Episcopal Hospital
990 • Fiscal year 2011 • EIN 23-1365351
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$34,103,460
Flat from 2011
Net Assets
Flat-$1,922,923
Flat from 2011
Liabilities
Flat$36,026,383
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,894,311
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $4,542,287
Mission and Program Overview
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.
Major Activities
- Activity 2
- N/A
- Activity 3
- N/A
Filing and Contact Details
Filer
- EIN
- 23-1365351
Raw XML AppendixShowing 400 of 584 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | 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. |
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| IRS990/Description | 0 | Healthcare services provided by Temple University Hospital, Inc. at the Episcopal Hospital campus include:- A full-service Emergency Department and Minor Care Center- A 21 bed inpatient unit- One of Philadelphia's four psychiatric Crisis Response Centers- A 118 bed Behavioral Health Center and outpatient clinic- Advanced radiology services, including digital mammography, MRI and CT scans- a full service laboratory- Family doctors, ob/gyns and pediatricians- Specialty care doctors, including cardiologists and ophthalmologists- Prenatal services for expectant mothers |
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| IRS990/MissionDescription | 0 | 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The intended use of the endowments is to support the continuing operation of Episcopal Hospital. |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Retirement Benefits |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Malpractice |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Other Long Term Liabilities |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The sole member of the organization is Temple University Health System, Inc. Temple University Hospital, Inc. has the power to appoint and remove the organization's Board of Directors. The approval of the member is required for any of the following actions by the organization: a) any dissolution or liquidation; b) any merger; c) any amendments to the Articles of Incorporation; d) any amendments to the Bylaws regarding the member, the number of Directors, quorum, or voting requirements; e) the sale, pledge, lease (but only a lease from the organization of substantially all of the organization's real property), or other transfer of assets of the organization other than transactions occurring in the ordinary course of business; f) the adoption of the organization's annual capital and operating budgets; g) the issuance or assumption of any indebtedness, and h) the execution of any contract providing for the management of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Please reference Part VI, Section A, Line 6. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Please reference Part VI, Section A, Line 6. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | After review by management and outside tax counsel, the 990 and 990T (if any) are posted to the website of the Secretary's Office. Each Board Member is contacted and provided with the web address. A Board Member without internet access is provided a paper copy to review. The website and paper mailing have an overview of the 990 and 990T preparation process and internal reviews. Each Board Member is asked to review the 990 and the 990T within 2 weeks and contact the Chief Financial Officer about any questions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Office of the Secretary provides each director and officer with copies of the conflicts of interest policy and a disclosure statement to be completed on an annual basis. The Office of the Secretary reviews the completed disclosure statements which are then reviewed in a summary format by a committee of the Board of Directors and any recommended actions presented to the full Board of Directors. In addition to completing the annual disclosure statement, directors and officers must disclose potential or actual conflicts on an ongoing basis as matters arise. All disclosures are evaluated and a determination of whether a conflict exists is made by the Board or a committee of the Board. All employees are subject to a conflict of interest policy that is monitored by the Office of the Secretary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | There is a compensation committee that reviews and approves all total compensation of executive / key personnel at Temple University Health System through an evaluation performed by an external compensation expert before the compensation is approved. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The Unaudited Internal Financial Statements of the Temple University Health System and certain of its related organizations are distributed and made available to the public at the end of each quarter as per the System's Continuing Disclosure Agreement (Series of 2007 Bond Issue)through the Digitial Assurance Corp (DAC), the Municipal Services Reporting Board's EMMA disclosure site and the Health System's financial web site. The Annual Audited Financial Statements are also released to the public in the same manner. To the extent required by applicable law, the organization makes its governing documents available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Kathleen Barron - 45 hours Beth C. Koob - 45 hours Robert H. Lux - 45 hours |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FAS 87 Defined Benefit Pension 4,039,088. FAS 106 Post Retirement Benefit -25,077. Total to Form 990, Part XI, Line 5: 4,014,011. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Hours of members at other organization |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Part VII - Section A - Column B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 300 Sullivan Hall 1330 W Berks St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3509 N Broad St 9th Fl c/o TUHS LEG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 3509 N Broad St 9th Fl c/o TUHS LEG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 3509 N Broad St 9th Fl c/o TUHS LEG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 3509 N Broad St 9th Fl c/o TUHS LEG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 7600 Central Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 3509 N Broad St 9th Fl c/o TUHS LEG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 3509 N Broad St 9th Fl c/o TUHS LEG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 3509 N Broad St 9th Fl c/o TUHS LEG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 3509 N Broad St 9th Fl c/o TUHS LEG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 3509 N Broad St 9th Fl c/o TUHS LEG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 9 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 10 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 9 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 10 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 19122 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 19140 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 19140 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 19140 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 19140 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 19111 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 6 | 19140 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 7 | 19140 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 8 | 19140 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 9 | 19140 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 10 | 19140 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $34,103,460
- Liabilities
- $36,026,383
- Net assets
- -$1,922,923
- Revenue
- -
- Expenses
- $3,894,311
- Net income
- -