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Nonprofiteer
← TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC

Form 990 for tax year 2022

Filed by TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC.

Totals

Total revenue
$6,592,290
Total expenses
$6,433,013
Contributions and grants received
$3,300,000
Grants paid
$0
Program service revenue
$3,292,290
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,031,691
Total liabilities, end of year
$825,652
Net assets or fund balances, end of year
$1,206,039
Program services expenses (Part IX)
$5,486,290
Management and general expenses
$946,723
Fundraising expenses
$0
Program service expenses (Part III)
$5,486,290

Program services were 85.3% 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.

  • 1d · Related organizations

    $3,300,000

  • 2a · Program service revenue: Transport Revenue

    total $1,691,295 · related or exempt $1,691,295

  • 2b · Program service revenue: T3C3 Communications Re

    total $1,600,995 · related or exempt $1,600,995

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $767,461 · management and general $767,461

  • 11g · Fees: other

    total $5,033,123 · program services $5,023,123 · management and general $10,000

  • 13 · Office expenses

    total $197,122 · program services $29,719 · management and general $167,403

  • 16 · Occupancy

    total $95,983 · program services $95,983

  • 20 · Interest

    total $1,859 · management and general $1,859

  • 22 · Depreciation, depletion and amortization

    total -$12,169 · program services -$12,169

  • 23 · Insurance

    total $28,497 · program services $28,497

  • 24a · Other expenses: Bad Debt

    total $235,661 · program services $235,661

  • 24b · Other expenses: Equipment Leases

    total $61,935 · program services $61,935

  • 24c · Other expenses: Service Maintenance Con

    total $23,541 · program services $23,541

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $808,193 · end of year $1,058,903

  • 4 · Accounts receivable

    beginning of year $175,268 · end of year $145,776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $725 · end of year $0

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

    $1,864,043

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

    $1,349,088

  • 10c · Land, buildings and equipment, net

    beginning of year $502,787 · end of year $514,955

  • 15 · Other assets

    beginning of year $353,871 · end of year $312,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $232,193 · end of year $231,476

  • 25 · Other liabilities

    beginning of year $561,888 · end of year $594,176

  • 27 · Net assets without donor restrictions

    beginning of year $1,046,763 · end of year $1,206,039

Mission and programs · 2022

Mission

Temple Transport Team serves as one component of TUHS's integrated health care delivery system. The mission of Temple Transport Team is to provide a flexible and all encompassing transport program coordinated via the comprehensive communications center (dispatch and transfer center services).

Activities or mission (Part I)

Air and ground transport of critically ill patients to and between medical facilities.

  • Pursuant to its Articles of Incorporation, Temple Health System Transport Team, Inc. provides service to assure the timely transport of critically ill patients to and between acute care facilities providing patient care, particularly to hospitals that are Affiliates. For the fiscal year ended June 30, 2023 there were 1,502 transports of critically ill patients performed by Temple Transport Team.

    Expenses $4,484,773 · Revenue $1,691,295

  • The Temple Transport Team Comprehensive Communications Center was launched in February 2011 combining the functions of both T3 dispatch and Temple University Hospital Transfer Center into a unified command center. The Communications Center provides both inbound and outbound services to the affiliates. The focus of the Communications Center is to facilitate the timely communication between community physicians and Temple physicians leading to the transfer/transport of high acuity patients.

    Expenses $1,001,517 · Revenue $1,600,995

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Snyder

    Director

    Total calculated
    $347,372
    From this org
    $0
    From related orgs
    $307,102
    Other
    $40,270
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $259,180 related
    Bonus
    $0 + $31,829 related
    Other
    $0 + $16,093 related
    Deferred
    $0 + $12,022 related
    Nontaxable benefits
    $0 + $28,248 related
    Filer's total
    $0 + $347,372 related

  • Nicholas Barcellona

    Treasurer

    Total calculated
    $879,139
    From this org
    $0
    From related orgs
    $833,523
    Other
    $45,616
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $641,242 related
    Bonus
    $0 + $161,725 related
    Other
    $0 + $30,556 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $31,891 related
    Filer's total
    $0 + $879,139 related

  • Michael Young

    Director

    Total calculated
    $1,747,691
    From this org
    $0
    From related orgs
    $1,714,324
    Other
    $33,367
    Hours/week
    1 + 49 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

  • Amy Goldberg MD

    Director

    Total calculated
    $1,128,445
    From this org
    $0
    From related orgs
    $1,087,500
    Other
    $40,945
    Hours/week
    1 + 49 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

  • Daniel del Portal MD

    President

    Total calculated
    $494,319
    From this org
    $0
    From related orgs
    $448,291
    Other
    $46,028
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $414,929 related
    Bonus
    $0 + $33,362 related
    Other
    $0
    Deferred
    $0 + $14,207 related
    Nontaxable benefits
    $0 + $31,821 related
    Filer's total
    $0 + $494,319 related

  • John Ryan

    Secretary

    Total calculated
    $770,935
    From this org
    $0
    From related orgs
    $726,123
    Other
    $44,812
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $589,214 related
    Bonus
    $0 + $128,775 related
    Other
    $0 + $8,134 related
    Deferred
    $0 + $12,634 related
    Nontaxable benefits
    $0 + $32,178 related
    Filer's total
    $0 + $770,935 related

  • Charna Wright

    Asst Secretary (until 10/20/22)

    Total calculated
    $108,802
    From this org
    $0
    From related orgs
    $89,226
    Other
    $19,576
    Hours/week
    2 + 48 related

  • Tausha Saunders

    Asst Secretary (from 10/20/22)

    Total calculated
    $76,810
    From this org
    $0
    From related orgs
    $72,616
    Other
    $4,194
    Hours/week
    2 + 48 related

  • Michael DiFranco

    Assistant Treasurer

    Total calculated
    $344,918
    From this org
    $0
    From related orgs
    $313,586
    Other
    $31,332
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

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

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

None.

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

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.

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

  • Fox Chase LTD

    C · Health Care · PA

    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
202401309349304100

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