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Nonprofiteer
← TEMPLE UNIVERSITY HEALTH SYSTEM INC

Form 990 for tax year 2022

Filed by TEMPLE UNIVERSITY HEALTH SYSTEM INC.

Totals

Total revenue
$269,934,734
Total expenses
$263,638,746
Contributions and grants received
$55,140,808
Grants paid
$18,047,500
Program service revenue
$206,882,387
Investment income
$15,323,560
Other revenue
-$7,412,021
Total assets, end of year
$677,213,370
Total liabilities, end of year
$641,490,278
Net assets or fund balances, end of year
$35,723,092
Program services expenses (Part IX)
$18,047,500
Management and general expenses
$244,838,810
Fundraising expenses
$752,436
Program service expenses (Part III)
$18,047,500

Program services were 6.8% 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.

  • 1d · Related organizations

    $53,847,500

  • 1f · All other contributions, gifts and grants

    $1,293,308

  • 2a · Program service revenue: Related Org Srvcs

    total $204,500,896 · related or exempt $204,500,896

  • 2b · Program service revenue: Rent from tax-exempt affiliates

    total $2,380,446 · related or exempt $2,380,446

  • 2f · All other program service revenue

    total $1,045 · related or exempt $1,045

  • 3 · Investment income

    total $13,927,390 · excluded $13,927,390

  • 7a · Gross sales of assets other than inventory

    securities $6,289,674

  • 7b · Less cost or other basis and sales expenses

    securities $4,893,504

  • 7c · Gain or loss

    securities $1,396,170

  • 7d · Net gain or loss

    total $1,396,170 · excluded $1,396,170

  • 11a · Other revenue: Misc Income

    total $17,979 · related or exempt $17,979

  • 11b · Other revenue: Equity Method Investment Loss

    total -$7,430,000 · related or exempt -$7,430,000

  • 11e · Other revenue, total

    -$7,412,021

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,047,500 · program services $18,047,500

  • 5 · Compensation of officers, directors and key employees

    total $2,779,564 · management and general $2,779,564

  • 7 · Other salaries and wages

    total $80,351,426 · management and general $80,351,426

  • 8 · Pension plan contributions

    total $5,212,299 · management and general $5,212,299

  • 9 · Other employee benefits

    total $8,771,393 · management and general $8,771,393

  • 10 · Payroll taxes

    total $6,083,266 · management and general $6,083,266

  • 11b · Fees: legal

    total $2,793,530 · management and general $2,793,530

  • 11c · Fees: accounting

    total $828,897 · management and general $828,897

  • 11d · Fees: lobbying

    total $129,796 · management and general $129,796

  • 11g · Fees: other

    total $84,230,144 · management and general $83,481,669 · fundraising $748,475

  • 13 · Office expenses

    total $21,062,549 · management and general $21,062,549

  • 15 · Royalties

    total $7,785,570 · management and general $7,781,609 · fundraising $3,961

  • 17 · Travel

    total $261,690 · management and general $261,690

  • 19 · Conferences, conventions and meetings

    total $32,968 · management and general $32,968

  • 20 · Interest

    total $15,866,449 · management and general $15,866,449

  • 22 · Depreciation, depletion and amortization

    total $8,819,275 · management and general $8,819,275

  • 23 · Insurance

    total $582,430 · management and general $582,430

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $46,423,208 · end of year $26,135,350

  • 4 · Accounts receivable

    beginning of year $51,587,298 · end of year $56,503,071

  • 7 · Other notes and loans receivable

    beginning of year $317,964,558 · end of year $309,967,357

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,521,541 · end of year $13,022,151

  • 10a · Land, buildings and equipment: cost or other basis

    $102,293,901

  • 10b · Land, buildings and equipment: accumulated depreciation

    $67,702,851

  • 10c · Land, buildings and equipment, net

    beginning of year $27,736,349 · end of year $34,591,050

  • 11 · Investments: publicly traded securities

    beginning of year $13,133,480 · end of year $15,186,477

  • 15 · Other assets

    beginning of year $150,052,490 · end of year $221,807,914

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,827,867 · end of year $112,920,161

  • 20 · Tax-exempt bond liabilities

    beginning of year $415,294,506 · end of year $399,119,629

  • 24 · Unsecured notes and loans payable

    beginning of year $698,756 · end of year $425,233

  • 25 · Other liabilities

    beginning of year $83,902,752 · end of year $129,025,255

  • 27 · Net assets without donor restrictions

    beginning of year $28,695,043 · end of year $35,723,092

Mission and programs · 2022

Mission

Our mission is to provide access to high quality health care to the community and academic setting.

