Civic Intelligence

Temple University Hospital Inc.

990 • Fiscal year 2011 • EIN 23-2825878

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

3509 North Broad Street No Rm 93619140
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.70x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-1.6%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$589,702,829

Down $9,784,519 (-1.6%) from 2010

Net Assets

Up

$178,904,732

Up $24,933,220 (+16%) from 2010

Liabilities

Down

$410,798,097

Down $34,717,739 (-7.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$816,453,153

Down $23,927,941 (-2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $599,487,348Liabilities 2010: $445,515,836Net Assets 2010: $153,971,5122010Assets 2011: $589,702,829Liabilities 2011: $410,798,097Net Assets 2011: $178,904,7322011Assets 2012: $586,616,357Liabilities 2012: $423,545,823Net Assets 2012: $163,070,5342012Assets 2013: $615,983,705Liabilities 2013: $442,811,048Net Assets 2013: $173,172,6572013Assets 2014: $684,930,096Liabilities 2014: $476,727,916Net Assets 2014: $208,202,1802014Assets 2015: $717,173,174Liabilities 2015: $509,346,239Net Assets 2015: $207,826,9352015Assets 2016: $757,933,321Liabilities 2016: $576,502,650Net Assets 2016: $181,430,6712016Assets 2017: $737,213,221Liabilities 2017: $543,471,713Net Assets 2017: $193,741,5082017Assets 2018: $734,296,815Liabilities 2018: $497,757,381Net Assets 2018: $236,539,4342018Assets 2019: $830,638,041Liabilities 2019: $584,767,832Net Assets 2019: $245,870,2092019Assets 2020: $1,106,930,415Liabilities 2020: $745,661,486Net Assets 2020: $361,268,9292020Assets 2021: $1,371,112,402Liabilities 2021: $829,876,303Net Assets 2021: $541,236,0992021Assets 2022: $1,514,659,109Liabilities 2022: $718,540,955Net Assets 2022: $796,118,1542022Assets 2023: $1,428,199,938Liabilities 2023: $672,974,123Net Assets 2023: $755,225,8152023Assets 2024: $1,609,336,330Liabilities 2024: $804,675,000Net Assets 2024: $804,661,3302024

Highlighted filing

2011

Assets$589,702,829
Liabilities$410,798,097
Net Assets$178,904,732

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0B$2.0B$1.0B$0-$1.0BExpenses 2010: $840,381,0942010Expenses 2011: $816,453,1532011Expenses 2012: $813,937,1112012Expenses 2013: $840,545,8062013Revenue 2014: $882,380,252Expenses 2014: $859,543,073Net Income 2014: $22,837,1792014Revenue 2015: $946,316,327Expenses 2015: $934,792,078Net Income 2015: $11,524,2492015Revenue 2016: $1,035,304,752Expenses 2016: $1,038,610,195Net Income 2016: -$3,305,4432016Revenue 2017: $1,120,989,739Expenses 2017: $1,148,059,696Net Income 2017: -$27,069,9572017Revenue 2018: $1,190,032,458Expenses 2018: $1,177,241,616Net Income 2018: $12,790,8422018Revenue 2019: $1,282,133,207Expenses 2019: $1,267,683,382Net Income 2019: $14,449,8252019Revenue 2020: $1,471,010,412Expenses 2020: $1,327,601,406Net Income 2020: $143,409,0062020Revenue 2021: $1,873,082,559Expenses 2021: $1,740,154,778Net Income 2021: $132,927,7812021Revenue 2022: $2,172,460,676Expenses 2022: $1,911,251,616Net Income 2022: $261,209,0602022Revenue 2023: $2,062,776,424Expenses 2023: $2,107,869,780Net Income 2023: -$45,093,3562023Revenue 2024: $2,309,839,577Expenses 2024: $2,265,723,526Net Income 2024: $44,116,0512024

Highlighted filing

2011

Revenue-
Expenses$816,453,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.2
Gross Receipts
$876,175,168
Mission and Program Overview

