LANCASTER GENERAL HEALTH: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER GENERAL HEALTH (EIN 23-2250941)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349309718
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T14:50:38-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232250941 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER GENERAL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GARY A WELCH | InCareOfNm |
| Business Name Control | LANC | BusinessNameControlTxt |
| Phone | 7175445658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NORTH DUKE STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY A WELCH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7175445658 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTONIO C RUSSO DIRECTOR | PreparerPersonNm |
| PTIN | P00858539 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY A WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NORTH DUKE STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,913,206 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LANCASTERGENERALHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES MANAGERIAL & FINANCIAL SUPPORT TO ITS CONTROLLED ORGANIZATIONS AND IS RESPONSIBLE FOR UNDERTAKING ACTIVITIES DESIGNED TO ADVANCE THE GENERAL HEALTH OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $815,600 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $565,850 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,984,998 | PYInvestmentIncomeAmt |
| CY Investment Income | $80,342,150 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,618,102 | PYOtherRevenueAmt |
| CY Other Revenue | $5,206 | CYOtherRevenueAmt |
| PY Total Revenue | $39,418,700 | PYTotalRevenueAmt |
| CY Total Revenue | $80,913,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,627,454 | PYOtherExpensesAmt |
| CY Other Expenses | $2,930,127 | CYOtherExpensesAmt |
| PY Total Expenses | $3,627,454 | PYTotalExpensesAmt |
| CY Total Expenses | $2,930,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,791,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,983,079 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,498,263,444 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,605,302,637 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $248,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,542,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,498,014,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,598,759,659 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDES MANAGERIAL AND FINANCIAL SUPPORT TO ITS CONTROLLED ORGANIZATIONS AND IS ALSO RESPONSIBLE FOR UNDERTAKING ACTIVITIES DESIGNED TO ADVANCE THE GENERAL HEALTH OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,899,450 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $571,056 | RevenueAmt |
| Desc | PROVIDES MANAGERIAL AND FINANCIAL SUPPORT TO ITS CONTROLLED ORGANIZATIONS AND IS ALSO RESPONSIBLE FOR UNDERTAKING ACTIVITIES DESIGNED TO ADVANCE THE GENERAL HEALTH OF THE COMMUNITY. | Desc |
| Total Program Service Expenses | $2,899,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY A WELCH | PersonNm |
| Phone | 7175445658 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NORTH DUKE STREET | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Kevin B Mahoney | ||||||||
| Trustee | 2.0 | 53.0 | Yes (X) | $0 | $2,777,146 | $20,761 | ||
| Keith A Kasper | ||||||||
| Trustee | 2.0 | 53.0 | Yes (X) | $0 | $1,810,167 | $18,466 | ||
| Michael R Ripchinski MD | ||||||||
| Chief Physician Executive | 2.0 | 53.0 | $0 | $1,224,064 | $198,994 | Yes (X) | ||
| John J Herman | ||||||||
| Chief Executive Officer | 2.0 | 53.0 | Yes (X) | $0 | $993,017 | $7,494 | Yes (X) | |
| Stacey G Youcis | ||||||||
| Former Officer | 0.0 | 55.0 | $0 | $849,795 | $114,255 | Yes (X) | ||
| Margaret F Costella Esq | ||||||||
| SVP, General Counsel-Corp Secr | 2.0 | 53.0 | $0 | $717,658 | $135,497 | Yes (X) | ||
| Gary R Davidson | ||||||||
| SVP and CIO | 2.0 | 53.0 | $0 | $683,408 | $69,276 | Yes (X) | ||
| Michael Barber | ||||||||
| Chief Operating Officer | 2.0 | 53.0 | $0 | $585,867 | $1,733 | Yes (X) | ||
| James A Stuccio | ||||||||
| Former Officer | 0.0 | 0.0 | $0 | $548,111 | $23,194 | Yes (X) | ||
| Tammy L Ober | ||||||||
| SVP, Service Lines | 2.0 | 53.0 | $0 | $456,441 | $94,261 | Yes (X) | ||
| Geoffrey W Eddowes | ||||||||
| SVP, Hospital Operations & Wom | 2.0 | 53.0 | $0 | $443,682 | $101,367 | Yes (X) | ||
| Kenneth R Arthur MD | ||||||||
| Trustee | 2.0 | 53.0 | Yes (X) | $0 | $453,941 | $59,192 | ||
| Lanyce A Roldan | ||||||||
| Former Officer | 0.0 | 0.0 | $0 | $445,255 | $20,139 | Yes (X) | ||
| Brian R Burgess | ||||||||
| Former Officer | 0.0 | 0.0 | $0 | $433,928 | $25,313 | Yes (X) | ||
| Richard D Paoletti | ||||||||
| Former Officer | 0.0 | 55.0 | $0 | $398,823 | $5,835 | Yes (X) | ||
| Sean P Reynolds | ||||||||
| VP, Operations-Physician Svcs | 2.0 | 53.0 | $0 | $309,425 | $58,834 | Yes (X) | ||
| Edward J Maloney | ||||||||
| VP, IT Shared Services and Ope | 2.0 | 53.0 | $0 | $321,844 | $34,168 | Yes (X) | ||
| Timothy C Zellers | ||||||||
| Chief Nursing Officer | 2.0 | 53.0 | $0 | $295,173 | $51,797 | Yes (X) | ||
| Kay A Brady | ||||||||
| Chief Human Resources Officer | 2.0 | 53.0 | $0 | $286,764 | $54,555 | Yes (X) | ||
| Edmond K Kabagambe PhD | ||||||||
| VP, Research Administration | 2.0 | 53.0 | $0 | $287,948 | $37,060 | Yes (X) | ||
