PENNSYLVANIA COLLEGE OF HEALTH SCIENCES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA COLLEGE OF HEALTH SCIENCES (EIN 06-1645496)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-03
- IRS object ID
- 201631249349301203
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-03T12:00:26-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061645496 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pennsylvania College of Health Sciences | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 7179476000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 Greenfield Road | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Hulstine | PersonNm |
| Person Title | VP, Finance and Administration | PersonTitleTxt |
| Signature | 2016-05-02 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Grace Simcox | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 Greenfield Road | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,487,158 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pacollege.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The College's mission is to educate for excellence in healthcare practice, leadership, and the continuous acquisition of knowledge. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 271 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $585,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,040,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,559,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,975,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $196,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,953 | PYOtherRevenueAmt |
| CY Other Revenue | $9,741 | CYOtherRevenueAmt |
| PY Total Revenue | $21,355,724 | PYTotalRevenueAmt |
| CY Total Revenue | $24,165,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $188,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $247,199 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,610,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,353,604 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $29,698 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,131,490 | PYOtherExpensesAmt |
| CY Other Expenses | $7,983,684 | CYOtherExpensesAmt |
| PY Total Expenses | $23,930,292 | PYTotalExpensesAmt |
| CY Total Expenses | $24,614,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,574,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$448,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,602,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,381,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,609,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,242,057 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,992,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,139,913 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A dynamic and academically rigorous institution, Pennsylvania College of Health Sciences is a private, accredited, four-year college offering associate and baccalaureate degree programs as well as certificate programs in healthcare. Located in Lancaster, Pa., the College attracts a select group of more than 1,400 students to study with faculty who are experts in their specialty areas. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,348,886 | ExpenseAmt |
| Grant | $247,199 | GrantAmt |
| Revenue | $21,975,425 | RevenueAmt |
| Desc | THE COLLEGE IS A PRIVATE, CO-EDUCATIONAL, MIDDLE STATES-ACCREDITED, FOUR-YEAR COLLEGE OFFERING A VARIETY OF ASSOCIATE AND BACCALAUREATE DEGREE PROGRAMS AS WELL AS CERTIFICATE PROGRAMS IN HEALTHCARE. A SELECT GROUP OF MORE THAN 1,400 STUDENTS STUDY WITH FACULTY WHO ARE EXPERTS IN THEIR SPECIALTY AREAS. PA COLLEGE IS THE EDUCATIONAL ARM OF THE LANCASTER GENERAL HEALTH SYSTEM. THE CLINICAL FACILITIES OF THE HOSPITAL ENRICH THE LEARNING ENVIRONMENT FOR STUDENTS. LEARNING AT THE COLLEGE OCCURS IN AN INTERACTIVE ATMOSPHERE THAT ENCOURAGES AND PROVIDES OPPORTUNITIES FOR SELF-DIRECTION AND CRITICAL THINKING. THE LEARNING ENVIRONMENT IS NURTURING AND PROMOTES THE CULTIVATION OF GLOBAL PERSPECTIVES, SELF-AWARENESS AND INTELLIGENT CITIZENSHIP. THE CURRICULA ARE DEVELOPED TO PROMOTE THE ACQUISITION OF KNOWLEDGE, SKILLS AND ATTITUDES THAT ENABLE LEARNERS TO BECOME PROFESSIONALLY COMPETENT AND SOCIALLY RESPONSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,342,841 | ExpenseAmt |
| Revenue | $12,618 | RevenueAmt |
| Desc | THE COLLEGE PROVIDES STUDENTS WITH A COMPLETE SET OF ADMINISTRATIVE SERVICES AND POLICIES THAT PROVIDE FOR A HIGH QUALITY COLLEGE EXPERIENCE. SOME OF THOSE SERVICES INCLUDE COMPUTING RESOURCES, HEALTH SERVICES, CAMPUS SAFETY, ADVISING SERVICES AND COUNSELING SERVICES. THE COLLEGE ALSO PROVIDES A LEARNING RESOURCE CENTER FOR STUDENTS, WHICH PROVIDES ACADEMIC SUPPORT SERVICES AND ASSISTANCE DESIGNED TO HELP STUDENTS ATTAIN MAXIMUM ACADEMIC ACHIEVEMENT. A 2800 SQUARE FOOT LIBRARY IS ALSO AVAILABLE TO ALL STUDENTS TO ASSIST THEM WITH THEIR ACADEMIC NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,691,727 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 271 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Hulstine | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7179476000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 Greenfield Road | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Robert P Macina Esq | ||||||||
| Secretary | 2.00 | 53.00 | Yes (X) | Yes (X) | $0 | $1,287,923 | $121,928 | |
| Dennis R Roemer | ||||||||
| Treasurer | 2.00 | 53.00 | Yes (X) | Yes (X) | $0 | $689,100 | $138,318 | |
| Mary Grace Simcox EdD | ||||||||
| President | 60.00 | 0 | Yes (X) | Yes (X) | $389,554 | $0 | $22,989 | |
| Kenneth G Stoudt | ||||||||
| Chairperson | 2.00 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy S Arnold | ||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas E Beeman PhD | ||||||||
| Trustee | 2.00 | 58.00 | Yes (X) | $0 | $1,211,154 | $352,361 | ||
| Karen Flaherty Oxler | ||||||||
| Trustee | 2.00 | 53.00 | Yes (X) | $0 | $421,060 | $15,189 | ||
| Brian Groff | ||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Alexander Henderson Esq | ||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith R Kuhlengel MD | ||||||||
| Trustee | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Gurski Leighton | ||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Margaret McLaughlin | ||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Regina M Mingle | ||||||||
| Trustee | 2.00 | 53.00 | Yes (X) | $0 | $475,771 | $111,616 | ||
| Thomas Morell | ||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Karen K Oates | ||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Rider | ||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | ||
| William Shaughnessy | ||||||||
| Trustee | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Smith | ||||||||
| Trustee | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael W Van Belle | ||||||||
| Trustee | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy E Florey | ||||||||
| VP, Human Resources | 55.00 | 0 | Yes (X) | $31,900 | $0 | $2,683 | ||
| Anne Hamill | ||||||||
| VP, Enrollment | 55.00 | 0 | Yes (X) | $145,997 | $0 | $4,913 | ||
| Thomas Hulstine | ||||||||
| VP, Finance and Administration | 55.00 | 0 | Yes (X) | $164,662 | $0 | $25,976 | ||
| Penni Longenecker PhD | ||||||||
| VP, Academic Affairs | 55.00 | 0 | Yes (X) | $147,573 | $0 | $26,253 | ||
| Janet L Edwards | ||||||||
| VP, Advancement | 55.00 | 0 | $113,049 | $0 | $18,323 | Yes (X) | ||
| Letitia Esbenshade-Smith | ||||||||
| Faculty | 40.00 | 0 | $100,754 | $0 | $15,784 | Yes (X) | ||
| Cheryl J Grab | ||||||||
| Dean, Division of Nursing | 40.00 | 0 | $107,588 | $0 | $16,954 | Yes (X) | ||
| Dolores A Minchhoff | ||||||||
| Faculty | 40.00 | 0 | $101,334 | $0 | $20,067 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,302,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,085,009 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $893,354 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| LANCASTER GENERAL HOSPITAL | |||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | RENT/MANAGEMENT FEES/LEASED EMPLOYEES | $903,545 |
| ELLUCIAN INC | |||||
| 62814 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | STUDENT MANAGEMENT SYSTEM | $496,740 |
| BURLE BUSINESS PARK LP | |||||
| 1004 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | LEASE FOR PARKING AND SPACE RENTAL | $473,127 |
| EASTON COACH CO | |||||
| 1200 CONROY PLACE | EASTON | PA | 18040 | SHUTTLE SERVICES | $443,529 |
| ASSESSMENT TECH INSTITUTE LLC | |||||
| 62277 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | CONSULTING | $310,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,232 | FederatedCampaignsAmt |
| Fundraising | $86,255 | FundraisingAmt |
| Government Grants | $193,215 | GovernmentGrantsAmt |
| All Other Contributions | $1,754,818 | AllOtherContributionsAmt |
| Noncash Contributions | $44,461 | NoncashContributionsAmt |
| Total Contributions | $2,040,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and fees | 900099 | $20,133,047 | $20,133,047 |
| Sales from affiliates | 611710 | $1,777,743 | $1,777,743 |
| Educational program income | 611710 | $64,635 | $64,635 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,975,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,637 | TotalRevenueColumnAmt |
| Exclusion | $77,637 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,362,353 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,300,040 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,313 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,313 | TotalRevenueColumnAmt |
| Exclusion | $62,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,605 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $67,650 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,482 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,877 | TotalRevenueColumnAmt |
| Exclusion | -$2,877 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $12,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,618 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,618 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,165,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,988,043 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,073 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,999 | TotalAmt |
| Program Services | $245,999 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,234 | TotalAmt |
| Management And General | $1,008,234 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,953,014 | TotalAmt |
| Program Services | $9,301,689 | ProgramServicesAmt |
| Management And General | $1,545,704 | ManagementAndGeneralAmt |
| Fundraising | $105,621 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,893 | TotalAmt |
| Program Services | $1,874,172 | ProgramServicesAmt |
| Management And General | $311,440 | ManagementAndGeneralAmt |
| Fundraising | $21,281 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,607 | TotalAmt |
| Program Services | $894,664 | ProgramServicesAmt |
| Management And General | $427,825 | ManagementAndGeneralAmt |
| Fundraising | $13,118 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,856 | TotalAmt |
| Program Services | $683,651 | ProgramServicesAmt |
| Management And General | $158,712 | ManagementAndGeneralAmt |
| Fundraising | $7,493 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,431 | TotalAmt |
| Program Services | $17,431 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,698 | TotalAmt |
| Fundraising | $29,698 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,618 | TotalAmt |
| Program Services | $60,161 | ProgramServicesAmt |
| Management And General | $362,457 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,244 | TotalAmt |
| Program Services | $3,133 | ProgramServicesAmt |
| Management And General | $420,511 | ManagementAndGeneralAmt |
| Fundraising | $7,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,247 | TotalAmt |
| Program Services | $115,253 | ProgramServicesAmt |
| Management And General | $216,452 | ManagementAndGeneralAmt |
| Fundraising | $11,542 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,333 | TotalAmt |
| Program Services | $385,570 | ProgramServicesAmt |
| Management And General | $823,596 | ManagementAndGeneralAmt |
| Fundraising | $1,167 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,608 | TotalAmt |
| Program Services | $410,209 | ProgramServicesAmt |
| Management And General | $444,399 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,534 | TotalAmt |
| Program Services | $56,594 | ProgramServicesAmt |
| Management And General | $42,513 | ManagementAndGeneralAmt |
| Fundraising | $3,427 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,138 | TotalAmt |
| Program Services | $6,786 | ProgramServicesAmt |
| Management And General | $7,352 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,976 | TotalAmt |
| Program Services | $439,668 | ProgramServicesAmt |
| Management And General | $476,308 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,146 | TotalAmt |
| Management And General | $28,146 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Purchased Services | $1,444,289 | $675,507 | $768,782 | $0 |
| Management fee paid to affiliated entity | $514,088 | $16,353 | $418,518 | $79,217 |
| Info/Educ Resources | $480,367 | $476,894 | $3,409 | $64 |
| Leased Employees | $357,606 | $357,266 | $340 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,059 | TotalAmt |
| Program Services | $1,669,527 | ProgramServicesAmt |
| Management And General | -$909,869 | ManagementAndGeneralAmt |
| Fundraising | $62,401 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,614,185 | TotalAmt |
| Program Services | $17,691,727 | ProgramServicesAmt |
| Management And General | $6,579,829 | ManagementAndGeneralAmt |
| Fundraising | $342,629 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,733 | BOYAmt |
| EOY | $2,822,314 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,630 | BOYAmt |
| EOY | $17,814 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,481 | BOYAmt |
| EOY | $765,155 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,038 | BOYAmt |
| EOY | $244,965 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,262 | BOYAmt |
| EOY | $472,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,123,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,056,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,991,525 | BOYAmt |
| EOY | $30,067,302 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,904,630 | BOYAmt |
| EOY | $5,247,010 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,895 | BOYAmt |
| EOY | $1,744,513 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,602,194 | BOYAmt |
| EOY | $41,381,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,662 | BOYAmt |
| EOY | $5,666,725 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,039,449 | BOYAmt |
| EOY | $1,057,099 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,750 | BOYAmt |
| EOY | $1,018,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,509 | BOYAmt |
| EOY | $15,499,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609,370 | BOYAmt |
| EOY | $23,242,057 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,573,683 | BOYAmt |
| EOY | $13,301,834 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,785 | BOYAmt |
| EOY | $576,157 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,356 | BOYAmt |
| EOY | $4,261,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,992,824 | BOYAmt |
| EOY | $18,139,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,602,194 | BOYAmt |
| EOY | $41,381,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$448,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,088 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,676,726 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $658 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $658 | 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 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | Direct contact with legislators, their staffs, government officials, or a legislative body. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,917,635 | BeginningYearBalanceAmt |
| Contributions | $1,315,942 | ContributionsAmt |
| Investment Earnings Or Losses | $73,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,719 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,250,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,626,998 | BeginningYearBalanceAmt |
| Contributions | $196,047 | ContributionsAmt |
| Investment Earnings Or Losses | $87,905 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,794 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$43,479 | OtherExpendituresAmt |
| End Year Balance | $1,917,635 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,548,051 | BeginningYearBalanceAmt |
| Contributions | $38,853 | ContributionsAmt |
| Investment Earnings Or Losses | $100,392 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $60,298 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,626,998 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,503,818 | BeginningYearBalanceAmt |
| Contributions | $65,392 | ContributionsAmt |
| Investment Earnings Or Losses | $25,819 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,978 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,548,051 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,397,102 | BeginningYearBalanceAmt |
| Contributions | $120,273 | ContributionsAmt |
| Investment Earnings Or Losses | $49,812 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,369 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,503,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.154 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.795 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.051 | 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 | $39,929 | OtherCostOrOtherBasisAmt |
| Book Value | $39,929 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,606,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,452,307 | DepreciationAmt |
| Book Value | $18,154,360 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,316 | DepreciationAmt |
| Book Value | $107,005 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,546,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,279,615 | DepreciationAmt |
| Book Value | $3,267,373 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,634,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,444 | DepreciationAmt |
| Book Value | $8,498,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,067,302 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| MISCELLANEOUS | |
| DUE TO RELATED ORGANIZATION, NET | $65,803 |
| FEDERAL NURSING LOANS | $233,680 |
| LONG TERM NOTES PAYABLE, CAPITAL LEASE | $15,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,499,483 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,515,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$81,088 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,430,727 | OtherRevenueAmt |
| Revenue Not Reported | $3,349,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,165,636 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,165,636 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,368,186 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$245,999 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$245,999 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,614,185 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,614,185 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The College's endowment consists of 33 individual funds established for a variety of purposes, including scholarships and future capital assets. The College utilizes the endowment funds in accordance with their tax-exempt purpose and as specified by the donor. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The College follows the accounting guidance for uncertainties in income tax positions under ASC 740 which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in an corporate income tax return. The College does not believe its financial statements include any uncertain income tax positions. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Discounts on Tuition - -245999 Related Party Transfers - 3768224 Change in Market Value of Split Interest Agreement - -94375 Special Events - 2877 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Discount on Tuition - -245999 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The policy is included at the bottom of all written ads, within admission materials, as well as on our website. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | The College receives federal and state financial aid for students attending degree granting programs. Aid comes in the form of Stafford Loans, Pell Grants, SEOG Grants and State Grants. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lindsley Development Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 LEAMAN ROAD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Campaign feasability study was conducted during FY 2015 for the campaign that would begin in the next fiscal year. | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $29,698 | RetainedByContractorAmt |
| Net To Organization | -$29,698 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $29,698 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$29,698 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dancing for Dreams | Event1Nm |
| Gross Receipts Event1 | $95,455 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,850 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,605 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $912 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,047 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,523 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $95,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,850 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,605 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $912 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,047 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,523 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,482 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,877 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID SCHOLARSHIPS ARE PROVIDED TO VARIOUS STUDENTS ATTENDING THE COLLEGE. EACH SCHOLARSHIP FUND HAS ITS OWN SET OF ELIGIBILITY REQUIREMENTS. MOST SCHOLARSHIPS ARE BASED ON FINANCIAL NEED AND ARE DETERMINED BY THE COLLEGE SCHOLARSHIP COMMITTEE. | GrantTypeTxt |
| Recipient | 157 | RecipientCnt |
| Cash Grant | $245,999 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | The College has a Financial Aid Office who handles all financial aid awards. Students are required to complete an application for scholarships. The Financial Aid Office summarizes all the relevant data from the applications and presents it to the scholarship committee created for each department/program that has scholarship money. These committees consists of faculty, staff and administration. Each committee reviews all applicants and scholarship requirements, then decides who will receive the awards. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | The College has a Financial Aid Office who handles all financial aid awards. Students are required to complete an application for scholarships. The Financial Aid Office summarizes all the relevant data from the applications and presents it to the scholarship committee created for each department/program that has scholarship money. These committees consists of faculty, staff and administration. Each committee reviews all applicants and scholarship requirements, then decides who will receive the awards. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert P Macina Esq | ||||||||||||||
| Secretary | $0 | $390,026 | $0 | $139,560 | $0 | $758,337 | $0 | $108,500 | $0 | $13,428 | $0 | $1,409,852 | $0 | $0 |
| Dennis R Roemer | ||||||||||||||
| Treasurer | $0 | $473,072 | $0 | $175,807 | $0 | $40,221 | $0 | $122,452 | $0 | $15,866 | $0 | $827,418 | $0 | $0 |
| Mary Grace Simcox EdD | ||||||||||||||
| President | $382,012 | $0 | $0 | $0 | $7,542 | $0 | $20,800 | $0 | $2,189 | $0 | $412,543 | $0 | $0 | $0 |
| Thomas E Beeman PhD | ||||||||||||||
| Trustee | $0 | $883,486 | $0 | $305,000 | $0 | $22,668 | $0 | $338,671 | $0 | $13,690 | $0 | $1,563,516 | $0 | $0 |
| Karen Flaherty Oxler | ||||||||||||||
| Trustee | $0 | $305,094 | $0 | $108,411 | $0 | $7,555 | $0 | $13,000 | $0 | $2,189 | $0 | $436,249 | $0 | $0 |
| Regina M Mingle | ||||||||||||||
| Trustee | $0 | $334,559 | $0 | $121,670 | $0 | $19,542 | $0 | $98,338 | $0 | $13,278 | $0 | $587,387 | $0 | $0 |
| Anne Hamill | ||||||||||||||
| VP, Enrollment | $144,584 | $0 | $0 | $0 | $1,413 | $0 | $3,363 | $0 | $1,550 | $0 | $150,911 | $0 | $0 | $0 |
| Thomas Hulstine | ||||||||||||||
| VP, Finance and Administration | $152,451 | $0 | $0 | $0 | $12,212 | $0 | $11,504 | $0 | $14,471 | $0 | $190,638 | $0 | $0 | $0 |
| Penni Longenecker PhD | ||||||||||||||
