LANCASTER GENERAL HOSPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LANCASTER GENERAL HOSPITAL (EIN 23-1365353)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201911349349304636
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T12:04:22-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers 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	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231365353	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER GENERAL HOSPITAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% F JOSEPH BYORICK III CFO	InCareOfNm
Business Name Control	LANC	BusinessNameControlTxt
Phone	7175445398	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	17604	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	F JOSEPH BYORICK III	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7175444926	PhoneNum
Signature	2019-05-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTONIO C RUSSO	PreparerPersonNm
PTIN	P00858539	PTIN
Phone	2673303000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320191345000038	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	571B68E812EFBE398C0F5CE5B34ACDB5CB950936	AtSubmissionCreationDeviceId
At Submission Filing Device Id	877FEAD71A7305358989ADD5C810017928629FEB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	F JOSEPH BYORICK III	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	17604	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,131,452,020	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LGHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1893	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	7299	TotalEmployeeCnt
Total Volunteers	613	TotalVolunteersCnt
Total Gross UBI	$5,683,337	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$644,483	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,061,840	PYContributionsGrantsAmt
CY Contributions Grants	$880,433	CYContributionsGrantsAmt
PY Program Service Revenue	$981,807,865	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,003,153,634	CYProgramServiceRevenueAmt
PY Investment Income	$2,875,955	PYInvestmentIncomeAmt
CY Investment Income	$2,077,708	CYInvestmentIncomeAmt
PY Other Revenue	$68,880,268	PYOtherRevenueAmt
CY Other Revenue	$64,405,081	CYOtherRevenueAmt
PY Total Revenue	$1,055,625,928	PYTotalRevenueAmt
CY Total Revenue	$1,070,516,856	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,564,157	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,765,665	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$450,887,720	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$489,504,294	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,703,563	CYTotalFundraisingExpenseAmt
PY Other Expenses	$454,345,462	PYOtherExpensesAmt
CY Other Expenses	$455,758,973	CYOtherExpensesAmt
PY Total Expenses	$908,797,339	PYTotalExpensesAmt
CY Total Expenses	$949,028,932	CYTotalExpensesAmt
PY Revenues Less Expenses	$146,828,589	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$121,487,924	CYRevenuesLessExpensesAmt
Total Assets BOY	$898,260,923	TotalAssetsBOYAmt
Total Assets EOY	$911,020,367	TotalAssetsEOYAmt
Total Liabilities BOY	$411,272,657	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$399,976,346	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$486,988,266	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$511,044,021	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. REFER TO FORM 990, SCHEDULE H FOR ADDITIONAL DISCLOSURE REGARDING LANCASTER GANERAL HOSPITAL'S MISSION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$125,735,034	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$221,110,360	RevenueAmt
Desc	SURGICAL SERVICES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$117,481,314	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$200,145,904	RevenueAmt
Desc	NURSING SERVICES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$92,418,111	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$95,611,227	RevenueAmt
Desc	PHARMACY	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$434,851,588	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,765,665	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$537,514,712	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$770,486,047	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	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	542	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7299	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	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	F JOSEPH BYORICK III CFO	PersonNm
Phone	7175444926	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	17604	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John M Anderson PhD
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Thomas T Baldrige
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Thomas E Beeman PhD
Trustee	2.0	53.0	Yes (X)	$0	$1,527,033	$221,349
Frederick C Beyer MD
Trustee	2.0	53.0	Yes (X)	$0	$448,924	$38,445
Keith R Kuhlengel MD
Trustee	2.0	4.0	Yes (X)	$0	$0	$0
C Clair McCormick
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Ralph W Muller
Trustee	2.0	53.0	Yes (X)	$0	$2,477,764	$503,454
Lori Pickell
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Carolyn F Scanlan
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Kim Smith Esq
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
D Michael Wege
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Patrick D Whalen
Trustee	2.0	2.0	Yes (X)	$0	$0	$0
Jan L Bergen
President & CEO, LG Health	47.0	8.0	Yes (X)	$1,006,822	$0	$553,978	Yes (X)
Joanne B Ladley
Vice Chairperson	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
Philip R Wenger
Chairperson	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
Kay Brady
VP, Human Resources	53.0	2.0		$242,516	$0	$22,775	Yes (X)
F Joseph Byorick III
SVP, CFO	43.0	12.0		$888,937	$0	$16,266	Yes (X)
Margaret F Costella Esq
SVP, Legal Svcs, Gen Counsel	41.0	14.0		$358,420	$0	$78,656	Yes (X)
Gary Davidson
SVP and CIO	53.0	2.0		$603,362	$0	$97,947	Yes (X)
Lee M Duke II MD
SVP & Chief Physician Exec	49.0	6.0		$686,999	$0	$280,504	Yes (X)
Geoffrey W Eddowes
SVP, WBH	49.0	6.0		$395,386	$0	$100,228	Yes (X)
Norma J Ferdinand
SVP,Quality & Perf Improvement	53.0	2.0		$921,211	$0	$183,097	Yes (X)
T Raymond Foley
President, Physician Services	2.0	53.0		$0	$791,622	$313,299	Yes (X)
Jennifer L Groff
VP, Organizational Advancement	2.0	53.0		$0	$186,259	$15,570	Yes (X)
Alexandra Jorgensen
Chief HR Officer	53.0	2.0		$145,717	$0	$7,243	Yes (X)
Elizabeth D Katz
VP,Risk Mgmt & Corp Compliance	53.0	2.0		$205,224	$0	$19,554	Yes (X)
Denise A Kennedy
VP, Financial Services	53.0	2.0		$231,046	$0	$18,051	Yes (X)
Stephen C Lee
VP, Facilities Planning	53.0	2.0		$287,424	$0	$22,028	Yes (X)
Robert P Macina Esq
EVP, Chief Admin Officer	41.0	14.0		$604,079	$0	$240,440	Yes (X)
Edward Maloney
VP, Information Tech Operation	53.0	2.0		$293,677	$0	$26,091	Yes (X)
William McCune
SVP, Hospital Operations	53.0	2.0		$376,778	$0	$98,888	Yes (X)
Tammy L Ober
VP, Hospital Operations	53.0	2.0		$290,371	$0	$28,748	Yes (X)
Richard D Paoletti
VP, Primary Care & Ambulatory	49.0	6.0		$336,733	$0	$29,220	Yes (X)
Douglas W Rinehart
VP, Controller	51.0	4.0		$260,162	$0	$26,766	Yes (X)
Michael R Ripchinski
Chief Clinical Officer	53.0	2.0		$448,076	$0	$190,361	Yes (X)
Lanyce A Roldan
SVP & Chief Nursing Executive	53.0	2.0		$315,623	$0	$74,826	Yes (X)
Christine M Stabler MD
VP, Academic Affairs	53.0	2.0		$441,342	$0	$25,668	Yes (X)
Cynthia J Stauffer
VP,Epic Solutions/Clinical App	53.0	2.0		$194,413	$0	$16,216	Yes (X)
James A Stuccio
SVP, Ambulatory & Phys Svcs	2.0	53.0		$0	$595,202	$134,967	Yes (X)
Susan Wynne
SVP, Business Dev & Planning	53.0	2.0		$531,068	$0	$20,764	Yes (X)
Stacey G Youcis
SVP Svc Lines/Population Hlth	49.0	6.0		$374,396	$0	$96,149	Yes (X)
Robert W Larkin
Medical Director MFM	50.0	0.0		$913,947	$0	$18,103		Yes (X)
Jeffrey T Cope
Cardiothoracic Surgeon	50.0	0.0		$894,440	$0	$29,423		Yes (X)
Mark Epler
Cardiothoracic Surgeon	50.0	0.0		$869,834	$0	$29,423		Yes (X)
Christian R Macedonia
Perinatologist	50.0	0.0		$847,231	$0	$19,143		Yes (X)
Philip M Bayliss
Perinatologist	50.0	0.0		$684,034	$0	$27,069		Yes (X)
Lisa R Hess
Former Officer	0.0	0.0		$233,658	$0	$19,099			Yes (X)
Regina M Mingle
Former Officer	0.0	40.0		$1,163,205	$339,449	$128,044			Yes (X)
Dennis R Roemer
Former Officer	0.0	0.0		$105,855	$0	$3,765			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,151,986	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,366,253	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,775,617	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	599	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BENCHMARK CONSTRUCTION
PO BOX 806	BROWNSTOWN	PA	17508	CONSTRUCTION SRVCS	$42,533,038
CORESOURCE
PO BOX 83301	LANCASTER	PA	176083301	HLTH BENEFITS ADMIN	$4,808,333
EPIC SYSTEMS CORP
PO BOX 88314	MILWAUKEE	WI	532880314	SOFTWARE MAINTENANCE	$3,527,424
MORRISON MGMT SPECIALISTS INC
PO BOX 102289	ATLANTA	GA	303682289	FOOD SERVICES	$3,155,375
PULMONARY ASSOC OF LANCASTER
540 N DUKE STREET SUITE 244	LANCASTER	PA	17602	PHYSICIAN SERVICES	$2,554,650

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	193	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$152,945	FederatedCampaignsAmt
All Other Contributions	$727,488	AllOtherContributionsAmt
Noncash Contributions	$8,782	NoncashContributionsAmt
Total Contributions	$880,433	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER NET PATIENT REVENUE	622110	$602,670,854	$600,263,610	$2,407,244
MEDICARE/MEDICAID NET PATIENT REVENUE	622110	$394,822,260	$394,822,260
RENT REVENUE FROM AFFILIATES	531190	$4,797,106	$4,797,106
EQUITY IN EARNINGS	900099	$273,105	$273,105
MISC SALES	900099	$590,309	$589,743	$566

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,003,153,634	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,035,096	TotalRevenueColumnAmt
Exclusion	$2,035,096	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	$60,977,776	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,935,164	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$42,612	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,612	TotalRevenueColumnAmt
Exclusion	$42,612	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 (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SALE OF SERVICE	541990	$19,710,463	$16,785,307	$2,925,156
MANAGEMENT FEE REVENUE	541219	$14,014,716	$13,727,120	$287,596
CONVENIENCE PHARMACY REVENUE	446110	$9,384,196	$9,384,196

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,295,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,331,946	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$62,775	UnrelatedBusinessRevenueAmt
Exclusion	$9,900,985	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$64,405,081	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,070,516,856	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,051,974,393	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,683,337	UnrelatedBusinessRevenueAmt
Exclusion	$11,978,693	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,740,965	TotalAmt
Program Services	$3,740,965	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$24,700	TotalAmt
Program Services	$24,700	ProgramServicesAmt

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	$12,947,304	TotalAmt
Management And General	$12,947,304	ManagementAndGeneralAmt

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	$352,215,086	TotalAmt
Program Services	$295,113,039	ProgramServicesAmt
Management And General	$56,902,864	ManagementAndGeneralAmt
Fundraising	$199,183	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,558,464	TotalAmt
Program Services	$37,574,736	ProgramServicesAmt
Management And General	$8,958,294	ManagementAndGeneralAmt
Fundraising	$25,434	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,712,268	TotalAmt
Program Services	$41,759,308	ProgramServicesAmt
Management And General	$10,894,630	ManagementAndGeneralAmt
Fundraising	$58,330	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,071,172	TotalAmt
Program Services	$20,454,212	ProgramServicesAmt
Management And General	$4,595,597	ManagementAndGeneralAmt
Fundraising	$21,363	FundraisingAmt

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	$1,079,648	TotalAmt
Program Services	$8,270	ProgramServicesAmt
Management And General	$1,071,378	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,755	TotalAmt
Management And General	$40,755	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$92,464	TotalAmt
Program Services	$55	ProgramServicesAmt
Management And General	$92,409	ManagementAndGeneralAmt

