · HEALTH CARE · PA · controlled entity
Directly controlled by TEMPLE UNIVERSITY HEALTH SYSTEM INC
-
501(c)(3) · HEALTH CARE · PA · controlled entity
Directly controlled by TEMPLE UNIVERSITY HEALTH SYSTEM INC
-
TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION
501(c)(3) · HEALTH CARE · PA · controlled entity
Directly controlled by TEMPLE UNIVERSITY HOSPITAL INC
-
TEMPLE UNIVERSITY HEALTH SYSTEM INC
501(c)(3) · HEALTH CARE · PA · controlled entity
Directly controlled by TEMPLE UNIVERSITY
-
TEMPLE UNIVERSITY HOSPITAL INC
501(c)(3) · HEALTH CARE · PA · controlled entity
Directly controlled by TEMPLE UNIVERSITY HEALTH SYSTEM INC
-
TEMPLE UNIVERSITY ALUMNI ASSOCIATION
501(c)(3) · EDUCATION · PA
Directly controlled by NA
-
TEMPLE UNIVERSITY LAW FOUNDATION
501(c)(3) · EDUCATION · PA
Directly controlled by NA
-
TEMPLE UNIVERSITY SCHOOL OF PODIATRIC MEDICINE INC
501(c)(3) · EDUCATION · PA · controlled entity
Directly controlled by TEMPLE UNIVERSITY
-
501(c)(2) · INACTIVE · PA · controlled entity
Directly controlled by TEMPLE UNIVERSITY
-
TEMPLE FACULTY PRACTICE PLAN INC
501(c)(3) · HEALTH CARE · PA · controlled entity
Directly controlled by Temple University Health System Inc
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TEMPLE CENTER FOR POPULATION HEALTH LLC
HEALTH CARE · PA
Directly controlled by Temple University Health System Inc
-
CHARITY · PA
Directly controlled by Temple University
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C Corporation · HEALTH CARE · PA · controlled entity
Directly controlled by AMERICAN ONCOLOGIC HOSPITAL
-
GLOBAL TECHNOLOGY MANAGEMENT CORP
C Corporation · INACTIVE · PA · 100% owned
Directly controlled by NA
-
GOOD SAMARITAN INSURANCE CO LTD
INACTIVE · BD · 100% owned · controlled entity
Directly controlled by NA
-
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
EDUCATION · JA · 100% owned · share of income $8,643,502 · share of assets $63,345,911 · controlled entity
Directly controlled by TEMPLE UNIVERSITY
-
REINSURANCE · BD · 100% owned · controlled entity
Directly controlled by TEMPLE UNIVERSITY HEALTH SYSTEM INC
-
TEMPLE HEALTH SUBSIDIARIES INC
INACTIVE · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349309422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.