TEMPLE FACULTY PRACTICE PLAN INC

PHILADELPHIA, PA, 19140-4105 (215) 707-6550 Est. 2018 EIN 83-1002191

E60— Health Care Form 990 501(c)(3)

www.templehealth.org

Mission

The mission of Temple Faculty Practice Plan, Inc. is to provide access to the highest quality of clinical care to the patients of North and Northeast Philadelphia and surrounding areas, and to support the clinical, administrative, and corporate activities of Temple University Health System while continuing to support the academic and research mission of Temple University's Lewis Katz School of Medicine.

Financials

Total Revenue

$418,082,985

Total Expenses

$426,653,070

Net Assets

$-15,904,802

807 employees 2 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

0.4 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.8%

Expenses ↑ 22.9%

Revenue Sources

Contributions 0.6% Earned revenue 99.0% Investment 0.4%

Expense Breakdown

Program 90.1% Management 9.9%

Officers & Key Employees (23)

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Grants Received (12)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$418,082,985 ↑	$426,653,070	$-15,904,802
2022 Form 990	$354,953,300 ↓	$347,171,653	$-7,334,717
2021 Form 990	$360,954,496 ↑	$371,860,911	$-15,116,364
2020 Form 990	$341,896,672 ↑	$334,430,263	$-4,209,949
2019 Form 990	$320,908,145	$317,893,751	$-11,676,358