| Christine M Stabler MD | ||||||||
| Former Officer | 0.0 | 55.0 | $0 | $283,695 | $31,179 | Yes (X) | ||
| Lawrence F Strassner III | ||||||||
| Former Officer | 0.0 | 0.0 | $0 | $262,310 | $37,822 | Yes (X) | ||
| Douglas W Rinehart | ||||||||
| VP, Controller | 2.0 | 53.0 | $0 | $269,288 | $30,075 | Yes (X) | ||
| Denise A Kennedy | ||||||||
| VP, Financial Services | 2.0 | 53.0 | $0 | $277,833 | $21,507 | Yes (X) | ||
| Jennifer L Groff | ||||||||
| VP, Organizational Advancement | 2.0 | 53.0 | $0 | $231,818 | $35,691 | Yes (X) | ||
| Kevin D Turner | ||||||||
| VP, Primary Care & Ambulatory | 2.0 | 53.0 | $0 | $220,526 | $41,208 | Yes (X) | ||
| Elizabeth H Katz | ||||||||
| VP, Risk Mgmt & Corp Complianc | 2.0 | 53.0 | $0 | $221,260 | $24,935 | Yes (X) | ||
| Matthew E Parido | ||||||||
| VP, Institutional Affairs | 2.0 | 53.0 | $0 | $208,363 | $18,380 | Yes (X) | ||
| Linda A Welker | ||||||||
| VP, Controller | 2.0 | 53.0 | $0 | $188,644 | $36,837 | Yes (X) | ||
| Donise A Musheno | ||||||||
| VP, Quality & Regulatory Affai | 2.0 | 53.0 | $0 | $201,847 | $22,569 | Yes (X) | ||
| Toni Donovan | ||||||||
| VP, Marketing | 2.0 | 53.0 | $0 | $177,275 | $15,271 | Yes (X) | ||
| Alexandra O Jorgensen | ||||||||
| Former Officer | 0.0 | 55.0 | $0 | $156,597 | $0 | Yes (X) | ||
| T Raymond Foley MD | ||||||||
| Former Officer | 0.0 | 0.0 | $0 | $116,317 | $0 | Yes (X) | ||
| Paul F Carroll MD | ||||||||
| Trustee | 2.0 | 53.0 | Yes (X) | $0 | $62,416 | $2,387 | ||
| Gary A Welch | ||||||||
| Chief Financial Officer | 2.0 | 53.0 | $0 | $53,527 | $1,351 | Yes (X) | ||
| Thomas T Baldrige | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Ross W Kramer | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Edward W Monborne | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Lori A Pickell | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Pedro A Rivera | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Neal Salerno | ||||||||
| Vice Chairperson | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Carolyn F Scanlan | ||||||||
| Chairperson | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kathleen A Smarilli | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Kim R Smith Esq | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Jordan D Space | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| D Michael Wege | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel A Wubah PhD | ||||||||
| Trustee | 2.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $15,647,401 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,288,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE REVENUE | Desc |
| Business | 541200 | BusinessCd |
| Total Revenue Column | $565,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $565,850 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,376,224 | TotalRevenueColumnAmt |
| Exclusion | $10,376,224 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,965,926 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,965,926 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,965,926 | TotalRevenueColumnAmt |
| Exclusion | $69,965,926 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY IN EARNINGS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,913,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $571,056 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $80,342,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,677 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,247 | TotalAmt |
| Program Services | $8,247 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,648 | TotalAmt |
| Program Services | $63,648 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED SERVICES | $1,962,138 | $1,962,138 | $0 | $0 |
| RETIREMENT EXPENSE | $850,417 | $850,417 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,930,127 | TotalAmt |
| Program Services | $2,899,450 | ProgramServicesAmt |
| Management And General | $30,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,472 | BOYAmt |
| EOY | $31,824 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,451,897 | BOYAmt |
| EOY | $1,543,324,841 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,401,723 | BOYAmt |
| EOY | $57,520,331 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,352 | BOYAmt |
| EOY | $4,425,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,263,444 | BOYAmt |
| EOY | $1,605,302,637 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,450 | BOYAmt |
| EOY | $203,550 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,339,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,450 | BOYAmt |
| EOY | $6,542,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,668,542 | BOYAmt |
| EOY | $1,598,382,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,452 | BOYAmt |
| EOY | $376,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,014,994 | BOYAmt |
| EOY | $1,598,759,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,263,444 | BOYAmt |
| EOY | $1,605,302,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $77,983,079 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,722,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,039,486 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| LANCASTER GENERAL HOSPITAL | ||||
| 231365353 | 3 | Yes (true) | $0 | $0 |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||||
| 230485650 | 3 | Yes (true) | $0 | $0 |
| LANCASTER GENERAL MEDICAL GROUP | ||||
