Temple University Hospital Inc (EIN 232825878) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

Michael DiFranco

Phone

2157076686

Tax Period

2024-07-01 to 2025-06-30

Temple University Hospital Inc, founded in 1995, is a large national nonprofit in the Health Care sector that reported $2.7B in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

Our 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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $75,349,897

Program Service Revenue $2,574,187,207

Investment Income $79,761,223

Other Revenue $-767,405

TOTAL REVENUE $2,728,530,922

Expense Breakdown

Grants Paid $74,926,876

Salaries & Benefits $806,364,353

Fundraising Expenses $517,679

Program Expenses $2,346,642,396

Other Expenses $1,772,027,483

TOTAL EXPENSES $2,653,318,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,728,530,922	$2,309,839,577	+0.2%
Expenses	$2,653,318,712	$2,265,723,526	+0.2%
Net Income	$75,212,210	$44,116,051	+0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

7944

Volunteers

246

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$3,887,350

Total Directors

$2,460,869

Key Employees

$2,066,309

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Harmon-Weiss	Chair	2.00	Officer Director	$0	$0	$0
John W Meacham	Vice Chair	2.00	Officer Director	$0	$0	$0
Michael Young	Director	2.00	Director	$0	$42,028	$2,136,271
John A Fry	Director	2.00	Director	$0	$3,931	$324,598
Eleanor Reinhardt	Director	2.00	Director	$0	$0	$0
Janet Yeomans	Director	2.00	Director	$0	$0	$0
Jerome Kline	Director	2.00	Director	$0	$0	$0
Dr Eugene M Smolens	Director	2.00	Director	$0	$0	$0
Michael Bradshaw	Director	2.00	Director	$0	$0	$0
Rebecca Rakoski Isbill	Director (Until 10/22/24)	2.00	Director	$0	$0	$0
Martin Ogletree	Director	2.00	Director	$0	$0	$0
Mitchell Morgan	Director	2.00	Director	$0	$0	$0
Charlotte E Morris	Director	2.00	Director	$0	$0	$0
Christine Tartaglione	Director	2.00	Director	$0	$0	$0
Joyce Salzberg	Director	2.00	Director	$0	$0	$0
Kay Sackett	Director (From 2/27/25)	2.00	Director	$0	$0	$0
Abhinav Rastogi	President & CEO	45.00	Officer	$1,127,472	$49,401	$1,176,873
John Ryan	Secretary	2.00	Officer	$0	$50,704	$891,282
Tausha Saunders	Asst Secretary	2.00	Officer	$0	$375	$190,321
Amy Montour	Asst Secretary	2.00	Officer	$0	$0	$17,848
Christopher Snyder	Treasurer	2.00	Officer	$0	$47,462	$447,245
Michael DiFranco	Asst Treasurer	2.00	Officer	$0	$50,978	$433,239
Timothy Cyphers	Asst Treasurer	2.00	Officer	$0	$36,273	$202,273
Patrick Schmincke	Chief Operating Officer	50.00	Officer	$479,307	$48,962	$528,269
Chaudron Carter	Chief Nurse Executive	50.00	Key Emp	$493,381	$49,565	$542,946
Rebecca Armbruster	Chief Medical Officer	50.00	Key Emp	$464,952	$61,770	$526,722
Daniel del Portal	Chief Clinical Officer	48.00	Key Emp	$490,516	$54,939	$545,455
Susan Coull	Chief GME Officer	50.00	Key Emp	$405,518	$45,668	$451,186
Shidong Li	Chief Physicist	50.00	Highest	$353,960	$48,571	$402,531
Steven Carson	SVP Population Health	50.00	Highest	$422,928	$15,046	$437,974
Joseph Kosich	AVP Health Info Management	50.00	Highest	$361,933	$46,320	$408,253
John Robison	Executive Director	48.00	Highest	$350,972	$45,923	$396,895
Matthew Shelak	Executive Director	49.00	Highest	$406,246	$26,887	$433,133

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,728,530,922	$2,653,318,712	$1,765,362,388	$75,212,210
2024	$2,309,839,577	$2,265,723,526	$1,609,336,330	$44,116,051
2023	$2,062,776,424	$2,107,869,780	$1,428,199,938	$-45,093,356
2022	$2,172,460,676	$1,911,251,616	$1,514,659,109	$261,209,060
2021	$1,873,082,559	$1,740,154,778	$1,371,112,402	$132,927,781
2020	$1,471,010,412	$1,327,601,406	$1,106,930,415	$143,409,006
2019	$1,282,133,207	$1,267,683,382	$830,638,041	$14,449,825
2018	$1,190,032,458	$1,177,241,616	$734,296,815	$12,790,842

Temple University Hospital Inc