Major Activities

Activity 3
See Statement
Filing and Contact Details

Filer

EIN
23-2825878
Raw XML AppendixShowing 400 of 1,495 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/ActivityOrMissionDescription0Our mission is to support Temple University and its Health Sciences Center academic programs by providing the clinical environment and service to support the highest quality teaching and training programs for health care students and professionals, and to support the highest quality research programs.
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IRS990/Description0Temple University Hospital was founded in 1892 as "Samaritan Hospital," with the mission of caring for patients with limited incomes and ensuring access to medical care in its surrounding neighborhoods. Today, Temple University Hospital is a 714-bed non-profit acute care hospital that provides a comprehensive range of medical services to its North Philadelphia neighborhoods, as well as a broad spectrum of secondary, tertiary, and quaternary care to patients throughout Southeastern Pennsylvania. Temple University Hospital is the only Level 1 Trauma Center in Southeastern Pennsylvania with an adult Burn Unit. Its Episcopal Campus contains all of Temple's behavioral health services, including a psychiatric Crisis Response Center, a full-service Emergency Department, and a 21-bed medical telemetry unit. Episcopal handles more than 10,000 crisis response center visits annually, making it one of the busiest on the east coast. Last year, Temple University Hospital discharged more than 35,000 patients; registered 324,000 outpatients, performed 140 organ transplants, and cared for about 125,000 emergency department visitors. Temple University Hospital also delivered more than 3,500 infants this year, of which Medicaid covers about 90%. Temple University Hospital serves one of our nation's most economically challenged urban areas, with about 86% of its patients covered by government programs, including 32% covered by Medicare and 54% covered by Medicaid (the statewide mean average for Medicaid is about 11.2%, based on most recent PHC4 data). Temple University Hospital also provides more inpatient days of care to Medical Assistance recipients than any other hospital in the Commonwealth. As the hospital serving the greatest volume of Medicaid patients in the Commonwealth, it is de facto Philadelphia's public hospital. Temple University Hospital is in a federally designated urban Renewal Area and is located in a federal designated Primary Care Professional Shortage Area and a Medically Underserved Area. Its Episcopal Campus is located in a Federal Empowerment Zone. Over 82% of the population in Temple's service area is African American, Latino or other minorities. While Temple University Hospital serves patients from throughout the region, more than 40% of individuals in Temple's immediate zip codes live below the federal poverty level.Temple University Hospital is staffed by 400 employed physicians of the Temple University School of Medicine's practice plan. Temple University Physicians represents 17 academic departments including subspecialties in emergency medicine, family practice and pediatrics, cardiology, gastroenterology, oncology, obstetrics and gynecology, orthopedics, neurosurgery, neurology, general and specialty surgery, and psychiatry. All Temple University Physicians care for patients covered by Medicaid in both the inpatient and outpatient settings. Temple University Hospital provides more than $45 million in charity and unreimbursed care, at cost, provided last year. Temple University Hospital takes great pride in the broad array of community services that we provide to our economically challenged neighborhoods and the Southeast Pennsylvania region. Below is a summary of this year's programs and activities that advance the health of people and the quality of life in our communities:PROVIDING CRITICAL SOCIAL RESOURCES. At a cost of about $1 million, Temple connected nearly 12,000 people with community-based social services, including free transportation services and clothing to destitute patients upon discharge, and free pharmaceuticals, co-pays and medical supplies that provide our most vulnerable patients with the resources they need to help them heal after discharge. REACHING OUT TO THE COMMUNITY. At a cost of more than $800,000.00, Temple University Hospital reached more than 21,000 people, providing free health screenings; support groups for patients and families dealing with alcoholism, narcotics abuse, behavioral hea
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/Title0Chair, Partial Term
IRS990/Form990PartVIISectionA/Title1Director, Vice Chair
IRS990/Form990PartVIISectionA/Title2Interim Exec Dir./CEO
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Chief Executive Officer
IRS990/Form990PartVIISectionA/Title17Secretary
IRS990/Form990PartVIISectionA/Title18Asst Secretary
IRS990/Form990PartVIISectionA/Title19Treasurer
IRS990/Form990PartVIISectionA/Title20Asst Treasurer
IRS990/Form990PartVIISectionA/Title21Asst Treasurer
IRS990/Form990PartVIISectionA/Title22Asst Treasurer
IRS990/Form990PartVIISectionA/Title23CMO of TUH
IRS990/Form990PartVIISectionA/Title24Executive Director of TUH/EHc
IRS990/Form990PartVIISectionA/Title25AHD Finance of TUH/EHC
IRS990/Form990PartVIISectionA/Title26VP of Human Resources
IRS990/Form990PartVIISectionA/Title27Director of Clinical Opera
IRS990/Form990PartVIISectionA/Title28Chief Physicist
IRS990/Form990PartVIISectionA/Title29VP Clinical Integration
IRS990/Form990PartVIISectionA/Title30Physician
IRS990/Form990PartVIISectionA/Title31Hospital Administrator
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IRS990/MissionDescription0Our mission is to support Temple University and its Health Sciences Center academic programs by providing the clinical environment and service to support the highest quality teaching and training programs for health care students and professionals, and to support the highest quality research programs.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,609$805$805$2,310$2,266$44.1
2023Detailed filing. Detailed filing data is available for this year.$1,428$673$755$2,063$2,108$45.1
2022Detailed filing. Detailed filing data is available for this year.$1,515$719$796$2,172$1,911$261
2021Detailed filing. Detailed filing data is available for this year.$1,371$830$541$1,873$1,740$133
2020Detailed filing. Detailed filing data is available for this year.$1,107$746$361$1,471$1,328$143
2019Detailed filing. Detailed filing data is available for this year.$831$585$246$1,282$1,268$14.4
2018Detailed filing. Detailed filing data is available for this year.$734$498$237$1,190$1,177$12.8
2017Detailed filing. Detailed filing data is available for this year.$737$543$194$1,121$1,148$27.1
2016Detailed filing. Detailed filing data is available for this year.$758$577$181$1,035$1,039$3.31
2015Detailed filing. Detailed filing data is available for this year.$717$509$208$946$935$11.5
2014Detailed filing. Detailed filing data is available for this year.$685$477$208$882$860$22.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$616$443$173$841
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$587$424$163$814
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$590$411$179$816
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$599$446$154$840