Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Episcopal Hospital
990 • Fiscal year 2013 • EIN 23-1365351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$34,247,059
Up $171,033 (+0.5%) from 2012
Net Assets
Up-$5,733,325
Up $4,984,544 (+47%) from 2012
Liabilities
Down$39,980,384
Down $4,813,511 (-11%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,904,845
Up $340 (+0.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $4,012,262
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.
Filing and Contact Details
Filer
- EIN
- 23-1365351
Raw XML AppendixShowing 400 of 664 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 447782 |
| IRS990/AccountsReceivable/BOY | 0 | 2629131 |
| IRS990/AccountsReceivable/EOY | 0 | 726395 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3509 N Broad Street No 936 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Philadelphia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19140 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Philadelphia |
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| IRS990/DepreciationDepletion/Total | 0 | 733237 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 1 |
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| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
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| IRS990/FeesForServicesLegal/Total | 0 | -29103 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 1097436 |
| IRS990/FeesForServicesOther/Total | 0 | 1057421 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 48.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathleen Barron |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Beth Koob |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Lux |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9292514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12500512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3878688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3207998 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
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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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4323708 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Craig Menta |
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| IRS990/PensionPlanContributions/Total | 0 | 739959 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Rental Income from Aff |
| IRS990/ProgramServiceRevenue/Description | 1 | Risk Contract Revenues |
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| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 12113044 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Part V, Line 4 - The intended use of the endowments is to support the continuing operations of the Episcopal Campus of Temple University Hospital. |
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| IRS990ScheduleD/OtherAssets/Description | 0 | Inter-Company Receivable from Affiliates |
| IRS990ScheduleD/OtherAssets/Description | 1 | Assets Held in Trust - EH Foundation |
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| IRS990ScheduleD/OtherLiabilities/Description | 3 | Malpractice |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Other Long Term Liabilities |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Beth Koob |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | Robert Lux |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President & Chair |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | Treasurer |
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| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| 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 organizations 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 organizations real property), or transfer of the assets of the organization other than transactions occurring in the ordinary course of business, (f) the adoption of the organizations annual capital and operating budgets (g) the issuance or assumption of any indebtedness and (g) the execution of any contract providing for the management of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Please refer to the response for question 6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Please refer to the response for question 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 Secretarys 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 990T within 2 weeks and contact the Chief Financial Officer with any questions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Office of the Secretary provides each director and officer with copies of the Conflict 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 summary format by a committee of the Board of Directors and any recommended actions are 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. |
| 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 per the Systems Continuing Disclosure Agreement (Series of 2007 Bond Issue) through Digital Assurance Corp (DAC), the Municipal Services Reporting Boards EMMA disclosure site and the Health Systems 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 | Miscellaneous services: Program service expenses 209,916. Management and general expenses -40,015. Fundraising expenses 0. Total expenses 169,901. Pension contribution to TUH: Program service expenses 177,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 177,504. Salary allocation to TUH: Program service expenses 710,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 710,016. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | FAS 87 Defined Benefit Pension 4,965,557. FAS 106 Post Retirement Benefit 28,442. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Fees |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part XI, line 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1330 W Berks St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3509 N Broad St - 936 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 3509 N Broad St - 936 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 3509 N Broad St - 936 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 3509 N Broad St - 936 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 7600 Central Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 3509 N Broad St - 936 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 3509 N Broad St - 936 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 3509 N Broad St - 936 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 3509 N Broad St - 936 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 2160 Inverness Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 3509 N Broad Street Room 936 c/o TU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 3509 N Broad Street Room 936 c/o TU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 3509 N Broad Street Room 936 c/o TU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 3509 N Broad Street Room 936 c/o TU |
| 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 | Huntingdon Valley |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 11 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 12 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 13 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 14 | Philadelphia |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $34,247,059
- Liabilities
- $39,980,384
- Net assets
- -$5,733,325
- Revenue
- -
- Expenses
- $3,904,845
- Net income
- -
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