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Nonprofiteer
← EPISCOPAL HOSPITAL

Form 990 for tax year 2022

Filed by EPISCOPAL HOSPITAL.

Totals

Total revenue
$3,220,203
Total expenses
$4,151,630
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,318,486
Investment income
$392,853
Other revenue
$508,864
Total assets, end of year
$47,181,900
Total liabilities, end of year
$40,249,760
Net assets or fund balances, end of year
$6,932,140
Program services expenses (Part IX)
$1,536,851
Management and general expenses
$2,614,779
Fundraising expenses
$0
Program service expenses (Part III)
$1,536,851

Program services were 37.0% 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: Rental Income from Aff

    total $2,318,486 · related or exempt $2,318,486

  • 3 · Investment income

    total $389,615 · excluded $389,615

  • 6a · Gross rents

    real property $501,565

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $501,565

  • 6d · Net rental income or loss

    total $501,565 · excluded $501,565

  • 7a · Gross sales of assets other than inventory

    securities $3,238

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

    securities $0

  • 7c · Gain or loss

    securities $3,238

  • 7d · Net gain or loss

    total $3,238 · excluded $3,238

  • 11a · Other revenue: Parking

    total $7,299 · excluded $7,299

  • 11e · Other revenue, total

    $7,299

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $769,290 · management and general $769,290

  • 11g · Fees: other

    total $1,536,851 · program services $1,536,851

  • 13 · Office expenses

    total $140,311 · management and general $140,311

  • 16 · Occupancy

    total $339,413 · management and general $339,413

  • 22 · Depreciation, depletion and amortization

    total $124,965 · management and general $124,965

  • 23 · Insurance

    total $241,596 · management and general $241,596

  • 24a · Other expenses: Net Pension and PRB Cos

    total $819,507 · management and general $819,507

  • 24b · Other expenses: Equipment rental and ma

    total $169,557 · management and general $169,557

  • 24e · All other expenses

    total $10,140 · management and general $10,140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,140,419 · end of year $11,748,732

  • 4 · Accounts receivable

    beginning of year $140,200 · end of year $216,769

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

    $13,632,451

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

    $12,265,384

  • 10c · Land, buildings and equipment, net

    beginning of year $1,458,947 · end of year $1,367,067

  • 11 · Investments: publicly traded securities

    beginning of year $2,664,181 · end of year $3,111,963

  • 15 · Other assets

    beginning of year $29,738,276 · end of year $30,737,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,078 · end of year $67,193

  • 25 · Other liabilities

    beginning of year $37,220,780 · end of year $40,182,567

  • 27 · Net assets without donor restrictions

    beginning of year $7,867,164 · end of year $6,932,140

Mission and programs · 2022

Mission

The organization owns and maintains the Episcopal Campus of Temple University Hospital, Inc. The organization facilitates health care services in its community by leasing space on the Episcopal Campus to Temple University Hospital and other health care providers. The organization also provides access to social services in its community by leasing space to social service providers.

  • Healthcare services provided by Temple University Hospital, Inc at the Episcopal Campus include (1) a full-service Emergency Department and Minor Care Center, (2) a 21-bed inpatient unit, (3) one of Philadelphia's five psychiatric Crisis Response Centers, (4) a 118-bed Behavioral Health Center and outpatient clinic, (5) advanced radiology services including digital mammography and CT scans, (6) a full-service laboratory, (7) family doctors, OB/GYN, and pediatricians, (8) specialty care doctors including cardiologists and ophthalmologists, and (9) prenatal services for expectant mothers.

    Expenses $1,536,851 · Revenue $2,318,486

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

Listed in Part VII

  • John G Robison

    President

    Total calculated
    $366,357
    From this org
    $0
    From related orgs
    $325,935
    Other
    $40,422
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,817 related
    Bonus
    $0 + $30,118 related
    Other
    $0
    Deferred
    $0 + $13,671 related
    Nontaxable benefits
    $0 + $26,751 related
    Filer's total
    $0 + $366,357 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

  • 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

  • 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

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 The American Oncologic Hospital

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431319349304803

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