| 232777286 | 3 | Yes (true) | $0 | $0 |
| PENNSYLVANIA COLLEGE OF HEALTH SCIENCES | ||||
| 061645496 | 2 | Yes (true) | $0 | $0 |
| LANCASTER GENERAL HEALTH FOUNDATION | ||||
| 205767147 | 7 | Yes (true) | $0 | $0 |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||||
| 300634510 | 3 | Yes (true) | $0 | $0 |
| AFFILIA HOME HEALTH | ||||
| 231352572 | 10 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE A, PART IV, SECTION C | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF CONTROL WHILE AN OVERLAP OF A MAJORITY OF THE DIRECTORS OR TRUSTEES DOES NOT EXIST, LG HEALTH EXERTS CONTROL OVER ITS SUPPORTED ORGANIZATIONS THROUGH THE BYLAWS AND RESERVE POWER. ------------------------------ | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTER-COMPANY PAYABLE | Desc |
| Amt | $6,339,428 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,339,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $103,667,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,722,100 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,039,486 | OtherRevenueAmt |
| Revenue Not Reported | $22,761,586 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,905,814 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,392 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,392 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $80,913,206 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,922,735 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$7,392 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$7,392 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,930,127 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,930,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | TEXT OF FIN 48 (ASC 740) FOOTNOTE THIS ORGANIZATION IS AN AFFILIATE OF THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA ("UNIVERSITY"). THE FIN 48 (ASC 740) FOOTNOTE BELOW DERIVES FROM THE CONSOLIDATED JUNE 30, 2024 FINANCIAL STATEMENTS OF THE UNIVERSITY: THE UNIVERSITY REGULARLY EVALUATES ITS TAX POSITION AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. ------------------------------ |
| SCHEDULE D, PARTS XI & XII | PART XI, LINE 2D CONSISTS OF: $ 30,228 CHANGE IN FAIR VALUE OF PERPETUAL TRUST 879,309 OTHER NON-OPERATING INCOME-PENSION 2,129,949 RELATED PARTY TRANSFERS -------------- $ 3,039,486 TOTAL ------------------------------ PART XI, LINE 4B CONSISTS OF: $ 7,392 AFFILIA MANAGEMENT FEE REVENUE CLASSIFIED AS EXPENSE ON AUDITED STATEMENTS ------------------------------ PART XII, LINE 2D CONSISTS OF: $ (7,392) AFFILIA MANAGEMENT FEE REVENUE CLASSIFIED AS EXPENSE ON AUDITED STATEMENTS ------------------------------ |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (33 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kevin B Mahoney | ||||||||||||||
| Trustee | $0 | $1,801,543 | $0 | $938,400 | $0 | $37,203 | $0 | $0 | $0 | $20,761 | $0 | $2,797,907 | $0 | $0 |
| Keith A Kasper | ||||||||||||||
| Trustee | $0 | $1,066,738 | $0 | $507,150 | $0 | $236,279 | $0 | $0 | $0 | $18,466 | $0 | $1,828,633 | $0 | $198,644 |
| John J Herman | ||||||||||||||
| Chief Executive Officer | $0 | $686,306 | $0 | $280,923 | $0 | $25,788 | $0 | $0 | $0 | $7,494 | $0 | $1,000,511 | $0 | $0 |
| T Raymond Foley MD | ||||||||||||||
| Former Officer | $0 | $0 | $0 | $0 | $0 | $116,317 | $0 | $0 | $0 | $0 | $0 | $116,317 | $0 | $0 |
| Gary R Davidson | ||||||||||||||
| SVP and CIO | $0 | $497,892 | $0 | $130,599 | $0 | $54,917 | $0 | $39,000 | $0 | $30,276 | $0 | $752,684 | $0 | $0 |
| Michael R Ripchinski MD | ||||||||||||||
| Chief Physician Executive | $0 | $528,860 | $0 | $129,387 | $0 | $565,817 | $0 | $172,281 | $0 | $26,713 | $0 | $1,423,058 | $0 | $0 |
| James A Stuccio | ||||||||||||||
| Former Officer | $0 | $68,762 | $0 | $0 | $0 | $479,349 | $0 | $19,839 | $0 | $3,355 | $0 | $571,305 | $0 | $0 |
| Stacey G Youcis | ||||||||||||||
| Former Officer | $0 | $423,539 | $0 | $127,123 | $0 | $299,133 | $0 | $93,598 | $0 | $20,657 | $0 | $964,050 | $0 | $0 |
| Michael Barber | ||||||||||||||
| Chief Operating Officer | $0 | $489,436 | $0 | $70,515 | $0 | $25,916 | $0 | $0 | $0 | $1,733 | $0 | $587,600 | $0 | $0 |
| Christine M Stabler MD | ||||||||||||||
| Former Officer | $0 | $280,523 | $0 | $0 | $0 | $3,172 | $0 | $11,109 | $0 | $20,070 | $0 | $314,874 | $0 | $0 |
| Margaret F Costella Esq | ||||||||||||||
| SVP, General Counsel-Corp Secr | $0 | $370,498 | $0 | $94,642 | $0 | $252,518 | $0 | $131,879 | $0 | $3,618 | $0 | $853,155 | $0 | $0 |
| Brian R Burgess | ||||||||||||||
| Former Officer | $0 | $131,906 | $0 | $0 | $0 | $302,022 | $0 | $15,204 | $0 | $10,109 | $0 | $459,241 | $0 | $0 |
| Kenneth R Arthur MD | ||||||||||||||
| Trustee | $0 | $399,321 | $0 | $50,409 | $0 | $4,211 | $0 | $38,269 | $0 | $20,923 | $0 | $513,133 | $0 | $0 |
| Lawrence F Strassner III | ||||||||||||||
| Former Officer | $0 | $193,030 | $0 | $0 | $0 | $69,280 | $0 | $31,791 | $0 | $6,031 | $0 | $300,132 | $0 | $0 |
| Geoffrey W Eddowes | ||||||||||||||
| SVP, Hospital Operations & Wom | $0 | $317,276 | $0 | $71,268 | $0 | $55,138 | $0 | $86,360 | $0 | $15,007 | $0 | $545,049 | $0 | $0 |
| Richard D Paoletti | ||||||||||||||
| Former Officer | $0 | $309,843 | $0 | $88,247 | $0 | $733 | $0 | $0 | $0 | $5,835 | $0 | $404,658 | $0 | $0 |
| Tammy L Ober | ||||||||||||||
| SVP, Service Lines | $0 | $318,812 | $0 | $96,529 | $0 | $41,100 | $0 | $64,896 | $0 | $29,365 | $0 | $550,702 | $0 | $0 |