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	$81,825	TotalAmt
Management And General	$81,825	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,355,918	TotalAmt
Program Services	$15,785,323	ProgramServicesAmt
Management And General	$7,570,251	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,327,190	TotalAmt
Program Services	$2,327,190	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,503,325	TotalAmt
Program Services	$19,994,793	ProgramServicesAmt
Management And General	$13,485,800	ManagementAndGeneralAmt
Fundraising	$22,732	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,285,289	TotalAmt
Program Services	$80,982	ProgramServicesAmt
Management And General	$2,177,035	ManagementAndGeneralAmt
Fundraising	$27,272	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,421,180	TotalAmt
Program Services	$16,537,199	ProgramServicesAmt
Management And General	$5,883,981	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,523,575	TotalAmt
Program Services	$864,316	ProgramServicesAmt
Management And General	$652,607	ManagementAndGeneralAmt
Fundraising	$6,652	FundraisingAmt

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	$5,737,331	TotalAmt
Program Services	$5,737,331	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,515,695	TotalAmt
Program Services	$37,326,271	ProgramServicesAmt
Management And General	$5,189,125	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,385,839	TotalAmt
Program Services	$13,289	ProgramServicesAmt
Management And General	$7,372,550	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MED/SURG SUPPLIES	$197,933,809	$192,428,627	$5,497,909	$7,273
MANAGEMENT FEE	$69,547,496	$55,958,230	$12,907,766	$681,500
PURCHASED SERVICES	$45,826,329	$24,739,024	$20,434,124	$653,181
BAD DEBT (NON-PATIENT)	$101,305	$18,187	$83,118

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$949,028,932	TotalAmt
Program Services	$770,486,047	ProgramServicesAmt
Management And General	$176,839,322	ManagementAndGeneralAmt
Fundraising	$1,703,563	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	$25,515	BOYAmt
EOY	$26,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$118,685,167	BOYAmt
EOY	$98,876,798	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$515,441	BOYAmt
EOY	$427,361	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,607,422	BOYAmt
EOY	$114,632,865	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	$63,387,568	BOYAmt
EOY	$63,343,994	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,301,572	BOYAmt
EOY	$16,575,632	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,937,596	BOYAmt
EOY	$13,835,649	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,244,546,605	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$722,491,253	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$485,371,775	BOYAmt
EOY	$522,055,352	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,508,471	BOYAmt
EOY	$41,921,568	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$46,920,396	BOYAmt
EOY	$39,324,648	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$898,260,923	BOYAmt
EOY	$911,020,367	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$74,560,707	BOYAmt
EOY	$87,038,453	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	$1,859,893	BOYAmt
EOY	$3,313,929	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$286,904,653	BOYAmt
EOY	$277,841,651	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	$47,947,404	BOYAmt
EOY	$31,782,313	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$411,272,657	BOYAmt
EOY	$399,976,346	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$466,942,636	BOYAmt
EOY	$487,388,159	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,086,447	BOYAmt
EOY	$13,056,890	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,959,183	BOYAmt
EOY	$10,598,972	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$486,988,266	BOYAmt
EOY	$511,044,021	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$898,260,923	BOYAmt
EOY	$911,020,367	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$121,487,924	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,583,644	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$99,015,813	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$18,909	MailingsMembersAmt
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$8,446	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$91,260	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$43,618	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$143,578	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,204	OtherActivitiesAmt
Total Lobbying Expenditures	$307,015	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	DETAILED DESCRIPTION OF LOBBYING ACTIVITIES LANCASTER GENERAL HOSPITAL ATTEMPTED TO INFLUENCE FOREIGN, NATIONAL, STATE OR LOCAL LEGISLATION, INCLUDING ANY ATTEMPT TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM THROUGH THE USE OF MAILINGS, PUBLICATIONS, GRANTS, DIRECT CONTACT, RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES OR OTHER SIMILAR MEANS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,549,827	BeginningYearBalanceAmt
Contributions	$732,131	ContributionsAmt
Investment Earnings Or Losses	$1,129,038	InvestmentEarningsOrLossesAmt
Other Expenditures	$119,474	OtherExpendituresAmt
Administrative Expenses	$3,182	AdministrativeExpensesAmt
End Year Balance	$11,288,340	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,019,870	BeginningYearBalanceAmt
Contributions	$826,789	ContributionsAmt
Investment Earnings Or Losses	$979,494	InvestmentEarningsOrLossesAmt
Other Expenditures	$276,326	OtherExpendituresAmt
End Year Balance	$9,549,827	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,091,376	BeginningYearBalanceAmt
Contributions	$191,769	ContributionsAmt
Investment Earnings Or Losses	-$32,236	InvestmentEarningsOrLossesAmt
Other Expenditures	$230,929	OtherExpendituresAmt
Administrative Expenses	$110	AdministrativeExpensesAmt
End Year Balance	$8,019,870	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,361,415	BeginningYearBalanceAmt
Contributions	$108,879	ContributionsAmt
Investment Earnings Or Losses	$241,986	InvestmentEarningsOrLossesAmt
Other Expenditures	$620,601	OtherExpendituresAmt
Administrative Expenses	$303	AdministrativeExpensesAmt
End Year Balance	$8,091,376	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,281,454	BeginningYearBalanceAmt
Contributions	$130,679	ContributionsAmt
Investment Earnings Or Losses	$1,101,078	InvestmentEarningsOrLossesAmt
Other Expenditures	$151,951	OtherExpendituresAmt
Administrative Expenses	-$155	AdministrativeExpensesAmt
End Year Balance	$8,361,415	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.60000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.40000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,282,416	OtherCostOrOtherBasisAmt
Book Value	$43,282,416	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$525,615,396	OtherCostOrOtherBasisAmt
Depreciation	$229,137,275	DepreciationAmt
Book Value	$296,478,121	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,484,887	OtherCostOrOtherBasisAmt
Depreciation	$14,280,156	DepreciationAmt
Book Value	$7,204,731	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$541,503,341	OtherCostOrOtherBasisAmt
Depreciation	$391,082,570	DepreciationAmt
Book Value	$150,420,771	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,660,565	OtherCostOrOtherBasisAmt
Depreciation	$87,991,252	DepreciationAmt
Book Value	$24,669,313	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$522,055,352	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER LONG-TERM LIABILITIES	$20,195,657
EST THIRD PARTY SETTLEMENTS	$6,345,873
INTEREST PAYABLE	$2,936,383
OTHER CURRENT LIABILITIES	$2,304,400

Field	Value	IRS element (for citing)
Total Liability	$31,782,313	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$977,272,333	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,583,644	NetUnrealizedGainsInvstAmt
Other Revenue	-$94,828,167	OtherRevenueAmt
Revenue Not Reported	-$93,244,523	RevenueNotReportedAmt
Revenue Subtotal	$1,070,516,856	RevenueSubtotalAmt
Total Revenue Per Form990	$1,070,516,856	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$953,216,579	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,269,472	OtherExpensesIncludedAmt
Expenses Not Reported	$4,269,472	ExpensesNotReportedAmt
Expenses Subtotal	$948,947,107	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$81,825	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$81,825	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$949,028,932	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS LANCASTER GENERAL HOSPITAL UTILIZES THE ENDOWMENT FUNDS IN ACCORDANCE WITH THEIR TAX-EXEMPT PURPOSE AND AS SPECIFIED BY THE DONOR. ---------------------------
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, 2018 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, PART XI, LINE 2D	DETAIL OF OTHER ITEMS LGH AND NOVASTREAM INTERCOMPANY TRANSACTIONS $ 4,319,055 INVESTMENT MANAGER FEES (81,825) RELATED PARTY TRANSFERS (102,128,414) PERPETUAL TRUST DISTRIBUTIONS 85,056 TRANSFER OF NET ASSETS 2,774,078 OTHER NON-OPERATING INCOME 203,883 ------------- $ (94,828,167) ---------------------------
SCHEDULE D, PART XII, LINE 2E	DETAIL OF OTHER ITEMS ELIMINATION OF INTERCOMPANY EXPENSES B/W LGH & NOVASTREAM $4,269,472 ---------------------------

