Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 23-1917776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 78.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Flat$876,349
Flat from 2023
Net Assets
Flat$876,349
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Flat$160,404
Flat from 2023
Expenses
Flat$153,572
Flat from 2023
Net Income
Flat$6,832
Flat from 2023
The purpose of TUH - Jeanes Campus Auxiliary is to assist TUH - Jeanes Campus to encourage and develop community understanding of and interest in the Hospital, and to contribute to the financial support of the Hospital by raising funds for the Hospital's benefit.
To support TUH - Jeanes Campus and the education of nurses who serve or aspire to serve there.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $162,330 | $171,696 | ▲ $9,366 |
| Cash and Non-Interest-Bearing Accounts | $17,177 | $14,643 | ▼ $2,534 |
| Total Assets | $861,762 | $876,349 | ▲ $14,587 |
| Other Assets Total | $682,255 | $690,010 | ▲ $7,755 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $834,540 | $855,373 | ▲ $20,833 |
| Net Assets Without Donor Restrictions | $27,222 | $20,976 | ▼ $6,246 |
| Total Net Assets Fund Balance | $861,762 | $876,349 | ▲ $14,587 |
| Total Liabilities and Net Assets / Fund Balance | $861,762 | $876,349 | ▲ $14,587 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $690,010 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Rosemarie Schlegel | Hospital Admin Rep | $126,594 | $126,594 |
| Name | Title |
|---|---|
| Barbara Hannon | President |
| George Weyhmuller | Vice President (until 4/27/23) |
| Ali Cymbor | Member At Large |
| Connie Butler | Member At Large |
| Francesca Weyhmuller | Member At Large |
| Gale Zimmerman | Member At Large |
| Howard Witzer | Member At Large |
| Jessie Brumer | Member At Large |
| Margaret Gillespie | Member At Large |
| Patricia Rapone | Member At Large |
| Eleanor Reinhardt | Stackhouse Fund Coordinator |
| Line Item | Amount |
|---|---|
| Other Expenses | $99,315 |
| Grants and Similar Amounts Paid | $54,257 |
| Total Fundraising Expense | $14,697 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $30,000 | - | - | $30,000 |
| Grants to Domestic Individuals | $24,257 | - | - | $24,257 |
| Fees for Services Other | $18,702 | - | - | $18,702 |
| Office Expenses | $2,845 | $2,062 | - | $4,907 |
| Other Expenses | $3,471 | - | $14,697 | $3,471 |
| Advertising | $329 | - | - | $329 |
| Total Functional Expenses | $136,813 | $2,062 | $14,697 | $153,572 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Temple University Hospital | Philadelphia, PA | 501(c)(3) | Restricted Donation - To be determined | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pursuant to the organization's Bylaws, the Board, by resolution adopted by a majority of the directors in office, may designate and appoint an Executive Committee which, to the extent provided in the resolution, shall have and exercise the authority of the Board between meetings of the Board.”
“Francesca and George Weyhmuller are married to each other.”
“The voting members of the Auxiliary are the members of the Executive Committee of the Board of Governors of Temple University Hospital.”
“In their capacity as voting members of the Auxiliary, the members of the Executive Committee of the Board of Governors of Temple University Hospital elect the Board of Directors of the Auxiliary.”
“The prior approval of the Board of Governors of Temple University Hospital is required for altering, amending, repealing or replacing the Bylaws of TUH - Jeanes Campus Auxiliary.”
“Most of the "committees" are of a temporary nature and formed for the purpose of coordinating fund raising events and other programs. Committee chairpersons report on the work of the committees at regular meetings of the Board of Directors of the Auxiliary.”
“Prior to filing the final Form 990, a draft was reviewed by outside tax counsel who recommended revisions. After these revisions and additional revisions, a draft is provided to the President of the Auxiliary for review.”
“The Bylaws require Directors and Officers to disclose potential or actual conflicts on an ongoing basis as matters arise.”
“The organization does not compensate any officers or key employees. Therefore, the organization does not follow a process for setting their compensation.”
“Except to the extent required by applicable law, in which case the documents are made available upon request, the governing documents, conflict of interest policy and financial statements are not available to the public.”
“Reimbursement to Jeanes Hospital for Staff Support: Program service expenses 18,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,702.”