| Alexandra O Jorgensen | ||||||||||||||
| Former Officer | $0 | $0 | $0 | $0 | $0 | $156,597 | $0 | $0 | $0 | $0 | $0 | $156,597 | $0 | $0 |
| Edward J Maloney | ||||||||||||||
| VP, IT Shared Services and Ope | $0 | $274,548 | $0 | $39,021 | $0 | $8,275 | $0 | $14,774 | $0 | $19,394 | $0 | $356,012 | $0 | $0 |
| Lanyce A Roldan | ||||||||||||||
| Former Officer | $0 | $92,196 | $0 | $0 | $0 | $353,059 | $0 | $5,933 | $0 | $14,206 | $0 | $465,394 | $0 | $0 |
| Sean P Reynolds | ||||||||||||||
| VP, Operations-Physician Svcs | $0 | $256,149 | $0 | $52,389 | $0 | $887 | $0 | $37,137 | $0 | $21,697 | $0 | $368,259 | $0 | $0 |
| Douglas W Rinehart | ||||||||||||||
| VP, Controller | $0 | $223,570 | $0 | $32,652 | $0 | $13,066 | $0 | $12,490 | $0 | $17,585 | $0 | $299,363 | $0 | $0 |
| Kay A Brady | ||||||||||||||
| Chief Human Resources Officer | $0 | $246,142 | $0 | $36,235 | $0 | $4,387 | $0 | $35,787 | $0 | $18,768 | $0 | $341,319 | $0 | $0 |
| Toni Donovan | ||||||||||||||
| VP, Marketing | $0 | $176,521 | $0 | $0 | $0 | $754 | $0 | $8,889 | $0 | $6,382 | $0 | $192,546 | $0 | $0 |
| Denise A Kennedy | ||||||||||||||
| VP, Financial Services | $0 | $243,998 | $0 | $31,396 | $0 | $2,439 | $0 | $12,909 | $0 | $8,598 | $0 | $299,340 | $0 | $0 |
| Jennifer L Groff | ||||||||||||||
| VP, Organizational Advancement | $0 | $230,359 | $0 | $0 | $0 | $1,459 | $0 | $34,098 | $0 | $1,593 | $0 | $267,509 | $0 | $0 |
| Kevin D Turner | ||||||||||||||
| VP, Primary Care & Ambulatory | $0 | $177,142 | $0 | $37,380 | $0 | $6,004 | $0 | $14,609 | $0 | $26,599 | $0 | $261,734 | $0 | $0 |
| Elizabeth H Katz | ||||||||||||||
| VP, Risk Mgmt & Corp Complianc | $0 | $193,334 | $0 | $26,765 | $0 | $1,161 | $0 | $10,446 | $0 | $14,489 | $0 | $246,195 | $0 | $0 |
| Edmond K Kabagambe PhD | ||||||||||||||
| VP, Research Administration | $0 | $247,253 | $0 | $36,225 | $0 | $4,470 | $0 | $13,465 | $0 | $23,595 | $0 | $325,008 | $0 | $0 |
| Donise A Musheno | ||||||||||||||
| VP, Quality & Regulatory Affai | $0 | $177,049 | $0 | $24,219 | $0 | $579 | $0 | $9,594 | $0 | $12,975 | $0 | $224,416 | $0 | $0 |
| Matthew E Parido | ||||||||||||||
| VP, Institutional Affairs | $0 | $192,364 | $0 | $0 | $0 | $15,999 | $0 | $10,387 | $0 | $7,993 | $0 | $226,743 | $0 | $0 |
| Linda A Welker | ||||||||||||||
| VP, Controller | $0 | $174,323 | $0 | $0 | $0 | $14,321 | $0 | $9,803 | $0 | $27,034 | $0 | $225,481 | $0 | $0 |
| Timothy C Zellers | ||||||||||||||
| Chief Nursing Officer | $0 | $244,603 | $0 | $33,423 | $0 | $17,147 | $0 | $31,585 | $0 | $20,212 | $0 | $346,970 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. ------------------------------ |
| SCHEDULE J, PART I, LINE 4A | SEVERANCE AND CHANGE OF CONTROL PAYMENTS THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED SEVERANCE PAYMENTS DURING THE 2023 CALENDAR YEAR: BRIAN R. BURGESS $243,621 LANYCE ROLDAN $181,858 ------------------------------ |
| SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM (THE "HEALTH SYSTEM") MAINTAINS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") DESIGNED FOR SENIOR ADMINISTRATORS OF THE HEALTH SYSTEM, AS DESIGNATED BY THE BOARD OF TRUSTEES, WHO ARE ACTIVELY EMPLOYED BY THE HEALTH SYSTEM WHEN THE CONTRIBUTIONS ARE MADE. VESTING IN THE SERP II OCCURS AFTER EACH THREE YEARS OF PARTICIPATION AND UPON THE OCCURRENCE OF CERTAIN EVENTS (ATTAINMENT OF AGE 65, DEATH, DISABILITY, OR INVOLUNTARY TERMINATION WITHOUT "CAUSE"). CONTRIBUTIONS FOR THOSE WHO HAVE REACHED AGE 65 WILL BE FULLY VESTED WHEN MADE. UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A FULL DISTRIBUTION WHICH IS TAXABLE AS EARNED INCOME. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. VESTING IN SERP III OCCURS THREE YEARS AFTER EACH EMPLOYER CONTRIBUTION IS CREDITED TO THE PLAN. VESTING OCCURS UPON THE OCCURENCE OF CERTAIN EVENTS WHILE STILL EMPLOYED (THE EARLIER OF REACHING 65 YEARS OF AGE, BECOMING TOTALLY AND PERMANENTLY DISABLED, OR DEATH). UPON REACHING A VESTING DATE, PARTICIPANTS WILL AUTOMATICALLY RECEIVE A FULL DISTRIBUTION WHICH IS TAXABLE AS EARNED INCOME. PARTICIPANTS WHO VOLUNTARILY TERMINATE BEFORE VESTING WILL FORFEIT THE BALANCE IN THEIR ACCOUNTS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE HEALTH SYSTEM SERP PLAN DURING THE YEAR AND/OR RECEIVED EMPLOYER PAID AMOUNTS DURING THE YEAR: BARBER, MICHAEL NO DISTRIBUTION DAVIDSON, GARY R. $50,849 HERMAN, JOHN J. NO DISTRIBUTION KASPER, KEITH A. $198,644 MAHONEY, KEVIN B. NO DISTRIBUTION PAOLETTI, RICHARD D. NO DISTRIBUTION YOUCIS, STACEY G. NO DISTRIBUTION ------------------------------ THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE LANCASTER GENERAL HEALTH SERP PLAN DURING THE YEAR AND/OR RECEIVED EMPLOYER PAID AMOUNTS DURING THE YEAR: BURGESS, BRIAN R. $36,244 COSTELLA, MARGARET F. $247,168 EDDOWES, GEOFFREY W. $49,915 FERDINAND, NORMA J. $21,445 FOLEY, T. RAYMOND $116,317 JORGENSEN, ALEXANDRA O. $156,532 OBER, TAMMY L. $36,378 RIPCHINSKI, MICHAEL R. $533,750 ROLDAN, LANYCE $144,269 STRASSNER, LAWRENCE F. $15,563 STUCCIO, JAMES A. $416,059 YOUCIS, STACEY G. $293,391 ------------------------------ |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A & PART VII, SECTION B | INDEPENDENT CONTRACTORS ALL PAYMENTS TO VENDORS FOR SERVICES PROVIDED TO LANCASTER GENERAL HEALTH ARE PAID BY LANCASTER GENERAL HOSPITAL (23-1365353), A RELATED ORGANIZATION. LANCASTER GENERAL HOSPITAL IS THE ORGANIZATION THAT ISSUES THE 1099 FORMS TO THE VENDORS. ----------------------- |