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	300.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,460,969	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,460,969	NetCommunityBenefitExpnsAmt
Total Expense	0.01000	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$134,292,924	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$66,357,748	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$67,935,176	NetCommunityBenefitExpnsAmt
Total Expense	0.07160	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$143,753,893	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$66,357,748	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$77,396,145	NetCommunityBenefitExpnsAmt
Total Expense	0.08160	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,774,786	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,595,690	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,179,096	NetCommunityBenefitExpnsAmt
Total Expense	0.00330	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,062,868	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,045,451	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,017,418	NetCommunityBenefitExpnsAmt
Total Expense	0.01160	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$265,108	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$105,627	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$159,481	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$693,625	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$693,625	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$20,796,387	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,746,768	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,049,620	NetCommunityBenefitExpnsAmt
Total Expense	0.01580	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$164,550,280	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$72,104,516	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$92,445,765	NetCommunityBenefitExpnsAmt
Total Expense	0.09740	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$476,400	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$476,400	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,500,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,500,000	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,976,400	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,976,400	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$40,520,000	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$340,479,808	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$431,374,747	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$90,894,939	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost Accounting System	Yes (X)	CostAccountingSystemInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	false	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd
LANCASTER GENERAL HOSPITAL
1	555 NORTH DUKE STREET PO BOX 3555	LANCASTER	PA	176043555	WWW.LGHEALTH.ORG	LICENSE# 120801	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
WOMEN AND BABIES HOSPITAL
2	690 GOOD DRIVE PO BOX 3750	LANCASTER	PA	176043750	WWW.LGHEALTH.ORG	LICENSE# 120801	Yes (X)	Yes (X)	Yes (X)			A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	12	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE SCH H, PART V, SECTION C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SCH H, PART V, SECTION C	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	300.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE SCH H, PART V, SECTION C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE SCH H, PART V, SECTION C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE SCH H, PART V, SECTION C	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5 - INPUT FROM COMMUNITY	ON DECEMBER 16, 2015, LIVEWELL, LANCASTER GENERAL HEALTH/PENN MEDICINE, AND WELLSPAN EPHRATA COMMUNITY HOSPITAL HOSTED A COMMUNITY HEALTH STAKEHOLDER FORUM TO ENGAGE COMMUNITY LEADERS REPRESENTING VULNERABLE POPULATIONS IN LANCASTER COUNTY. A TOTAL OF 53 PEOPLE ATTENDED THE EVENT; A LISTING OF ATTENDEES CAN BE FOUND IN APPENDIX C OF THE CHNA. THE FORUM CONSISTED OF A REVIEW OF THE SECONDARY DATA ANALYSIS CONTAINED IN THE CHNA AND A RAPID GAPS AND ASSETS ANALYSIS. A FOLLOW-UP SURVEY WAS SENT TO ALL FORUM ATTENDEES, AS WELL AS REGISTERED NON-ATTENDEES. THE SURVEY WAS AVAILABLE FOR COMPLETION FROM DECEMBER 16-31, 2015. A TOTAL OF 26 RESPONSES WERE OBTAINED. STAKEHOLDERS REPRESENTED THE FOLLOWING ORGANIZATIONS: BAKER TILLY, BOYS & GIRLS CLUB OF LANCASTER, COCALICO SCHOOL DISTRICT, COLUMBIA BOROUGH SCHOOL DISTRICT, COMMUNITY ACTION PROGRAM/WIC, COMMUNITY LIFE NETWORK, COMMUNITY SERVICES GROUP, DOMESTIC VIOLENCE SERVICES OF LANCASTER, ELIZABETHTOWN AREA SCHOOL DISTRICT, EPHRATA AREA SCHOOL DISTRICT, I'M ABLE FOUNDATION, LANCASTER COUNTY BEHAVIORAL HEALTH & DEVELOPMENTAL SERVICES, LANCASTER COUNTY BUSINESS GROUP ON HEALTH, LANCASTER COUNTY CHILDREN AND YOUTH AGENCY, LANCASTER COUNTY DRUG AND ALCOHOL COMMISSION, LANCASTER COUNTY IMMUNIZATION COALITION, LANCASTER GENERAL HEALTH/PENN MEDICINE, LANCASTER GENERAL RESEARCH INSTITUTE, LANCASTER OSTEOPATHIC HEALTH FOUNDATION, LANCASTER REGIONAL MEDICAL CENTER, LIGHTEN UP LANCASTER COUNTY, MENTAL HEALTH AMERICA OF LANCASTER COUNTY, MORAVIAN CENTER ADULT DAY, NONPROFIT RESOURCE NETWORK @ MILLERSVILLE UNIVERSITY, PALCO, PENNSYLVANIA IMMUNIZATION COALITION, SCHOOL DISTRICT OF LANCASTER, SOUTHEAST LANCASTER HEALTH SERVICES, TOBACCO FREE COALITION OF LANCASTER COUNTY, UNITED HEALTH CARE, WATER STREET HEALTH SERVICES, WELLSPAN EPHRATA COMMUNITY HOSPITAL, WELLSPAN HEALTH, WELSH MOUNTAIN HEALTH CENTERS, WHITE DEER RUN, YWCA LANCASTER. -------------------------
PART V, SECTION B, LINE 6a - JOINT CHNA	THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED WITH WELLSPAN EPHRATA COMMUNITY HOSPITAL AND LANCASTER REHABILITATION HOSPITAL LLC. -------------------------
PART V, SECTION B, LINE 6b - CHNA CONDUCTED WITH NON-HOSPITAL FACILITIES	THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN PARTNERSHIP WITH THE LIVEWELL LANCASTER COUNTY (FORMERLY THE LANCASTER HEALTH IMPROVEMENT PARTNERSHIP). THIS ORGANIZATION INCLUDES VOLUNTEER DRIVEN ACTION TEAMS WHICH STUDY THE DATA AND IDENTIFY AVAILABLE RESOURCES AROUND ISSUES THAT OUR STAKEHOLDERS HAVE IDENTIFIED AS COMMUNITY PRIORITIES. THEY THEN BRING TOGETHER COLLABORATIVES AROUND SPECIFIC PROJECTS THAT ADVANCE UPSTREAM SOLUTIONS. -------------------------
PART V, SECTION B, LINE 11 - ADDRESSING NEEDS	ENGAGED STAKEHOLDERS AND COMMUNITY HEALTH LEADERSHIP FROM BOTH HEALTH SYSTEMS USED THE FOLLOWING CRITERIA FOR DETERMINING HEALTH PRIORITIES: SCOPE OF PROBLEM, SERIOUSNESS OF PROBLEM AND ABILITY TO IMPACT LOCALLY. BASED ON THE IDENTIFIED NEEDS FOR LANCASTER COUNTY FROM THE 2016 CHNA AND THE VALUABLE INPUT RECEIVED FROM COMMUNITY HEALTH STAKEHOLDERS, THE BOARD OF TRUSTEES FOR LG HEALTH/PENN MEDICINE APPROVED THE DEVELOPMENT OF A 2017-2019 IMPLEMENTATION STRATEGY FOCUSED ON IMPROVING OBESITY, MENTAL WELL-BEING, AND SUBSTANCE ABUSE, WHILE ADDRESSING DISPARITIES, POVERTY, AND ACCESS WITHIN EACH HEALTH TOPIC. BOARD APPROVAL WAS OBTAINED ON MARCH 10, 2016. THESE PRIORITIES HAVE BEEN ADOPTED INTO LG HEALTHS ANNUAL OPERATING PLAN AND BUDGET. ALTHOUGH ACCESS TO CARE HAS BEEN AN ORGANIZATIONAL PRIORITY AT LG HEALTH FOR MANY YEARS, THIS TARGETED AND SYSTEMIC APPROACH TO IMPACT THE SOCIAL DETERMINANTS OF HEALTH ILLUSTRATES A SHIFT IN HEALTH IMPROVEMENT. THIS APPROACH TO BOTH CARE DELIVERY AND COMMUNITY HEALTH IMPROVEMENT IS VALIDATED BY FEDERALLY DEVELOPED PROGRAMS SUCH AS THE ACCOUNTABLE HEALTH COMMUNITIES MODEL (CENTERS FOR MEDICARE AND MEDICAID SERVICES) AND THE HI-5 HEALTH IMPACT IN 5 YEARS INITIATIVE (CENTERS FOR DISEASE CONTROL AND PREVENTION). TO APPROPRIATELY ADDRESS THE NEEDS OF OUR FRIENDS AND NEIGHBORS IN LANCASTER COUNTY, THE 2017-2019 STRATEGIES FOR COMMUNITY HEALTH IMPROVEMENT WILL BE DEPLOYED AT 3 LEVELS: ENGAGEMENT OF PATIENTS THAT WE SEE WITHIN OUR ENTITIES, UNDER RESOURCED COMMUNITIES THAT HAVE BEEN IDENTIFIED AS THOSE WITH THE HIGHEST SOCIOECONOMIC NEED BASED ON HIGH POVERTY, LOW EDUCATIONAL ATTAINMENT, AND LIMITED ACCESS TO CARE. ENGAGEMENT OF PATIENTS THAT WE SEE WITHIN OUR ENTITIES ARE THE IDENTIFIED COMMUNITIES: LANCASTER CITY (SOUTH OF KING STREET), COLUMBIA, PEQUEA VALLEY SCHOOL DISTRICT, AND SOLANCO SCHOOL DISTRICT AS WELL AS THE COMMUNITY AT LARGE (LANCASTER COUNTY). PARTNERSHIPS WITHIN THE UNDER RESOURCED COMMUNITIES AS WELL AS THE COUNTY AT LARGE, ARE VITAL TO ACHIEVING LASTING IMPACT ON HEALTH OUTCOMES. WE WILL WORK COLLABORATIVELY WITH SPECIFIC KEY PARTNERS THAT HAVE: COMMITTED TO ADDRESS SOCIAL AND ENVIRONMENTAL DETERMINANTS OF HEALTH, AGREED TO A COMMON AGENDA TO ADDRESS ROOT CAUSES OF HEALTH PROBLEMS AND HEALTH DISPARITIES IN LANCASTER COUNTY, AGREED TO MEASURE HEALTH RELATED INDICATORS AND REGULARLY REPORT PROGRESS TOWARDS IMPROVING THESE INDICATORS, DEMONSTRATED ORGANIZATIONAL CAPACITY TO ACHIEVE GOALS. EVIDENCE-BASED TACTICS TO ADDRESS OBESITY, MENTAL WELL-BEING, AND SUBSTANCE MISUSE/ABUSE ARE ADDRESSED AND WILL BE OUTLINED IN THE COMMUNITY HEALTH IMPROVEMENT PLAN THAT WILL BE RELEASED PUBLICALLY AT THE END OF 2016. THESE TACTICS WILL ADDRESS EACH LEVEL OF THE SOCIO-ECOLOGICAL MODEL AND ARE FOCUSED SPECIFICALLY ON: AWARENESS, EDUCATION, BEHAVIORAL CHANGE, SYSTEMS CHANGE, POLICY CHANGE (BOTH ORGANIZATIONAL/LOCAL POLICIES, AS WELL AS LEGISLATIVE CHANGE), AND ENVIRONMENTAL CHANGE. THIS TARGETED AND SYSTEMIC APPROACH HAS BEEN VETTED THROUGH OUR BOARD OF TRUSTEES, PHYSICIAN LEADERS, KEY PARTNERS, AND COMMUNITY NURSES AT VARIOUS MEETINGS DURING JUNE, JULY, AND AUGUST OF 2016. THE HEALTH NEED NOT BEING ADDRESSED IS ASTHMA. LANCASTER COUNTYS POOR AIR QUALITY IS NOT ENTIRELY A RESULT OF THE ACTIVITIES OF THOSE WHO WORK AND LIVE IN LANCASTER COUNTY. POOR AIR QUALITY IS ALSO A RESULT OF THE PROXIMITY OF SIGNIFICANT SOURCES AND THE PREVAILING WINDS FROM THOSE SOURCES. IN ADDITION TO THE AIR POLLUTION THAT IS PRODUCED IN THE COUNTY, POLLUTION TRAVELS ON THE WIND FROM NEARBY CITIES SUCH AS THE BALTIMORE-WASHINGTON METRO AREA AND LARGE INDUSTRIAL NEIGHBOR COUNTIES SUCH AS YORK COUNTY, AS WELL AS FROM MORE DISTANT UPWIND AREAS SUCH AS WESTERN PENNSYLVANIA AND THE OHIO RIVER VALLEY. LANCASTER COUNTY IS NOT DIRECTLY RESPONSIBLE FOR ITS POOR AIR QUALITY AND CANNOT CHANGE THE LAND OR WIND PATTERNS; ENCOURAGING RESIDENTS TO ADOPT MORE ENVIRONMENTALLY FRIENDLY LIFESTYLES MAY MAKE A SUBTLE DIFFERENCE. LG HEALTH DOES NOT PLAN TO INCLUDE AIR QUALITY AND ENVIRONMENTAL CHANGE AS A KEY PRIORITY. HOWEVER, LG HEALTH PLANS TO ADDRESS CHRONIC DISEASES THROUGH ADDRESSING OBESITY AND TOBACCO. BY ADDRESSING THESE KEY PRIORITIES, LG HEALTH WILL HELP TO REDUCE THE NUMBER OF INDIVIDUALS IN LANCASTER COUNTY WHO DEVELOP A CHRONIC DISEASE, THUS REDUCING THE NUMBER OF INDIVIDUALS IN LANCASTER COUNTY WHO ARE AT A HIGHER RISK FOR COMPLICATIONS DUE TO POOR AIR QUALITY. LG HEALTH WILL ALSO INCLUDE ADDRESSING ASTHMA AND LUNG DISEASE AS PART OF THE TOBACCO HEALTH IMPROVEMENT PLAN AND WILL CONTINUE TO MONITOR THIS INDICATOR. IF THIS INDICATOR WERE TO CHANGE FOR THE WORSE, LG HEALTH WILL REASSESS ANNUAL PARTICLE POLLUTION AND TAKE APPROPRIATE ACTIONS. -------------------------
PART V, SECTION B, LINE 7A - CHNA AVAILABILITY	THE CHNA REPORT CAN BE FOUND AT: http://www.lancastergeneralhealth.org/LGH/About-Lancaster-General-Health/C ommunity-Health-Involvement/Community-Health-Involvement/Community-Needs-A ssessment.aspx -------------------------
PART V, SECTION B, LINE 10A - IMPLEMENTATION PLAN AVAILABILITY	THE MOST RECENTLY ADOPTED IMPLEMENTATION STRATEGY CAN BE FOUND AT: http://www.lancastergeneralhealth.org/LGH/About-Lancaster-General-Health/C ommunity-Health-Involvement/Community-Health-Involvement/Community-Needs-A ssessment.aspx -------------------------
PART V, SECTION B, LINE 16A,B,C - FINANCIAL ASSISTANCE POLICY AVAILABILITY	A COPY OF THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY, APPLICATION AND PLAIN LANGUAGE SUMMARY CAN BE ACCESSED AT: http://www.lancastergeneralhealth.org/LGH/Resources/Billing---Insurance/Fi nancial-Assistance-Program-Summary.aspx -------------------------

