SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2016
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

(1) TEMPLE CENTER FOR POPULATION HEALTH LLC
TUHS Corp 2450 Hunting Park Ave
Philadelphia,PA19129
46-4556027
HEALTH CARE PA     Temple University Health System Inc
 










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,PA19129
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,PA19129
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,PA19129
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,PA19129
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,PA19129
23-6296135
HEALTH CARE DE 501(c)(3) 4 AMERICAN ONCOLOGIC HOSPITAL
 
Yes
 
(6)JEANES HOSPITAL
TUHS CORP 2450 HUNTING PARK AVE

PHILADELPHIA,PA19129
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,PA19129
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,PA19129
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,PA19129
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,PA19129
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,PA19129
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,PA19122
23-2930242
EDUCATION PA 501(c)(3) 5 NA
 
 
No
(13)TEMPLE UNIVERSITY LAW FOUNDATION
300 SULLIVAN HALL 1330 W BERKS ST

PHILADELPHIA,PA19122
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,PA19122
23-1596240
EDUCATION PA 501(c)(3) Type I TEMPLE UNIVERSITY
 
Yes
 
(15)TUMP OFFICES INC
300 SULLIVAN HALL 1330 W BERKS ST

PHILADELPHIA,PA19122
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) 2016
Schedule R (Form 990) 2016
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,PA19129
23-2396731
HEALTH CARE PA AMERICAN ONCOLOGIC HOSPITAL
 
C Corporation       Yes  
(2) GLOBAL TECHNOLOGY MANAGEMENT CORP

300 SULLIVAN HALL 1330 W BERKS ST
PHILADELPHIA,PA19122
23-3007767
INACTIVE PA NA
 
C Corporation     100 %    
(3) GOOD SAMARITAN INSURANCE CO LTD

PO BOX HM1179 CEDAR HOUSE
  HAMILTON HM12  
BD
98-1203425
REINSURANCE BD NA
 
  8,345,000 42,682,000 100 % Yes  
(4) TEMPLE EDUCATIONAL SUPPORT SERVICES LTD

2-8-12 MINAMI AZABU MINATO-KU
  TOKYO  
JA
EDUCATION JA TEMPLE UNIVERSITY
 
  27,131,000 9,003,000 100 % Yes  
(5) TUHS INSURANCE CO LTD

TUHS CORP 2450 HUNTING PARK AVE
PHILADELPHIA,PA19129
98-1203189
REINSURANCE BD TEMPLE UNIVERSITY HEALTH SYSTEM INC
 
  11,414,000 56,166,000 100 % Yes  




Schedule R (Form 990) 2016
Schedule R (Form 990) 2016
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
Yes
 
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
Yes
 
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 3,053,000 FMV
(2) TEMPLE UNIVERSITY HEALTH SYSTEMS INC

J 11,691,000 FMV
(3) TEMPLE UNIVERSITY HEALTH SYSTEMS INC

K 7,204,000 FMV
(4) TEMPLE UNIVERSITY HEALTH SYSTEMS INC

O 18,543,000 FMV
(5) TEMPLE UNIVERSITY HEALTH SYSTEMS INC

P 4,449,000 FMV
(6) TEMPLE UNIVERSITY HEALTH SYSTEMS INC

Q 162,181,000 FMV
(7) TEMPLE EDUCATIONAL SUPPORT SERVICES LTD

L 1,800,000 FMV
(8) GOOD SAMARITAN INSURANCE CO LTD

M 8,142,000 FMV
(9) GOOD SAMARITAN INSURANCE CO LTD

F 2,000,000 FMV
(10) TEMPLE UNIVERSITY ALUMNI ASSOCIATION

C 25,000 fmv
(11) FOX CHASE CANCER CENTER

C 42,000 FMV
Schedule R (Form 990) 2016
Schedule R (Form 990) 2016
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) 2016
Schedule R (Form 990) 2016
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) 2016

Additional Data


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