| FORM 990, PART VI, SECTION A, LINE 2 | DETAIL OF FAMILY OR BUSINESS RELATIONSHIP GARY A. WELCH, OFFICER, AND JORDAN D. SPACE, TRUSTEE, HAVE A FAMILY RELATIONSHIP. ----------------------- |
| FORM 990, PART VI, SECTION A, LINE 6 | DETAIL OF MEMBERS OR STOCKHOLDERS THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY A BOARD OF TWELVE (12) TO SEVENTEEN (17) TRUSTEES, WHO SHALL BE NATURAL PERSONS OF FULL AGE. THE NUMBER OF TRUSTEES SHALL INCLUDE EX OFFICIO TRUSTEES. TRUSTEES NEED NOT BE RESIDENTS OF PENNSYLVANIA. ----------------------- |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY LANCASTER GENERAL HEALTH ELECTS THEIR BOARD OF TRUSTEES. ----------------------- |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS LANCASTER GENERAL HEALTH MAY INITIATE AND IMPLEMENT ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING; AMENDMENT OF CHARTER, CERTIFICATE OF ARTICLES OF INCORPORATION OR BYLAWS; SALE, PURCHASE, LEASE OR ENCUMBRANCE WITH DEBT; THE TRANSFER OF ANY ASSETS OF THE CORPORATION, EXCLUDING EQUIPMENT; ELECTION OR REMOVAL OF THE BOARD OF TRUSTEES OF THE CORPORATION; THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; THE APPROVAL OF INVESTMENT ADVISORS, OUTSIDE LEGAL COUNSEL, AND AUDITORS OF THE CORPORATION; AND THE APPROVAL OF NON-BUDGETED EXPENDITURES. ----------------------- |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS INFORMATION RELATED TO THIS ORGANIZATION'S FORM 990 FILING WAS GATHERED AND THE RETURN WAS PREPARED BY THE FINANCE STAFF. THE CONTROLLER AND SELECT MEMBERS OF THE FINANCE MANAGEMENT TEAM REVIEWED THE COMPLETED FORM 990. IT WAS THEN PROVIDED TO PWC US TAX LLP FOR THEIR REVIEW. IN ADDITION, THE MEMBERS OF THE GOVERNING BODY WERE GIVEN THE OPPORTUNITY TO VIEW THE 990 ONLINE VIA THE BOARD PORTAL SYSTEM PRIOR TO THE FILING. ----------------------- |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IN ORDER TO ASCERTAIN AND EVALUATE ACTUAL OR POTENTIAL CONFLICTS, CERTAIN INTERESTED PERSONS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ENTERING EMPLOYMENT OR BECOMING A TRUSTEE OF LANCASTER GENERAL HEALTH OR AN AFFILIATE, AND OTHERS ARE ALSO REQUIRED TO FILL OUT SUCH A STATEMENT ON AN ANNUAL BASIS. IN ADDITION TO THIS REQUIREMENT, ALL OFFICERS AND TRUSTEES, REGARDLESS OF WHETHER OR NOT THEY HAVE FILLED OUT OR HAVE BEEN ASKED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, HAVE AN ONGOING AFFIRMATIVE DUTY TO BRING TO THE ATTENTION OF LANCASTER GENERAL HEALTH, SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. ----------------------- |
| FORM 990, PART VI, SECTION B, LINE 14 | DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B LINE 14 AND 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. ----------------------- |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS LANCASTER GENERAL HEALTH'S EXECUTIVE COMPENSATION PROCESS INCLUDES THE FOLLOWING REVIEW AND ACTION BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHICH IS COMPRISED OF INDEPENDENT TRUSTEES. AN EVALUATION OF PERFORMANCE AGAINST GOALS IS CONDUCTED AT THE CLOSE OF A FISCAL YEAR TO DETERMINE THE LEVEL OF ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OF THE CEO AND SENIOR EXECUTIVES SO AS TO DETERMINE MERIT AND INCENTIVE PA ACTIONS. MARKET DATA FOR BASE SALARY, TOTAL CASH COMPENSATION AND TOTAL COMPENSATION IS PROVIDED BY AN INDEPENDENT THIRD PARTY TO THE COMMITTEE AND REFLECTS A MARKET BASKET OF SIMILARLY SIZED ORGANIZATIONS WITH COMPARABLE EXECUTIVE POSITIONS. UPON REVIEW AND DISCUSSION OF THE RELATED DATA AND INFORMATION THE COMMITTEE TAKES ACTION WHICH IS RECORDED IN THE MEETING MINUTES WHICH ARE THEN FILED FOR FUTURE REFERENCE. ----------------------- |
| FORM 990, PART VI, SECTION B, LINE 16B | JOINT VENTURE POLICY THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINE 14 AND 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. ----------------------- |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABILITY TO THE PUBLIC LANCASTER GENERAL HEALTH DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ----------------------- |
| FORM 990, PART VII, SECTION A, LINE 1A | COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES THE LANCASTER GENERAL HEALTH BOARD TERM RUNS JULY 1 TO JUNE 30. THE FOLLOWING INDIVIDUALS LISTED ON PART VII, SECTION A EITHER STARTED OR TERMED DURING THE JUNE 30, 2024 FISCAL YEAR: TONI DONOVAN (TERMED 09/05/2023) EDWARD J. MALONEY (TERMED 05/30/2024) DONISE A. MUSHENO (STARTED 07/01/2023) MATTHEW E. PARIDO (STARTED 07/01/2023) DOUGLAS W. RINEHART (TERMED 11/12/2023) LAWRENCE F. STRASSNER,III (TERMED 07/05/2023) GARY A. WELCH (STARTED 12/04/2023) LINDA A. WELKER (STARTED 12/10/2023) TIMOTHY C. ZELLERS (STARTED 12/10/2023) THE HOURS NOTED IN COLUMN (B) RELATE TO THE HOURS DEDICATED TO THE FILING ORGANIZATION AND/OR TO OTHER ORGANIZATIONS WITHIN THE LANCASTER GENERAL HEALTH SYSTEM. THE HOURS DISCLOSED RELATE TO TIME SERVED ON A BOARD AND/OR FOR SERVICES PROVIDED RESULTING IN COMPENSATION PAID. MEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR POSITION ON THE BOARD. COMPENSATION DISCLOSED RELATES TO OTHER SERVICES PERFORMED. ----------------------- |
| FORM 990, PART XI, LINE 9 | DETAIL OF OTHER CHANGES IN NET ASSETS $ 30,228 CHANGE IN FAIR VALUE OF PERPETUAL TRUST 879,309 OTHER NON-OPERATING INCOME-PENSION 2,129,949 RELATED PARTY TRANSFERS -------------- $ 3,039,486 TOTAL ----------------------- |