“Investment income 22,645. Realized gain 16,958. Fiduciary fees and taxes -12,280. Distributions -37,500. Unrealized Gain 17,932.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support TUH - Jeanes Campus and the education of nurses who serve or aspire to serve there. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rosemarie Schlegel |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157282131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3509 N Broad Street Room 936 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Philadelphia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54257 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 99315 |
| IRS990/CYOtherRevenueAmt | 0 | 37500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 153572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 160404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The TUH - Jeanes Campus gift shop, operated by TUH - Jeanes Campus Auxiliary, sold merchandise for the purpose of raising funds for TUH - Jeanes Campus and for the convenience of patients and visitors. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 834540 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 855373 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18702 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 37019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Barbara Hannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George Weyhmuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosemarie Schlegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Eleanor Reinhardt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ali Cymbor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Connie Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jessie Brumer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patricia Rapone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Francesca Weyhmuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Gale Zimmerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Margaret Gillespie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Howard Witzer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 89575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President (until 4/27/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Hospital Admin Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Stackhouse Fund Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member At Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24257 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24257 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 160404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The purpose of TUH - Jeanes Campus Auxiliary is to assist TUH - Jeanes Campus to encourage and develop community understanding of and interest in the Hospital, and to contribute to the financial support of the Hospital by raising funds for the Hospital's benefit. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 861762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 876349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20976 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4907 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 682255 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 690010 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7755 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gift shop merchandise |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising & Sales Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Sales tax remitted |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3471 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 523000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Trust distributions |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37500 |
| IRS990/OtherRevenueTotalAmt | 0 | 37500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Barbara Hannon |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459420 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Gift shop |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Various sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 83004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUH - Jeanes Campus Auxiliary disbursed Stackhouse funds to support the certification and continuing education of TUH - Jeanes Campus nurses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24257 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24257 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TUH - Jeanes Campus Auxiliary raised funds for TUH - Jeanes Campus through various sales conducted at the hospital. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36299 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1988 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46490 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84482 |
| IRS990/PYOtherRevenueAmt | 0 | 33653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 130972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 131772 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 83004 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171696 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 122904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 87428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 551127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 37500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33653 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45156 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 201648 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 769528 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156181 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 769528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 160404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 201725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 769528 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 690010 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Assets Held in Trust - Emily Stackhouse Trust |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 690010 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24257 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Exam fees and prep courses for nurses' certifications, costs related to nurses' conferences and seminars, books and software for nursing students |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Restricted Donation - To be determined |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Temple University Hospital |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 232825878 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3509 N Broad Street - Room 936 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Philadelphia |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 19140 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TUH - Jeanes Campus Auxiliary and TUH - Jeanes Campus are under common control. All grants to TUH - Jeanes Campus are made for charitable purposes that are subject to review by the Board of Directors or management of their common parent. Individual recipients of TUH - Jeanes Campus Auxiliary assistance were TUH - Jeanes Campus nurses, whose certifications and continuing education benefits TUH - Jeanes Campus as well as the nurses themselves. Such assistance is subject to approval by each nurse's department head, TUH - Jeanes Campus's manager of nursing education, and the Associate Hospital Director of Patient Services. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pursuant to the organization's Bylaws, the Board, by resolution adopted by a majority of the directors in office, may designate and appoint an Executive Committee which, to the extent provided in the resolution, shall have and exercise the authority of the Board between meetings of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Francesca and George Weyhmuller are married to each other. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The voting members of the Auxiliary are the members of the Executive Committee of the Board of Governors of Temple University Hospital. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In their capacity as voting members of the Auxiliary, the members of the Executive Committee of the Board of Governors of Temple University Hospital elect the Board of Directors of the Auxiliary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The prior approval of the Board of Governors of Temple University Hospital is required for altering, amending, repealing or replacing the Bylaws of TUH - Jeanes Campus Auxiliary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Most of the "committees" are of a temporary nature and formed for the purpose of coordinating fund raising events and other programs. Committee chairpersons report on the work of the committees at regular meetings of the Board of Directors of the Auxiliary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prior to filing the final Form 990, a draft was reviewed by outside tax counsel who recommended revisions. After these revisions and additional revisions, a draft is provided to the President of the Auxiliary for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Bylaws require Directors and Officers to disclose potential or actual conflicts on an ongoing basis as matters arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization does not compensate any officers or key employees. Therefore, the organization does not follow a process for setting their compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Except to the extent required by applicable law, in which case the documents are made available upon request, the governing documents, conflict of interest policy and financial statements are not available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Reimbursement to Jeanes Hospital for Staff Support: Program service expenses 18,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,702. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Investment income 22,645. Realized gain 16,958. Fiduciary fees and taxes -12,280. Distributions -37,500. Unrealized Gain 17,932. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Temple University Health System Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Emily A Stackhouse Trust co Wells Fargo Bank Trustee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Temple University Hospital |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 371431773 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 232825878 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Perpetual trust |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Health care |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6325 S Rainbow Blvd STE 300 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 3509 N Broad Street Room 936 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Las Vegas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Philadelphia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 89118 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 19140 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.