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ObjectId: 201641389349300324 - Submission: 2016-05-17
TIN: 23-1365971
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
14
Open to Public Inspection
Name of the organization
Temple University - Of the Commonwealth System of Higher Education
Employer identification number
23-1365971
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
AMERICAN ONCOLOGIC HOSPITAL
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
23-1352156
HEALTH CARE
PA
501(c)(3
3
TEMPLE UNIVERSITY HEALTH SYSTEM INC
Yes
(2)
EPISCOPAL HOSPITAL
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
23-1365351
HEALTH CARE
PA
501(c)(3
Type I
TEMPLE UNIVERSITY HOSPITAL INC
Yes
(3)
FOX CHASE CANCER CENTER MEDICAL GROUP INC
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
45-4540585
HEALTH CARE
PA
501(c)(3
3
AMERICAN ONCOLOGIC HOSPITAL
Yes
(4)
FOX CHASE NETWORK INC
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
23-2467337
HEALTH CARE
PA
501(c)(3
Type II
AMERICAN ONCOLOGIC HOSPITAL
Yes
(5)
INSTITUTE FOR CANCER RESEARCH
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
23-6296135
HEALTH CARE
DE
501(c)(3
4
AMERICAN ONCOLOGIC HOSPITAL
Yes
(6)
JEANES HOSPITAL
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
23-2826045
HEALTH CARE
PA
501(c)(3
3
TEMPLE UNIVERSITY HEALTH SYSTEM INC
Yes
(7)
TEMPLE HEALTH SYSTEM TRANSPORT TEAM INC
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
75-3084023
HEALTH CARE
PA
501(c)(3
9
TEMPLE UNIVERSITY HEALTH SYSTEM INC
Yes
(8)
TEMPLE PHYSICIANS INC
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
23-2790607
HEALTH CARE
PA
501(c)(3
9
TEMPLE UNIVERSITY HEALTH SYSTEM INC
Yes
(9)
TEMPLE UNIVERSITY HEALTH SYSTEM FOUNDATION
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
23-2916108
HEALTH CARE
PA
501(c)(3
Type I
TEMPLE UNIVERSITY HOSPITAL INC
Yes
(10)
TEMPLE UNIVERSITY HEALTH SYSTEM INC
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
23-2825881
HEALTH CARE
PA
501(c)(3
Type I
TEMPLE UNIVERSITY
Yes
(11)
TEMPLE UNIVERSITY HOSPITAL INC
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
23-2825878
HEALTH CARE
PA
501(c)(3
3
TEMPLE UNIVERSITY HEALTH SYSTEM INC
Yes
(12)
TEMPLE UNIVERSITY ALUMNI ASSOCIATION
300 SULLIVAN HALL 1330 W BERKS ST
PHILADELPHIA
,
PA
19122
23-2930242
EDUCATION
PA
501(c)(3
5
NA
No
(13)
TEMPLE UNIVERSITY LAW FOUNDATION
300 SULLIVAN HALL 1330 W BERKS ST
PHILADELPHIA
,
PA
19122
23-6407459
EDUCATION
PA
501(c)(3
Type III-FI
NA
No
(14)
TEMPLE UNIVERSITY SCHOOL OF PODIATRIC MEDICINE INC
300 SULLIVAN HALL 1330 W BERKS ST
PHILADELPHIA
,
PA
19122
23-1596240
EDUCATION
PA
501(c)(3
Type I
TEMPLE UNIVERSITY
Yes
(15)
TUMP OFFICES INC
300 SULLIVAN HALL 1330 W BERKS ST
PHILADELPHIA
,
PA
19122
91-1872296
REAL ESTATE HOLDING
PA
501(c)(2
TEMPLE UNIVERSITY
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Page 2
Schedule R (Form 990) 2014
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
FOX CHASE LTD
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
23-2396731
HEALTH CARE
PA
AMERICAN ONCOLOGIC HOSPITAL
C Corporation
0
0
100 %
Yes
(2)
GLOBAL TECHNOLOGY MANAGEMENT CORP
300 SULLIVAN HALL 1330 W BERKS ST
PHILADELPHIA
,
PA
19122
23-3007767
INACTIVE
PA
NA
C Corporation
0
0
100 %
(3)
TEMPLE CORPORATION
300 SULLIVAN HALL 1330 W BERKS ST
PHILADELPHIA
,
PA
19122
23-2384785
INACTIVE
PA
NA
C Corporation
0
0
100 %
(4)
VIRTUAL TEMPLE INC
300 SULLIVAN HALL 1330 W BERKS ST
PHILADELPHIA
,
PA
19122
23-3054835
INACTIVE
PA
NA
C Corporation
0
0
100 %
(5)
VT HOLDINGS INC
1013 CENTRE ROAD
WILMINGTON
,
DE
19805
23-3054833
INACTIVE
DE
NA
C Corporation
0
0
100 %
(6)
GOOD SAMARITAN INSURANCE CO LTD
PO BOX HM1179 CEDAR HOUSE
HAMILTON HM12
BD
98-1203425
REINSURANCE
BD
NA
C Corporation
8,183,000
45,276,000
100 %
Yes
(7)
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
2-8-12 MINAMI AZABU MINATO-KU
TOKYO
JA
EDUCATION
JA
TEMPLE UNIVERSITY
C Corporation
20,570,000
5,281,000
100 %
Yes
(8)
TUHS INSURANCE CO LTD
TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA
,
PA
19129
98-1203189
REINSURANCE
PA
TEMPLE UNIVERSITY HEALTH SYSTEM INC
C Corporation
14,184,000
71,049,000
100 %
Yes
Schedule R (Form 990) 2014
Page 3
Schedule R (Form 990) 2014
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
Yes
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
TEMPLE UNIVERSITY HEALTH SYSTEMS INC
A
2,039,000
FMV
(2)
TEMPLE UNIVERSITY HEALTH SYSTEM INC
J
14,258,000
FMV
(3)
TEMPLE UNIVERSITY HEALTH SYSTEM INC
K
4,942,000
FMV
(4)
TEMPLE UNIVERSITY HEALTH SYSTEM INC
O
12,854,000
FMV
(5)
TEMPLE UNIVERSITY HEALTH SYSTEM INC
P
1,376,000
FMV
(6)
TEMPLE UNIVERSITY HEALTH SYSTEM INC
Q
108,489,000
FMV
(7)
TEMPLE EDUCATIONAL SUPPORT SERVICES LTD
L
1,500,000
FMV
(8)
GOOD SAMARITAN INSURANCE CO LTD
M
7,039,000
FMV
Schedule R (Form 990) 2014
Page 4
Schedule R (Form 990) 2014
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2014
Page 5
Schedule R (Form 990) 2014
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2014
Additional Data
Software ID:
14000329
Software Version:
2014v1.0