| FORM 990, PART XII, LINE 2B | AUDITED FINANCIAL STATEMENTS THE FINANCIAL INFORMATION FOR LANCASTER GENERAL HEALTH AND ITS AFFILIATES WAS INCLUDED IN THE UNIVERSITY OF PENNSYLVANIA'S COMBINED FINANCIAL STATEMENTS AND AUDITED ON A CONSOLIDATED BASIS. ------------------------------ |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE LEONARD AND MADLYN ABRAMSON INST | ||||||||||
| 421 CURIE BLVD 450 BRB II/III | PHILADELPHIA | PA | 19104 | 232929823 | MED RESEARCH | PA | 501(c)(3) | 4 | NA | false |
| CARL V S PATTERSON IRR | ||||||||||
| 116 ALEGHENY CNT MAIL P8YB3502L | PITTSBURGH | PA | 15212 | 236415355 | SUPPORT TRUST | PA | 4947(A)(1) | N/A | NA | false |
| CHESTER COUNTY HOSPITAL & HEALTH SYSTEM | ||||||||||
| 701 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 264233321 | MGMT SRVCS | PA | 501(C)(3) | 12, I | TRUSTEES | false |
| CLINICAL CARE ASSOCIATES OF UPHS | ||||||||||
| 250 KING OF PRUSSIA RD 4TH FL | RADNOR | PA | 19087 | 232729852 | HEALTHCARE | PA | 501(c)(3) | 10 | TRUSTEES | false |
| LANCASTER GENERAL HEALTH COLUMBIA CENTER | ||||||||||
| 306 NORTH 7TH STREET | COLUMBIA | PA | 17512 | 230485650 | FACILITY MGMT | PA | 501(C)(3) | 3 | LG HOSPITAL | false |
| LANCASTER GENERAL HEALTH FOUNDATION | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17602 | 205767147 | FUNDRAISING | PA | 501(C)(3) | 7 | NA | Yes (true) |
| LANCASTER GENERAL HEALTH HOLDINGS | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17602 | 204943109 | HEALTHCARE | PA | 501(C)(3) | 3 | LG HEALTH | Yes (true) |
| LANCASTER GENERAL HOSPITAL | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17602 | 231365353 | HEALTHCARE | PA | 501(C)(3) | 3 | LG HEALTH | Yes (true) |
| LANCASTER GENERAL MEDICAL GROUP | ||||||||||
| 1097 COMMERCIAL AVENUE | EAST PETERSBURG | PA | 17520 | 232777286 | HEALTHCARE | PA | 501(C)(3) | 3 | LG HEALTH | Yes (true) |
| MORRIS EST LYDIA T DECD TW | ||||||||||
| 6325 S Rainbow Blvd Ste 300 | las Vegas | NV | 89118 | 236210940 | SUPPORT TRUST | NV | 501(C)(3) | 12, III-FI | NA | false |
| NEIGHBORHOOD HEALTH AGENCIES INC | ||||||||||
| 795 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 232324782 | NURSING | PA | 501(C)(3) | 12, I | CCH&HS | false |
| NEIGHBORHOOD LEAGUE HEALTH SERVICES | ||||||||||
| 795 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 232324787 | HEALTH SRVCS | PA | 501(C)(3) | 10 | CCH&HS | false |
| NEIGHBORHOOD VISITING NURSE ASSOCIATION | ||||||||||
| 795 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 231352243 | NURSING | PA | 501(C)(3) | 7 | CCH&HS | false |
| OAP INC | ||||||||||
| 3451 WALNUT STREET ROOM 748 | PHILADELPHIA | PA | 19104 | 231986931 | SUPPORT ORG | PA | 501(c)(3) | 12, I | TRUSTEES | false |
| PENN CENTER FOR REHAB AND CARE | ||||||||||
| 3609 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 232422635 | HEALTHCARE | PA | 501(c)(3) | 3 | PMC | false |
| PENN CLUB OF NEW YORK INC | ||||||||||
| 30 WEST 44TH STREET | NEW YORK | NY | 10036 | 232726687 | CLUB | NY | 501(c)(7) | N/A | NA | false |
| PENN PRAXIS INC | ||||||||||
| 210 SOUTH 34TH STREET | PHILADELPHIA | PA | 19104 | 752974931 | SUPPORT ORG | PA | 501(c)(3) | 12, I | TRUSTEES | false |
| PENNSYLVANIA COLLEGE OF HEALTH SCIENCES | ||||||||||
| 850 GREENFIELD ROAD | LANCASTER | PA | 17601 | 061645496 | HEALTH EDU | PA | 501(C)(3) | 2 | LG HOSPITAL | false |
| PENNSYLVANIA HOSPITAL OF UPHS | ||||||||||
| 800 SPRUCE STREET | PHILADELPHIA | PA | 19107 | 311538725 | HEALTHCARE | PA | 501(C)(3) | 3 | TRUSTEES | false |
| PGH DEVELOPMENT CORP | ||||||||||
| 426 CURIE BLVD | PHILADELPHIA | PA | 19104 | 232351015 | SUPPORT ORG | PA | 501(c)(3) | 12, I | NA | false |
| PHOENIXVILLE HOSPITAL OF UPHS | ||||||||||
| 3001 MARKET STREET 3RD FLOOR | PHILADELPHIA | PA | 19104 | 232901089 | SUPPORT ORG | PA | 501(c)(3) | 3 | TRUSTEES | false |
| PRESBYTERIAN MEDICAL CENTER OF UPHS | ||||||||||
| 51 NORTH 39TH STREET | PHILADELPHIA | PA | 19104 | 232810852 | HEALTHCARE | PA | 501(c)(3) | 3 | TRUSTEES | false |
| THE ASC TRUST OF THE UNIV OF PA | ||||||||||
| 1500 MARKET ST STE 3500E | PHILADELPHIA | PA | 19102 | 810550464 | BUS. TRUST | PA | 501(c)(3) | 8 | NA | false |
| CHESTER COUNTY HOSPITAL | ||||||||||
| 701 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 230469150 | HEALTHCARE | PA | 501(C)(3) | 3 | CCH&HS | false |
| THE HEART GROUP OF LANCASTER GEN HEALTH | ||||||||||
| 217 HARRISBURG AVENUE | LANCASTER | PA | 17603 | 300634510 | CARDIOLOGY | PA | 501(C)(3) | 3 | LG HEALTH | Yes (true) |
| TRUSTEES OF THE UNIVERSITY OF PENN | ||||||||||
| 3451 WALNUT STREET ROOM 305 | PHILADELPHIA | PA | 19104 | 231352685 | EDUCATION | PA | 501(c)(3) | 2 | NA | false |
| UNIVERSITY CITY ASSOCIATES INC | ||||||||||
| 3451 WALNUT STREET ROOM 329 | PHILADELPHIA | PA | 19104 | 233021159 | SUPPORT ORG | PA | 501(c)(3) | 12, I | TRUSTEES | false |
| UNIVERSITY CLUB AT PENN INC | ||||||||||
| 3611 WALNUT STREET | PHILADELPHIA | PA | 19104 | 236299508 | FAC. CLUB | PA | 501(c)(3) | 12, I | TRUSTEES | false |
| UPENN INTERNATIONAL | ||||||||||
| 3451 WALNUT STREET SUITE 731 | PHILADELPHIA | PA | 19104 | 454985731 | SUPPORT ORG | PA | 501(C)(3) | 12, I | TRUSTEES | false |
| UPENN MASTER RETIREMENT TRUST | ||||||||||
| 3451 WALNUT STREET ROOM 305 | PHILADELPHIA | PA | 19104 | 043574136 | RETIRE TRUST | PA | 501(A) | N/A | TRUSTEES | false |
| UPENN RETIREE BENEFITS TRUST | ||||||||||