Field	Value	IRS element (for citing)
Facility	17	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
SUBURBAN OUTPATIENT PAVILION
2100 HARRISBURG PIKE PO BOX 3200	LANCASTER	PA	17604	OUTPATIENT SERVICES
DOWNTOWN OUTPATIENT PAVILION
540 NORTH DUKE STREET	LANCASTER	PA	17604	OUTPATIENT SERVICES
KISSEL HILL OUTPATIENT CENTER
51 PETERS ROAD	LITITZ	PA	17543	OUTPATIENT SERVICES
WILLOW LAKES OUTPATIENT CENTER
212 WILLOW VALLEY LAKES DRIVE	WILLOW STREET	PA	17584	OUTPATIENT SERVICES
NORLANCO OUTPATIENT CENTER
424 CLOVERLEAF ROAD	ELIZABETHTOWN	PA	17022	OUTPATIENT SERVICES
COLUMBIA OUTPATIENT CENTER
306 NORTH SEVENTH STREET PO BOX 92	COLUMBIA	PA	17512	OUTPATIENT SERVICES
WOMEN'S OUTPATIENT CENTER
690 GOOD DRIVE	LANCASTER	PA	17604	OUTPATIENT SERVICES
LANCASTER GENERAL HEALTH CTR-PARKESBURG
950 S OCTORARA TRAIL	PARKESBURG	PA	19365	OUTPATIENT SERVICES
LANCASTER GENERAL HEALTH CENTER LEBANON
1701 CORNWALL ROAD	LEBANON	PA	17042	OUTPATIENT SERVICES
WALTER L AUMENT FAMILY HEALTH CENTER
317 SOUTH CHESTNUT STREET	QUARRYVILLE	PA	17566	OUTPATIENT SERVICES
EPHRATA URGENT CARE & OUTPATIENT SERVICE
895 EAST MAIN STREET	EPHRATA	PA	17522	OUTPATIENT SERVICES
FAMILY MEDICINE MANHEIM
700 LANCASTER ROAD	MANHEIM	PA	17545	OUTPATIENT SERVICES
ANN B BARSHINGER CANCER INSTITUTE
2102 HARRISBURG PIKE	LANCASTER	PA	17604	OUTPATIENT SERVICES
CROOKED OAK OUTPATIENT CENTER
1671 CROOKED OAK DRIVE	LANCASTER	PA	17601	OUTPATIENT SERVICES
EDEN PHYSICAL THERAPY
730 EDEN ROAD	LANCASTER	PA	17601	OUTPATIENT SERVICES
FAMILY MEDICINE COUNTY LINE
5360 LINCOLN HIGHWAY	GAP	PA	17527	OUTPATIENT SERVICES
LG SPECIALTY CENTER AT EPHRATA
1261 DIVISION HIGHWAY SUITE 2	EPHRATA	PA	17522	OUTPATIENT SERVICES

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C - FEDERAL POVERTY GUIDELINES	LANCASTER GENERAL HOSPITAL FOLLOWS THE FEDERAL POVERTY GUIDELINES FOR FREE CARE AND DISCOUNTED CARE. -------------------------
PART I, LINE 5B - FREE OR DISCOUNTED CARE BUDGET	LANCASTER GENERAL HOSPITAL PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $27,337,073 UNDER THE GUIDELINES OF ITS CHARITY CARE POLICY. THIS AMOUNT EXCEEDED ITS BUDGETED AMOUNT OF $26,580,845 BY $756,228. THE PRIOR YEAR FINANCIAL ASSISTANCE TOTAL WAS $25,192,477. -------------------------
PART I, LINE 6B - COMMUNITY BENEFIT REPORT	LANCASTER GENERAL HOSPITAL MAKES AVAILABLE TO THE PUBLIC AN ANNUAL REPORT WHICH INCLUDES INFORMATION ABOUT COMMUNITY BENEFIT AND HEALTH EFFORTS. BENEFIT AND HEALTH EFFORTS. -------------------------
PART I, LINE 7A - EXPLANATION OF COSTING METHODOLOGY	A BAD DEBT EXPENSE AMOUNT INCLUDED ON FORM 990, PART IX, COLUMN 25(A) OF $101,305 WAS RELATED TO NON-PATIENT BAD DEBTS FOR THE YEAR ENDED JUNE 30, 2018. CONSISTENT WITH PRIOR YEAR, PATIENT SERVICE BAD DEBTS ARE TREATED AS A CONTRA-REVENUE LINE ITEM ON THE STATEMENT OF REVENUE. A COST ACCOUNTING SYSTEM WAS USED TO CALCULATE THE COST TO CHARGE RATIO BY CALCULATING TOTAL PATIENT CHARGES AND THE COSTS RELATED TO THESE CHARGES. THIS SYSTEM ADDRESSES ALL PATIENT SEGMENTS. -------------------- PART I, LINE 7A(C) FINANCIAL ASSISTANCE AT COST WAS CALCULATED USING THE COST ACCOUNTING SYSTEM COST TO CHARGE RATIO. -------------------------
PART I, LINE 7G - SUBSIDIZED HEALTH SERVICES	SUBSIDIZED HEALTH SERVICES REPORTED INCLUDES A COMPREHENSIVE CARE CLINIC. -------------------------
PART I, LINE 7 - PERCENT OF TOTAL EXPENSE	THE PERCENT OF TOTAL EXPENSE IS CALCULATED USING THE FUNCTIONAL EXPENSE FROM FORM 990, PART IX, LINE 25. -------------------------
PART II, LINE 7 - DESCRIPTION OF COMMUNITY BUILDING ACTIVITIES	COMMUNITY HEALTH IMPROVEMENT ADVOCACY INCLUDES SALARIES FOR FINANCIAL COUNSELORS WHO DISCUSS ELIGIBILITY AND REGISTER PATIENTS FOR ALL GOVERNMENTAL AND FINANCIAL ASSISTANCE PROGRAMS. -------------------- PART II, LINE 9 OTHER INCLUDES PAYMENTS TO THE SCHOOL DISTRICT OF LANCASTER (EIN# 23-1726414) WHICH PROVIDES FUNDING FOR SCHOOL BASED HEALTH CLINICS AS WELL AS NURSING STAFF TO PROMOTE THE HEALTH AND WELL-BEING OF SCHOOL AGED CHILDREN. -------------------------
PART III, LINE 2 - METHODOLOGY TO ESTIMATE BAD DEBT	THE PROVISION FOR BAD DEBT EXPENSE IS BASED ON MANAGEMENT'S ASSESSMENT OF EXPECTED NET COLLECTIONS CONSIDERING ECONOMIC CONDITIONS, HISTORICAL EXPERIENCE, TRENDS IN HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE BY PAYOR CATEGORY, INCLUDING NOT COVERED BY INSURANCE, AND HISTORY OF CASH COLLECTIONS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBT EXPENSE TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS AND IS RECORDED IN THE PERIOD OF SERVICE. NO SIGNIFICANT MODIFICATIONS WERE MADE FOR FISCAL YEARS 2018 AND 2017. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE AND REASONABLE EFFORTS TO COLLECT FROM THE PATIENT HAVE BEEN EXHAUSTED, UPHS FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES, SUBJECT TO TERMS OF CERTAIN RESTRICTIONS ON COLLECTION EFFORTS AS DETERMINED BY UPHS. ACCOUNT RECEIVABLES ARE WRITTEN OFF AFTER COLLECTION EFFORTS HAVE BEEN FOLLOWED IN ACCORDANCE WITH UPHS' POLICY. -------------------------
PART III, LINE 3 - FAP ELIGIBLE BAD DEBT CALCULATION	AMOUNT IS ZERO BECAUSE THESE ACCOUNTS WOULD NOT BE INCLUDED AS BAD DEBT BUT WOULD BE INCLUDED AS CHARITY CARE. -------------------------
PART III, LINE 4 - BAD DEBT FOOTNOTE IN FINANCIALS	BAD DEBT IS EXPLAINED WITHIN THE PROVISION FOR BAD DEBT SECTION OF THE NOTES TO COMBINED FINANCIAL STATEMENTS ON PAGE 19 OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM ATTACHED AUDITED FINANCIAL STATEMENTS. -------------------------
PART III, LINE 8 - COMMUNITY BENEFIT METHOD-MEDICARE	A COST ACCOUNTING SYSTEM WAS USED IN ORDER TO ATTAIN MORE PRECISE AMOUNTS REPORTED ON FORM 990, SCHEDULE H, PART III, SECTION B, LINES 5 AND 6 RATHER THAN AMOUNTS FROM LANCASTER GENERAL HOSPITAL'S MEDICARE COST REPORT FOR FISCAL YEAR 2017. THE $90,894,939 REPORTED AS A SHORTFALL ON LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT AS IT REPRESENTS COSTS NOT RECOVERED AS A RESULT OF SERVING THE MEDICARE POPULATION. IF LANCASTER GENERAL HOSPITAL WOULD NOT SERVE THIS POPULATION, THE SHORTFALL WOULD BE ALLOCATED WITHIN THE COMMUNITY IN AREAS DEEMED A PRIORITY BY THE MISSION & COMMUNITY BENEFIT COMMITTEE. THE TOTAL REVENUE REPORTED ON THE MEDICARE COST REPORT WAS $186,910,316 AND INCLUDES BAD DEBT, INDIRECT MEDICAL EDUCATION (IME) PAYMENTS, COINSURANCES, AND DEDUCTIBLES. DIRECT GRADUATE MEDICAL EDUCATION (GME) REVENUE IS REPORTED ON SCHEDULE H, PART I, LINE 7F, HEALTH PROFESSIONS EDUCATION AND THEREFORE IS EXCLUDED FROM THIS AMOUNT. THE TOTAL EXPENSE REPORTED ON THE MEDICARE COST REPORT WAS $155,172,290. PHYSICIAN, CRNA, AND LABORATORY SERVICES REVENUE AND EXPENSE RELATED TO THESE SERVICES ARE REMOVED FROM THE MEDICARE COST REPORT. PHYSICIAN, CRNA, AND LABORATORY SERVICES REVENUE AND EXPENSE ARE INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE H, PART III, SECTION B, LINE 7 DERIVED FROM THE COST ACCOUNTING SYSTEM. -------------------------
PART III, LINE 9B - COLLECTION PRACTICES	LANCASTER GENERAL HOSPITAL'S CURRENT COLLECTION POLICY DOES NOT CONTAIN PROVISIONS ON THE COLLECTION PRACTICES TO FOLLOW FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. -------------------------
PART VI, LINE 2 - NEEDS ASSESSMENT	AT LANCASTER GENERAL HOSPITAL, WE ARE WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES WE SERVE BY IDENTIFYING AND ADDRESSING COMMUNITY HEALTH PRIORITIES. THE MISSION & COMMUNITY BENEFIT COMMITTEE OF THE BOARD OF TRUSTEES PROVIDES OVERSIGHT FOR ALL OF OUR COMMUNITY BENEFIT ACTIVITIES, ESTABLISHES OUR LOCAL HEALTH PRIORITIES, AND MONITORS THE HEALTH STATUS OF THE COMMUNITIES WE SERVE. SINCE WE CANNOT ADDRESS ALL OF OUR COMMUNITY'S NEEDS ALONE, WE AND OTHER MEMBERS OF THE LIVEWELL LANCASTER COUNTY COALITION (FORMERLY THE LANCASTER HEALTH IMPROVEMENT PARTNERSHIP) REGULARLY ANALYZE FEDERAL, STATE, AND LOCAL DATA TO IDENTIFY OUR COMMUNITY'S MOST PRESSING HEALTH CONCERNS. LANCASTER GENERAL HOSPITAL CONTRACTS WITH HEALTHY COMMUNITIES INSTITUTE (HCI) TO PROVIDE DEMOGRAPHIC AND SECONDARY DATA ON HEALTH, HEALTH DETERMINANTS, AND QUALITY OF LIFE TOPICS FOR OUR COMMUNITY THAT IS PRIMARILY DERIVED FROM STATE AND NATIONAL PUBLIC HEALTH SOURCES. FROM THIS DATA, WE SELECT THOSE ISSUES THAT AFFECT THE MOST PEOPLE, AND COST (OR WILL COST) SOCIETY THE MOST IN EITHER DOLLARS OR QUALITY OF LIFE. AS WE BUILD ACTION PLANS FOR EACH OF OUR PRIORITY AREAS, WE CONSIDER PROGRAMS AND ACTIVITIES THAT INFLUENCE THE INDIVIDUAL, FAMILY, COMMUNITY AND WORKPLACE, AS WELL AS SUPPORT POLICIES THAT INFLUENCE POSITIVE HEALTH OUTCOMES. WE STRIVE TO INFLUENCE HEALTH WHERE PEOPLE LIVE, WORK, PLAY, AND LEARN. LANCASTER GENERAL HOSPITAL WORKS TO CREATE COMMUNITY BENEFIT ACTIVITIES THAT EXCEED INDUSTRY STANDARDS, WHETHER WE ARE BEING A ROLE MODEL FOR ENVIRONMENTALLY-FRIENDLY POLICIES OR ADVOCATING FOR HEALTH LEGISLATION THAT BENEFITS ALL RESIDENTS. WE DO THIS NOT ONLY BECAUSE IT'S OUR MISSION, BUT ALSO BECAUSE IT'S THE RIGHT THING TO DO. IN ADDITION, THE LANCASTER GENERAL HOSPITAL MARKETING DEPARTMENT CREATED A "LISTENS 2U" ONLINE CONSUMER COMMUNITY WHERE PARTICIPANTS PROVIDE FEEDBACK TO THE HEALTH SYSTEM ON HOW TO IMPROVE THE PATIENT/CONSUMER EXPERIENCE THROUGH SHORT SURVEYS WITHIN THE "LISTENS 2U" PORTAL. -------------------------
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	NOTICES OF AVAILABILITY OF CHARITY CARE AND FINANCIAL ASSISTANCE ARE POSTED AT PATIENT REGISTRATION POINTS THROUGHOUT THE ORGANIZATION AND PRESENTED TO CUSTOMERS UPON REQUEST AS WELL AS LISTED ON THEIR BILL. SUMMARY INFORMATION IS ALSO AVAILABLE ON THE LANCASTER GENERAL HEALTH WEBSITE. A FINANCIAL COUNSELOR WILL ATTEMPT TO VISIT ALL INPATIENTS WHO PRESENT AS UNINSURED TO DISCUSS ELIGIBILITY FOR ALL GOVERNMENTAL PROGRAMS AND FINANCIAL ASSISTANCE PROGRAMS. -------------------------
PART VI, LINE 4 - COMMUNITY INFORMATION	LANCASTER GENERAL HOSPITAL'S PRIMARY AND SECONDARY SERVICE AREAS COMPRISE ALL OF LANCASTER COUNTY, PENNSYLVANIA. LGH ALSO SERVES PATIENTS IN BERKS, CHESTER, DAUPHIN, LEBANON, AND YORK COUNTIES. LOCATED IN SOUTH CENTRAL PENNSYLVANIA, LANCASTER COUNTY IS 950 SQUARE MILES IN SIZE AND IS HOME TO 540,957 PEOPLE. ABOUT 16.7% OF THE POPULATION IS OVER THE AGE OF 64; 51.1% OF THE POPULATION IS FEMALE. THE MEDIAN INCOME IS $59,378, AND 10.7% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL. LANCASTER GENERAL HOSPITAL'S MARKET SHARE IN LANCASTER COUNTY IS APPROXIMATELY 57.1%. -------------------------
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH	LANCASTER GENERAL HOSPITAL IS GOVERNED BY A BOARD OF FIFTEEN (15)TRUSTEES, MOST OF WHOM ALL RESIDE IN OUR PRIMARY OR SECONDARY SERVICE AREAS. THEY VOLUNTEER THEIR PROFESSIONAL TIME AND EXPERTISE TO GUIDE THE HOSPITAL. ALL TRUSTEES ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT TO ENSURE THEIR OBJECTIVITY. THE BOARD OF TRUSTEES OPERATES SEVEN COMMITTEES COMPRISED OF AN ADDITIONAL 30+ COMMUNITY MEMBERS. THE COMMITTEES INCLUDE: QUALITY, MISSION & COMMUNITY BENEFIT, PROFESSIONAL AFFAIRS, FINANCE/CAPITAL ALLOCATIONS, AUDIT & COMPLIANCE, EXECUTIVE, AND INVESTMENT SUBCOMMITTEE. SURPLUS FUNDS GENERATED BY LANCASTER GENERAL HOSPITAL ARE ANNUALLY REINVESTED INTO IMPROVING ITS FACILITIES, PROVIDING NEW HEALTHCARE SERVICES AND ENHANCING THE PROFESSIONAL ABILITIES OF ITS WORKFORCE. IN FISCAL YEAR 2018, THE HOSPITAL COMMITTED $125 MILLION TO SPENDING FOR PROPERTY, PLANT AND EQUIPMENT. -------------------------
PART VI, LINE 6 - DESCRIPTION OF AFFILIATED SYSTEM	LANCASTER GENERAL HOSPITAL IS UNDER THE CONTROL OF ITS PARENT ORGANIZATION LANCASTER GENERAL HEALTH. LANCASTER GENERAL HEALTH (EIN# 23-2250941) IS A NOT-FOR-PROFIT ORGANIZATION, WHICH PROVIDES MANAGERIAL AND FINANCIAL SUPPORT TO ITS CONTROLLED ORGANIZATION AND IS ALSO RESPONSIBLE FOR UNDERTAKING ACTIVITIES TO IMPROVE THE HEALTH OF THE COMMUNITY. THE MULTIPLE AFFILIATES UNDER THE CONTROL OF LANCASTER GENERAL HEALTH IN ADDITION TO LANCASTER GENERAL HOSPITAL ARE: LANCASTER GENERAL HEALTH-COLUMBIA CENTER (EIN# 23-0485650) WHICH IS A HEALTH CARE CLINIC THAT PROVIDES PRIMARY AND SPECIALTY MEDICAL SERVICES WHERE SERVICES ARE PROVIDED BY LICENSED PHYSICIANS AND OFFICE SPACE IS LEASED TO HEALTH CARE PROVIDERS AND OTHERS. IN ADDITION, LANCASTER GENERAL HEALTH-COLUMBIA CENTER OFFERS PREVENTIVE, DIAGNOSTIC, AND THERAPEUTIC MEDICAL SERVICES TO PATIENTS ON AN OUTPATIENT BASIS.LANCASTER GENERAL HEALTH FOUNDATION (EIN# 20-5767147) EXISTS TO ADVANCE THE CULTURE OF PHILANTHROPY WITHIN THE LANCASTER GENERAL HEALTH SYSTEM. PENNSYLVANIA COLLEGE OF HEALTH SCIENCES (EIN# 06-1645496) EDUCATES COMPETENT, CARING AND SOCIALLY RESPONSIBLE INDIVIDUALS WHO CONTRIBUTE TO THE HEALTH OF THE COMMUNITY. MRI GROUP, LLP (EIN# 33-1011386) WHICH PROVIDES MEDICAL SERVICES RELATING TO MAGNETIC RESONANCE IMAGING AND COMPUTER TOMOGRAPHY. LANCASTER PET PARTNERSHIP, LLP (EIN# 23-3102793) WHICH PROVIDES MEDICAL SERVICES RELATING TO POSITRON EMISSION TOMOGRAPHY. LANCASTER GENERAL HEALTH HOLDINGS INC.'S (EIN# 20-4943109) EXEMPT PURPOSE IS AN INVESTMENT IN A REHABILITATION HOSPITAL. LANCASTER GENERAL MEDICAL GROUP (EIN# 23-2777286) WAS ORGANIZED TO DEVELOP, OWN, AND OPERATE OUTPATIENT HEALTHCARE PRACTICES WHERE PRIMARY AND SPECIALTY MEDICAL SERVICES ARE PROVIDED BY LICENSED PHYSICIANS. THE HEART GROUP OF LANCASTER GENERAL HEALTH (EIN# 30-0634510) PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES. LG HEALTH COMMUNITY CARE COLLABORATIVE, LLC (EIN# 45-5542179) IS AN ACCOUNTABLE CARE ORGANIZATION. NOVASTREAM, LLC (47-5202972) WHOSE PRIMARY ACTIVITY IS TELECOMMUNICATIONS. OTHER AFFILIATES OF LANCASTER GENERAL HEALTH INCLUDE LANCASTER GENERAL INSURANCE COMPANY, LTD. AND LANCASTER GENERAL BUSINESS TRUST AND ITS SUBSIDIARIES. IN ADDITION, LANCASTER GENERAL HOSPITAL IS AN AFFILIATE OF THE UNIVERSITY OF PENNSYLVANIA HEALTH SYSTEM. -------------------------
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT	LANCASTER GENERAL HOSPITAL ISSUES AN ANNUAL REPORT WHICH INCLUDES INFORMATION ABOUT COMMUNITY BENEFIT AND HEALTH EFFORTS. THIS REPORT IS NOT FILED WITH THE STATE OF PENNSYLVANIA. -------------------------
PART VI - ADDITIONAL EXPLANATION	LANCASTER GENERAL HOSPITAL PROVIDED FINANCIAL SUPPORT TO THE CITY OF LANCASTER (EIN 23-6001904) IN THE AMOUNT OF $1,500,000. THESE FUNDS PROVIDED ASSISTANCE TO THE CITY FOR SPECIAL EVENTS AND ITS POLICE, FIRE, AND PUBLIC WORKS SERVICES. LANCASTER GENERAL HOSPITAL ALSO MADE PILOT PAYMENTS TO THE FOLLOWING: HEMPFIELD SCHOOL DISTRICT (EIN 23-6050540) IN THE AMOUNT OF $40,000, CITY OF LANCASTER (EIN 23-6001904) IN THE AMOUNT OF $8,010, AND EAST HEMPFIELD TOWNSHIP (EIN 23-6000356) IN THE AMOUNT OF $2,830. -------------------------

