Civic Intelligence

Temple East Inc

EIN 23-2547305 • 501(c)3

View Organization Page

3509 N BROAD STREET No 93619140
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.48x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

3.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-7.6%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,743,789

Down $717,951 (-7.6%) from 2012

Liabilities

Down

$12,918,242

Down $1,170,104 (-8.3%) from 2012

Net Assets

Up

-$4,174,453

Up $452,153 (+9.8%) from 2012

Operations
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$3,692,280

Up $1,094,218 (+42%) from 2012

Expenses

Up

$5,463,305

Up $4,129,237 (+310%) from 2012

Net Income

Down

-$1,771,025

Down $3,035,019 (-240%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20MAssets 2010: $16,756,407Liabilities 2010: $35,046,506Net Assets 2010: -$18,290,0992010Assets 2011: $10,875,215Liabilities 2011: $13,663,966Net Assets 2011: -$2,788,7512011Assets 2012: $9,461,740Liabilities 2012: $14,088,346Net Assets 2012: -$4,626,6062012Assets 2013: $8,743,789Liabilities 2013: $12,918,242Net Assets 2013: -$4,174,4532013

Highlighted filing

2013

Assets$8,743,789
Liabilities$12,918,242
Net Assets-$4,174,453
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,235,8522010Expenses 2011: $2,313,9312011Revenue 2012: $2,598,062Expenses 2012: $1,334,068Net Income 2012: $1,263,9942012Revenue 2013: $3,692,280Expenses 2013: $5,463,305Net Income 2013: -$1,771,0252013

Highlighted filing

2013

Revenue$3,692,280
Expenses$5,463,305
Net Income-$1,771,025
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,743,789
Liabilities
$12,918,242
Net assets
-$4,174,453
Revenue
$3,692,280
Expenses
$5,463,305
Net income
-$1,771,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$8.74$12.9$4.17$3.69$5.46$1.77
2012Summary only. Only limited summary data is available for this year.$9.46$14.1$4.63$2.60$1.33$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$13.7$2.79$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$35.0$18.3$6.24
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$20,534,103
Filing and Contact Details

Filer

EIN
23-2547305
Raw XML AppendixShowing 400 of 637 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/MissionDescription0TEMPLE EAST, INC., DOING BUSINESS AS NORTHEASTERN HOSPITAL, PROMOTES THE HEALTH OF THE PEOPLE IN OUR NEIGHBORING COMMUNITIES; PROVIDES A VARIETY OF SERVICES INCLUDING PREVENTATIVE, DIAGNOSTIC, THERAPEUTIC, REHABILITATIVE, BEHAVIORAL AND HOME HEALTH SERVICES IN A FISCALLY SOUND MANNER; AND IS COMMITTED TO MEETING THE NEEDS OF THE COMMUNITIES WE SERVE. AS A MEMBER OF THE TEMPLE UNIVERSITY HEALTH SYSTEM, WE OFFER AND FACILITATE CONVENIENT ACCESS TO TERTIARY SERVICES AT TEMPLE UNIVERSITY HOSPITAL
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IRS990ScheduleN/DispositionTable/AddressUS/City0Gladwyne
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IRS990ScheduleN/DispositionTable/DateOfDistribution02010-12-15
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Hospital property, building and parking lot
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IRS990ScheduleN/DispositionTable/FMVOfAsset04218928
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Best Use Analysis performed by outside valuation firm (CBIZ)
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Haskell Acquisition Partnership II LP
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IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0The 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 of the Corporation; B. any merger of the Corporation; C. any amendments to the Articles of Incorporation of the Corporation; D. any amendments to these Bylaws regarding the Member, the number of Directors, quorum or voting requirements; E. the sale, pledge, lease (but only a lease from the Corporation of substantially all of the Corporations real property), or other transfer of the assets of the Corporation other than transactions occurring in the ordinary course of business; F. the adoption of the Corporations annual capital and operating budgets; G. the issuance or assumption of any indebtedness by the Corporation; and H. the execution of any contract providing for the management of the Corporation.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE DISCLOSURE FOR FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Explanation2SEE DISCLOSURE FOR FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Explanation3After 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 about any questions.
IRS990ScheduleO/GeneralExplanation/Explanation4The 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 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 conflicts of interest policy that is monitored by the Office of the Secretary.
IRS990ScheduleO/GeneralExplanation/Explanation5There 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/Explanation6The 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 Systems Continuing Disclosure Agreement (Series of 2007 Bond Issue) through the 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/Explanation7Kathleen Barron - 48 Beth C. Koob - 48 Robert H. Lux - 48
IRS990ScheduleO/GeneralExplanation/Explanation8Unrealized Loss on OTTI -3,596. Other-Pension Income 2,055,139. Realized Gain on Perm. Restr. Investment 86,952. Total to Form 990, Part XI, Line 5: 2,138,495.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Hours of members at other organizations
IRS990ScheduleO/GeneralExplanation/Identifier5Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 - Part VII - section A - column B
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10300 SULLIVAN HALL 1330 W BERKS ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113509 N BROAD STREET 9TH FLOOR - TUC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123509 N BROAD STREET 9TH FLOOR - TUC
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine157600 CENTRAL AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163509 N BROAD STREET 9TH FLOOR - TUC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine173509 N BROAD STREET 9TH FLOOR - TUC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine183509 N BROAD STREET 9TH FLOOR - TUC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine193509 N BROAD STREET 9TH FLOOR - TUC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1103509 N BROAD STREET 9TH FLOOR - TUC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHILADELPHIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHILADELPHIA

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