  • Pursuant to its Articles of Incorporation, Temple University Health System (TUHS) serves as the sole member of the corporate Affiliates that own and operate hospitals and other health care service providers. Through its Affiliates, TUHS: (1) provides access to sites and programs for clinical training for the Temple University School of Medicine (TUSM) and otherwise supports the academic mission of TUSM; (2) provides access to medical and surgical aid to sick and disabled persons without regard to race, creed, color, sex, or national origin; and (3) supports such educational, philanthropic, and scientific (including research) activities as are part of an efficient modern health care system as part of an academic medical center.

    Expenses $18,047,500 · Grants $18,047,500 · Revenue $208,545,756

As filed on the 2022 return.

Listed in Part VII

  • Chip W Marshall III

    Director

    Total calculated
    $0
    Hours/week
    2 + 9 related

  • Sandra Harmon-Weiss

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 7 related

  • Michael Young

    President & CEO

    Total calculated
    $1,747,691
    From this org
    $0
    From related orgs
    $1,714,324
    Other
    $33,367
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,310,092 related
    Bonus
    $0 + $379,500 related
    Other
    $0 + $24,732 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $18,117 related
    Filer's total
    $0 + $1,747,691 related

  • Lon R Greenberg

    Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Amy Goldberg

    Director

    Total calculated
    $1,128,445
    From this org
    $0
    From related orgs
    $1,087,500
    Other
    $40,945
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,000 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $673,500 related
    Deferred
    $0 + $33,035 related
    Nontaxable benefits
    $0 + $7,910 related
    Filer's total
    $0 + $1,128,445 related

  • Bret S Perkins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mitchell Morgan

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dr Solomon Luo

    Director

    Total calculated
    $0
    Hours/week
    2 + 12.5 related

  • Edward Glickman

    Director

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Paul Curcillo II MD

    Director

    Total calculated
    $473,131
    From this org
    $0
    From related orgs
    $411,707
    Other
    $61,424
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,707 related
    Bonus
    $0 + $15,000 related
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $30,924 related
    Filer's total
    $0 + $473,131 related

  • Christopher W McNichol

    Director

    Total calculated
    $0
    Hours/week
    2 + 7 related

  • Lewis Gould

    Director

    Total calculated
    $0
    Hours/week
    2 + 11.5 related

  • Martin Ogletree

    Director

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Jason Wingard

    Director

    Total calculated
    $1,448,992
    From this org
    $0
    From related orgs
    $1,387,566
    Other
    $61,426
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $975,000 related
    Bonus
    $0 + $150,000 related
    Other
    $0 + $262,566 related
    Deferred
    $0 + $33,035 related
    Nontaxable benefits
    $0 + $28,391 related
    Filer's total
    $0 + $1,448,992 related

  • Steven G Charles

    Director

    Total calculated
    $0
    Hours/week
    2

  • Eleanor Reinhardt

    Director

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Jane Scaccetti

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joyce Salzberg

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Laura Sparks

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Ryan

    Secretary

    Total calculated
    $770,935
    From this org
    $726,123
    From related orgs
    $0
    Other
    $44,812
    Hours/week
    35 + 15 related

    Schedule J breakdown matched by us

    Base
    $589,214
    Bonus
    $128,775
    Other
    $8,134
    Deferred
    $12,634
    Nontaxable benefits
    $32,178
    Filer's total
    $770,935

  • Charna Wright

    Asst Secretary (until 10/20/22)

    Total calculated
    $108,802
    From this org
    $89,226
    From related orgs
    $0
    Other
    $19,576
    Hours/week
    35 + 15 related