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AMERICAN HEART ASSOCIATION
610 COMMUNITY WAY	LANCASTER	PA	17603	135613797	501(C)(3)	$33,333	SUPPORT PROGRAM SERVICE
CITY OF LANCASTER
39 W CHESTNUT STREET	LANCASTER	PA	17608	236001904	GOV ENTITY	$1,509,000	SUPPORT PROGRAM SERVICE	PO BOX 1020
COMMUNITY ACTION PROGRAM
601 S QUEEN STREET	LANCASTER	PA	17603	231667311	501(C)(3)	$10,000	SUPPORT PROGRAM SERVICE
EDWARD HAND MEDICAL HERITAGE FOUNDATION
PO BOX 10302	LANCASTER	PA	17603	222464097	501(C)(3)	$10,000	SUPPORT PROGRAM SERVICE
FOUNDATION OF THE LANCASTER CHAMBER
PO BOX 1558	LANCASTER	PA	176051558	222608944	501(C)(3)	$100,000	SUPPORT PROGRAM SERVICE
GIRLS ON THE RUN OF LANCASTER
PO BOX 262	LANDISVILLE	PA	17538	270200927	501(C)(3)	$6,750	SUPPORT PROGRAM SERVICE REVENUE
LANCASTER CITY ALLIANCE
354 N PRINCE STREET 110	LANCASTER	PA	17603	463353021	501(C)(3)	$160,000	SUPPORT PROGRAM SERVICE
LANCASTER MEDICAL SOCIETY FOUNDATION
480 NEW HOLLAND AVENUE SUITE 8202	LANCASTER	PA	17602	232633979	501(C)(3)	$10,000	SUPPORT PROGRAM SERVICE
LEBANON VALLEY COLLEGE
101 N COLLEGE AVENUE	ANNVILLE	PA	17003	231352354	501(C)(3)	$50,000	SUPPORT PROGRAM SERVICE
ROHRERSTOWN FIRE COMPANY
500 ELIZABETH STREET	LANCASTER	PA	17603	237197558	501(C)(3)	$10,000	SUPPORT PROGRAM SERVICE
SOUTHEAST LANCASTER HEALTH SERVICES
333 N ARCH STREET	LANCASTER	PA	17603	232160896	501(C)(3)	$15,000	SUPPORT PROGRAM SERVICE
THE HEALTHCARE IMPROVEMENT FOUNDATION
1801 MARKET STREET SUITE 710	PHILADELPHIA	PA	19103	232152039	501(C)(3)	$40,000	SUPPORT PROGRAM SERVICE
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
2929 WALNUT STREET SUITE 300	PHILADELPHIA	PA	191046205	231352685	501(C)(3)	$12,600	SUPPORT PROGRAM SERVICE
SCHOOL DISTRICT OF LANCASTER
1020 LEHIGH AVENUE	LANCASTER	PA	17602	231726414	501(C)(3)	$1,500,000	SUPPORT PROGRAM SERVICE
HEMPFIELD SCHOOL DISTRICT
PO BOX 7596	LANCASTER	PA	17604	236050540	501(C)(3)	$40,000	SUPPORT PROGRAM SERVICE
COUNTY OF LANCASTER
39 W CHESTNUT STREET	LANCASTER	PA	17608	236001904	GOV ENTITY	$8,010	SUPPORT PROGRAM SERVICE
UNITED WAY OF LANCASTER COUNTY
630 JANET AVENUE	LANCASTER	PA	17601	231352093	501(C)(3)	$193,142	SUPPORT PROGRAM SERVICE

