LEHIGH VALLEY PHYSICIAN GROUP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH VALLEY PHYSICIAN GROUP (EIN 23-2700908)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201731319349301013
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T08:29:36-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232700908 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lehigh Valley Physician Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEHI | BusinessNameControlTxt |
| Phone | 4848840130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Mack Blvd | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward F O'Dea | PersonNm |
| Person Title | Exec. VP & CFO | PersonTitleTxt |
| Phone | 6104027501 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Brian A Nester | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Mack Blvd | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $470,778,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lvhn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3481 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $36,826 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$43,246 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $452,897,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $470,618,295 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$352,756 | PYInvestmentIncomeAmt |
| CY Investment Income | -$249,549 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,111 | PYOtherRevenueAmt |
| CY Other Revenue | $51,944 | CYOtherRevenueAmt |
| PY Total Revenue | $452,558,363 | PYTotalRevenueAmt |
| CY Total Revenue | $470,420,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $362,623,193 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $405,580,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,613,420 | PYOtherExpensesAmt |
| CY Other Expenses | $104,012,593 | CYOtherExpensesAmt |
| PY Total Expenses | $467,236,613 | PYTotalExpensesAmt |
| CY Total Expenses | $509,593,406 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,678,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,172,716 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,366,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,154,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,922,484 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $156,986,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,556,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$10,832,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $505,684,881 | ExpenseAmt |
| Revenue | $470,383,864 | RevenueAmt |
| Desc | History and BackgroundThe Lehigh Valley Physician Group (LVPG) was established in 1993 as an affiliate of the Lehigh Valley Health Network (LVHN). As a non-profit corporation which supports both LVHN and the Lehigh Valley Hospital (LVH), LVPG has developed physician practices in the clinical departments of family medicine, medicine, obstetrics/gynecology, pediatrics, psychiatry, surgery, and emergency medicine. With a current size of 727 physicians and 421 Advanced Practice Clinicians, LVPG operates as a single entity with services provided at over 125 locations. During the year ended June 30, 2016, LVPG practices had 2,179,730 patient visits, up 9.9% from the year ended June 30, 2015 visits of 1,984,225.The following summarizes the medical specialties offered within LVPG: Adolescent Medicine, Advanced Spine, Concussion, Head Trauma, Bariatric Medicine, Bariatric Surgery, Behavioral Health, Cardiology, Cardio Thoracic Surgery, Chiropractic Medicine, Emergency Medicine, Endocrinology/Metabolism/Diabetes, Express Care/Walk In, Family Medicine, General and Minimally Invasive Surgery, General Internal Medicine (Ambulatory & Hospitalists), Geriatrics, Gynecology, Gynecologic Oncology, Health and Wellness, Hematology/Oncology, Infectious Disease, Maternal Fetal Medicine, Neonatology, Nephrology, Neurology, Neurosurgery, Obstetrics, Occupational Medicine, Oncologic Surgery, Ophthalmology, Optometry, Orthopedic Surgery, Pain Management, Palliative Medicine, Pediatrics - General, Pediatric Endocrinology, Pediatric Gastroenterology, Pediatric Hematology/Oncology, Pediatric Hospitalists, Pediatric Intensivists, Pediatric Neurology, Pediatric Pulmonology, Pediatric Surgery, Pediatric Urology, Plastic Surgery, Physiatry, Psychiatry - Child & Adolescent, Psychiatry - General, Pulmonology, Rheumatology, Sleep Medicine, Sports Medicine, Toxicology, Trauma Surgery, Transplant Surgery, Urogynecology, Urology, Vascular Surgery.Patient Care ProgramsLVPG offers a continuum of health care promotion, prevention, diagnosis, and treatment to the community. Extensive outpatient services are provided at locations throughout the region and are a part of a healthcare network established by LVPG to meet the medical and surgical needs of the residents of the Lehigh Valley and beyond. LVPG serves as a multispecialty physician group, accepting referrals from an area populated by approximately two million residents of surrounding counties in eastern Pennsylvania, with a special focus in the following key areas:Cancer ServicesLVPG physicians provide medical leadership in the John and Dorothy Morgan Cancer Center, a center which offers a range of cancer services in one convenient, patient-focused location. Cancer care programs include prevention, detection, diagnosis, therapy, clinical trials, rehabilitation and the evaluation of cancer-related care. Cardiac ServicesLVPG physicians provide the medical leadership of the cardiovascular disease divisions at LVHN including general and invasive cardiology, heart station, electrophysiology, cardio thoracic surgery and the Cardiovascular Research Institute. In addition, our cardiologists serve as program director and core faculty for the cardiology fellowship program.Palliative Medicine and HospiceLVPG physicians and providers provide services across the care continuum to improve patient, family and provider satisfaction, decreased hospital readmissions and emergency room visits for patients with advanced illnesses. We also care for patients at the end of life in coordination with hospice home services.Internal Medicine and Family