| 3451 WALNUT STREET ROOM 329 | PHILADELPHIA | PA | 19104 | 232769744 | BENEFITS | PA | 501(c)(3) | 12, I | TRUSTEES | false |
| WISSAHICKON HOSPICE OF UPHS | ||||||||||
| 150 MONUMENT ROAD SUITE 300 | BALA CYNWYD | PA | 19004 | 232152662 | HOSPICE CARE | PA | 501(c)(3) | 10 | TRUSTEES | false |
| PRINCETON HEALTHCARE SYSTEM | ||||||||||
| ONE PLAINSBORO ROAD | PLAINSBORO | NJ | 08536 | 210635009 | HEALTHCARE | NJ | 501(C)(3) | 3 | PHCS HOLDING | false |
| PRINCETON HEALTHCARE SYSTEM FDN INC | ||||||||||
| ONE PLAINSBORO ROAD | PLAINSBORO | NJ | 08536 | 222225911 | SUPPORT PHCS | NJ | 501(C)(3) | 7 | PHCS HOLDING | false |
| PRINCETON HEALTHCARE SYSTEM HOLDING INC | ||||||||||
| ONE PLAINSBORO ROAD | PLAINSBORO | NJ | 08536 | 223493256 | SUPPORT ORG. | NJ | 501(C)(3) | 12,I | TRUSTEES | false |
| PRINCETON MEDICAL PROPERTIES INC | ||||||||||
| ONE PLAINSBORO ROAD | PLAINSBORO | NJ | 08536 | 220022702 | REAL ESTATE | NJ | 501(C)(2) | N/A | PHCS HOLDING | false |
| PRINCETON CAREGIVERS INC | ||||||||||
| ONE PLAINSBORO ROAD | PLAINSBORO | NJ | 08536 | 222842773 | HOMECARE SVCS | NJ | 501(C)(3) | 3 | PHCS HOLDING | false |
| PRINCETON HEALTHCARE AFFILIATED PHYS PC | ||||||||||
| ONE PLAINSBORO ROAD | PLAINSBORO | NJ | 08536 | 264203938 | HLTHCARE SVCS | NJ | 501(C)(3) | 10 | PCHS HOLDING | false |
| AFFILIA HOME HEALTH | ||||||||||
| 1811 OLDE HOMESTEAD LANE | LANCASTER | PA | 17601 | 231352572 | HOME HEALTH | PA | 501(C)(3) | 10 | LG HEALTH | Yes (true) |
| HAJOCA 3025 INC | ||||||||||
| 3451 WALNUT STREET ROOM 737 | PHILADELPHIA | PA | 19104 | 843379653 | SUPPORT ORG | PA | 501(C)(3) | 12, I | TRUSTEES | false |
| LAISE CA TUW FBO UNIV OF PENN | ||||||||||
| 3451 WALNUT STREET SUITE 305 | PHILADELPHIA | PA | 19104 | 823434615 | SUPPORT TRUST | PA | 4947(A)(1) | N/A | NA | false |
| PENN MEDICINE-PMA | ||||||||||
| 5 ATRIUM 3400 CIVIC CTR BLVD | PHILADELPHIA | PA | 19104 | 863800365 | HEALTHCARE | PA | 501(C)(3) | 10 | CCA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PDCP 1740 FUND LP | |||||||||||||||
| 311 S WACKER DRIVE STE 2620 | CHICAGO | IL | 60606 | 320472404 | INVESTMENT | IL | NA | false | false | ||||||
| DVG 1740 FUND LP | |||||||||||||||
| ONE FAWCETT PLACE | GREENWICH | CT | 06830 | 800961539 | INVESTMENT | CT | NA | false | false | ||||||
| EAST MARSHALL STREET PARTNERSHIP LP | |||||||||||||||
| 701 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 232902742 | INVESTMENT | PA | NA | false | false | ||||||
| FERN HILL PARTNERSHIP III LP | |||||||||||||||
| 701 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 300409614 | RENTAL | PA | NA | false | false | ||||||
| FERN HILL LLC | |||||||||||||||
| 701 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 233005147 | RENTAL | PA | NA | false | false | ||||||
| GALLOPAVO LP | |||||||||||||||
| 4215 WEST LOVERS LANE SUITE 100 | DALLAS | TX | 75209 | 464621967 | INVESTMENT | TX | NA | false | false | ||||||
| LANCASTER PET PARTNERSHIP LLP | |||||||||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 233102793 | MEDICAL SERVICES | PA | NA | false | false | ||||||
| LG HEALTH COMMUNITY CARE COLLABORATIVE | |||||||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17602 | 455542179 | ACO | PA | NA | false | false | ||||||
| MRI GROUP LLP | |||||||||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 331011386 | MEDICAL SERVICES | PA | NA | false | false | ||||||
| NEIGHBRHD PRES & DEV FUND LP | |||||||||||||||
| 240 NEW YORK DR STE 1 | FORT WASHINGTON | PA | 19034 | 233037919 | RENTAL | PA | NA | false | false | ||||||
| OAKLANDS WAY MEDICAL BUILDING ASSOCIATES | |||||||||||||||
| 701 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 830490251 | RENTAL | PA | NA | false | false | ||||||
| SRP INVESTORS FUND A LP | |||||||||||||||
| 2001 ROSS AVE SUITE 400 | DALLAS | TX | 75201 | 611748291 | INVESTMENT | TX | NA | false | false | ||||||
| JOG V C LIMITED PARTNERSHIP | |||||||||||||||
| INVESTMENT | NA | false | false | STE 2370 440 2ND AVE SW | CALGARY | AL | CA | T2P5E9 | CA | ||||||
| TURK'S HEAD SURGERY CENTER LLC | |||||||||||||||
| 915 OLD FERN HILL ROAD BLDG B | WEST CHESTER | PA | 19380 | MEDICAL SERVICES | PA | NA | false | false | |||||||
| CYRUS 1740 MASTER FUND LP | |||||||||||||||
| 981361754 | INVESTMENT | NA | false | false | 89 NEXUS WAY CAMANA BAY | GR | CJ | KY1-9009 | CJ | ||||||
| JOG VI C LIMITED PARTNERSHIP | |||||||||||||||
| INVESTMENT | NA | false | false | STE 2370 440 2ND AVE SW | CALGARY | AL | CA | T2P5E9 | CA | ||||||
| LG HEALTH COMMCARE COLLAB II | |||||||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17602 | 823809581 | ACO | PA | NA | false | false | ||||||
| CYRUS 1740 FUND LP | |||||||||||||||
| 65 E 55TH STREET 35TH FLOOR | NEW YORK | NY | 10022 | 821211542 | INVESTMENT | NY | NA | false | false | ||||||
| KINGSTOWN 1740 FUND LP | |||||||||||||||
| 167 MADISON AVE ST 205 1033 | NEW YORK | NY | 10016 | 843119908 | INVESTMENT | NY | NA | false | false | ||||||
| ST-TO RIBBIT OPPORTUNITY V LLC | |||||||||||||||
| 364 UNIVERSITY AVENUE | PALO ALTO | CA | 94301 | 841814102 | INVESTMENT | CA | NA | false | false | ||||||
| UNIVERSA BLACK SWAN PROTECTION PROTOCOL | |||||||||||||||
| 2601 S BAYSHORE DR SUITE 2030 | MIAMI | FL | 33133 | 852143048 | INVESTMENT | FL | NA | false | false | ||||||
| AXIS UKA GP LLC | |||||||||||||||
| 240 NEW YORK DRIVE SUITE 1 | FORT WASHINGTON | PA | 19034 | 273617178 | INVESTMENT | PA | NA | false | false | ||||||
| LIFT REAL ESTATE PARTNERS FUND II LP | |||||||||||||||
| 180 SUTTER STREET SUITE 400 | SAN FRANCISCO | CA | 94104 | 844983190 | INVESTMENT | CA | NA | false | false | ||||||
| BEXP II (PARALLEL) LP | |||||||||||||||
| 5914 W COURTYARD DRIVE | AUSTIN | TX | 78730 | 873188834 | INVESTMENT | TX | NA | false | false | ||||||
| FORERUNNER BUILDERS F-G LP | |||||||||||||||
| ONE LETTERMAN DR BLDG C SUITE C5 | SAN FRANCISCO | CA | 94129 | 873427543 | INVESTMENT | CA | NA | false | false | ||||||
| GCM CARRIAGE SPV LP | |||||||||||||||
| 250 WEST 55TH STREET 36TH FLOOR | NEW YORK | NY | 10019 | 872075062 | INVESTMENT | NY | NA | false | false | ||||||
| INITIALIZED CBH SPV LLC | |||||||||||||||
| 464 TEHAMA STREET | SAN FRANCISCO | CA | 94103 | 871123527 | INVESTMENT | CA | NA | false | false | ||||||
| SAILINGSTONE GLOBAL NATURAL RESOURCES FU | |||||||||||||||
| 100 WAUGH DRIVE SUITE 600 | HOUSTON | TX | 77007 | 371770014 | INVESTMENT | TX | NA | false | false | ||||||
| AUSTIN 512 LP | |||||||||||||||
| 5914 W COURTYARD DRIVE STE 340 | AUSTIN | TX | 78730 | 921329561 | INVESTMEMT | TX | NA | false | false | ||||||
| BLACKSTONE RE PARTNERS VIITE5 | |||||||||||||||
| C/O THE BLACKSTONE GROUP 345 PARK A | NEW YORK | NY | 10154 | 800815880 | INVESTMEMT | NY | NA | false | false | ||||||
| KEYFRAME 1740 FUND LP | |||||||||||||||
| 65 E 55TH STREET 35TH FLOOR | NEW YORK | NY | 10022 | 883210105 | INVESTMEMT | NY | NA | false | false | ||||||
| LIFT RE PARTNERS FUND III LP | |||||||||||||||
| 180 SUTTER STREET SUITE 400 | SAN FRANCISCO | CA | 94104 | 872869560 | INVESTMEMT | CA | NA | false | false | ||||||
| NEUBERGER BERMAN HEDGED CRYPTOCURRENCY | |||||||||||||||
| 1290 AVENUE OF THE AMERICAS 22ND F | NEW YORK | NY | 10104 | 871241085 | INVESTMEMT | NY | NA | false | false | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLINICAL HEALTH CARE ASSOC OF NJ PC | ||||||||||||||||||
| 250 KING OF PRUSSIA RD 4TH FL | RADNOR | PA | 19087 | 232865181 | PHYS MGMT | PA | CCA | C-CORP | false | |||||||||
| DELANCEY CORPORATION | ||||||||||||||||||
| 800 SPRUCE STREET | PHILADELPHIA | PA | 19106 | 232060159 | RENTAL | PA | PA HOSPITAL | C-CORP | false | |||||||||
| FRANKLIN CASUALTY INSURANCE CO | ||||||||||||||||||
| PO BOX 530 | BURLINGTON | VT | 05402 | 043378984 | INSURANCE | VT | TRUSTEES | C-CORP | false | |||||||||
| LANCASTER GENERAL SERVICES INC | ||||||||||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17602 | 232250128 | PROPERTY SRVC | PA | LG HEALTH | C-CORP | false | $5,320,964 | $0 | 1.00000 | ||||||
| NAYA 1740 FUND LTD | ||||||||||||||||||
| INVESTMENT | TRUSTEES | C-CORP | false | PO BOX 309 | UGLAND HOUSE | GRAND CAYMAN | CJ | KY1-1104 | CJ | |||||||||
| PENN WHARTON CONSULTING (BEIJING) CO LTD | ||||||||||||||||||
| BUS. CONSULTING | UPENN INT'L | C-CORP | false | CHINA WORLD TOWER 1 14F | CHAOYANG DIST | BEIJING | CH | 100004 | CH | |||||||||
| UPENN HOSPITALITY INC | ||||||||||||||||||
| 3401 WALNUT STREET SUITE 440A | PHILADELPHIA | PA | 19104 | 233076589 | HOTEL/RESTAURANT | PA | TRUSTEES | C-CORP | false | |||||||||
| QUAKER INSURANCE COMPANY LTD | ||||||||||||||||||
| 300708282 | SELF-INSURANCE | TRUSTEES | C-CORP | false | VICTORIA STREET PO BOX HM 1826 | VICTORIA HALL | BD | HM HX | BD | |||||||||
| THE PAM 1740 FUND LTD | ||||||||||||||||||
| INVESTMENT | TRUSTEES | C-CORP | false | PO BOX 309 | GEORGE TOWN | GRAND CAYMAN | CJ | KYI-1104 | CJ | |||||||||
| TURK'S HEAD HEALTH SERVICES INC | ||||||||||||||||||
| 701 E MARSHALL STREET | WEST CHESTER | PA | 19380 | 232329753 | MEDICAL SERVICES | PA | CCH&HS | C-CORP | false | |||||||||
| LANCASTER GENERAL 457 DEFERRED COMP PLAN | ||||||||||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17602 | 232250941 | TRUST | PA | LG HEALTH | TRUST | false | $1,065,966 | $52,610,096 | 1.00000 | ||||||
| ACRM 1740 FUND LTD | ||||||||||||||||||
| INVESTMENT | TRUSTEES | C-CORP | false | 27 HOSPITAL ROAD | GRAND CAYMAN | CJ | KY1-9008 | CJ | ||||||||||
| PRINCETON HEALTH INC & SUBS | ||||||||||||||||||
| ONE PLAINSBORO ROAD | PLAINSBORO | NJ | 08536 | 223450093 | MEDICAL | NJ | PHCS HOLDING | C-CORP | false | |||||||||
| PHI PHARMACY INC | ||||||||||||||||||
| ONE PLAINSBORO ROAD | PLAINSBORO | NJ | 08536 | 223467899 | INACTIVE | NJ | PHCS HOLDING | C-CORP | false | |||||||||
| PENN MEDICINE LONDON LIMITED | ||||||||||||||||||
| NETWORKING | UPENN INT'L | LIMITED COMPANY | false | VISTRA SUITE 2 FIRST FLOOR | TEMPLE BACK | BRISTOL | UK | BS1 2NT | UK | |||||||||
| CYRUS 1740 FUND LTD | ||||||||||||||||||
| 981361907 | INVESTMENT | TRUSTEES | LIMITED COMPANY | false | 89 NEXUS WAY CAMANA BAY | GRAND CAYMAN | CJ | KY1-9009 | CJ | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LANCASTER GENERAL HOSPITAL | ||
| B | $465,500 | FMV |
| LANCASTER GENERAL HOSPITAL | ||
| C | $2,595,449 | FMV |
| LANCASTER GENERAL HOSPITAL | ||
| L | $494,954 | FMV |
| LANCASTER GENERAL HOSPITAL | ||
| M | $1,754,814 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| L | $54,302 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| M | $460,536 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | TRANSACTIONS WITH RELATED ORGANIZATIONS ALL ARRANGEMENTS ARE NEGOTIATED AT ARM'S LENGTH AND FOR FAIR VALUE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AFFILIATES PERFORM INTER-COMPANY TRANSACTIONS AS PART OF THE NORMAL COURSE OF BUSINESS. | ExplanationTxt |