Field	Value	IRS element (for citing)
Total501c3 Org	15	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS AWARDED	GrantTypeTxt
Recipient	26	RecipientCnt
Cash Grant	$24,700	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART 1, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING GRANT FUNDS CONTRIBUTIONS MADE BY LANCASTER GENERAL HOSPITAL MUST MEET THE FOLLOWING CRITERIA SET FORTH BY THE MISSION AND COMMUNITY BENEFIT COMMITTEE: 1) GAPS IN HEALTHCARE SERVICES WILL BE REDUCED, 2)RESOURCES WILL BE DIRECTED TO DESIGNATED PRIMARY AND SECONDARY HEALTH PRIORITIES, HEALTH PROMOTION, AND PREVENTION INITIATIVES, 3) INITIATIVES WILL DRIVE COST-EFFECTIVE, COMMUNITY CARE/INTERVENTIONS THAT PROMOTE HEALTH AND WELL-BEING OF OUR COMMUNITY, 4) INITIATIVES WILL BE RESPONSIVE TO THE NEEDS OF SPECIAL/DISPARATE POPULATIONS, 5) ENDOWMENT OR CAPITAL CAMPAIGN REQUESTS WILL NOT BE FINANCIALLY SUPPORTED, 6) ONLY TAX EXEMPT ORGANIZATIONS AND GOVERNMENTAL INITIATIVES AT THE LOCAL LEVEL THAT RELATE TO LANCASTER HOSPITAL'S MISSION WILL BE SUPPORTED, AND 7) ONGOING DEFICIT FUNDING WILL NOT BE PROVIDED UNLESS FUNDAMENTAL TO A LANCASTER GENERAL HOSPITAL HEALTH PRIORITY AND/OR THE CARE OF THE MEDICALLY UNDERSERVED. SCHOLARSHIPS AND LOANS ARE AWARDED TO STUDENTS AT THE PENNSYLVANIA COLLEGE OF HEALTH SCIENCES ON A NON-DISCRIMINATORY BASIS. THE SCHOLARSHIPS AND LOANS ARE BASED ON FINANCIAL NEED, ACADEMIC PROGRESS, AND CLINICAL PERFORMANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (38 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
Thomas E Beeman PhD
Trustee	$0	$1,030,311	$0	$471,240	$0	$25,482	$0	$204,004	$0	$17,345	$0	$1,748,382	$0	$0
Frederick C Beyer MD
Trustee	$0	$392,184	$0	$47,506	$0	$9,234	$0	$24,600	$0	$13,845	$0	$487,369	$0	$0
Ralph W Muller
Trustee	$0	$1,659,654	$0	$784,318	$0	$33,792	$0	$490,715	$0	$12,739	$0	$2,981,218	$0	$0
Jan L Bergen
President & CEO, LG Health	$733,278	$0	$236,579	$0	$36,965	$0	$540,319	$0	$13,659	$0	$1,560,800	$0	$0	$0
Kay Brady
VP, Human Resources	$192,029	$0	$45,495	$0	$4,992	$0	$9,618	$0	$13,157	$0	$265,291	$0	$0	$0
F Joseph Byorick III
SVP, CFO	$459,241	$0	$100,000	$0	$329,696	$0	$9,052	$0	$7,214	$0	$905,203	$0	$0	$0
Margaret F Costella Esq
SVP, Legal Svcs, Gen Counsel	$267,459	$0	$86,041	$0	$4,920	$0	$76,557	$0	$2,099	$0	$437,076	$0	$0	$0
Gary Davidson
SVP and CIO	$444,582	$0	$143,364	$0	$15,416	$0	$82,024	$0	$15,923	$0	$701,309	$0	$0	$0
Lee M Duke II MD
SVP & Chief Physician Exec	$517,457	$0	$150,000	$0	$19,542	$0	$266,796	$0	$13,708	$0	$967,503	$0	$0	$0
Geoffrey W Eddowes
SVP, WBH	$296,510	$0	$93,956	$0	$4,920	$0	$84,440	$0	$15,788	$0	$495,614	$0	$0	$0
Norma J Ferdinand
SVP,Quality & Perf Improvement	$334,559	$0	$99,819	$0	$486,833	$0	$174,341	$0	$8,756	$0	$1,104,308	$0	$368,212	$0
T Raymond Foley
President, Physician Services	$0	$613,896	$0	$158,134	$0	$19,592	$0	$297,426	$0	$15,873	$0	$1,104,921	$0	$0
Jennifer L Groff
VP, Organizational Advancement	$0	$185,050	$0	$0	$0	$1,209	$0	$9,018	$0	$6,552	$0	$201,829	$0	$0
Alexandra Jorgensen
Chief HR Officer	$65,463	$0	$60,000	$0	$20,254	$0	$2,371	$0	$4,872	$0	$152,960	$0	$0	$0
Elizabeth D Katz
VP,Risk Mgmt & Corp Compliance	$172,110	$0	$31,860	$0	$1,254	$0	$10,199	$0	$9,355	$0	$224,778	$0	$0	$0
Denise A Kennedy
VP, Financial Services	$193,791	$0	$35,210	$0	$2,045	$0	$11,398	$0	$6,653	$0	$249,097	$0	$0	$0
Stephen C Lee
VP, Facilities Planning	$241,077	$0	$45,074	$0	$1,273	$0	$12,349	$0	$9,679	$0	$309,452	$0	$0	$0
Robert P Macina Esq
EVP, Chief Admin Officer	$457,251	$0	$117,211	$0	$29,617	$0	$226,732	$0	$13,708	$0	$844,519	$0	$0	$0
Edward Maloney
VP, Information Tech Operation	$244,870	$0	$44,563	$0	$4,244	$0	$12,646	$0	$13,445	$0	$319,768	$0	$0	$0
William McCune
SVP, Hospital Operations	$285,106	$0	$70,786	$0	$20,886	$0	$83,128	$0	$15,760	$0	$475,666	$0	$0	$0
Tammy L Ober
VP, Hospital Operations	$248,893	$0	$37,861	$0	$3,617	$0	$9,271	$0	$19,477	$0	$319,119	$0	$0	$0
Richard D Paoletti
VP, Primary Care & Ambulatory	$269,721	$0	$52,010	$0	$15,002	$0	$13,500	$0	$15,720	$0	$365,953	$0	$0	$0
Douglas W Rinehart
VP, Controller	$211,283	$0	$41,146	$0	$7,733	$0	$11,339	$0	$15,427	$0	$286,928	$0	$0	$0
Michael R Ripchinski
Chief Clinical Officer	$335,478	$0	$105,022	$0	$7,576	$0	$174,438	$0	$15,923	$0	$638,437	$0	$0	$0
Lanyce A Roldan
SVP & Chief Nursing Executive	$244,067	$0	$66,975	$0	$4,581	$0	$59,411	$0	$15,415	$0	$390,449	$0	$0	$0
Christine M Stabler MD
VP, Academic Affairs	$344,117	$0	$76,632	$0	$20,593	$0	$11,960	$0	$13,708	$0	$467,010	$0	$0	$0
Cynthia J Stauffer
VP,Epic Solutions/Clinical App	$173,179	$0	$18,054	$0	$3,180	$0	$9,562	$0	$6,654	$0	$210,629	$0	$0	$0
James A Stuccio
SVP, Ambulatory & Phys Svcs	$0	$436,870	$0	$138,771	$0	$19,561	$0	$119,044	$0	$15,923	$0	$730,169	$0	$0
Susan Wynne
SVP, Business Dev & Planning	$328,982	$0	$96,642	$0	$105,444	$0	$13,500	$0	$7,264	$0	$551,832	$0	$0	$0
Stacey G Youcis
SVP Svc Lines/Population Hlth	$286,192	$0	$83,284	$0	$4,920	$0	$82,599	$0	$13,550	$0	$470,545	$0	$0	$0
Robert W Larkin
Medical Director MFM	$232,521	$0	$0	$0	$681,426	$0	$11,955	$0	$6,148	$0	$932,050	$0	$0	$0
Jeffrey T Cope
Cardiothoracic Surgeon	$650,000	$0	$191,800	$0	$52,640	$0	$13,500	$0	$15,923	$0	$923,863	$0	$0	$0
Mark Epler
Cardiothoracic Surgeon	$642,806	$0	$200,300	$0	$26,728	$0	$13,500	$0	$15,923	$0	$899,257	$0	$0	$0
Christian R Macedonia
Perinatologist	$216,266	$0	$0	$0	$630,965	$0	$12,995	$0	$6,148	$0	$866,374	$0	$0	$0
Philip M Bayliss
Perinatologist	$622,019	$0	$29,173	$0	$32,842	$0	$13,410	$0	$13,659	$0	$711,103	$0	$0	$0
Lisa R Hess
Former Officer	$167,396	$0	$39,682	$0	$26,580	$0	$11,529	$0	$7,570	$0	$252,757	$0	$0	$0
Regina M Mingle
Former Officer	$213,850	$194,908	$0	$134,917	$949,355	$9,624	$73,963	$41,000	$7,387	$5,694	$1,244,555	$386,143	$597,716	$0
Dennis R Roemer
Former Officer	$0	$0	$0	$0	$105,855	$0	$0	$0	$3,765	$0	$109,620	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART 1, LINE 1A	DETAIL OF ADDITIONAL BENEFITS PROVIDED TAX IDEMNIFICATION AND GROSS UP PAYMENTS LANCASTER GENERAL HOSPITAL PROVIDES GROSS-UP PAYMENTS TO EMPLOYEES WHEN THEY RECEIVE HOLIDAY GIFT CARDS AS TO PROVIDE TAX ASSISTANCE IN THAT NO TAX BURDENS ARE CREATED WITH THE INTENDED GIFT. HOLIDAY GIFT CARDS IN THE AMOUNT OF $15 PER EMPLOYEE WERE GIVEN DURING THE 2017 TAX YEAR. F. JOSEPH BYORICK III RECEIVED A GROSS UP PAYMENT IN THE AMOUNT OF $125,548 RELATING TO A PAYOUT OF A LIFE INSURANCE CONTRACT WITH LANCASTER GENERAL HOSPITAL DURING THE 2017 TAX YEAR. ---------------------------
SCHEDULE J, PART 1, LINE 1B	WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF EXPENSES THERE ARE CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS, TRAVEL FOR COMPANIONS OR HOUSING ALLOWANCE. ---------------------------
SCHEDULE J, PART 1, LINE 3	COMPENSATION LANCASTER GENERAL HEALTHS 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 AS TO DETERMINE MERIT AND INCENTIVE PAY 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. ---------------------------
SCHEDULE J, PART 1, 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 2017 CALENDAR YEAR: ROEMER, DENNIS R. $109,620 ---------------------------
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 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: BERGAN, JAN L. NO DISTRIBUTION COSTELLA, MARGARET F. NO DISTRIBUTION DAVIDSON, GARY NO DISTRIBUTION DUKE, LEE M. II NO DISTRIBUTION EDDOWES, GEOFFREY W. NO DISTRIBUTION FERDINAND, NORMA J. $442,525 FOLEY, T. RAYMOND NO DISTRIBUTION MACINA, ROBERT P. NO DISTRIBUTION MCCUNE, WILLIAM NO DISTRIBUTION MINGLE, REGINA M. $939,304 RIPCHINSKI, MICHAEL R. NO DISTRIBUTION ROLDAN, LANYCE A. NO DISTRIBUTION STUCCIO, JAMES A. NO DISTRIBUTION WYNNE, SUSAN $80,477 YOUCIS, STACEY G. NO DISTRIBUTION 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 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. 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: BEEMAN, THOMAS E. NO DISTRIBUTION MULLER, RALPH W. NO DISTRIBUTION BYORICK, F. JOSEPH, III RECEIVED A SPLIT DOLLAR LIFE INSURANCE PLAN PAYOUT IN THE AMOUNT OF $146,849. -----------------------
SCHEDULE J, PART 1, LINE 7	NON FIXED PAYMENTS THE PURPOSE OF THE LANCASTER GENERAL HEALTH (LG) ANNUAL INCENTIVE PLAN (THE PLAN) IS TO REINFORCE STRATEGIC PERFORMANCE PRIORITIES FOR SENIOR MANAGEMENT AND MANAGEMENT EMPLOYEES AND TO ENCOURAGE THE HIGHEST LEVEL OF PERFORMANCE IN THE DELIVERY OF HEALTHCARE SERVICES. AS A REWARD FOR EMPLOYEES CONTRIBUTIONS TO LANCASTER GENERAL HEALTHS SUCCESS, THE PLAN PROVIDES THE OPPORTUNITY TO EARN MEANINGFUL INCENTIVE COMPENSATION BASED ON THE PERFORMANCE OF LANCASTER GENERAL HEALTH AND THE INDIVIDUAL PARTICIPANTS. SPECIFICALLY, THE PLAN IS DESIGNED TO: FOCUS PARTICPANTS ON THE ACHIEVEMENT OF ORGANIZATION GOALS RELATED TO PEOPLE, SERVICE, QUALITY/SAFETY, FINANCIAL AND GROWTH; PROMOTE AND FOSTER A TEAM ORIENTED CULTURE; STRENGTHEN LANCASTER GENERAL HEALTHS ABILITY TO ATTRACT AND RETAIN SUPERIOR TALENT, RECOGNIZE AND REWARD ACCOMPLISHMENTS THAT CLEARLY ADVANCE THE ORGANIZATIONS MISSION, AND DRIVE STRATEGIES; PROVIDE INCENTIVE AWARDS THAT CAN BE ADJUSTED ANNUALLY FOR DIFFERENT BUSINESS CONDITIONS AND BUSINESS PLAN PRIORITIES WITHOUT CHANGING BASIC DESIGN FEATURES OF THE PLAN; AND *PROVIDE ANNUAL INCENTIVE OPPORTUNITIES WITH DUE CONSIDERATION TO THE REQUIREMENTS OF THE INTERMEDIATE SANCTIONS LAW AND THE REGULATIONS THERE UNDER. ---------------------------