Medicine Primary CareLVPG physicians and providers provide high quality, comprehensive, coordinated care to adults and children in the setting of Patient-Centered Medical Homes. We strive to provide access to care at the time of need, focus on prevention and chronic illness management and provide coordination between specialist and service.Neurosciences ServicesLVPG physicians provide treatment for stroke, brain tumors, aneurysms, spine disorders and other neurological disorders in the following areas: Neurosurgery, Pain Management, Neurology, Neuropsychology, Neuro-Imaging, Neuro-Oncology.Behavioral Health ServicesLVPG physicians provide medical leadership for the LVH acute care inpatient mental health program for adolescents and adults in Lehigh, Northampton, Carbon, Monroe, Schuylkill, and Berks counties based upon the number of admissions and provides inpatient psychiatric, psychological, substance abuse and social services in all clinical areas. LVPG physicians also provide ambulatory care in these settings: - Partial hospitalization program oversight for adolescents and adults- Outpatient mental health clinic for the chronically and severely ill- Short-term, outpatient treatment services for children, adolescents, adults and families- Residential rehabilitation program teaching independent living skills to the chronically mentally ill- Emergency services- Mental health and home care servicesSurgery ServicesLVPG physicians, advanced practice clinicians and allied health providers perform comprehensive, coordinated surgical care and provide services in specialties such as: Bariatric Surgery, Burn Surgery, Cardiac and Thoracic Surgery, General Surgery, Neurosurgery, Ophthalmology, Orthopedic Surgery, Otolaryngology, Pediatric Otolaryngology, Pediatric Surgery, Pediatric Urology, Plastic and Reconstructive Surgery, Surgical Oncology, Transplant Surgery, Trauma Surgery, Urology and Vascular Surgery. In addition, our surgeons serve as the program director and core faculty for the general surgery residency program. Trauma ServicesLVPG physicians and other practitioners provide comprehensive trauma care and services as a major regional resource covering a ten county area and a two million patient base. LVPG physicians are part of the accredited program for pediatric trauma. LVPG physicians are an integral component of the Lehigh Valley Hospital Trauma program, which provides a continuum of care for the trauma patient with at least one of eight trauma surgeons providing 24/7/365 in house coverage. A trauma rehabilitation team completes the continuum of trauma care. LVPG physicians also provide care in the Burn Center operating 18 beds serving northeastern Pennsylvania and western New Jersey. Women's Services LVPG offers programs and services designed to provide care for women in the Lehigh Valley. LVPG physicians delivered 4,383 babies during the fiscal year ending June 30, 2016. LVPG maintains a special focus on prenatal care as a component of its comprehensive obstetric and gynecology services, including general obstetric / gynecologic care, maternal-fetal (high-risk) medicine, gynecological oncology and pelvic reconstructive surgery.Infants/Children/Young AdultsLVPG offers comprehensive inpatient and outpatient pediatric medical care by combining a philosophy of patient/family-centered care with diagnostic, medical and surgical techniques. Services are provided through the collaborative efforts of community and hospital based physicians and subspecialists. Pediatric specialty services include adolescent medicine, child abuse, developmental pediatrics, gastroenterology, hematology, hospital based care, intensivists, neonatology, neurology, oncology, plastic and reconstructive surgery, psychiatry, pulmonology, rheumatology, general surgery, and trauma & burn care. LVPG physicians provide care to patients at the Lehigh Valley Hospital 40 bed Level III Neonatal Intensive Care Unit, 8 bed pediatric intensive care unit, 32 bed pediatric inpatient unit, 13 bed adolescent psychiatry unit and a recently opened 12 bed Pediatric Emergency Department. Ambulatory services provided by LVPG include a general pediatric outpatient clinic, a pediatric subspecialty center, and a pediatric ambulatory surgery unit.Educational Programs and AffiliationsLVPG physicians serve as faculty for the LVH residency and fellowship programs, which currently offers fully accredited graduate medical education training programs in the specialties of Internal Medicine, General Surgery, Obstetrics and Gynecology, Plastic Surgery, Family Medicine, Transitional Year, Emergency Medicine, Dermatology, Colon Rectal Surgery, Cardiovascular Disease, Hospital Palliative Care, Breast Surgery and Surgical Critical Care. Additionally, a non-accredited Minimally Invasive Surgery Fellowship was added in August of 2005 and programs have been approved in General Pediatrics and Nephrology. LVPG provides continuing medical education (CME) to its physicians and allied health personnel as well as to physicians in the community through various educational programs offered during the year.LVPG also conducts extensive clinical in-service and continuing education for nursing personnel. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Patient and Community Education ProgramsCommunity Health and Wellness - LVPG physicians and providers are dedicated to health and wellness through patient educational programs, community engagement, nutritional counseling, and chronic illness management. We focus on diabetes, obesity, asthma, hypertension, and cancer screening.Geriatric Program - LVPG physicians provide guidance to the LVH Geriatric Program, located at the Center for Healthy Aging at LVH. The educational offerings provide valuable information on wellness, healthy aging, and preventative care for mature populations, care giving information, holistic care of the older adult, disease control and management. These programs are delivered throughout the community and the LVH system including community organizations and agencies, the Center for Healthy Aging, inpatient hospital rounds, HELP (Hospital Elder Life Program) rounds, and resident teaching