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The remaining activity in fiscal year 2010 related to the winding down of activity with the closure of the hospital.\n\nFor many years, Temple East, Inc., doing business as Northeastern Hospital, operated an acute care hospital at 2301 Allegheny Avenue, Philadelphia, PA. Because of substantial changes in the provision of health care and financial exigencies, Northeastern Hospital ceased to operate an inpatient hospital after June 30, 2009. However, the corporate entity, Temple East, Inc., did not dissolve but is continuing in existence and engaging in other healthcare-related activities. Temple East, Inc.s hospital building is now used for hospital outpatient services operated under the license of Temple University Hospital, Inc., another affiliate of Temple University Health System, Inc. Temple University Hospital, Inc. is providing the following health care services at the Northeastern Hospital site: Chemotherapy; Endoscopy and Colonoscopy; Lab (To support the Chemo Infusion Program and Walk In Center); Pharmacy (To support the Chemo Infusion Program and the Endoscopy Suite); Radiology Tests (General Diagnostic Imaging; Ultrasound; Cat Scan; MRI; Mammograms; Nuclear Medicine); Vascular Lab (Non-invasive vascular lab services and endovascular studies); and Cardiac Testing ( Echocardiograms; EKGs; Stress Testing). In addition, Temple Physicians, Inc., another affiliate of Temple University Health System, Inc., has an office at the Northeastern Hospital campus known as Readycare that is open 7 days a week, 10 hours a day with no appointment necessary and that is staffed by trained emergency room doctors. Today Temple East, Inc. essentially owns health care facilities and makes them available for use by its 501(c)(3) affiliates that provide health care services","year":2009,"name":"TEMPLE EAST INC","phone":"2157073802","type":"990","principal_officer":"ROBERT H LUX","year_formation":1988,"state_legal_domicile":"PA","total_volunteers":0,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"3509 N BROAD STREET No 936, PHILADELPHIA, PA, 19140, USA","city":"PHILADELPHIA","state":"PA","country":"USA","zip_code":"19140"},"Governance":{"501c determination":true,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":858,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":858,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1197454,"Contributions":{"value":0},"Program revenue":{"value":44800,"Total revenue":{"value":44800,"VARIOUS":44800},"Unrelated business revenue":0},"Investment income":{"value":873576,"Investment income total":456586,"Net investment gain":416990},"Other revenues":{"value":279078,"Other total":279078}},"Expenses":{"value":6235852,"Grant expense":{"value":81957,"Grants to domestic orgs":81957},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":2377350,"Other salaries and wages":962011,"Pension plan contributions":817750,"Other employee benefits":478740,"Payroll taxes":118849},"Other expenses":{"value":3776545,"Management services":481794,"Legal":50170,"Accounting":14126,"Other services":2523439,"Office expenses":55896,"Information technology":81039,"Occupancy":1299847,"Travel":1030,"Conferences and meetings":-796,"Interest":630016,"Depreciation and depletion":465057,"Insurance":-966944,"Itemized Expenses":{"value":-870851,"VARIOUS":-870851},"All other expenses":12722}},"Assets":{"value":16756407,"Non-interest bearing cash":34,"Savings and temp cash investments":1576501,"Prepaid expenses deferred charges":5223,"Land, building, equipment":5343265,"Other assets":9831384},"Liabilities":{"value":35046506,"Accounts payable, accrued":1189975,"Other liabilities":33856531},"Fund balance":{"value":-18290099},"Form990Details":{"program_service_accomplishments":[{"description":"THROUGH JUNE 30, 2009, NORTHEASTERN HOSPITAL PROVIDED A FULL RANGE OF QUALITY HEALTHCARE SERVICES TO RESIDENTS IN THE PORT RICHMOND SECTION OF PHILADELPHIA, INCLUDING PREVENTATIVE, DIAGNOSTIC, THERAPEUTIC AND REHABILITATIVE CARE. THE HOSPITAL WAS ALSO THE SITE OF THE NORTHEASTERN SCHOOL OF NURSING. AS OF JULY 01, 2009, NORTHEASTERN HOSPITAL WAS CLOSED AND DURING FISCAL YEAR 2010 NORTHEASTERN HOSPITAL WAS THE SITE OF VARIOUS PHYSICIAN OFFICES/PRACTICES. TEMPLE EAST, INC. RENTED THESE OFFICES TO AFFILIATED ORGANIZATIONS THAT PROVIDED SERVICES TO THE RESIDENTS OF PORT RICHMOND AND SURROUNDING COMMUNITIES. 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INTEREST INCOME ON THE EDWARD HYDE TRUST IS TO BE USED FOR MEDICAL SERVICES PROVIDED AT NORTHEASTERN HOSPITAL. THE INTEREST INCOME ON THE OTHER TRUSTS IS TO BE USED FOR GENERAL OPERATIONS."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":81957,"reported_domestic_org_grants_program_services":81957,"total_501c3_and_government_organizations":2,"total_other_organizations":0,"grants":[{"ein":232825878,"irc_section":"501(c)(3)","cash":13596,"purpose":"GENERAL SUPPORT","address_line1":"3509 N BROAD STREET 9TH FLOOR -","address_line2":"TUCMC C/O TUHS LEGAL","city":"PHILADELPHIA","state":"PA","zip":"19140","name":"TEMPLE UNIVERSITY HOSPITAL INC","address":"3509 N BROAD STREET 9TH FLOOR -, TUCMC C/O TUHS LEGAL, PHILADELPHIA, PA, 19140"},{"ein":232826045,"irc_section":"501(c)(3)","cash":68361,"purpose":"GENERAL SUPPORT","address_line1":"3509 N BROAD STREET 9TH FLOOR -","address_line2":"TUCMC C/O TUHS LEGAL","city":"PHILADELPHIA","state":"PA","zip":"19140","name":"JEANES HOSPITAL","address":"3509 N BROAD STREET 9TH FLOOR -, TUCMC C/O TUHS LEGAL, PHILADELPHIA, PA, 19140"}],"total_domestic_grants":81957,"total_domestic_program_services":81957,"detail_org_grants_total":81957,"detail_domestic_grants_total":81957,"supplemental_information":[{"identifier":"Other Information:","form_and_line_reference":"Part IV:","explanation":"Grants were made only for tax-exempt purposes to related organizations under common control. 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