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	LANCASTER COUNTY HOSPITAL AUTHORITY- SERIES 2012A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	236648018	BondIssuerEIN
CUSIP	xxxxxxxxx	CUSIPNum
Bond Issued	2012-06-01	BondIssuedDt
Issue Price	$25,250,000	IssuePriceAmt
Purpose	REFUNDING A PORTION OF SERIES 2008	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,475,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$25,250,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$194,497	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$25,055,503	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2012	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.00088	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00002	PrivateBusConcerningUBIPct
Total Private Business Use	0.00089	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BOAML	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	35.	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION ON TAX-EXEMPT BONDS	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE K LANCASTER GENERAL HOSPITAL HAS BEEN ALLOCATED A PORTION OF THE PA HIGHER ED FACILITIES AUTHORITY- UPHS SERIES A&B OF 2016 BOND ISSUE FROM THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA (EIN: 23-1352685) ("UNIVERSITY"), A RELATED IRC SECTION 501(C)(3) ORGANIZATION. SINCE THE UNIVERSITY REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THE UPHS SERIES A&B OF 2016 BOND ISSUE HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE UNIVERSITY. THE TOTAL ALLOCATED OUSTANDING BALANCE FOR LANCASTER GENERAL HOSPITAL WAS $184,084,000 AS OF JUNE 30, 2018.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Andrea C Byorick
Family Member of F. Joseph Byorick, Officer	$85,312	Employment	false
Megan E Byorick
Family Member of F. Joseph Byorick, Officer	$48,793	Employment	false
Cathy J Byorick
Family Member of F. Joseph Byorick, Officer	$40,236	Employment	false
Keith R Kuhlengel MD
Trustee	$435,600	Limited Partnership Agreement	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, LINE 4	FormAndLineReferenceDesc
Explanation	ADDITIONAL DETAILS REGARDING TRANSACTIONS INVOLVING INTERESTED PERSONS KEITH R. KUHLENGEL, MD IS A TRUSTEE OF LANCASTER GENERAL HOSPITAL AND THE PRESIDENT OF LANCASTER NEUROSCIENCE AND SPINE ASSOCIATES. LANCASTER NEUROSCIENCE AND SPINE ASSOCIATES, LLC AND LANCASTER GENERAL HOSPITAL ARE LIMITED PARTNERS OF THE NEUROSPINE CENTER, LP. LANCASTER GENERAL HOSPITAL HAS A 49.5% PARTNERSHIP INTEREST AND MADE AN INITIAL CAPITAL CONTRIBUTION OF $435,600.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4D	DESCRIPTION OF OTHER PROGRAM SERVICES ALL OTHER PROGRAM SERVICES, INCLUDING BUT NOT LIMITED TO; LABORATORY, RADIOLOGY, EMERGENCY MEDICINE, EDUCATION AND PHYSICAL MEDICINE AND REHABILITATION. LGH OPERATES AN EMERGENCY ROOM (ER) THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. THE EMERGENCY ROOM HAD A TOTAL OF 117,699 VISITS DURING FISCAL YEAR 2018. TOTAL PATIENT DAYS FOR THE FISCAL YEAR WERE 172,148. MEDICARE AND MEDICAID PATIENTS CONTRIBUTED 16,940 AND 6,490, RESPECTIVELY, TOWARDS THE 36,130 TOTAL INPATIENT DISCHARGES DURING THE FISCAL YEAR. ---------------------------
FORM 990, PART III, LINE 4D	EXEMPT PURPOSE ACHIEVEMENTS LANCASTER GENERAL HOSPITAL WILL IDENTIFY COMMUNITY HEALTH NEEDS; HELP REACH COMMUNITY CONSENSUS ON HEALTH CARE PRIORITIES; DEVELOP PROGRAMS (WHERE POSSIBLE TOGETHER WITH OTHER COMMUNITY ORGANIZATIONS) TO ADDRESS THESE NEEDS; DEVELOP AND MAINTAIN METRICS TO MEASURE OUR PROGRESS; AND REPORT OUT ACTIVITY TO THE BOARD OF TRUSTEES AND THE COMMUNITY AT LARGE. FINANCIAL MEANS SHOULD NOT PREVENT ANYONE FROM ACCESSING HEALTHCARE SERVICES. TO THAT END, LANCASTER GENERAL HOSPITAL HAS ESTABLISHED FINANCIAL ASSISTANCE PROGRAMS FOR THOSE WITH LITTLE OR NO INSURANCE, OR LIMITED FINANCIAL MEANS. LANCASTER GENERAL HOSPITAL INCURRED UNPAID COSTS OF $77.4M TO CARE FOR FINANCIALLY DISADVANTAGED PERSONS. LANCASTER GENERAL HOSPITAL ENGAGES IN MEDICAL RESEARCH PROGRAMS. LANCASTER GENERAL HOSPITAL ENGAGES IN TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONAL AT AN UNPAID COST OF $11.0M. ---------------------------
FORM 990, PART V, LINE 4A	FILING REQUIREMENTS FOR FORM TD-90-22.1 LANCASTER GENERAL HOSPITAL HAS AUTHORITY OVER A FINANCIAL ACCOUNT IN A FOREIGN COUNTRY. HOWEVER, THEY HAVE NO FINANCIAL INTEREST WITHIN THE FOREIGN ACCOUNT. FORM TD-90-22.1 WAS FILED WITH THE PARENT COMPANY, LANCASTER GENERAL HEALTH (EIN # 23-2250941). ---------------------------
FORM 990, PART VI, LINE 6	CLASSES OF MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF LANCASTER GENERAL HOSPITAL IS LANCASTER GENERAL HEALTH. THE SOLE MEMBER 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, LINE 7A	MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY LANCASTER GENERAL HEALTH ELECTS THE BOARD OF TRUSTEES OF LANCASTER GENERAL HOSPITAL. ---------------------------
FORM 990, PART VI, LINE 7B	DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF LANCASTER GENERAL HOSPITAL IS LANCASTER GENERAL HEALTH. THE SOLE MEMBER 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, LINE 11B	REVIEW OF FORM 990 BY GOVERNING BODY INFORMATION RELATED TO THIS ORGANIZATIONS FORM 990 FILING IS GATHERED AND THE RETURN IS PREPARED BY FINANCE STAFF. THE VICE PRESIDENT-CONTROLLER AND THE DIRECTOR OF ACCOUNTING REVIEWED THE FORM 990 AND IT WAS THEN PROVIDED TO PRICEWATERHOUSECOOPERS 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, 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 HOSPITAL 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 HOSPITAL SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. ---------------------------
FORM 990, PART VI, LINE 14	DOCUMENTATION RETENTION AND DESTRUCTION POLICY THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINES 14 & 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BODY. ---------------------------
FORM 990, PART VI, LINE 15	PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL LANCASTER GENERAL HEALTHS 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 AS TO DETERMINE MERIT AND INCENTIVE PAY 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, LINE 16B	JOINT VENTURE POLICY THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINES 14 & 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BODY. ---------------------------
FORM 990, PART VI, LINE 19	REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC LANCASTER GENERAL HOSPITAL DOES NOT MAKE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC, AS THEY ARE REQUIRED TO BE INCLUDED WITH FORM 990, SCHEDULE H. ---------------------------
FORM 990, PART VII, SECTION A	COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES 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 DURING THE TIME PERIOD IN WHICH THEY SERVED. 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. THE LANCASTER GENERAL HOSPITAL BOARD TERM RUNS SEPTEMBER THRU SEPTEMBER WHILE THE ORGANIZATIONS FISCAL YEAR RUNS JULY THRU JUNE. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A EITHER STARTED OR TERMED DURING THE JUNE 30, 2018 FISCAL YEAR: LEE M. DUKE II, MD. (TERMED 6/29/18) JENNIFER L. GROFF (STARTED 9/1/17) ALEXANDRA JORGENSEN (STARTED 9/1/17) CYNTHIA STAUFFER (STARTED 9/1/17) MICHAEL RIPCHINSKI, MD. (STARTED 9/1/17) ---------------------------
FORM 990, PART X, LINE 20	TAX EXEMPT BOND LIABILITIES THE AMOUNT OF ISSUE OUTSTANDING FOR THE SERIES 2016 BOND ALSO INCLUDES THE BOND PREMIUM. THE BALANCE OF THE 2016 BOND PREMIUM AT 6/30/18 WAS $19,544,231. ---------------------------
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES OTHER NON-OPERATING INCOME $ 203,883 TRANSFER OF NET ASSETS 2,241,028 RELATED PARTY TRANSFERS (102,128,414) PERPETUAL TRUST DISTRIBUTION 85,056 CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL 533,050 LGH AND NOVASTREAM INTERCOMPANY ELIMINATIONS 49,584 ------------- TOTAL $ (99,015,813) ---------------------------
FORM 990, PART XII, LINE 2B	AUDITED FINANCIAL STATEMENTS THE FINANCIAL INFORMATION FOR LANCASTER GENERAL HEALTH AND ITS AFFILIATES, INCLUDING LANCASTER GENERAL HOSPITAL WAS INCLUDED IN THE UNIVERSITY OF PENNSYLVANIAS COMBINED FINANCIAL STATEMENTS AND AUDITED ON A CONSOLIDATED BASIS. ---------------------------

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NOVASTREAM LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	555 NORTH DUKE STREET	AddressLine1Txt
City	LANCASTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17604	ZIPCd

Field	Value	IRS element (for citing)
EIN	475202972	EIN
Primary Activities	TELECOMM	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$4,676,570	TotalIncomeAmt
End Of Year Assets	$1,346,875	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LG HOSPITAL	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (46 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
ABRAMSON INSTITUTE
1086 PENLLYN BLUE BELL PIKE	BLUE BELL	PA	19422	232929823	MED RESEARCH	PA	501(c)(3)	4	NA	false
CARL V S PATTERSON 19 UN OF PA
C/O PNC BANK 620 LIBERTY AVE 10FL	PITTSBURGH	PA	15222	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
FRANKLIN SPECIALTY PHYSICIANS
3451 WALNUT STREET	PHILADELPHIA	PA	19104	232992715	SUPPORT ORG	PA	501(c)(3)	12, II	PA HOSPITAL	false
LANCASTER GENERAL HEALTH
555 NORTH DUKE STREET	LANCASTER	PA	17604	232250941	SUPPORT ORG	PA	501(C)(3)	12, II	TRUSTEES	false
LANCASTER GENERAL HEALTH COLUMBIA CENTER
306 NORTH 7TH STREET	COLUMBIA	PA	17512	230485650	FACILITY MGMT	PA	501(C)(3)	3	LG HOSPITAL	Yes (true)
LANCASTER GENERAL HEALTH FOUNDATION
555 NORTH DUKE STREET	LANCASTER	PA	17604	205767147	FUNDRAISING	PA	501(C)(3)	12, I	NA	false
LANCASTER GENERAL HEALTH HOLDINGS
555 NORTH DUKE STREET	LANCASTER	PA	17604	204943109	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
LANCASTER GENERAL MEDICAL GROUP
1030 NEW HOLLAND AVENUE	LANCASTER	PA	17601	232777286	HEALTHCARE	PA	501(C)(3)	3	LG HEALTH	false
MORRIS EST LYDIA T DECD TW
1525 W WT HARRIS BLVD	CHARLOTTE	NC	28262	236210940	SUPPORT TRUST	PA	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 329	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
PENN PRESS INC
3905 SPRUCE STREET	PHILADELPHIA	PA	19107	231876142	PUBLISHING	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	Yes (true)
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 ANESTHESIOLOGY FOUNDATION
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232561573	SUPPORT ORG	PA	501(c)(3)	12, I	PMC	false
PRESBYTERIAN MEDICAL CENTER OF UPHS
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232810852	HEALTHCARE	PA	501(c)(3)	3	TRUSTEES	false
PRESBYTERIAN MULTI-SPECIALTY GROUP
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232723154	HEALTHCARE	PA	501(c)(3)	10	PMC	false
PRESBYTERIAN PERSONAL CARE RESIDENCE
51 NORTH 39TH STREET	PHILADELPHIA	PA	19104	232294713	HEALTHCARE	PA	501(c)(3)	12, I	PMC	false
SS HUEBNER FOUNDATION FOR INSURANCE EDUC
3000 STEINBERG HALL	PHILADELPHIA	PA	19104	236297325	EDU SUPPORT	PA	501(c)(3)	12, I	NA	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
THE 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)	4	LG HEALTH	false
TRUSTEES OF THE UNIVERSITY OF PENN
3451 WALNUT STREET ROOM 305	PHILADELPHIA	PA	19104	231352685	EDUCATION	PA	501(c)(3)	2	NA	false
UNITED AUXILIARIES TO LANCASTER GEN HOS
555 NORTH DUKE STREET	LANCASTER	PA	17604	231976868	SUPPORT ORG	PA	501(C)(3)	10	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
WOMEN'S AND CHILDREN'S HEALTH SERVICES
700 SPRUCE STREET	PHILADELPHIA	PA	19106	232248956	HEALTHCARE	PA	501(c)(3)	3	PA HOSPITAL	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	HOLDING CO.	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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	General Or Managing PartnerGeneralOrManagingPartnerInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	OwnershipOwnershipPct	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrStateNm
ARI 1740 FUND
N SETSON AVE STE 5500	CHICAGO	IL	60601	320472404	INVESTMENT	IL	NA	N/A	false
DVG 1740 FUND LP
ONE FAWCETT PLACE	GREENWICH	CT	06830	800961539	INVESTMENT	CT	NA	N/A	false
EAST MARSHALL STREET PARTNERSHIP LP
929 SOUTH HIGH STREET	WEST CHESTER	PA	19382	232902742	INVESTMENT	PA	NA	N/A	false
FERN HILL PARTNERSHIP III LP
929 SOUTH HIGH STREET	WEST CHESTER	PA	19382	300409614	RENTAL	PA	NA	N/A	false
FERN HILL LLC
929 SOUTH HIGH STREET	WEST CHESTER	PA	19382	233005147	RENTAL	PA	NA	N/A	false
GALLOPAVO LP
2000 McKINNEY AVE STE 2125	DALLAS	TX	75201	464621967	INVESTMENT	TX	NA	N/A	false
LANCASTER PET PARTNERSHIP LLP
PO BOX 4216	LANCASTER	PA	17604	233102793	MEDICAL SERVICES	PA	NA	N/A	false
LG HEALTH COMMUNITY CARE COLLABORATIVE
555 NORTH DUKE STREET	LANCASTER	PA	17604	455542179	ACO	PA	LG HOSPITAL	RELATED	Yes (true)	-$111,908	$817,033	false	$0	0.97000
LIONVILLE MED OFFICE BLDG PARTNERSHIP
929 SOUTH HIGH STREET	WEST CHESTER	PA	19383	161640799	INVESTMENT	PA	NA	N/A	false
MRI GROUP LLP
PO BOX 4216	LANCASTER	PA	17604	331011386	MEDICAL SERVICES	PA	NA	N/A	false
NEIGHBRHD PRES & DEV FUND LP
240 NEW YORK DR STE 1	FORT WASHINGTON	PA	19034	233037919	RENTAL	PA	NA	N/A	false
OAKLANDS WAY MEDICAL BUILDING ASSOCIATES
929 SOUTH HIGH STREET	WEST CHESTER	PA	19382	830490251	RENTAL	PA	NA	N/A	false
SISU CAP PRIV EQUITY FUND B
					INVESTMENT		NA	N/A	false						96 HIGH STREET KENSINGTON	LONDON	UK	W8 4SG	UK
SISU CAP PRIV EQUITY FUND E
					INVESTMENT		NA	N/A	false						96 HIGH STREET KENSINGTON	LONDON	UK	W8 4SG	UK
SRP INVESTORS FUND A LP
2001 ROSS AVE SUITE 2800	DALLAS	TX	75201	611748291	INVESTMENT	TX	NA	N/A	false
JOG V C LIMITED PARTNERSHIP
					INVESTMENT		NA	N/A	false						2300-440 2ND AVE SW	CALGARY	CA	T2P5E9	CA	AL
TURK'S HEAD SURGERY CENTER LLC
915 OLD FERN HILL ROAD BLDG B	PHILADELPHIA	PA	19106		MEDICAL SERVICES	PA	NA	N/A	false
CYRUS 1740 MASTER FUND
				981361754	INVESTMENTS		NA	N/A	false						89 NEXUS WAY CAMANA BAY		CJ	KY1-9009	CJ	GRAND CAYMAN
JOG VI C LIMITED PARTNERSHIP
					INVESTMENTS		NA	N/A	false						STE 2370 440 2ND AVE SW	CALGARY	CA	T2P5E9	CA	AL

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (18 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	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
BARGE GANSE VENACARE BUS TRUST
555 NORTH DUKE STREET	LANCASTER	PA	17604	232113017	HEALTHCARE	PA	LGS Inc	C-Corp	false
CLINICAL HEALTH CARE ASSOC OF NJ PC
250 KING OF PRUSSIA RD 4TH FL	RADNOR	PA	190875220	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	054020530	043378984	INSURANCE	VT	TRUSTEES	C-CORP	false
LANCASTER GENERAL INSURANCE COMPANY
				980176655	INSURANCE		LG HEALTH	C-CORP	false	PO BOX 1109 GT	GRAND CAYMAN	GRAND CAYMAN	CJ	KYI-1102	CJ
LANCASTER GENERAL SERVICESINC
555 NORTH DUKE STREET	LANCASTER	PA	17604	232250128	PROPERTY SVCS	PA	LG HEALTH	C-Corp	false
NAYA 1740 FUND LTD
					INVESTMENTS		TRUSTEES	C-CORP	false	PO BOX 309	UGLAND HOUSE	GRAND CAYMAN	CJ	KY1-1104	CJ
UPENN HOSPITALITY INC
3401 WALNUT STREET SUITE 440A	PHILADELPHIA	PA	19104	232812573	HOTEL/RESTAURANT	PA	TRUSTEES	C-CORP	false
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
PRESBYTERIAN MEDICAL SERVICES
39TH AND MARKET STREET	PHILADELPHIA	PA	19104	232307991	HEALTHCARE		PMC	C-CORP	false						PA
PROFESSIONAL PROVIDERS INC
701 E MARSHALL STREET	WEST CHESTER	PA	19380	233076589	PHYSICIAN SRVCS	PA	CCH&HS	C-CORP	false
QUAKER INSURANCE COMPANY LTD
3451 WALNUT ST ROOM 329	PHILADELPHIA	PA	19104	300708282	SELF-INSURANCE		TRUSTEES	C-CORP	false						BD
THE PAM 1740 FUND LTD
					INVESTMENTS		TRUSTEES	C-CORP	false	PO BOX 309	UGLAND HOUSE	GRAND CAYMAN	CJ	KYI-1102	CJ
TURK'S HEAD HEALTH SERVICES
701 E MARSHALL STREET	WEST CHESTER	PA	19380	232329753	MEDICAL SRVCS	PA	CCH&HS	C-CORP	false
LANCASTER GENERAL 457 DEFERRED COMP PLAN
555 NORTH DUKE STREET	LANCASTER	PA	17604	232250941	TRUST	PA	LG HEALTH	TRUST	false
ACRM 1740 FUND LTD
					INVESTMENTS		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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	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	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	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	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Lancaster General Health-Columbia Center
b	$2,077,670	FMV
Lancaster General Health-Columbia Center
k	$399,461	FMV
Lancaster General Health-Columbia Center
l	$401,187	FMV
Lancaster General Health-Columbia Center
o	$72,107	FMV
Lancaster General Health-Columbia Center
q	$1,179,521	FMV
Lancaster General Health-Columbia Center
r	$1,904,962	FMV
Pennsylvania College of Health Sciences
b	$1,777,459	FMV
Pennsylvania College of Health Sciences
l	$524,880	FMV
Pennsylvania College of Health Sciences
m	$1,360,094	FMV
Pennsylvania College of Health Sciences
o	$421,670	FMV
Pennsylvania College of Health Sciences
q	$3,246,672	FMV
LG Health-Community Care Collaborative
a	$195,379	FMV
LG Health-Community Care Collaborative
b	$2,921,670	FMV
LG Health-Community Care Collaborative
l	$384,117	FMV
LG Health-Community Care Collaborative
o	$3,604,873	FMV
LG Health-Community Care Collaborative
p	$243,532	FMV
LG Health-Community Care Collaborative
q	$232,081	FMV
LG Health-Community Care Collaborative
s	$413,862	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, LINE 2	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