  • Tausha Saunders

    Asst Secretary (from 10/20/22)

    Total calculated
    $76,810
    From this org
    $72,616
    From related orgs
    $0
    Other
    $4,194
    Hours/week
    33 + 17 related

  • Nicholas Barcellona

    Treasurer

    Total calculated
    $879,139
    From this org
    $833,523
    From related orgs
    $0
    Other
    $45,616
    Hours/week
    41 + 9 related

    Schedule J breakdown matched by us

    Base
    $641,242
    Bonus
    $161,725
    Other
    $30,556
    Deferred
    $13,725
    Nontaxable benefits
    $31,891
    Filer's total
    $879,139

  • Lisa Corbin

    Assistant Treasurer

    Total calculated
    $338,378
    From this org
    $268,686
    From related orgs
    $0
    Other
    $69,692
    Hours/week
    48 + 2 related

    Schedule J breakdown matched by us

    Base
    $239,546
    Bonus
    $22,640
    Other
    $6,500
    Deferred
    $39,814
    Nontaxable benefits
    $29,878
    Filer's total
    $338,378

  • Michael DiFranco

    Assistant Treasurer

    Total calculated
    $344,918
    From this org
    $313,586
    From related orgs
    $0
    Other
    $31,332
    Hours/week
    35 + 15 related

    Schedule J breakdown matched by us

    Base
    $249,789
    Bonus
    $63,797
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,332
    Filer's total
    $344,918

  • John Lasky

    VP, CHRO

    Total calculated
    $633,037
    From this org
    $575,400
    From related orgs
    $0
    Other
    $57,637
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $394,198
    Bonus
    $150,695
    Other
    $30,507
    Deferred
    $25,924
    Nontaxable benefits
    $31,713
    Filer's total
    $633,037

  • Deborah Cancilla

    EVP Data Strategy / CIO

    Total calculated
    $836,894
    From this org
    $808,956
    From related orgs
    $0
    Other
    $27,938
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $629,068
    Bonus
    $150,802
    Other
    $29,086
    Deferred
    $13,725
    Nontaxable benefits
    $14,213
    Filer's total
    $836,894

  • Maribel Valentin

    Sr Counsel Corp Compliance

    Total calculated
    $351,063
    From this org
    $307,967
    From related orgs
    $0
    Other
    $43,096
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $273,587
    Bonus
    $16,892
    Other
    $17,488
    Deferred
    $12,760
    Nontaxable benefits
    $30,336
    Filer's total
    $351,063

  • Edwin Blair

    VP Payer Strategy

    Total calculated
    $324,688
    From this org
    $285,990
    From related orgs
    $0
    Other
    $38,698
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $270,989
    Bonus
    $15,001
    Other
    $0
    Deferred
    $12,526
    Nontaxable benefits
    $26,172
    Filer's total
    $324,688

  • John O'Donnell

    Legal

    Total calculated
    $350,290
    From this org
    $311,546
    From related orgs
    $0
    Other
    $38,744
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $276,967
    Bonus
    $16,974
    Other
    $17,605
    Deferred
    $10,401
    Nontaxable benefits
    $28,343
    Filer's total
    $350,290

  • Charles Soltoff

    AVP Marketing

    Total calculated
    $403,936
    From this org
    $361,909
    From related orgs
    $0
    Other
    $42,027
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $310,936
    Bonus
    $31,663
    Other
    $19,310
    Deferred
    $13,725
    Nontaxable benefits
    $28,302
    Filer's total
    $403,936

  • Anita Colon

    VP Revenue Cycle Operations

    Total calculated
    $388,256
    From this org
    $363,970
    From related orgs
    $0
    Other
    $24,286
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $299,901
    Bonus
    $45,000
    Other
    $19,069
    Deferred
    $13,597
    Nontaxable benefits
    $10,689
    Filer's total
    $388,256

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

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

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TUHS Insurance Company Ltd

    Reinsurance · BD · 100% owned · controlled entity

  • Fox Chase Limited

    C · Health care · PA · controlled entity

    Directly controlled by American Oncologic Hospital

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202431309349303423

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