rounds. The education programs are developed by physicians, nurse practitioners, nurses, and social workers. The formats include lectures, classes, screenings, and counseling sessions.The Helwig Health and Diabetes Center - The Diabetes Center is a recognized American Diabetes Association approved provider of Diabetes Self-Management Training. Services of the center include provision of outpatient pre-diabetes, diabetes and general nutrition education to patients and families, community members and health professionals in the mid-eastern Pennsylvania region. Based on referral, nurse educators, supervised by LVPG physicians, assist in co-management of diabetes care. Free support groups and community education programs are provided on a regular basis. Nurse educators also provide inpatient diabetes education for hospitalized patients, their families, and all levels of health care providers involved in the hospital care of patients with diabetes. Inpatient standards of care for patients hospitalized with hyperglycemia and diabetes are developed and/or monitored by the inpatient specialists in order to improve patient outcomes.Pediatrics Program - In collaboration with LVH, LVPG physicians and other practitioners participate in community programs to promote the health and safety of the children in our area. These include programs related to poison, fire and violence prevention, safety and immunizations to the community. LVPG physicians work with LVH to provide the medical evaluations for the Child Advocacy Center of Lehigh County which is a multidisciplinary response to allegations of potential child abuse. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $505,684,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3481 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4848840130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Mack Blvd | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181035622 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Amil Qureshi MD | |||||||||
| Board Member | 60.00 | Yes (X) | $342,270 | $0 | $16,938 | ||||
| Daniel Brown MD | |||||||||
| Board Member | 60.00 | Yes (X) | $546,699 | $0 | $41,006 | ||||
| David Burmeister DO | |||||||||
| Board Member | 60.00 | Yes (X) | $554,695 | $0 | $41,006 | ||||
| David Richardson MD | |||||||||
| Board Member | 60.00 | Yes (X) | $373,273 | $0 | $22,092 | ||||
| Denise Kaplan | |||||||||
| Board Member | 60.00 | Yes (X) | $75,696 | $117,474 | $19,143 | ||||
| Edward Norris MD | |||||||||
| Board Member | 60.00 | Yes (X) | $408,249 | $0 | $41,006 | ||||
| Gregory Brusko DO | |||||||||
| Board Member | 60.00 | Yes (X) | $472,975 | $0 | $20,044 | ||||
| J Nathan Hagstrom MD | |||||||||
| Board Member | 60.00 | Yes (X) | $465,513 | $0 | $19,375 | ||||
| James Demopoulos Sr | |||||||||
| Board Member | 60.00 | Yes (X) | $384,863 | $0 | $13,413 | ||||
| John Berzinsky | |||||||||
| Board Member | 60.00 | Yes (X) | $273,970 | $0 | $20,044 | ||||
| John Paul Gomez | |||||||||
| Board Member | 60.00 | Yes (X) | $304,854 | $0 | $20,044 | ||||
| Joseph Candio MD | |||||||||
| Board Member | 60.00 | Yes (X) | $376,006 | $0 | $15,400 | ||||
| Joseph DeFulvio DO | |||||||||
| Vice-Chair | 60.00 | Yes (X) | $448,886 | $0 | $36,014 | Yes (X) | |||
| Kathleen Schuyler | |||||||||
| Board Member | 60.00 | Yes (X) | $0 | $93,347 | $11,338 | ||||
| Lori Hulse | |||||||||
| Board Member | 60.00 | Yes (X) | $211,326 | $0 | $10,556 | ||||
| Mark Wendling MD | |||||||||
| Chair | 60.00 | Yes (X) | $316,001 | $0 | $41,006 | Yes (X) | |||
| Michael Kaufmann MD | |||||||||
| Board Member | 60.00 | Yes (X) | $527,733 | $0 | $36,361 | ||||
| Michael Pasquale MD | |||||||||
| Board Member | 60.00 | Yes (X) | $830,710 | $0 | $41,006 | ||||
| Michael Rossi MD | |||||||||
| President | 60.00 | Yes (X) | $956,693 | $0 | $20,044 | Yes (X) | |||
| Ronald Henry | |||||||||
| Board Member | 60.00 | Yes (X) | $182,298 | $0 | $6,686 | ||||
| T Daniel Harrison DO | |||||||||
| Board Member | 60.00 | Yes (X) | $666,227 | $0 | $22,092 | ||||
| Thomas Hutchinson MD | |||||||||
| Board Member | 60.00 | Yes (X) | $653,692 | $0 | $31,280 | ||||
| Thomas Whalen MD | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $922,154 | $15,400 | 60.00 | |||
| Timothy Friel MD | |||||||||
| Board Member | 60.00 | Yes (X) | $293,237 | $0 | $20,486 | ||||
| Wendy Prutsman | |||||||||
| Board Member | 60.00 | Yes (X) | $112,208 | $0 | $27,528 | ||||
| William Miller MD | |||||||||
| Board Member | 60.00 | Yes (X) | $404,005 | $0 | $31,280 | ||||
| Christopher Lycette MD | |||||||||
| Neurosurgeon | 60.00 | $1,291,834 | $0 | $17,388 | Yes (X) | ||||
| Eric B Lebby | |||||||||
| Physician | 60.00 | $1,090,996 | $0 | $20,123 | Yes (X) | ||||
| Peter M Li MD | |||||||||
| Neurosurgeon | 60.00 | $1,234,959 | $0 | $41,006 | Yes (X) | ||||
| Prodromos A Ververeli | |||||||||
| Practice Leader | 60.00 | $1,219,025 | $0 | $20,044 | Yes (X) | ||||
| Scott E Sexton | |||||||||
| Physician | 60.00 | $1,058,500 | $0 | $20,044 | Yes (X) | ||||
| Ralph Primelo MD | |||||||||
| Secretary | 60.00 | $294,784 | $0 | $41,448 | Yes (X) | ||||
| Ronald Swinfard MD | |||||||||
| Former Board Member | 1.00 | $0 | $1,118,609 | $0 | 60.00 | Yes (X) | |||
| Susan Aloi | |||||||||
| Former Board Member | 0.00 | $237,324 | $0 | $7,058 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,609,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,251,584 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $807,699 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GE Healthcare IITS USA | |||||
| 15724 Collection Center Drive | Chicago | IL | 60693 | Computer System Maintenance | $1,257,839 |
| Sodexo Inc& Affiliates | |||||
| PO Box 360170 | Pittsburgh | PA | 152516170 | Dietary Services | $1,050,111 |
| Press Ganey Assoc Inc | |||||
| 6810 Deerpath Road Suite 500 | Elkridge | MD | 21075 | Surveying Service | $632,504 |
| Paths LLC | |||||
| 9 Executive Campus | Cherry Hill | NJ | 080024502 | Collection Services | $490,329 |
| Crothall Healthcare | |||||
| 13028 Collection Center Drive | Chicago | IL | 60693 | Housekeeping Services | $451,619 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Care | 621110 | $431,715,875 | $431,715,875 |
| Education, Administrative, Clinic | 900099 | $38,902,420 | $38,902,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $470,618,295 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,784 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,666 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,118 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,118 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $249,549 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$249,549 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$249,549 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,287 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,461 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,826 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,826 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,420,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $470,383,864 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,826 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,798,206 | TotalAmt |
| Program Services | $16,798,206 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,096,085 | TotalAmt |
| Program Services | $320,713,356 | ProgramServicesAmt |
| Management And General | $2,382,729 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,738,077 | TotalAmt |
| Program Services | $19,599,869 | ProgramServicesAmt |
| Management And General | $138,208 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,422,658 | TotalAmt |
| Program Services | $28,319,001 | ProgramServicesAmt |
| Management And General | $103,657 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,525,787 | TotalAmt |
| Program Services | $17,422,130 | ProgramServicesAmt |
| Management And General | $103,657 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,208 | TotalAmt |
| Program Services | $392,208 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,748,141 | TotalAmt |
| Program Services | $4,580,014 | ProgramServicesAmt |
| Management And General | $168,127 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,201,035 | TotalAmt |
| Program Services | $2,028,496 | ProgramServicesAmt |
| Management And General | $172,539 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,339,270 | TotalAmt |
| Program Services | $760,924 | ProgramServicesAmt |
| Management And General | $578,346 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151,606 | TotalAmt |
| Program Services | $2,151,606 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,319,998 | TotalAmt |
| Program Services | $22,038,027 | ProgramServicesAmt |
| Management And General | $281,971 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,789 | TotalAmt |
| Program Services | $196,019 | ProgramServicesAmt |
| Management And General | $16,770 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,894 | TotalAmt |
| Program Services | $146,200 | ProgramServicesAmt |
| Management And General | $18,694 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,016,387 | TotalAmt |
| Program Services | $5,971,545 | ProgramServicesAmt |
| Management And General | $44,842 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,669,433 | TotalAmt |
| Program Services | $7,770,448 | ProgramServicesAmt |
| Management And General | -$101,015 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| NON-BILLABLE MED SUPPLI | $23,993,883 | $23,993,883 |
| PROVISN FOR BAD DEBT-PH | $14,808,192 | $14,808,192 |
| PURCHASED SERVICES | $7,717,117 | $7,717,117 |
| CLEANING SERVICE | $4,556,687 | $4,556,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,720,953 | TotalAmt |
| Program Services | $5,720,953 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,593,406 | TotalAmt |
| Program Services | $505,684,881 | ProgramServicesAmt |
| Management And General | $3,908,525 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,791 | BOYAmt |
| EOY | $943,209 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,597,122 | BOYAmt |
| EOY | $31,320,847 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,471 | BOYAmt |
| EOY | $43,895 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,350 | BOYAmt |
| EOY | $2,618,534 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,066,971 | BOYAmt |
| EOY | $1,680,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $63,518,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,285,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,205,719 | BOYAmt |
| EOY | $30,232,533 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,773 | BOYAmt |
| EOY | $6,773 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,453,297 | BOYAmt |
| EOY | $16,858,680 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,686,623 | BOYAmt |
| EOY | $62,449,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,366,117 | BOYAmt |
| EOY | $146,154,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,405,416 | BOYAmt |
| EOY | $50,650,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,746 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,180,322 | BOYAmt |
| EOY | $106,336,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,922,484 | BOYAmt |
| EOY | $156,986,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,556,367 | BOYAmt |
| EOY | -$10,832,092 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,556,367 | BOYAmt |
| EOY | -$10,832,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,366,117 | BOYAmt |
| EOY | $146,154,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$39,172,716 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $40,896,991 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,335,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,606,622 | DepreciationAmt |
| Book Value | $728,736 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,863,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,392,830 | DepreciationAmt |
| Book Value | $20,470,560 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,179,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,374,068 | DepreciationAmt |
| Book Value | $8,805,131 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,140,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $912,201 | DepreciationAmt |
| Book Value | $228,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,232,533 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LONG TERM RECEIVABLE - PAST EM | $15,640 |
| SERP INVESTMENT | $62,434,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $62,449,994 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION - DEFINED CONT | $2,560,665 |
| DUE TO/FROM LVHN | $30,645,658 |
| SERP I INVESTMENT | $62,434,354 |
| ACCRUED PENSION - DEFINED BENE | $10,695,777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,336,454 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | In 2008, the Organization adopted Financial Accounting Standards Board (FASB) Interpretation No. 48 "Accounting for Uncertainty in Income Taxes" ("FIN 48"). FIN 48 has become part of ASC 740. FIN 48/ASC 740 establishes that the financial statement effects of a tax position taken or expected to be taken are to be recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon IRS examination. FIN 48 became effective for fiscal year 2008 for the Organization. The Organization has analyzed tax positions taken on federal income tax returns for all open tax years for the taxable entities and has determined that as of June 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition in the financial statements. The Organization has analyzed specific criteria regarding the exempt 501(c)(3) status for the tax exempt entities and has determined that as of June 30, 2016 the Organization is compliant with the qualifications for exemption from Federal income tax. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (32 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amil Qureshi MD | ||||||||||||||
| Board Member | $289,587 | $0 | $39,197 | $0 | $13,486 | $0 | $0 | $0 | $16,938 | $0 | $359,208 | $0 | $0 | $0 |
| Daniel Brown MD | ||||||||||||||
| Board Member | $414,255 | $0 | $107,941 | $0 | $24,503 | $0 | $0 | $0 | $41,006 | $0 | $587,705 | $0 | $0 | $0 |
| David Burmeister DO | ||||||||||||||
| Board Member | $435,259 | $0 | $95,306 | $0 | $24,130 | $0 | $0 | $0 | $41,006 | $0 | $595,701 | $0 | $0 | $0 |
| David Richardson MD | ||||||||||||||
| Board Member | $326,686 | $0 | $30,717 | $0 | $15,870 | $0 | $0 | $0 | $22,092 | $0 | $395,365 | $0 | $0 | $0 |
| Denise Kaplan | ||||||||||||||
| Board Member | $53,846 | $116,927 | $21,601 | $0 | $249 | $547 | $0 | $0 | $7,501 | $11,642 | $83,197 | $129,116 | $0 | $0 |
| Edward Norris MD | ||||||||||||||
| Board Member | $320,926 | $0 | $69,915 | $0 | $17,408 | $0 | $0 | $0 | $41,006 | $0 | $449,255 | $0 | $0 | $0 |
| Gregory Brusko DO | ||||||||||||||
| Board Member | $401,050 | $0 | $44,859 | $0 | $27,066 | $0 | $0 | $0 | $20,044 | $0 | $493,019 | $0 | $0 | $0 |
| J Nathan Hagstrom MD | ||||||||||||||
| Board Member | $376,186 | $0 | $69,188 | $0 | $20,139 | $0 | $0 | $0 | $19,375 | $0 | $484,888 | $0 | $0 | $0 |
| James Demopoulos Sr | ||||||||||||||
| Board Member | $301,731 | $0 | $64,361 | $0 | $18,771 | $0 | $0 | $0 | $13,413 | $0 | $398,276 | $0 | $0 | $0 |
| John Berzinsky | ||||||||||||||
| Board Member | $251,453 | $0 | $30,104 | $0 | -$7,587 | $0 | $0 | $0 | $20,044 | $0 | $294,014 | $0 | $0 | $0 |
| John Paul Gomez | ||||||||||||||
| Board Member | $258,374 | $0 | $38,443 | $0 | $8,037 | $0 | $0 | $0 | $20,044 | $0 | $324,898 | $0 | $0 | $0 |
| Joseph Candio MD | ||||||||||||||
| Board Member | $342,514 | $0 | $11,979 | $0 | $21,513 | $0 | $0 | $0 | $15,400 | $0 | $391,406 | $0 | $0 | $0 |
| Joseph DeFulvio DO | ||||||||||||||
| Vice-Chair | $382,900 | $0 | $43,125 | $0 | $22,861 | $0 | $0 | $0 | $36,014 | $0 | $484,900 | $0 | $0 | $0 |
| Lori Hulse | ||||||||||||||
| Board Member | $191,019 | $0 | $15,000 | $0 | $5,307 | $0 | $0 | $0 | $10,556 | $0 | $221,882 | $0 | $0 | $0 |
| Mark Wendling MD | ||||||||||||||
| Chair | $290,673 | $0 | $15,372 | $0 | $9,956 | $0 | $0 | $0 | $41,006 | $0 | $357,007 | $0 | $0 | $0 |
| Michael Kaufmann MD | ||||||||||||||
| Board Member | $421,777 | $0 | $76,044 | $0 | $29,912 | $0 | $0 | $0 | $36,361 | $0 | $564,094 | $0 | $0 | $0 |
| Michael Pasquale MD | ||||||||||||||
| Board Member | $645,034 | $0 | $144,300 | $0 | $41,376 | $0 | $0 | $0 | $41,006 | $0 | $871,716 | $0 | $0 | $0 |
| Michael Rossi MD | ||||||||||||||
| President | $640,484 | $0 | $171,939 | $0 | $144,270 | $0 | $0 | $0 | $20,044 | $0 | $976,737 | $0 | $0 | $0 |
| Ronald Henry | ||||||||||||||
| Board Member | $169,199 | $0 | $10,000 | $0 | $3,099 | $0 | $0 | $0 | $6,686 | $0 | $188,984 | $0 | $0 | $0 |
| T Daniel Harrison DO | ||||||||||||||
| Board Member | $589,357 | $0 | $41,587 | $0 | $35,283 | $0 | $0 | $0 | $22,092 | $0 | $688,319 | $0 | $0 | $0 |
| Thomas Hutchinson MD | ||||||||||||||
| Board Member | $502,491 | $0 | $112,412 | $0 | $38,789 | $0 | $0 | $0 | $31,280 | $0 | $684,972 | $0 | $0 | $0 |
| Thomas Whalen MD | ||||||||||||||
| Board Member | $0 | $616,446 | $0 | $163,937 | $0 | $141,771 | $0 | $0 | $0 | $15,400 | $0 | $937,554 | $0 | $0 |
| Timothy Friel MD | ||||||||||||||
| Board Member | $213,823 | $0 | $66,306 | $0 | $13,108 | $0 | $0 | $0 | $20,486 | $0 | $313,723 | $0 | $0 | $0 |
| William Miller MD | ||||||||||||||
| Board Member | $318,839 | $0 | $61,773 | $0 | $23,393 | $0 | $0 | $0 | $31,280 | $0 | $435,285 | $0 | $0 | $0 |
| Christopher Lycette MD | ||||||||||||||
| Neurosurgeon | $1,145,828 | $0 | $80,454 | $0 | $65,552 | $0 | $0 | $0 | $17,388 | $0 | $1,309,222 | $0 | $0 | $0 |
| Eric B Lebby | ||||||||||||||
| Physician | $834,486 | $0 | $265,034 | $0 | -$8,524 | $0 | $0 | $0 | $20,123 | $0 | $1,111,119 | $0 | $0 | $0 |
| Peter M Li MD | ||||||||||||||
| Neurosurgeon | $1,094,643 | $0 | $80,007 | $0 | $60,309 | $0 | $0 | $0 | $41,006 | $0 | $1,275,965 | $0 | $0 | $0 |
| Prodromos A Ververeli | ||||||||||||||
| Practice Leader | $1,034,901 | $0 | $191,979 | $0 | -$7,855 | $0 | $0 | $0 | $20,044 | $0 | $1,239,069 | $0 | $0 | $0 |
| Scott E Sexton | ||||||||||||||
| Physician | $861,810 | $0 | $202,414 | $0 | -$5,724 | $0 | $0 | $0 | $20,044 | $0 | $1,078,544 | $0 | $0 | $0 |
| Ralph Primelo MD | ||||||||||||||
| Secretary | $245,211 | $0 | $38,768 | $0 | $10,805 | $0 | $0 | $0 | $41,448 | $0 | $336,232 | $0 | $0 | $0 |
| Ronald Swinfard MD | ||||||||||||||
| Former Board Member | $0 | $0 | $0 | $471,615 | $0 | $646,994 | $0 | $0 | $0 | $0 | $0 | $1,118,609 | $0 | $0 |
| Susan Aloi | ||||||||||||||
| Former Board Member | $106,326 | $0 | $8,834 | $0 | $122,164 | $0 | $0 | $0 | $7,058 | $0 | $244,382 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Lines 4a-b | Thomas V. Whalen, MD 129,506 Michael Rossi, MD 139,697 Gregory Brusko, DO 25,040 Joseph DeFulvio, DO 26,651 Michael Pasquale, MD 46,042 Thomas Hutchinson, MD 34,181 Michael Kaufmann, MD 27,837 Daniel Brown, MD 31,369 William Miller, MD 20,236 David Burmeister, DO 31,940 Ralph Primelo, MD 16,387 Amil Qureshi, MD 19,544 David Richardson, MD 21,540 Mark Wendling, MD 18,081 Joseph Candio, MD 19,506 Edward Norris, MD 23,981 Christopher Lycette, MD 71,909 Peter M. Li, MD 67,254 Timothy Friel 17,261 James Demopoulos, Sr. 20,636 T. Daniel Harrison, DO 43,419 James N. Hagstrom, MD 25,084 John Paul Gomez 17,545 |
| Part I, Line 6 | If a specific practice group within LVPG has a better-than-budget practice margin performance, fifty percent (50%) of the favorable margin (revenue less expense) is put into the practice incentive pool (the "PIP"). "Practices" for purposes of the PIP relate to an LVPG practice location (and not to departments or specialties within LVPG). In order for a physician in a practice group to be eligible to receive monies in the PIP, the following must be met: (a) the practice must have a favorable margin compared to budget; (b) the physician must have achieved the wRVU threshold to cover his/her clinical base salary plus value adjustment; and (c) the physician must have met or exceeded the minimum score for the value reserve metric performance (paid to the physician following performance appraisals if the physician's performance goals based on metrics related to people, service, quality, cost, growth and education/research have been met). The physician's share of the PIP is capped at ten percent (10%) of the physician's clinical base salary plus value adjustment ("Physician's Maximum Share"). If the physician has met the eligibility criteria described in (a), (b) and (c) above, the physician's incentive payment amount will be calculated as follows: 30% of the Physician's Maximum Share will be paid to the physician if the physician's practice group achieved a favorable margin compared to budget (the "Practice Group Component of the PIP"). 40% of the Physician's Maximum Share will be paid to the physician if LVPG achieved a favorable margin compared to budget (the "LVPG Component of the PIP"). 30% of the Physician's Maximum Share will be paid to the physician if Lehigh Valley Health Network achieved a favorable patient services net margin compared to budget or a favorable operating margin compared to budget. (the "LVHN Component of the PIP"). Total Physician compensation is capped at Fair market Value, based upon third-party consultants' analyses and various appropriate data bases. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Susan C Yee-Trustee | |||
| Partner in 94 Brodhead Associates - Trustee of LVHN/LVH/LVHM/LVHH/HWC | $126,640 | 94 Brodhead Associates leases office space to LVPG at fair market value. | 0 |
| Kathryn P Taylor-Former Trustee | |||
| Board Member of Capital Blue Cross - Former Trustee of LVHN/LVH/LVHM | $38,787,249 | Capital BlueCross is a third party insurer doing business with LVHN. | 0 |
| Steven Follett-Trustee | |||
| President, CEO, and Chairman of Follett LLC - Trustee LVHn/LVH/LVHM | $149,779 | Follett LLC manufactures and sells ice and water dispensers and medical grade refrigeration equipment to LVH, LVHM, & LVPG at fair market value. | 0 |
| Susan C Yee-Trustee | |||
| CEO and Owner of Active Data - Trustee of LVHN/LVH/LVHM/LVHH/HWC | $26,720 | Donation of software licenses for use by LVH. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Lehigh Valley Physician Group reports annually (as part of Lehigh Valley Health Network) the amount of Community Benefit provided during the fiscal year. A summary of the costs incurred follows: MEDICARE SHORTFALL The Medicare shortfall of $16,684,900 is the difference between Medicare payments and the cost of providing patient care. This combines traditional Medicare and Medicare Managed care. MEDICAL ASSISTANCE SHORTFALL The Medical Assistance shortfall of $5,029,737 is the difference between Medical Assistance payments and the cost of providing patient care. This combines traditional Medical Assistance and Medical Assistance Managed Care. UNCOMPENSATED CHARITY CARE Uncompensated charity care at cost, less payments, was $3,447,000. This total does not include bad debt. Lehigh Valley Physician Group's determination of inability to pay differentiates charity care from bad debt. A small amount of payments, determined by a sliding income scale, is netted against cost of care. BAD DEBT Lehigh Valley Physician Group's bad debt at cost, less payments, was $8,014,536. Bad debt is determined by either ability to pay but unwillingness to do so, or is the result of no determination of charity or bad debt status. A small amount of payments is netted against the cost of care. Total - $33,176,173. |
| Form 990, Part VI, Section A, line 6 | The Organization's sole corporate member is Lehigh Valley Health Network, Inc. |
| Form 990, Part VI, Section A, line 7a | The Organization's sole corporate member, Lehigh Valley Health Network, Inc., has the power to elect, appoint, approve, or reject members of the Organization's governing body. |
| Form 990, Part VI, Section A, line 7b | The Organization's sole corporate member, Lehigh Valley Health Network, Inc., has the power to approve or reject certain major operating decisions made by the Organization's governing body. |
| Form 990, Part VI, Section B, line 11 | The process to review the 990's includes: Draft 1 of the returns is reviewed in detail with a focus on accuracy, completeness, and perspective by the LVHN Vice-President, Finance - Controller and the LVHN Corporate Legal Counsel. Draft 2 of the returns is reviewed by the Executive Vice President & Chief Financial Officer. All Compensation disclosures are reviewed by the Director, Compensation - Human Resources. Draft 3 of the returns is reviewed together with the President & CEO, the Executive Vice President & Chief Financial Officer, the Vice-President, Finance - Controller and the Director, Tax. Final returns are reviewed with the LVHN Board Leadership Group (the Board Chair and three Vice Chairs). Copies of all 990's are provided to the full Board prior to filing. |
| Form 990, Part VI, Section B, line 12c | In January 2016, LVHN implemented an electronic tool designed to send notifications and track disclosures reported on Conflict of Interest Questionnaires. The Network also expanded the scope of the Conflict of Interest or Commitment Policy, such that additional colleagues are now required to complete a questionnaire each year. Prior to January, the VP, Internal Audit and Compliance Services issued a notice to Board Members and members of the Senior Management Council when it was time for them to submit their conflict of interest questionnaires. The VP also instructed members of the Senior Management Council to identify and request completed conflict of interest questionnaires from individuals who had potential conflicts of interest and to provide her with the identity of those individuals. Compliance Services tracked completion of the questionnaires. All physicians on LVHN's medical staff are also required to complete a conflict of interest questionnaire annually. Medical Staff Services monitors this process to ensure that all physicians comply. Potential conflicts are managed by the LVHN Conflict of Interest Committee and/or by the Board of Trustees, depending on whose interest(s) pose the conflict and the nature of the conflict. |
| Form 990, Part VI, Section B, line 15 | The Board of Governors of LVPG has no role in setting compensation. Compensation for LVPG executive level employees is determined by the Executive Compensation Committee of the Board of Trustees of LVHN, the sole corporate member and parent company of LVPG. 2016 Executive Compensation Review In compliance with the rebuttable presumption of reasonableness process outlined in the Intermediate Sanctions regulations (issued under Section 4958 of the Internal Revenue Code); Sullivan Cotter and Associates, Inc. (Sullivan Cotter) qualifies as an independent executive compensation expert, specializing in the health care industry. Sullivan Cotter provides advice to the Lehigh Valley Health Network Executive Compensation Committee of the Board of Trustees to support its attainment of the rebuttable presumption of reasonableness under the Intermediate Sanctions regulations. They also support the committee in ensuring that the LVHN executive compensation program is competitive and aligned with the organization's executive compensation philosophy. Chief Executive Officer Total Compensation Review: Program Analysis: Analyze the market position of total compensation (base salary, incentive, benefits, and perquisites) for LVHN's President and Chief Executive Officer (CEO) in relation to CEO market data obtained for a defined peer group of comparable health systems. This includes the preparation of tally sheets for the President and CEO as well as an analysis of Form 990 compensation data. They assess the alignment of the President and CEO's compensation with LVHN's compensation philosophy and note the implications of the review. Sullivan Cotter's analyses and findings are summarized in a report to the Committee that provides a reasonableness opinion for the Intermediate Sanctions compliance. The report was provided by Sullivan Cotter at the August 17, 2015 Executive Compensation Committee Meeting. Senior Management Council (SMC) Total Compensation Review: Program Analysis: Analyze the market position of total compensation (salaries, incentives, benefits, and perquisites) for LVHN's SMC executives and Clinical Chairs (approximately 30 total positions) in relation to comparable positions in peer organizations. This includes the preparation of tally sheets for each individual. Sullivan Cotter's analyses and findings are summarized in a report to the Committee that also provides an opinion of reasonableness for Intermediate Sanctions compliance. . The report was provided by Sullivan Cotter at the August 17, 2015 Executive Compensation Committee Meeting. Summary of Methodology To conduct this analysis, Sullivan Cotter: Collected background information regarding LVHN's operations, structure, size and scope, as well as each position's duties. Compiled market data for SMC executives consistent with the Executive Compensation Philosophy approved by the Committee during its September 15, 2015 meeting: The market data used for LVHN system executives in this assessment are an equally weighted blend of (1) a peer group of 33 not-for-profit health systems located in the Northeast region (excluding New York City) with net operating revenues between $1.0 billion and $4.3 billion (average of $1.8 billion), and (2) national data reflecting organizations of similar scope and size to LVHN. National data are used where peer group data are not available. Peer group and national market data were abstracted from Sullivan Cotter's 2015 Survey of Manager and Executive Compensation in Hospitals and Health Systems, as well as other published compensation surveys reflecting pay at comparably sized organizations, which included national hospitals and national medical groups. Sullivan Cotter notes that no market data are provided for the SVP, Medical Services as the responsibilities of that position are unique, so no benchmark data are available. They recommend that the Committee assess the compensation for that position based on internal equity considerations. Compiled market data for the LVHN clinical chairs prepared by the Association of American Medical Colleges (AAMC) for the chairs of clinical departments in medical schools, LVHN's traditional comparator group for these jobs. Adjusted the market data to an effective date of January 1, 2016 at an annualized rate of 3.0% based on salary increase trends. Compared each component of LVHN's benefit program against typical market benefit practices in health systems and hospitals based on multiple published surveys, supplemented by Sullivan Cotter's proprietary data and experience. Developed market total compensation data by combining market TCC with typical market benefit costs. Compared LVHN's TC to market rates and assessed overall positioning. For physician executives having both clinical and administrative roles, relevant market data were collected based on FTE allocation. Sullivan Cotter has not completed an assessment of the physician's productivity or the Fair Market Value (FMV) of their clinical compensation, as LVHN has advised that such amounts are appropriate and within FMV. Sullivan Cotter used the following methodology to assess the competitiveness and reasonableness of LVHN's executive total compensation levels: Collected background information regarding LVHN's operations, structure, size and scope. Collected information on each Senior Management Council (SMC) member's current compensation. Data collected include base salaries, annual incentive opportunity levels (target and Maximum), actual annual incentive payout amounts, annual costs of all standard and supplemental benefits and annual cost and description of executive perquisites. Reviewed job descriptions and organizational charts to identify each position's functional responsibilities and reporting relationships. Selected the appropriate benchmark position match for each position and applied premiums/discounts to the market data in instances where LVHN's job duties differ materially from benchmark position matches. Position matches and market adjustments were reviewed with LVHN's Senior Vice President, Human Resources and Compensation staff. LVHN's projected FY2015 net revenues and physician FTE's were used as the scope size for each entity. |
| Form 990, Part VI, Section C, line 18 | Anothers Website - Guidestar. Upon request - hard copies with senior management and marketing. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements available to the public through its Annual Report to the community. The Annual Report is distributed to all attendees at the Organizations annual public meeting. In addition, it is distributed via mail to members of the community. The Organizations governing documents and conflict of interest policy are not made available to the public. |
| Form 990, Part XI, line 9: | EQUITY TRANSFER FROM LVH 40,896,991. |
| Form 990, Part XI, Line 2c | The Audit Committee of the Board of Trustees assumes responsibility for oversight of the audit and selection of an independent auditor. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Lehigh Valley Health Network | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 222458317 | Parent Holding Co. | PA | 501(c)(3) | Line 11c, III-FI | N/A | 0 | |
| Lehigh Valley Hospital - Muhlenberg | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232367707 | Health Care Organization | PA | 501(c)(3) | Line 3 | 0 | Lehigh Valley Health Network | |
| Lehigh Valley Hospital | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 231689692 | Health Care Organization | PA | 501(c)(3) | Line 3 | 0 | Lehigh Valley Health Network | |
| Muhlenberg Realty Corporation | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232245513 | Real Estate Rentals | PA | 501(c)(3) | Line 11c, III-FI | 0 | Lehigh Valley Health Network | |
| Lehigh Valley Health Network Realty Holding Co | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232586770 | Real Estate Holding Co. | PA | 501(c)(2) | 0 | Lehigh Valley Health Network | ||
| Northeastern Pennsylvania Health Corporation | |||||||||||
| 700 E Broad St | Hazleton | PA | 18201 | 232421970 | Health Care Organization | PA | 501(c)(3) | Line 3 | 0 | Lehigh Valley Health Network | |
| Hazleton Health & Wellness Center | |||||||||||
| 700 E Broad St | Hazleton | PA | 18201 | 232580968 | Staffing Services | PA | 501(c)(3) | Line 11a, I | 0 | Northeastern Pennsylvania Health Corporation | |
| Hazleton Professional Services | |||||||||||
| 700 E Broad St | Hazleton | PA | 18201 | 205880364 | Physician Services | PA | 501(c)(3) | Line 3 | 0 | Lehigh Valley Physician Group | |
| Hazleton Surgical Alliance | |||||||||||
| 700 E Broad St | Hazleton | PA | 18201 | 202038456 | Surgical Services | PA | 501(c)(3) | Line 3 | 0 | Northeastern Pennsylvania Health Corporation | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LVHN Reciprocal Risk Retention Group | ||||||||||||
| 151 Meeting Street Ste 301 | Charleston | SC | 29401 | 200037118 | Insurance | PA | Lehigh Valley Health Network | Related | 0 | 0 | 0.16670 | |
| Health Network Laboratories LLC | ||||||||||||
| 794 Roble Road | Allentown | PA | 18109 | 232932802 | Laboratory Services | PA | N/A | |||||
| Health Network Laboratories LP | ||||||||||||
| 794 Roble Road | Allentown | PA | 18109 | 232948774 | Laboratory Services | PA | N/A | |||||
| Lehigh Magnetic Imaging Center | ||||||||||||
| 1230 S Cedar Crest Blvd | Allentown | PA | 18103 | 232429077 | Imaging Center | PA | N/A | |||||
| Lehigh Valley Imaging LLC | ||||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 404551937 | Imaging Center | PA | N/A | |||||
| Hazleton Surgery Center LLC | ||||||||||||
| 17480 Dallas Parkway - Suite 210 | Dallas | TX | 75287 | 201232531 | Surgical Services | PA | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Lehigh Valley Health Services Inc | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 232263665 | Health Care Related Services | PA | N/A | C | 0 |
| Lehigh Valley Anesthesia Services PC | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 233096124 | Anesthesia Services | PA | N/A | C | 0 |
| Westgate Professional Center Inc | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 231657333 | Real Estate Rentals | PA | N/A | C | 0 |
| Lehigh Valley Physician Hospital Organization Inc | |||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | 232750430 | Health Care Related Services | PA | N/A | C | 0 |
| Hazleton Saint Joseph Medical Office Building Inc | |||||||||
| 700 E Broad St | Hazleton | PA | 18201 | 232500981 | Medical Office Rental | PA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |