2015-05-10T21:53:34-05:00 2014-06-30 990 2013-07-01 231365353 LANCASTER GENERAL HOSPITAL LANC 7175445398 555 North Duke Street Lancaster PA 17604 DENNIS ROEMER EVP & CFO 2015-05-07 2013 2016-02-25 16:41:14Z DENNIS ROEMER EVP & CFO 555 North Duke Street Lancaster PA 17604 1064596253 false X WWW.LGHEALTH.ORG X 1893 PA TO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. 15 14 5659 570 6336128 835262 5027737 1572080 781022873 823436702 1868622 1651839 39188733 43737091 827107965 870397712 3505637 3447715 0 0 398729504 433667689 35100 250 1252579 332278899 356889206 734549140 794004860 92558825 76392852 757904514 740286511 327044893 323418386 430859621 416868125 X TO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. REFER TO FORM 990, SCHEDULE H FOR ADDITIONAL DISCLOSURE REGARDING LANCASTER GENERAL HOSPITAL'S MISSION. false false 116180054 182724432 SURGICAL SERVICES (29,193 ENCOUNTERS) 110109331 171950364 NURSING SERVICES (150,742 PATIENT DAYS) 65343423 64998904 PHARMACY (15,510,838 SERVICES) 296435867 3447715 399601270 ALL OTHER PROGRAM SERVICES, INCLUDING BUT NOT LIMITED TO; LABORATORY, RADIOLOGY, EMERGENCY MEDICINE, EDUCATION, AND PHYSICAL MEDICINE AND REHABILITATION. LGH OPERATES AN EMERGENCY ROOM (ER) THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. THE EMERGENCY ROOM HAD A TOTAL OF 111,023 VISITS DURING FISCAL YEAR 2014. TOTAL PATIENT DAYS FOR THE FISCAL YEAR WERE 153,112. MEDICARE AND MEDICAID PATIENTS CONTRIBUTED 16,174 AND 6,294, RESPECTIVELY, TOWARDS THE 35,988 TOTAL INPATIENT DISCHARGES DURING THE FISCAL YEAR. 296435867 3447715 399601270 588068675 true true false true false false false false true true false false false true true false true false false false false false false true false true true true true true true false false false false false false false false false true false true false false false true true true false false true X 390 0 true 5659 true true true true CJ false false false true true false false false false X 15 14 false false false false true true true true true false true false true true true true true false true true true false PA X X Dennis Roemer EVP & CFO 7175444926 555 North Duke Street Lancaster PA 17604 C CLAIR MCCORMICK Chairperson 2.00 2.00 X X 0 0 0 PHILIP R WENGER Vice Chairperson 2.00 4.00 X X 0 0 0 THOMAS E BEEMAN PHD President and CEO, Lancaster General Health 60.00 16.00 X X 1176225 0 317918 ALEXANDER HENDERSON ESQ Trustee 2.00 4.00 X 0 0 0 BRUCE R LIMPERT Trustee 2.00 2.00 X 0 0 0 CAROLYN F SCANLAN Trustee 2.00 2.00 X 0 0 0 CHARLES RODENBERGER MD Trustee 2.00 2.00 X 0 0 0 F NICHOLAS GRASBERGER Trustee 2.00 2.00 X 0 0 0 JOANNE B LADLEY Trustee 2.00 4.00 X 0 0 0 KEITH R KUHLENGEL MD Trustee 2.00 4.00 X 0 0 0 LORI PICKELL Trustee 2.00 2.00 X 0 0 0 MICHAEL W VAN BELLE Trustee 2.00 4.00 X 0 0 0 PATRICK D WHALEN Trustee 2.00 2.00 X 0 0 0 REBECCA S BUMSTEAD Trustee 2.00 4.00 X 0 0 0 ROBERT F LATSHAW MD Trustee 2.00 2.00 X 0 0 0 CHRISTINE M STABLER MD VP, Academic Affairs 55.00 2.00 X 302455 0 29412 DENISE A KENNEDY VP, Financial Services 55.00 4.00 X 208228 0 20393 DENNIS R ROEMER EVP & CFO 55.00 6.00 X 611767 0 70395 DOUGLAS W RINEHART VP, Controller 55.00 2.00 X 213433 0 27393 EDWARD MALONEY VP, Information Technology Operations 55.00 2.00 X 267142 0 25529 ELIZABETH D HILLS VP, Risk Management & Corporate Compliance 55.00 2.00 X 183556 0 14352 F JOSEPH BYORICK III CFO Emeritus & Treasurer 55.00 16.00 X 617656 0 40427 GARY DAVIDSON SVP and CIO 55.00 2.00 X 481275 0 66913 GEOFFREY W EDDOWES SVP Post Acute Care 55.00 4.00 X 361758 0 67137 JAN L BERGEN EVP, Lancaster General Health and President, Lancaster General Health Network 55.00 12.00 X 691732 0 147896 JAY R BUCHER VP Development & President Lancaster General Health Foundation 50.00 4.00 X 308158 0 29567 JOSEPH A PUSKAR SVP, Customer Support Services 55.00 2.00 X 329323 0 35314 JUDI L BRENDLE VP, Nursing 55.00 0 X 278135 0 32606 KAREN FLAHERTY OXLER SVP Hospital Ops/Nurse Exec 55.00 4.00 X 359382 0 14470 KAY BRADY VP, Human Resources 55.00 2.00 X 187326 0 22233 LEE M DUKE II MD SVP and Chief Physician Executive 55.00 4.00 X 620534 0 136927 LISA R HESS VP, Marketing and Relationship Management 55.00 2.00 X 214485 0 18400 MARGARET F COSTELLA ESQ VP, Legal Services and Assistant Secretary 55.00 12.00 X 264627 0 16507 MARION A MCGOWAN RN President of Lancaster General Hospital and President of LG Health Innovation, Inc. 55.00 8.00 X 717678 0 40228 MARY B MISKEY VP, Human Resources Operations 55.00 2.00 X 209417 0 19470 NORMA J FERDINAND SVP, Chief Quality Officer 55.00 2.00 X 421990 0 104818 REGINA M MINGLE SVP and Chief Leadership Officer 55.00 4.00 X 481327 0 109054 RICHARD D PAOLETTI VP, Operations 55.00 0 X 267432 0 30998 ROBERT P MACINA ESQ SVP, Chief Administrative/Legal Officer and Corporate Secretary 55.00 18.00 X 520452 0 119713 STACEY G YOUCIS Sr Service Line Executive 55.00 0 X 291077 0 34102 SUSAN WYNNE SVP, Business Development-Ambulatory Services 55.00 2.00 X 389965 0 52547 TIMOTHY C ZELLERS Executive Director Lancaster Heart & Vascular Institute 55.00 2.00 X 215781 0 27285 FREDERICK B ROGERS Medical Director Trauma 50.00 0 X 730600 0 28212 JAMES KU Medical Directory Health Weight Mgmt 50.00 0 X 649309 0 27577 JEFFREY T COPE MD Cardiothoracic Surgeon 50.00 0 X 729075 0 27577 MARK W BURLINGAME MD Cardiothoracic Surgeon 50.00 0 X 738189 0 25781 PHILIP BAYLISS Medical Director 50.00 0 X 600916 0 36081 14640405 0 1817232 424 false true false BENCHMARK CONSTRUCTION PO BOX 806 BROWNSTOWN PA 17508 CONSTRUCTION 25355587 LINKEHR 5520 NOBEL DRIVE SUITE 125 FITCHBURG WI 53711 HEALTHCARE TECHNOLOGY 4346510 CORESOURCE PO BOX 83301 LANCASTER PA 176083301 HEALTH BENEFITS ADMINISTRATION 3314742 EPIC SYSTEMS CORP PO BOX 88314 MILWAUKEE WI 532880314 HEALTHCARE TECHNOLOGY 3296617 JUDGE INC 300 CONSHOHOKEN STATE ROAD WEST CONSHOHOKEN PA 19428 CONSULTING 3164590 207 216750 14730 65616 107906 1167078 9299 1572080 OTHER NET PATIENT REVENUE 900099 543148369 539480380 3667989 MEDICARE/MEDICAID NET PATIENT REVENUE 900099 317306601 317306601 CAPITATION REVENUE 900099 382020 382020 PROVISION FOR BAD DEBT 900099 -41180000 -41180000 RENT REVENUE FROM AFFILIATES 900099 2850082 2850082 929630 927796 1834 0 823436702 1396257 1396257 0 0 0 0 0 194354506 194098924 255582 0 255582 255582 200996 14730 99617 101379 101379 0 0 SALE OF SERVICES 541900 10322511 7689751 2632760 MEDICAL SERVICES REVENUE 900099 9039689 9039689 RENTAL REVENUE 531190 4980738 4980738 19292774 14738218 33545 4521011 43635712 870397712 851234537 6336128 11254967 3404715 3404715 43000 43000 0 0 9479823 9479823 0 312169001 231635241 79847285 686475 48935627 36994438 11831552 109637 41267300 26989277 14205800 72223 21815938 15861018 5914633 40287 0 642126 642126 163052 163052 43350 43350 250 250 70411 70411 33598124 11686269 21910221 1634 2500997 2497747 3250 30085864 9742379 20280896 62589 18096962 13264 18083674 24 0 19169616 16244923 2914915 9778 1384656 606199 758339 20118 0 0 8194320 8194320 0 50432939 21824098 28605217 3624 3649699 48792 3600907 PURCHASED SERVICES 33467239 18851773 14557987 57479 BAD DEBT (NON-PATIENT) 9290 19528 -10238 MGMT FEE 1037737 1037737 MED/SURG SUPPLY 154233455 149035979 5193774 3702 109369 34375715 -34447855 181509 794004860 588068675 204683606 1252579 0 25155 24780 33329579 45329355 4030204 2270937 91724369 99833646 0 0 0 0 1912714 2262075 12150409 14092163 9944309 11960910 996514446 533458336 475597620 463056110 87837224 70933939 0 0 0 0 41352931 30522596 757904514 740286511 64039458 67496460 1147408 1658672 222110907 217405359 0 0 39747120 36857895 327044893 323418386 413443410 397604458 9796319 10937330 7619892 8326337 430859621 416868125 757904514 740286511 X 76392852 978452 -91362800 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 16130 true 6349 true 43350 true 33184 true 122095 true 794 221902 false Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i LANCASTER GENERAL HOSPITAL ATTEMPTED TO INFLUENCE FOREIGN, NATIONAL, STATE OR LOCAL LEGISLATION, INCLUDING ANY ATTEMPT TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM, THROUGH THE USE OF MAILINGS, PUBLICATIONS, GRANTS, DIRECT CONTACT, AND RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR OTHER SIMILAR MEANS. 7281454 130679 1101078 0 151951 -155 8361415 6539376 68821 703460 31483 -1280 7281454 6668815 141048 216509 486960 36 6539376 5092445 750733 929316 105106 -1427 6668815 4542077 5720 555097 11892 -1443 5092445 0.63000 0.37000 false false 35964936 35964936 408793749 166685275 242108474 16599773 11155870 5443903 434888077 296878257 138009820 100267911 58738934 41528977 463056110 0 CAPITAL LEASE OBLIGATIONS 1223231 INTEREST PAYABLE 3155165 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 12583663 OTHER LONG-TERM LIABILITIES 19895836 36857895 X 779942953 978452 -91433211 -90454759 870397712 0 0 870397712 793934449 0 0 793934449 70411 0 70411 794004860 Schedule D, Part V, Line 4, Intended uses of endowment funds LANCASTER GENERAL HOSPITAL UTILIZES THE ENDOWMENT FUNDS IN ACCORDANCE WITH THEIR TAX-EXEMPT PURPOSE AND AS SPECIFIED BY DONOR. Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote LANCASTER GENERAL HOSPITAL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTIES IN INCOME TAX POSITIONS 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 A TAX RETURN. LANCASTER GENERAL HOSPITAL DOES NOT BELIEVE ITS CONSOLIDATED FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990 RELATED PARTY TRANSFERS - -93208008; PERPETUAL TRUST DISTRIBUTIONS - 61675; CHANGE IN INTEREST IN LG-TRNA - 332021; OTHER NON OPERATING INCOME - 1451512; INVESTMENT MANAGER FEES - -70411; WOMEN'S EXPRESSION 114995 8030 106965 13682 25082 4675 10541 WINE GALA 100731 6700 94031 9017 2433 21710 12477 0 0 215726 14730 200996 0 9017 16115 46792 4675 23018 99617 101379 true true X true X true X true true false true true 8721590 0 8721590 0.01100 62018857 0 62018857 0.07810 0 0 0 0.00000 0 0 70740447 0 70740447 0.08910 3608925 1200854 2408071 0.00300 12523734 1807667 10716067 0.01350 279395 88814 190581 0.00020 0 0 0 0.00000 524714 0 524714 0.00070 0 0 16936768 3097335 13839433 0.01740 0 0 87677215 3097335 84579880 0.10650 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 0 0.00000 245888 0 245888 0.00030 0 0.00000 1500000 0 1500000 0.00180 0 0 1745888 0 1745888 0.00220 true 41180000 0 275853139 351062376 -75209237 X true false 2 1 LANCASTER GENERAL HOSPITAL 555 North Duke Street PO Box 3555 LANCASTER PA 176043555 WWW.LGHEALTH.ORG 120801 X X X X X A 2 WOMEN AND BABIES HOSPITAL 690 Good Drive PO Box 3750 LANCASTER PA 176043750 WWW.LGHEALTH.ORG 120801 X X X A A 1 true X X X X X X X X X 12 true true true X X X X X X X X X X true true true 200 true true X X X true true X X X X X X true X true X X X X X true X false false Schedule H, Part V Sec B, Line 3, Community Served by Needs Assessment (1) A - LANCASTER GENERAL HOSPITAL: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN PARTNERSHIP WITH THE LANCASTER HEALTH IMPROVEMENT PARTNERSHIP (LHIP) AND ITS PARTNER ORGANIZATIONS. EXPERTS IN VARIOUS ASPECTS OF PUBLIC HEALTH PROVIDED COMMENTS AND RECOMMENDATIONS BASED ON COUNTY DATA AND THE CLIENTS THEY REPRESENT. INPUT FROM THE EXPERTS WAS GATHERED THROUGH MEETINGS THAT INCLUDED INTERVIEWS AND FOCUS GROUPS. THE INDIVIDUALS CONSULTED WITH ARE REPRESENTATIVES OF VARIOUS AREAS OF PUBLIC HEALTH AND COMMUNITY GROUPS AND THE TYPES OF ORGANIZATIONS IN WHICH THEY ARE MEMBERS OF ARE AS FOLLOWS: MENTAL HEALTH, COUNTY GOVERNMENT, LOCAL HOSPITALS, THE STATE HEALTH DEPARTMENT, NURSING HOMES, PUBLIC HEALTH, FACILITY FOR THE HOMELESS, PREGNANCY SERVICES, FAITH BASED-LOW INCOME, HIV PREVENTION, DRUG & ALCOHOL PREVENTION, PHILANTHROPIC SERVICES, DATA ANALYSTS, LOCAL SCHOOL AND COLLEGE, CANCER PREVENTION, LOW INCOME POPULATION, FAITH BASED AND CHILDREN, IMMUNIZATION COALITION, LATINO COMMUNITY, LOCAL CHAMBER OF COMMERCE, CITY GOVERNMENT, AFRICAN-AMERICAN COMMUNITY, AND SOCIAL SERVICES.; (1) A - FACILITY REPORTING GROUP A: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN PARTNERSHIP WITH THE LANCASTER HEALTH IMPROVEMENT PARTNERSHIP (LHIP) AND ITS PARTNER ORGANIZATIONS. EXPERTS IN VARIOUS ASPECTS OF PUBLIC HEALTH PROVIDED COMMENTS AND RECOMMENDATIONS BASED ON COUNTY DATA AND THE CLIENTS THEY REPRESENT. INPUT FROM THE EXPERTS WAS GATHERED THROUGH MEETINGS THAT INCLUDED INTERVIEWS AND FOCUS GROUPS. THE INDIVIDUALS CONSULTED WITH ARE REPRESENTATIVES OF VARIOUS AREAS OF PUBLIC HEALTH AND COMMUNITY GROUPS AND THE TYPES OF ORGANIZATIONS IN WHICH THEY ARE MEMBERS OF ARE AS FOLLOWS: MENTAL HEALTH, COUNTY GOVERNMENT, LOCAL HOSPITALS, THE STATE HEALTH DEPARTMENT, NURSING HOMES, PUBLIC HEALTH, FACILITY FOR THE HOMELESS, PREGNANCY SERVICES, FAITH BASED-LOW INCOME, HIV PREVENTION, DRUG & ALCOHOL PREVENTION, PHILANTHROPIC SERVICES, DATA ANALYSTS, LOCAL SCHOOL AND COLLEGE, CANCER PREVENTION, LOW INCOME POPULATION, FAITH BASED AND CHILDREN, IMMUNIZATION COALITION, LATINO COMMUNITY, LOCAL CHAMBER OF COMMERCE, CITY GOVERNMENT, AFRICAN-AMERICAN COMMUNITY, AND SOCIAL SERVICES.; Schedule H, Part V Sec B, Line 4, Other Hospital Facilities included in Needs Assessment (1) A - LANCASTER GENERAL HOSPITAL: LANCASTER REHABILITATION HOSPITAL LLC ; (1) A - FACILITY REPORTING GROUP A: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED WITH THE LANCASTER REHABILITATION HOSPITAL, LLC .; Schedule H, Part V Sec B, Line 14g, Other ways hospital publicized Financial Assistance Policy (1) A - FACILITY REPORTING GROUP A: THE HOSPITAL FACILITY DOES NOT ATTACH THE FINANCIAL ASSISTANCE POLICY TO BILLING INVOICES. HOWEVER, THE INVOICES NOTE THAT FINANCIAL ASSISTANCE IS AVAILABLE AND TO CONTACT THE FACILITY FOR ASSISTANCE.; Schedule H, Part V Sec B, Line 20d, How amounts charged to FAP-eligible patients were determined (1) A - FACILITY REPORTING GROUP A: THE HOSPITAL FACILITY USED A BILLING RATE BETWEEN THE AVERAGE NEGOTIATED COMMERCIAL INSURANCE RATE AND THE MEDICARE RATE.; 12 SUBURBAN OUTPATIENT PAVILION 2100 Harrisburg Pike PO Box 3200 LANCASTER PA 17604 OUTPATIENT SERVICES DOWNTOWN OUTPATIENT PAVILION 540 North Duke Street LANCASTER PA 17604 OUTPATIENT SERVICES KISSEL HILL OUTPATIENT CENTER 51 Peters Road LITITZ PA 17543 OUTPATIENT SERVICES WILLOW LAKES OUTPATIENT CENTER 212 Willow Valley Lakes Drive WILLOW STREET PA 17584 OUTPATIENT SERVICES COLUMBIA OUTPATIENT CENTER 306 North Seventh Street PO Box 926 COLUMBIA PA 17512 OUTPATIENT SERVICES NORLANCO OUTPATIENT CENTER 424 Cloverleaf Road ELIZABETHTOWN PA 17022 OUTPATIENT SERVICES WALTER L AUMENT FAMILY HEALTH CENTER 317 South Chestnut Street QUARRYVILLE PA 17566 OUTPATIENT SERVICES LANCASTER GENERAL HEALTH CENTER - PARKESBURG 950 S Octorara Trail PARKESBURG PA 19365 OUTPATIENT SERVICES ANN B BARSHINGER CANCER INSTITUTE 2102 Harrisburg Pike LANCASTER PA 17604 OUTPATIENT SERVICES CROOKED OAK OUTPATIENT CENTER 1671 Crooked Oak Drive LANCASTER PA 17601 OUTPATIENT SERVICES LG HEALTH SPECIALTY CENTER AT EPHRATA 1261 Division Highway Suite 2 EPHRATA PA 17522 OUTPATIENT SERVICES EDEN PHYSICAL THERAPY 730 Eden Road LANCASTER PA 17601 OUTPATIENT SERVICES SCHEDULE H, PART I, LINE 3C, FEDERAL POVERTY GUIDELINES LANCASTER GENERAL HOSPITAL FOLLOWS THE FEDERAL POVERTY GUIDELINES FOR FREE CARE AND DISCOUNTED CARE. SCHEDULE H, PART I, LINE 5B, FREE OR DISCOUNTED CARE BUDGET LANCASTER GENERAL HOSPITAL'S FINANCIAL ASSISTANCE EXPENSES OF $23,601,017 PROVIDED UNDER ITS CHARITY CARE POLICY WAS UNDER ITS BUDGETED AMOUNT OF $23,726,570 BY $125,553. THE PRIOR YEAR EXPENSES WERE $21,485,264. Schedule H, Part I, Line 6a, Community benefit report prepared by related organization LANCASTER GENERAL HEALTH SCHEDULE H, PART I, LINE 6A, COMMUNITY BENEFIT REPORT LANCASTER GENERAL HOSPITAL'S COMMUNITY BENEFIT REPORT IS A REPORT DISTINCT FOR THIS ORGANIZATION. SCHEDULE H, PART I, LINE 6B, COMMUNITY BENEFIT REPORT LANCASTER GENERAL HOSPITAL MAKES AVAILABLE TO THE PUBLIC AN ANNUAL REPORT WHICH INCLUDES INFORMATION ABOUT COMMUNITY BENEFIT AND HEALTH EFFORTS. Schedule H, Part I, Line 7, Costing Methodology used to calculate financial assistance A COST ACCOUNTING SYSTEM WAS USED TO CALCULATE THE COST TO CHARGE RATIO BY CALCULATING TOTAL PATIENT CHARGES AND THE COSTS RELATED TO THESE CHARGES. THIS SYSTEM ADDRESSES ALL PATIENT SEGMENTS. PART I, LINE 7A, COLUMN C - FINANCIAL ASSISTANCE AT COST WAS CALCULATED USING THE COST ACCOUNTING SYSTEM COST TO CHARGE RATIO. SCHEDULE H, PART I, LINE 7, PERCENT OF TOTAL EXPENSE THE FUNCTIONAL EXPENSE IS POPULATED FROM FORM 990, PART IX, LINE 25. Schedule H, Part I, Line 7, col(f), Bad Debt Expense excluded from financial assistance calculation 0 SCHEDULE H, PART I, LINE 7G, SUBSIDIZED HEALTH SERVICES SUBSIDIZED HEALTH SERVICES REPORTED INCLUDES A COMPREHENSIVE CARE CLINIC. Schedule H, Part II, Community Building Activities PART II, LINE 7, COMMUNITY HEALTH IMPROVEMENT ADVOCACY INCLUDES SALARIES FOR FINANCIAL COUNSELORS WHO DISCUSS ELIGIBILITY AND REGISTER PATIENTS FOR ALL GOVERNMENTAL AND FINANCIAL ASSISTANCE PROGRAMS. PART II, LINE 9, OTHER - INCLUDES PAYMENTS TO THE SCHOOL DISTRICT OF LANCASTER (EIN# 23-1726414) WHICH PROVIDES FUNDING FOR SCHOOL BASED HEALTH CLINICS AS WELL AS NURSING STAFFING TO PROMOTE THE HEALTH AND WELL-BEING OF SCHOOL AGED CHILDREN. Schedule H, Part III, Line 2, Bad debt expense - methodology used to estimate amount LANCASTER GENERAL HOSPITAL RECOGNIZES BAD DEBT EXPENSE AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL EXPERIENCE FOR BOTH THIRD-PARTY PAYERS AND SELF PAY. MANAGEMENT REGULARLY EVALUATES PATIENT ACCOUNT HISTORY IN DETERMINING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. PATIENT ACCOUNTS RECEIVABLE ARE CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND COLLECTION EFFORTS CEASE. LOSSES HAVE BEEN CONSISTENT WITH MANAGEMENT'S EXPECTATIONS. Schedule H, Part III, Line 3, Bad Debt Expense Methodology AMOUNT IS ZERO BECAUSE THESE ACCOUNTS WOULD NOT BE INCLUDED AS BAD DEBT BUT WOULD BE INCLUDED AS CHARITY CARE. Schedule H, Part III, Line 4, Bad debt expense - financial statement footnote BAD DEBT IS EXPLAINED WITHIN THE NET PATIENT SERVICE REVENUE SECTION OF THE NOTES TO FINANCIAL STATEMENTS ON PAGE 14 OF LANCASTER GENERAL HOSPITAL'S ATTACHED AUDITED FINANCIAL STATEMENTS. Schedule H, Part III, Line 8, Community benefit & methodology for determining medicare costs A HIGHLY DEVELOPED COST ACCOUNTING SYSTEM WAS USED IN ORDER TO ATTAIN MORE PRECISE AMOUNTS REPORTED ON FORM 990, SCHEDULE H, PART III, SECTION B, LINES 5 AND 6 RATHER THAN AMOUNTS FROM LANCASTER GENERAL HOSPITAL'S MEDICARE COST REPORT FOR FISCAL YEAR 2014. THE $75,209,237 REPORTED AS A SHORTFALL ON LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT AS IT REPRESENTS COSTS NOT RECOVERED AS A RESULT OF SERVING THE MEDICARE POPULATION. IF LANCASTER GENERAL HOSPITAL WOULD NOT SERVE THIS POPULATION, THE SHORTFALL WOULD BE ALLOCATED WITHIN THE COMMUNITY IN AREAS DEEMED A PRIORITY BY THE MISSION & COMMUNITY BENEFIT COMMITTEE. THE TOTAL REVENUE REPORTED ON THE MEDICARE COST REPORT WAS $162,420,823 AND INCLUDES BAD DEBT, INDIRECT MEDICAL EDUCATION (IME) PAYMENTS, COINSURANCES, AND DEDUCTIBLES. DIRECT GRADUATE MEDICAL EDUCATION (GME) REVENUE IS REPORTED ON SCHEDULE H, PART I, LINE 7F, HEALTH PROFESSIONS EDUCATION AND THEREFORE IS EXCLUDED FROM THIS AMOUNT. THE TOTAL EXPENSE REPORTED ON THE MEDICARE COST REPORT WAS $135,751,987. PHYSICIAN, CRNA, AND LABORATORY SERVICES REVENUE AND EXPENSE RELATED TO THESE SERVICES ARE REMOVED FROM THE MEDICARE COST REPORT. PHYSICIAN, CRNA, AND LABORATORY SERVICES REVENUE AND EXPENSE ARE INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE H, PART III, SECTION B, LINE 7 DERIVED FROM THE COST ACCOUNTING SYSTEM. SCHEDULE H, PART III, LINE 9B, COLLECTION PRACTICES LANCASTER GENERAL HOSPITAL'S CURRENT COLLECTION POLICY DOES NOT CONTAIN PROVISIONS ON THE COLLECTION PRACTICES TO FOLLOW FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE. SCHEDULE H, PART V, SECTION B, LINE 5A, COMMUNITY HEALTH NEEDS ASSESSMENT THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE FOUND IN THE "ABOUT US" SECTION ON THE FACILITY'S WEBSITE WWW.LGHEALTH.ORG . SCHEDULE H, PART VI, ADDITIONAL EXPLANATION LANCASTER GENERAL HOSPITAL PROVIDED FINANCIAL SUPPORT TO THE CITY OF LANCASTER (EIN 23-6001904) IN THE AMOUNT OF $1,380,000. THESE FUNDS PROVIDED ASSISTANCE TO THE CITY FOR SPECIAL EVENTS AND ITS POLICE, FIRE, AND PUBLIC WORKS SERVICES. Schedule H, Part VI, Line 2, Needs assessment. AT LANCASTER GENERAL HOSPITAL, WE ARE WORKING TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITIES WE SERVE BY IDENTIFYING AND ADDRESSING COMMUNITY HEALTH PRIORITIES. THE MISSION & COMMUNITY BENEFIT COMMITTEE OF THE BOARD OF TRUSTEES PROVIDES OVERSIGHT FOR ALL OF OUR COMMUNITY BENEFIT ACTIVITIES, ESTABLISHES OUR LOCAL HEALTH PRIORITIES, AND MONITORS THE HEALTH STATUS OF THE COMMUNITIES WE SERVE. SINCE WE CANNOT ADDRESS ALL OF OUR COMMUNITY'S NEEDS ALONE, WE AND OTHER MEMBERS OF THE LANCASTER HEALTH IMPROVEMENT PARTNERSHIP (LHIP) REGULARLY ANALYZE FEDERAL, STATE, AND LOCAL DATA TO IDENTIFY OUR COMMUNITY'S MOST PRESSING HEALTH CONCERNS. LANCASTER GENERAL HOSPITAL CONTRACTS WITH HEALTHY COMMUNITIES INSTITUTE (HCI) TO PROVIDE DEMOGRAPHIC AND SECONDARY DATA ON HEALTH, HEALTH DETERMINANTS, AND QUALITY OF LIFE TOPICS FOR OUR COMMUNITY THAT IS PRIMARILY DERIVED FROM STATE AND NATIONAL PUBLIC HEALTH SOURCES. FROM THIS DATA, WE SELECT THOSE ISSUES THAT AFFECT THE MOST PEOPLE, AND DOES, OR WILL, COST SOCIETY THE MOST IN EITHER DOLLARS OR QUALITY OF LIFE. AS WE BUILD ACTION PLANS FOR EACH OF OUR PRIORITY AREAS, WE CONSIDER PROGRAMS AND ACTIVITIES THAT INFLUENCE THE INDIVIDUAL, FAMILY, COMMUNITY AND WORKPLACE, AS WELL AS SUPPORT POLICIES THAT INFLUENCE POSITIVE HEALTH OUTCOMES. WE STRIVE TO INFLUENCE HEALTH WHERE PEOPLE LIVE, WORK, PLAY, AND LEARN. LANCASTER GENERAL HOSPITAL WORKS TO CREATE COMMUNITY BENEFIT ACTIVITIES THAT EXCEED INDUSTRY STANDARDS, WHETHER WE ARE BEING A ROLE MODEL FOR ENVIRONMENTALLY-FRIENDLY POLICIES OR ADVOCATING FOR HEALTH LEGISLATION THAT BENEFITS ALL RESIDENTS. WE DO THIS NOT ONLY BECAUSE IT'S OUR MISSION, BUT ALSO BECAUSE IT'S THE RIGHT THING TO DO. Schedule H, Part VI, Line 3, Patient education of eligibility for assistance. NOTICES OF AVAILABILITY OF CHARITY CARE AND FINANCIAL ASSISTANCE ARE POSTED AT PATIENT REGISTRATION POINTS THROUGHOUT THE ORGANIZATION AND PRESENTED TO CUSTOMERS UPON REQUEST AS WELL AS LISTED ON THEIR BILL. SUMMARY INFORMATION IS ALSO AVAILABLE ON THE LANCASTER GENERAL HEALTH WEBSITE. A FINANCIAL COUNSELOR WILL ATTEMPT TO VISIT ALL INPATIENTS WHO PRESENT AS UNINSURED TO DISCUSS ELIGIBILITY FOR ALL GOVERNMENTAL PROGRAMS AND FINANCIAL ASSISTANCE PROGRAMS. Schedule H, Part VI, Line 4, Community information. LANCASTER GENERAL HOSPITAL'S PRIMARY AND SECONDARY SERVICE AREAS COMPRISE ALL OF LANCASTER COUNTY, PENNSYLVANIA. LGH ALSO SERVES PATIENTS IN BERKS, CHESTER, DAUPHIN, LEBANON, AND YORK COUNTIES. LOCATED IN SOUTH CENTRAL PENNSYLVANIA, LANCASTER COUNTY IS 950 SQUARE MILES IN SIZE AND IS HOME TO 534,130 PEOPLE. ABOUT 16.4% OF THE POPULATION IS OVER THE AGE OF 64; 51.1% OF THE POPULATION IS FEMALE. THE MEDIAN INCOME IS $56,243, AND 10.3% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL. LANCASTER GENERAL HOSPITAL'S MARKET SHARE IN LANCASTER COUNTY IS APPROXIMATELY 57.4%. Schedule H, Part VI, Line 5, Promotion of community health LANCASTER GENERAL HOSPITAL IS GOVERNED BY A 15-MEMBER BOARD OF TRUSTEES, INCLUDING 13 COMMUNITY MEMBERS AND THREE PHYSICIANS WHO ALL RESIDE IN OUR PRIMARY OR SECONDARY SERVICE AREAS. THEY VOLUNTEER THEIR PROFESSIONAL TIME AND EXPERTISE TO GUIDE THE HOSPITAL. ALL TRUSTEES ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT TO ENSURE THEIR OBJECTIVITY. THE BOARD OF TRUSTEES OPERATES SEVEN COMMITTEES COMPRISED OF AN ADDITIONAL 30+ COMMUNITY MEMBERS. THE COMMITTEES INCLUDE: QUALITY, MISSION & COMMUNITY BENEFIT, PROFESSIONAL AFFAIRS, FINANCE/CAPITAL ALLOCATIONS, AUDIT & COMPLIANCE, EXECUTIVE, AND INVESTMENT SUBCOMMITTEE. SURPLUS FUNDS GENERATED BY LANCASTER GENERAL HOSPITAL ARE ANNUALLY REINVESTED INTO IMPROVING ITS FACILITIES, PROVIDING NEW HEALTHCARE SERVICES AND ENHANCING THE PROFESSIONAL ABILITIES OF ITS WORKFORCE. IN FISCAL YEAR 2014, THE HOSPITAL COMMITTED $48.4 MILLION TO SPENDING FOR PROPERTY, PLANT AND EQUIPMENT. Schedule H, Part VI, Line 6, Affiliated health care system LANCASTER GENERAL HOSPITAL IS UNDER THE CONTROL OF ITS PARENT ORGANIZATION LANCASTER GENERAL HEALTH. LANCASTER GENERAL HEALTH (EIN# 23-2250941) IS A NOT-FOR-PROFIT ORGANIZATION, WHICH PROVIDES MANAGERIAL AND FINANCIAL SUPPORT TO ITS CONTROLLED ORGANIZATION AND IS ALSO RESPONSIBLE FOR UNDERTAKING ACTIVITIES TO IMPROVE THE HEALTH OF THE COMMUNITY. THE MULTIPLE AFFILIATES UNDER THE CONTROL OF LANCASTER GENERAL HEALTH IN ADDITION TO LANCASTER GENERAL HOSPITAL ARE: LANCASTER GENERAL HEALTH-COLUMBIA CENTER (EIN# 23-0485650) WHICH IS A HEALTH CARE CLINIC THAT PROVIDES PRIMARY AND SPECIALTY MEDICAL SERVICES WHERE SERVICES ARE PROVIDED BY LICENSED PHYSICIANS AND OFFICE SPACE IS LEASED TO HEALTH CARE PROVIDERS AND OTHERS. IN ADDITION, LANCASTER GENERAL HEALTH-COLUMBIA CENTER OFFERS PREVENTIVE, DIAGNOSTIC, AND THERAPEUTIC MEDICAL SERVICES TO PATIENTS ON AN OUTPATIENT BASIS. LANCASTER GENERAL HEALTH FOUNDATION (EIN# 20-5767147) EXISTS TO ADVANCE THE CULTURE OF PHILANTHROPY WITHIN THE LANCASTER GENERAL HEALTH SYSTEM. PENNSYLVANIA COLLEGE OF HEALTH SCIENCES (EIN# 06-1645496) EDUCATES COMPETENT, CARING AND SOCIALLY RESPONSIBLE INDIVIDUALS WHO CONTRIBUTE TO THE HEALTH OF THE COMMUNITY. LANCASTER GENERAL IMAGING CORPORATION'S (EIN# 23-3102789) EXEMPT PURPOSES ARE CONDUCTED THROUGH ITS CONTROL OF TWO PARTNERSHIPS, MRI GROUP, LLP (EIN# 33-1011386) WHICH PROVIDES MEDICAL SERVICES RELATING TO MAGNETIC RESONANCE IMAGING AND COMPUTER TOMOGRAPHY AND LANCASTER PET PARTNERSHIP, LLP (EIN# 23-3102793) WHICH PROVIDES MEDICAL SERVICES RELATING TO POSITRON EMISSION TOMOGRAPHY. LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC.'S (EIN# 20-4943239) EXEMPT PURPOSES ARE TO PROVIDE SURGICAL SERVICES TO PATIENTS. LANCASTER GENERAL MEDICAL GROUP (EIN# 23-2777286) WAS ORGANIZED TO DEVELOP, OWN, AND OPERATE OUTPATIENT HEALTHCARE PRACTICES WHERE PRIMARY AND SPECIALTY MEDICAL SERVICES ARE PROVIDED BY LICENSED PHYSICIANS. LANCASTER GENERAL REHABILITATION SERVICES INC.'S (EIN# 20-4943109) EXEMPT PURPOSE IS CONDUCTED THROUGH THE INVESTMENT IN AN ACUTE PATIENT REHABILITATION HOSPITAL WHERE PATIENTS ARE TREATED REGARDLESS OF ABILITY TO PAY. THE HEART GROUP OF LANCASTER GENERAL HEALTH (EIN# 30-0634510) PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES. LANCASTER GENERAL HEALTH INNOVATIVE SOLUTIONS, INC. (EIN# 46-05898543) CONCEIVES AND LAUNCHES NOVEL HEALTHCARE SERVICES AND PRODUCTS. LG HEALTH COMMUNITY CARE COLLABORATIVE, LLC (EIN# 45-5542179) IS AN ACCOUNTABLE CARE ORGANIZATION. OTHER AFFILIATES OF LANCASTER GENERAL HEALTH INCLUDE LANCASTER GENERAL INSURANCE COMPANY, LTD. AND LANCASTER GENERAL BUSINESS TRUST AND ITS SUBSIDIARIES. SCHEDULE H, PART VI, LINE 7, STATE FILING OF COMMUNITY BENEFIT REPORT LANCASTER GENERAL HOSPITAL ISSUES AN ANNUAL REPORT WHICH INCLUDES INFORMATION ABOUT COMMUNITY BENEFIT AND HEALTH EFFORTS. THIS REPORT IS NOT FILED WITH THE STATE OF PENNSYLVANIA. true CITY OF LANCASTER 39 WEST CHESTNUT STREET LANCASTER PA 17608 236001904 GOVERNMENT ENTITY 1380000 FMV CONTRIBUTION TO SUPPORT PROGRAM SERVICE. DOMESTIC VIOLENCE SERVICES TOTAL PO BOX 359 LANCASTER PA 17603 231667311 501(C)(3) 1000 7000 FMV RENT FOR CLASSROOM USE CONTRIBUTION TO SUPPORT PROGRAM SERVICE. EDWARD HAND MEDICAL HERITAGE FOUNDATION PO BOX 10302 LANCASTER PA 17603 208119480 501(C)(3) 95000 CONTRIBUTION TO SUPPORT PROGRAM SERVICE. LANCASTER CITY ALLIANCE 354 N PRINCE STREET 110 LANCASTER PA 17603 463353021 501(C)(3) 175000 CONTRIBUTION TO SUPPORT PROGRAM SERVICE. LANCASTER COUNTY MEDICAL FOUNDATION 480 NEW HOLLAND AVENUE SUITE 8202 LANCASTER PA 17603 260499498 501(C)(3) 75000 CONTRIBUTION TO SUPPORT PROGRAM SERVICE. LANCASTER YWCA 110 NORTH LIME STREET LANCASTER PA 17603 231352609 501(C)(3) 7000 CONTRIBUTION TO SUPPORT PROGRAM SERVICE. MENTAL HEALTH AMERICA OF LANC COUNTY 630 JANET AVENUE LANCASTER PA 17603 231571789 501(C)(3) 7500 CONTRIBUTION TO SUPPORT PROGRAM SERVICE. MILAGRO HOUSE 669 WEST CHESTNUT STREET LANCASTER PA 17603 232954000 501(C)(3) 14024 CONTRIBUTION TO SUPPORT PROGRAM SERVICE. ROHRERSTOWN FIRE COMPANY 500 ELIZABETH STREET LANCASTER PA 17603 237197558 501(C)(3) 15000 CONTRIBUTION TO SUPPORT PROGRAM SERVICE. SCHOOL DISTRICT OF LANCASTER 1020 LEHIGH AVENUE LANCASTER PA 17602 231726414 501(C)(3) 1500000 FMV CONTRIBUTION TO SUPPORT PROGRAM SERVICE. UNITED AUXILIARIES TO THE LANCASTER GENERAL HOSPITAL PO BOX 3555 LANCASTER PA 17603 231976868 501(C)(3) 2240 10131 FMV CASH REGISTER SOFTWARE & HARDWARE UPGRADE CONTRIBUTION TO SUPPORT PROGRAM SERVICE. UNITED WAY OF LANCASTER COUNTY 630 JANET AVENUE LANCASTER PA 17603 231352093 501(C)(3) 71700 CONTRIBUTION TO SUPPORT PROGRAM SERVICE. 11 1 SCHOLARSHIP AWARDS 42 43000 0 N/A N/A Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds CONTRIBUTIONS MADE BY LANCASTER GENERAL HOSPITAL MUST MEET THE FOLLOWING CRITERIA SET FORTH BY THE MISSION & COMMUNITY BENEFIT COMMITTEE: 1) GAPS IN HEALTH CARE SERVICES WILL BE REDUCED, 2) RESOURCES WILL BE DIRECTED TO DESIGNATED PRIMARY AND SECONDARY HEALTH PRIORITIES, HEALTH PROMOTION, AND PREVENTION INITIATIVES, 3) INITIATIVES WILL DRIVE COST-EFFECTIVE, COMMUNITY CARE/INTERVENTIONS THAT PROMOTE HEALTH AND WELL-BEING OF OUR COMMUNITY, 4) INITIATIVES WILL BE RESPONSIVE TO THE NEEDS OF SPECIAL/DISPARATE POPULATIONS, 5) ENDOWMENT OR CAPITAL CAMPAIGN REQUESTS WILL NOT BE FINANCIALLY SUPPORTED, 6) ONLY TAX EXEMPT ORGANIZATIONS AND GOVERNMENTAL INITIATIVES AT THE LOCAL LEVEL THAT RELATE TO LANCASTER GENERAL HOSPITAL'S MISSION WILL BE SUPPORTED, AND 7) ONGOING DEFICIT FUNDING WILL NOT BE PROVIDED UNLESS FUNDAMENTAL TO A LANCASTER GENERAL HOSPITAL HEALTH PRIORITY AND/OR THE CARE OF THE MEDICALLY UNDERSERVED. SCHOLARSHIPS AND LOANS ARE AWARDED TO STUDENTS AT THE PENNSYLVANIA COLLEGE OF HEALTH SCIENCES ON A NON-DISCRIMINATORY BASIS. THE SCHOLARSHIPS AND LOANS ARE BASED ON FINANCIAL NEED, ACADEMIC PROGRESS, AND CLINICAL PERFORMANCE. X X X false true X X X X false true false false false false false true false THOMAS E BEEMAN PHD PRESIDENT AND CEO, LANCASTER GENERAL HEALTH 856737 0 298000 0 21488 0 304719 0 13199 0 1494143 0 0 0 KAREN FLAHERTY OXLER SVP HOSPITAL OPS/NURSE EXEC 280642 0 72281 0 6459 0 12750 0 1720 0 373852 0 0 0 ROBERT P MACINA ESQ SVP, CHIEF ADMINISTRATIVE/LEGAL OFFICER AND CORPORATE SECRETARY 353532 0 150000 0 16920 0 106514 0 13199 0 640165 0 0 0 REGINA M MINGLE SVP AND CHIEF LEADERSHIP OFFICER 321755 0 140000 0 19572 0 95955 0 13099 0 590381 0 0 0 DENNIS R ROEMER EVP & CFO 457364 0 126767 0 27636 0 52411 0 17984 0 682162 0 0 0 JAN L BERGEN EVP, LANCASTER GENERAL HEALTH AND PRESIDENT, LANCASTER GENERAL HEALTH NETWORK 526614 0 145576 0 19542 0 140559 0 7337 0 839628 0 0 0 F JOSEPH BYORICK III CFO EMERITUS & TREASURER 448536 0 148164 0 20956 0 25600 0 14827 0 658083 0 0 0 GEOFFREY W EDDOWES SVP POST ACUTE CARE 265723 0 93477 0 2558 0 52310 0 14827 0 428895 0 0 0 MARGARET F COSTELLA ESQ VP, LEGAL SERVICES AND ASSISTANT SECRETARY 219065 0 43602 0 1960 0 14450 0 2057 0 281134 0 0 0 DENISE A KENNEDY VP, FINANCIAL SERVICES 170798 0 36454 0 976 0 13101 0 7292 0 228621 0 0 0 JAY R BUCHER VP DEVELOPMENT & PRESIDENT LANCASTER GENERAL HEALTH FOUNDATION 283016 0 0 0 25142 0 16663 0 12904 0 337725 0 0 0 MARION A MCGOWAN RN PRESIDENT OF LANCASTER GENERAL HOSPITAL AND PRESIDENT OF LG HEALTH INNOVATION, INC. 550206 0 152097 0 15375 0 25401 0 14827 0 757906 0 0 0 KAY BRADY VP, HUMAN RESOURCES 151425 0 33434 0 2467 0 9858 0 12375 0 209559 0 0 0 JUDI L BRENDLE VP, NURSING 227260 0 45233 0 5642 0 18023 0 14583 0 310741 0 0 0 GARY DAVIDSON SVP AND CIO 344240 0 122022 0 15013 0 52018 0 14895 0 548188 0 0 0 LEE M DUKE II MD SVP AND CHIEF PHYSICIAN EXECUTIVE 448209 0 155405 0 16920 0 122100 0 14827 0 757461 0 0 0 NORMA J FERDINAND SVP, CHIEF QUALITY OFFICER 296257 0 101517 0 24216 0 96608 0 8210 0 526808 0 0 0 LISA R HESS VP, MARKETING AND RELATIONSHIP MANAGEMENT 173293 0 38377 0 2815 0 9723 0 8677 0 232885 0 0 0 ELIZABETH D HILLS VP, RISK MANAGEMENT & CORPORATE COMPLIANCE 152587 0 30370 0 599 0 8023 0 6329 0 197908 0 0 0 EDWARD MALONEY VP, INFORMATION TECHNOLOGY OPERATIONS 217759 0 45762 0 3621 0 12750 0 12779 0 292671 0 0 0 MARY B MISKEY VP, HUMAN RESOURCES OPERATIONS 168135 0 37056 0 4226 0 12827 0 6643 0 228887 0 0 0 RICHARD D PAOLETTI VP, OPERATIONS 209798 0 55223 0 2411 0 16546 0 14452 0 298430 0 0 0 JOSEPH A PUSKAR SVP, CUSTOMER SUPPORT SERVICES 263890 0 57052 0 8381 0 20517 0 14797 0 364637 0 0 0 DOUGLAS W RINEHART VP, CONTROLLER 174136 0 36110 0 3187 0 13127 0 14266 0 240826 0 0 0 CHRISTINE M STABLER MD VP, ACADEMIC AFFAIRS 298980 0 0 0 3475 0 15352 0 14060 0 331867 0 0 0 SUSAN WYNNE SVP, BUSINESS DEVELOPMENT-AMBULATORY SERVICES 282670 0 94419 0 12876 0 45381 0 7166 0 442512 0 0 0 STACEY G YOUCIS SR SERVICE LINE EXECUTIVE 229813 0 59070 0 2194 0 19476 0 14626 0 325179 0 0 0 TIMOTHY C ZELLERS EXECUTIVE DIRECTOR LANCASTER HEART & VASCULAR INSTITUTE 177226 0 34434 0 4121 0 13178 0 14107 0 243066 0 0 0 PHILIP BAYLISS MEDICAL DIRECTOR 546182 0 30000 0 24734 0 23050 0 13031 0 636997 0 0 0 MARK W BURLINGAME MD CARDIOTHORACIC SURGEON 703303 0 27344 0 7542 0 12750 0 13031 0 763970 0 0 0 JEFFREY T COPE MD CARDIOTHORACIC SURGEON 700003 0 27344 0 1728 0 12750 0 14827 0 756652 0 0 0 JAMES KU MEDICAL DIRECTORY HEALTH WEIGHT MGMT 572604 0 0 0 76705 0 12750 0 14827 0 676886 0 0 0 FREDERICK B ROGERS MEDICAL DIRECTOR TRAUMA 529381 0 161160 0 40059 0 13725 0 14487 0 758812 0 0 0 Schedule J, Part I, Line 1a, Travel for companions THE AMOUNT PROVIDED FOR TRAVEL FOR COMPANIONS WAS $5,774. THESE PAYMENTS WERE CONSIDERED TAXABLE. Schedule J, Part I, Line 1a, Tax indemnification and gross-up payments 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 2013 TAX YEAR. Schedule J, Part I, Line 1a, Housing allowance or residence for personal use HOUSING ALLOWANCE WAS PROVIDED TO ONE INDIVIDUAL. THESE PAYMENTS WERE CONSIDERED TAXABLE. Schedule J, Part I, Line 1b, Written policy regarding payment or reimbursement of expenses THERE ARE CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS, TRAVEL FOR COMPANIONS OR HOUSING ALLOWANCE. SCHEDULE J, PART 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 4b, Supplemental nonqualified retirement plan TOTAL DISTRIBUTIONS AND/OR CONTRIBUTIONS TO A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AMOUNTED TO $897,914. 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. A LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045YB3 2007-01-24 33450000 SERIES 2007A - CONSTRUCTION OF EMPLOYEE PARKING GARAGE false false false B LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045YK3 2007-01-24 63375000 SERIES 2007B - REFUNDING OF SERIES 2003 BOND (ISSUE DATE OF 9/15/2003) false false false C LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 XXXXXXXXX 2012-06-01 25250000 SERIES 2012A - REFUNDING A PORTION OF SERIES 2008 BOND (ISSUE DATE OF 8/15/2008) false false false D LANCASTER COUNTY HOSPITAL AUTHORITY 236648018 514045B51 2012-06-28 93755000 SEE SUPPLEMENTAL INFORMATION false false false A 0 0 33450000 0 0 0 326911 0 0 37017542 0 0 2008 false false true true B 0 0 63375000 0 0 63375000 619371 0 0 0 0 0 2007 false true true true C 0 0 25250000 0 0 25250000 194497 0 0 0 0 0 2012 true false true true D 0 0 93755000 0 0 77379282 1008845 0 0 23163482 0 0 2014 false true false true A false false false false 0.00000 0.00000 0.00000 true false B false false false false 0.00000 0.00000 0.00000 true false C false false false false 0.00500 0.00000 0.00500 true false D false false false false 0.00200 0.00000 0.00200 true false A true false false false false true B true false false false false true C true true true BOAML 35.0 false false false false true D true false false false false true A true B true C true D true SCHEDULE K, PART I, DEFEASED BOND SERIES 2003 WAS ISSUED ON SEPTEMBER 15, 2003 BY THE LANCASTER COUNTY HOSPITAL AUTHORITY (CUSIP# 514045). IN JANUARY 2007, THE SERIES 2003 WAS LEGALLY DEFEASED WITH THE SERIES 2007B BOND ISSUANCE. CONCURRENT WITH THE DEFEASANCE, AN IRREVOCABLE ESCROW WAS ESTABLISHED FOR THE AGGREGATE AMOUNT OF THE DEFEASED SERIES 2003 REVENUE BONDS. WITH THAT SAID, THERE IS NO LIABILITY ON OUR BALANCE SHEET AND IS THUS NOT SHOWN ON SCHEDULE K, PART I. SCHEDULE K, PART I, COLUMN (C), CUSIP # SERIES 2012-A WAS A PRIVATE PLACEMENT AND THUS WAS NOT ASSIGNED A CUSIP #. SCHEDULE K, PART I, COLUMN (F), CUSIP# 23-6648018 DESCRIPTION OF PURPOSE SERIES 2012B - REFUNDING A PORTION OF SERIES 2008, 2010, AND 2011 BONDS, AND A PORTION TO BE USED FOR CONSTRUCTION. DOUGLAS W RINEHART OFFICER 647139 INDIVIDUAL IS A BOARD MEMBER OF LEMSA. LEMSA PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL. false LEE M DUKE II MD OFFICER 657436 INDIVIDUAL IS EMPLOYED PART TIME BY PULMONARY ASSOCIATES OF LANCASTER (PAL). PAL PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL. false KEITH R KUHLENGEL MD TRUSTEE 671851 INDIVIDUAL IS A PARTNER OF LANCASTER NEUROSCIENCE & SPINE ASSOCIATES WHICH PROVIDE SERVICES TO LANCASTER GENERAL HOSPITAL. false CHARLES RODENBERGER MD TRUSTEE 124975 INDIVIDUAL IS A JOINT VENTURE PARTNER WITH DAVITA. DAVITA HAS A DIALYSIS CONTRACT WITH LANCASTER GENERAL HOSPITAL. false ROBERT P MACINA ESQ OFFICER 175000 INDIVIDUAL SERVES AS THE CHAIR OF THE BOARD OF DIRECTORS OF LANCASTER CITY ALLIANCE TO WHICH LANCASTER GENERAL HOSPITAL IS A MAJOR CONTRIBUTOR. false GARY DAVIDSON OFFICER 5750894 INDIVIDUAL IS A BOARD MEMBER FOR LINKEHR. LINKEHR PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL. false X 1 2500 MARKET VALUE X 2149 MARKET VALUE X 2 3245 MARKET VALUE X GIFT CERTIFICATES 11 1110 MARKET VALUE X FOOD/BEVERAGE 2 180 MARKET VALUE X GIFT BASKETS 2 115 MARKET VALUE 0 false true false Schedule M, Part I, Explanations of reporting method for number of contributions ART - WORKS OF ART: ART - WORKS OF ART- NUMBER OF ART PIECES CONTRIBUTED CLOTHING AND HOUSEHOLD GOODS: CLOTHING AND HOUSEHOLD GOODS - NUMBER OF INSTANCES IN WHICH CONTRIBUTIONS OF CLOTHING AND HOME DECOR WAS CONTRIBUTED. COLLECTIBLES: COLLECTIBLES - NUMBER OF PIECES OF JEWELRY CONTRIBUTED OTHER: OTHER: GIFT CERTIFICATES - NUMBER OF VENDORS IN WHICH GIFT CERTIFICATES WERE DISTRIBUTED FOR OTHER: OTHER: FOOD/BEVERAGE - NUMBER OF INSTANCES IN WHICH FOOD/BEVERAGE WAS DONATED. OTHER: OTHER: GIFT BASKETS - NUMBER OF INSTANCES IN WHICH GIFT BASKETS WERE DONATED. Schedule M, part I, column (b), Line 1, Number of contributions or items contributed. ART - WORKS OF ART- NUMBER OF ART PIECES CONTRIBUTED Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. CLOTHING AND HOUSEHOLD GOODS - NUMBER OF INSTANCES IN WHICH CONTRIBUTIONS OF CLOTHING AND HOME DECOR WAS CONTRIBUTED. Schedule M, part I, column (b), Line 18, Number of contributions or items contributed. COLLECTIBLES - NUMBER OF PIECES OF JEWELRY CONTRIBUTED Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=GIFT CERTIFICATES : OTHER: GIFT CERTIFICATES - NUMBER OF VENDORS IN WHICH GIFT CERTIFICATES WERE DISTRIBUTED FOR FORM 990, PART III, LINE 4D, EXEMPT PURPOSE ACHIEVEMENTS LANCASTER GENERAL HOSPITAL WILL IDENTIFY COMMUNITY HEALTH NEEDS; HELP REACH COMMUNITY CONSENSUS ON HEALTH CARE PRIORITIES; DEVELOP PROGRAMS (WHERE POSSIBLE TOGETHER WITH OTHER COMMUNITY ORGANIZATIONS) TO ADDRESS THESE NEEDS; DEVELOP AND MAINTAIN METRICS TO MEASURE OUR PROGRESS; AND REPORT OUR ACTIVITY TO THE BOARD OF TRUSTEES AND THE COMMUNITY AT LARGE. FINANCIAL MEANS SHOULD NOT PREVENT ANYONE FROM ACCESSING HEALTHCARE SERVICES. TO THAT END, LANCASTER GENERAL HOSPITAL HAS ESTABLISHED FINANCIAL ASSISTANCE PROGRAMS FOR THOSE WITH LITTLE OR NO INSURANCE, OR LIMITED FINANCIAL MEANS. LANCASTER GENERAL HOSPITAL INCURRED UNPAID COSTS OF $70.7M TO CARE FOR FINANCIALLY DISADVANTAGED PERSONS. LANCASTER GENERAL HOSPITAL ENGAGES IN MEDICAL RESEARCH PROGRAMS. LANCASTER GENERAL HOSPITAL ENGAGES IN TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS AT AN UNPAID COST OF $10.7M. FORM 990, PART V, LINE 4A, FILING REQUIREMENTS FOR FORM TD-90-22.1 LANCASTER GENERAL HOSPITAL HAS AUTHORITY OVER A FINANCIAL ACCOUNT IN A FOREIGN COUNTRY. HOWEVER, THEY HAVE NO FINANCIAL INTEREST WITHIN THE FOREIGN ACCOUNT. FORM TD-90-22.1 WAS FILED WITH THE PARENT COMPANY, LANCASTER GENERAL HEALTH (EIN# 23-2250941). Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders THE SOLE MEMBER OF LANCASTER GENERAL HOSPITAL IS LANCASTER GENERAL HEALTH. 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, Sec A, Line 7a, Members or stockholders electing members of governing body LANCASTER GENERAL HEALTH ELECTS THE BOARD OF TRUSTEES OF LANCASTER GENERAL HOSPITAL. Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders THE SOLE MEMBER OF LANCASTER GENERAL HOSPITAL IS LANCASTER GENERAL HEALTH. THE SOLE MEMBER MAY INITIATE 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 10A, LOCAL CHAPTERS, BRANCHES, OR AFFILIATES LANCASTER GENERAL HEALTH (EIN# 23-2250941) IS THE PARENT ORGANIZATION OF MULTIPLE AFFILIATES INCLUDING LANCASTER GENERAL HOSPITAL. Form 990, Part VI, Sec B, Line 10b, Monitoring compliance of local unit's activities THE ORGANIZATION HAS POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF ITS AFFILIATES. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body THE CFO, THE VICE PRESIDENT-CONTROLLER, AND THE DIRECTOR OF ACCOUNTING REVIEWED THE FORM 990. IN ADDITION, THE MEMBERS OF THE GOVERNING BODY WERE GIVEN THE OPPORTUNITY TO VIEW THE 990 ONLINE VIA THE BOARD PORTAL SYSTEM PRIOR TO THE ELECTRONIC FILING. Form 990, Part VI, Sec B, Line 12c, Conflict of interest policy IN ORDER TO ASCERTAIN AND EVALUATE ACTUAL OR POTENTIAL CONFLICTS, CERTAIN INTERESTED PERSONS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ENTERING EMPLOYMENT OR BECOMING A TRUSTEE OF LANCASTER GENERAL HOSPITAL OR AN AFFILIATE, AND OTHERS ARE ALSO REQUIRED TO FILL OUT SUCH A STATEMENT ON AN ANNUAL BASIS. IN ADDITION TO THIS REQUIREMENT, ALL OFFICERS AND TRUSTEES, REGARDLESS OF WHETHER OR NOT THEY HAVE FILLED OUT OR HAVE BEEN ASKED TO FILL OUT A CONFLICT OF INTEREST DISLOSURE STATEMENT, HAVE AN ONGOING AFFIRMATIVE DUTY TO BRING TO THE ATTENTION OF LANCASTER GENERAL HOSPITAL, SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. FORM 990, PART VI, LINE 14, DOCUMENT RETENTION AND DESTRUCTION POLICY THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINES 14 AND 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BODY. Form 990, Part VI, Sec B, 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 POSTIONS. 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, Sec B, 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 16B, JOINT VENTURE POLICY THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINES 14 AND 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BODY. Form 990, Part VI, Sec C, Line 19, Required documents available to the public LANCASTER GENERAL HOSPITAL DOES NOT MAKE THE GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE NOW AVAILABLE TO THE PUBLIC AS THEY ARE REQUIRED TO BE INCLUDED WITH FORM 990, SCHEDULE H. FORM 990, PART VII, SECTION A, COMPENSATION MEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR POSITION ON THE BOARD. COMPENSATION DISCLOSED RELATES TO OTHER SERVICES PERFORMED. FORM 990, PART X, LINE 20, TAX EXEMPT BOND LIABILITIES THE AMOUNT OF ISSUE OUSTANDING FOR BOTH THE SERIES 2007 AND 2012 BONDS ALSO INCLUDES THE BOND PREMIUM. THE BALANCE OF THE 2007 BOND PREMIUM AT 6/30/14 WAS $2,117,122. THE BALANCE OF THE 2012 BOND PREMIUM AT 6/30/14 WAS $3,498,237. Form 990 , Part XI, Line 9, Other changes in net assets or fund balances CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL - 332021; OITHER NON-OPERATING INCOME - 1451512; RELATED PARTY TRANSFERS - -93208008; PERPETUAL TRUST DISTRIBUTIONS - 61675; Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=FOOD/BEVERAGE : OTHER: FOOD/BEVERAGE - NUMBER OF INSTANCES IN WHICH FOOD/BEVERAGE WAS DONATED. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=GIFT BASKETS : OTHER: GIFT BASKETS - NUMBER OF INSTANCES IN WHICH GIFT BASKETS WERE DONATED. Schedule M, part I, column (b), Line 1, Number of contributions or items contributed. ART - WORKS OF ART- NUMBER OF ART PIECES CONTRIBUTED Schedule M, part I, column (b), Line 5, Number of contributions or items contributed. CLOTHING AND HOUSEHOLD GOODS - NUMBER OF INSTANCES IN WHICH CONTRIBUTIONS OF CLOTHING AND HOME DECOR WAS CONTRIBUTED. Schedule M, part I, column (b), Line 18, Number of contributions or items contributed. COLLECTIBLES - NUMBER OF PIECES OF JEWELRY CONTRIBUTED Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=GIFT CERTIFICATES : OTHER: GIFT CERTIFICATES - NUMBER OF VENDORS IN WHICH GIFT CERTIFICATES WERE DISTRIBUTED FOR Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=FOOD/BEVERAGE : OTHER: FOOD/BEVERAGE - NUMBER OF INSTANCES IN WHICH FOOD/BEVERAGE WAS DONATED. Schedule M, part I, column (b), Line other, Number of contributions or items contributed. OTHER=GIFT BASKETS : OTHER: GIFT BASKETS - NUMBER OF INSTANCES IN WHICH GIFT BASKETS WERE DONATED. 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 true PENNSYLVANIA COLLEGE OF HEALTH SCIENCES 410 NORTH LIME STREET LANCASTER PA 17602 061645496 PROVIDE SUPPORT AND PROMOTE HEALTHCARE EDUCATION PA 501(C)(3) 2 LANCASTER GENERAL HOSPITAL true LANCASTER GENERAL REHABILITATION SERVICES INC 555 NORTH DUKE STREET LANCASTER PA 17604 204943109 OWNERSHIP/OPERATION OF REHABILITATION HOSPITAL PA 501(C)(3) 3 LANCASTER GENERAL HEALTH false LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC 555 NORTH DUKE STREET LANCASTER PA 17604 204943239 OWNERSHIP/OPERATION OF AMBULATORY SURGERY CENTER PA 501(C)(3) 3 LANCASTER GENERAL HOSPITAL true LANCASTER GENERAL IMAGING CORPORATION 609 NORTH CHERRY STREET LANCASTER PA 17604 233102789 OWNERSHIP/OPERATING OF IMAGING SERVICES PA 501(C)(3) 3 LANCASTER GENERAL HOSPITAL true 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 false THE HEART GROUP OF LANCASTER GENERAL HEALTH 555 NORTH DUKE STREET LANCASTER PA 17604 300634510 PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES PA 501(C)(3) 4 LANCASTER GENERAL HEALTH false 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) 11 - Type I LANCASTER GENERAL HEALTH false LANCASTER PET PARTNERSHIP LLP PO BOX 4216 LANCASTER PA 17604 233102793 MEDICAL SERVICES PA LANCASTER GENERAL IMAGING CORPORATION N/A MRI GROUP LLP PO BOX 4216 LANCASTER PA 17604 331011386 MEDICAL SERVICES PA LANCASTER GENERAL IMAGING CORPORATION N/A LG HEALTH COMMUNITY CARE COLLABORATIVE LLC 555 NORTH DUKE STREET LANCASTER PA 17604 455542179 ACCOUNTABLE CARE ORGANIZATION PA LANCASTER GENERAL HOSPITAL RELATED false true 0 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 BARGE GANSE VENACARE BUSINESS TRUST 607 NORTH DUKE STREET LANCASTER PA 17602 232113017 PHARMACY & OWNER OF HOME INFUSION THERAPY SERVICES COMPANY PA LANCASTER GENERAL SERVICES BUSINESS TRUST TRUST LANCASTER GENERAL INSURANCE COMPANY 980176655 INSURANCE CJ LANCASTER GENERAL HEALTH C CORPORATION true true true false false false true false false true true true true false true true true true false LANCASTER GENERAL HEALTH-COLUMBIA CENTER B 717433 FMV LANCASTER GENERAL HEALTH-COLUMBIA CENTER K 369012 FMV LANCASTER GENERAL HEALTH-COLUMBIA CENTER L 122621 FMV LANCASTER GENERAL HEALTH-COLUMBIA CENTER M 18293 FMV LANCASTER GENERAL HEALTH-COLUMBIA CENTER O 6625 FMV LANCASTER GENERAL HEALTH-COLUMBIA CENTER O 213522 FMV LANCASTER GENERAL HEALTH-COLUMBIA CENTER Q 934791 FMV LANCASTER GENERAL HEALTH-COLUMBIA CENTER R 460970 FMV PENNSYLVANIA COLLEGE OF HEALTH SCIENCES A 105504 FMV PENNSYLVANIA COLLEGE OF HEALTH SCIENCES B 3800000 FMV PENNSYLVANIA COLLEGE OF HEALTH SCIENCES G 105774 FMV PENNSYLVANIA COLLEGE OF HEALTH SCIENCES L 507999 FMV PENNSYLVANIA COLLEGE OF HEALTH SCIENCES M 1620425 FMV PENNSYLVANIA COLLEGE OF HEALTH SCIENCES O 178014 FMV PENNSYLVANIA COLLEGE OF HEALTH SCIENCES O 252740 FMV PENNSYLVANIA COLLEGE OF HEALTH SCIENCES Q 6046116 FMV LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC B 44963 FMV LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC C 5647536 FMV LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC L 43288 FMV MRI GROUP LLP A 418314 FMV MRI GROUP LLP L 1034757 FMV MRI GROUP LLP M 4539899 FMV LANCASTER PET PARTNERSHIP LLP A 69997 FMV LANCASTER PET PARTNERSHIP LLP L 239724 FMV LANCASTER PET PARTNERSHIP LLP M 13164 FMV LANCASTER GENERAL IMAGING CORPORATION B 39258 FMV LANCASTER GENERAL IMAGING CORPORATION C 2573750 FMV LANCASTER GENERAL IMAGING CORPORATION L 35134 FMV LANCASTER GENERAL HEALTH B 45269617 FMV LANCASTER GENERAL HEALTH L 5158790 FMV LANCASTER GENERAL HEALTH M 540239 FMV LANCASTER GENERAL HEALTH FOUNDATION B 817635 FMV LANCASTER GENERAL HEALTH FOUNDATION C 65616 FMV LANCASTER GENERAL HEALTH FOUNDATION L 439382 FMV LANCASTER GENERAL HEALTH FOUNDATION O 320344 FMV THE HEART GROUP OF LANCASTER GENERAL HEALTH B 17083986 FMV THE HEART GROUP OF LANCASTER GENERAL HEALTH J 62650 FMV THE HEART GROUP OF LANCASTER GENERAL HEALTH K 331289 FMV THE HEART GROUP OF LANCASTER GENERAL HEALTH L 600415 FMV THE HEART GROUP OF LANCASTER GENERAL HEALTH M 892309 FMV THE HEART GROUP OF LANCASTER GENERAL HEALTH O 187432 FMV THE HEART GROUP OF LANCASTER GENERAL HEALTH O 179240 FMV THE HEART GROUP OF LANCASTER GENERAL HEALTH P 545010 FMV THE HEART GROUP OF LANCASTER GENERAL HEALTH Q 982716 FMV THE HEART GROUP OF LANCASTER GENERAL HEALTH R 21723935 FMV LANCASTER GENERAL MEDICAL GROUP B 29605333 FMV LANCASTER GENERAL MEDICAL GROUP J 1792031 FMV LANCASTER GENERAL MEDICAL GROUP K 53868 FMV LANCASTER GENERAL MEDICAL GROUP L 4012472 FMV LANCASTER GENERAL MEDICAL GROUP M 4555609 FMV LANCASTER GENERAL MEDICAL GROUP O 2518705 FMV LANCASTER GENERAL MEDICAL GROUP O 4112222 FMV LANCASTER GENERAL MEDICAL GROUP P 63331089 FMV LANCASTER GENERAL MEDICAL GROUP Q 16777880 FMV LANCASTER GENERAL MEDICAL GROUP R 2617000 FMV LANCASTER GENERAL INSURANCE COMPANY M 282942 FMV LANCASTER GENERAL REHABILITATION SERVICES INC B 74023 FMV LANCASTER GENERAL REHABILITATION SERVICES INC C 3068000 FMV LANCASTER GENERAL REHABILITATION SERVICES INC L 74023 FMV LANCASTER GENERAL HEALTH INNOVATIVE SOLUTIONS INC B 5759005 FMV LANCASTER GENERAL HEALTH INNOVATIVE SOLUTIONS INC O 573095 FMV LG HEALTH COMMUNITY CARE COLLABORATIVE LLC B 1286041 FMV LG HEALTH COMMUNITY CARE COLLABORATIVE LLC O 1220487 FMV LANCASTER GENERAL SERVICES BUSINESS TRUST J 11192 FMV LANCASTER GENERAL SERVICES BUSINESS TRUST K 338626 FMV LANCASTER GENERAL SERVICES BUSINESS TRUST L 168765 FMV LANCASTER GENERAL SERVICES BUSINESS TRUST M 338626 FMV BARGE GANSE VENACARE BUSINESS TRUST L 6022 FMV UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL C 200000 FMV UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL Q 174287 FMV , TRANSACTIONS WITH RELATED ORGANIZATIONS ALL ARRANGEMENTS ARE NEGOTIATED AT ARM'S LENGTH AND FOR FAIR VALUE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. AFFILIATES PERFORM INTER-COMPANY TRANSACTIONS AS PART OF THE NORMAL COURSE OF BUSINESS.