| VP, Academic Affairs | $143,111 | $0 | $0 | $0 | $4,462 | $0 | $11,752 | $0 | $14,501 | $0 | $173,827 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 COMPENSATION | LANCASTER GENERAL HEALTH'S EXECUTIVE COMPENSATION PROCESS INCLUDES THE FOLLOWING REVIEW AND ACTION BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WHICH IS COMPRISED OF INDEPENDENT TRUSTEES. AN EVALUATION OF PERFORMANCE AGAINST GOALS IS CONDUCTED AT THE CLOSE OF A FISCAL YEAR TO DETERMINE THE LEVEL OF ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE OF THE CEO AND SENIOR EXECUTIVES SO AS TO DETERMINE MERIT AND INCENTIVE 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 I, Line 1a Travel for companions | The amount provided for travel for companions was $2,612. These payments were considered taxable. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | Officers and Directors are compensated by Lancaster General Hospital (EIN# 23-1365353) a related organization. Lancaster General Hospital provided gross-up payments to employees to certain individuals listed on Schedule J. The College and affiliated entity, Lancaster General Hospital provides gross-up payments to employees when they receive holiday gift cards so 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 2014 tax year. |
| Schedule J, Part I, Line 1b Written policy regarding payment or reimbursement of expenses | There is currently no written policies in place for gross up payments and travel for companions. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Total distributions and/or contributions to a non-qualified Supplemental Retirement Plan amounted to $597,761. This plan is maintained by a related organization of the College. |
| Schedule J, Part I, 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 health care services. As a reward for employees' contributions to Lancaster General Health's 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 Participants 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 Health's ability to attract and retain superior talent, recognize and reward accomplishments that clearly advance the organization's 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. Non-fixed payments to person listed in Part VII, Section A, line 1A were paid by the College and related entity, Lancaster General Hospital (EIN# 23-1365353). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL W VAN BELLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $3,588,879 | TransactionAmt |
| Transaction | MICHAEL VAN BELLE IS AN OFFICER OF HIGH PROPERTY, LLP AND HIGH CONSTRUCTION. THE COLLEGE HAS ENTERED INTO A LEASE AGREEMENT WITH HIGH REALITY AND A CONSTRUCTION CONTRACT WITH HIGH CONSTRUCTION. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $486 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Display | 1 | $940 | Market value |
| Yes (X) | Event Tickets | 2 | $1,225 | Market value |
| Yes (X) | Facility | 1 | $23,482 | Market value |
| Yes (X) | Jewelry | 1 | $595 | Market value |
| Yes (X) | Media Sponsor | 2 | $2,995 | Market value |
| Yes (X) | Printing | 1 | $9,388 | Market value |
| Yes (X) | Technology | 2 | $5,000 | Market value |
| Yes (X) | Gift Cerfiticate | 1 | $350 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other: Number of contributions received. Other: Number of contributions received. Other: Number of contributions received. Food inventory: Number of contributions received. Other: Number of contributions received. Other: Number of contributions received. Other: Number of contributions received. Other: Number of contributions received. Other: Number of contributions received. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 14 POLICY | THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINE 14. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BODY. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The Sole Member of the College is Lancaster General Hospital. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The Board of Trustees of Lancaster General Hospital appoints three directors to the Board of Trustees of the College, one of whom is required to be the President of Lancaster General Hospital. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The Sole Member of the College is Lancaster General Hospital. The Sole Member may initiate or 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 | Both the Director, Finance and Administration and the VP, Finance and Administration reviewed the Form 990. In addition, the members of the governing body were given the opportunity to view the 990 online in order to ask any questions or provide necessary feedback prior to the electronic filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | In order to ascertain and evaluate actual or potential conflicts, certain interested person are required to fill out a Conflict of Interest Disclosure Statement upon entering employment or becoming a trustee of the College 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 the College, situations which may give rise to an actual or potential conflict of interest as described in the policy. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Lancaster General Health's executive compensation process includes the following review and action by the Executive Committee of the Board of Trustees which is comprised of independent trustees. An evaluation of performance against goals is conducted at the close of a fiscal year to determine the level of organizational and individual performance of the CEO and senior executives so as to determine merit and incentive 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 15b Process to establish compensation of other employees | Lancaster General Health's executive compensation process includes the following review and action by the Executive Committee of the Board of Trustees which is comprised of independent trustees. An evaluation of performance against goals is conducted at the close of a fiscal year to determine the level of organizational and individual performance of the CEO and senior executives so as to determine merit and incentive 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 19 Required documents available to the public | The College does not make the governing documents, conflict of interest policy, or financial statements available to the public. |
| Compensation | Members of the board are not compensated for their position on the board. Compensation disclosed relates to other services performed. |
| Average Hours Per Week | The hours noted in column (B) relate to the hours dedicated to the filing organization and/or to other organizations within the Lancaster General Health System. The hours disclosed relate to time served on a Board and/or for services provided resulting in compensation paid. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in market value of split interest agreement - -94375; Related party transfers - 3768224; Special event - 2877; |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER GENERAL HEALTH | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 232250941 | MGMT & FIN. SUPPORT TO CONTROLLED ORG. & UNDERTAKING ACTIVITIES TO IMPROVE THE HEALTH OF COMMUNITY | PA | 501(c)(3 | Type II | NA | false |
| LANCASTER GENERAL HEALTH FOUNDATION | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 205767147 | ORGANIZED & OPERATED TO SUPPORT THE EXEMPT PURPOSES OF MEMBER OF LG HEALTH | PA | 501(c)(3 | Type III-FI | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL MEDICAL GROUP | ||||||||||
| 1030 NEW HOLLAND AVENUE | LANCASTER | PA | 17601 | 232777286 | PROVIDE CHARITABLE PRIMARY AND SPECIALTY HEALTHCARE | PA | 501(c)(3 | 3 | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||||||||||
| 306 NORTH 7TH STREET | COLUMBIA | PA | 17512 | 230485650 | ACUTE PRIMARY CARE/FACILITY MGMT OP SVCS | PA | 501(c)(3 | 3 | LANCASTER GENERAL HOSPITAL | false |
| LANCASTER GENERAL HOSPITAL | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 231365353 | TO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE | PA | 501(c)(3 | 3 | LANCASTER GENERAL HEALTH | false |
| LANCASTER GENERAL HEALTH HOLDINGS INC | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 204943109 | Promoting, supporting, sponsoring and providing health care and related services. | PA | 501(c)(3 | 3 | LANCASTER GENERAL HEALTH | false |
| UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 231976868 | TO PROMOTE AND ADVANCE LANCASTER GENERAL HOSPITAL'S PLANS & PROGRAMS | PA | 501(c)(3 | 9 | NA | |
| LANCASTER GENERAL HEALTH INNOVATIVE SOLUTIONS INC | ||||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 460589543 | TO CONCEIVE AND LAUNCH NOVEL HEALTHCARE SERVICES AND PRODUCTS | PA | 501(c)(3 | Type I | LANCASTER GENERAL HEALTH | false |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||||||||||
| 217 HARRISBURG AVENUE | LANCASTER | PA | 17603 | 300634510 | PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES | PA | 501(c)(3 | 4 | LANCASTER GENERAL HEALTH | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|
| LANCASTER PET PARTNERSHIP LLP | |||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 233102793 | MEDICAL SERVICES | PA | LANCASTER GENERAL HEALTH HOLDINGS INC | Related | false |
| MRI GROUP LLP | |||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 331011386 | MEDICAL SERVICES | PA | LANCASTER GENERAL HEALTH HOLDINGS INC | Related | false |
| LG HEALTH COMMUNITY CARE COLLABORATIVE LLC | |||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 455542179 | ACCOUNTABLE CARE ORGANIZATION | PA | LANCASTER GENERAL HOSPITAL | Related | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 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 | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER GENERAL SERVICES BUSINESS TRUST | ||||||||||
| 607 NORTH DUKE STREET | LANCASTER | PA | 17602 | 232250128 | OWNS & OPERATES REAL ESTATE PROPERTY, PHARMACY & HOME INFUSION COMPANY | PA | LANCASTER GENERAL HEALTH | Trust | false | |
| BARGE GANSE VENACARE BUSINESS TRUST | ||||||||||
| 607 NORTH DUKE STREET | LANCASTER | PA | 17602 | 232113017 | PHARMACY AND OWNER OF HOME INFUSION THERAPY SERVICES COMPANY | PA | LANCASTER GENERAL SERVICES BUSINESS TRUST | Trust | false | |
| LANCASTER GENERAL INSURANCE COMPANY | ||||||||||
| 980176655 | INSURANCE | LANCASTER GENERAL HEALTH | C Corporation | false | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | 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 | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |