LEHIGH VALLEY PHYSICIAN GROUP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEHIGH VALLEY PHYSICIAN GROUP (EIN 23-2700908)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201411339349300631
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T07:45:00-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232700908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lehigh Valley Physician Group | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEHI | NameControl |
| Phone | 4848840130 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Mack Blvd | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181035622 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward F O'Dea | Name |
| Title | Sr VP Finance & CFO | Title |
| Phone | 6104027501 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ronald W Swinfard | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Mack Blvd | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181035622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 374778860 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lvhn.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2511 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 225018 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3161 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 325676777 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 374511927 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -48941 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8501 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22015 | OtherRevenuePriorYear |
| Other Revenue Current Year | 38207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 325649851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 374558635 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 267424877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 308839250 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68168781 | OtherExpensePriorYear |
| Other Expenses Current Year | 80973384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 335593658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 389812634 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9943807 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15253999 | RevenuesLessExpensesCY |
| Total Assets BOY | 93451650 | TotalAssetsBOY |
| Total Assets EOY | 112953269 | TotalAssetsEOY |
| Total Liabilities BOY | 109985150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135246537 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -16533500 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -22293268 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Our mission is to heal, comfort and care for the people of our community by providing advanced and compassionate health care of superior quality and value, supported by education and research. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 385872370 | Expense |
| Revenue | 374333617 | Revenue |
| Description | The Lehigh Valley Physician Group (LVPG) was established in 1993 as an affiliate of the Lehigh Valley Health Network (LVHN). As a non-profit corporation which supports both LVHN and the Lehigh Valley Hospital (LVH), LVPG has developed physician practices in the clinical departments of family medicine, medicine, obstetrics/gynecology, pediatrics, psychiatry, surgery, and emergency medicine. With a current size of 637 physicians and 338 Advanced Practice Clinicians, LVPG operates as a single entity with services provided at over 118 locations.The following summarizes the medical specialties offered within LVPG: Adolescent Medicine, Advanced Spine, Concussion, Head Trauma, Bariatric Medicine, Bariatric Surgery, Cardiology, Cardio Thoracic Surgery, Chiropractic Medicine, Diabetes, Emergency Medicine, Endocrinology/Metabolism, Express Care/Walk In, Family Medicine, General and Minimally Invasive Surgery, General Internal Medicine (Ambulatory & Hospitalists), Geriatrics, Gynecology, Gynecologic Oncology, Health and Wellness, Hematology/Oncology, Infectious Disease, Maternal Fetal Medicine, Neonatology, Nephrology, Neurology, Neurosurgery, Obstetrics, Occupational Medicine, Oncologic Surgery, Ophthalmology, Optometry, Palliative Medicine, Pediatrics General, Pediatric Endocrinology, Pediatric Gastroenterology, Pediatric Hematology/Oncology, Pediatric Hospitalists, Pediatric Intensivists, Pediatric Neurology, Pediatric Pulmonology, Pediatric Surgery, Pediatric Urology, Plastic Surgery, Physiatry, Psychiatry Child & Adolescent, Psychiatry General, Rheumatology, Sleep Medicine, Trauma Surgery, Transplant Surgery, Urogynecology, Urology.Patient Care ProgramsLVPG offers a continuum of health care promotion, prevention, diagnosis, and treatment to the community. Extensive outpatient services are provided at locations throughout the region and are a part of a healthcare network established by LVPG to meet the medical and surgical needs of the residents of the Lehigh Valley and beyond. LVPG serves as a multispecialty physician group, accepting referrals from an area populated by approximately two million residents of surrounding counties in eastern Pennsylvania, with a special focus in the following key areas:Cancer Services-LVPG physicians provide medical leadership in the John and Dorothy Morgan Cancer Center, a center which offers a range of cancer services in one convenient, patient-focused location. Cancer care programs include prevention, detection, diagnosis, therapy, clinical trials, rehabilitation and the evaluation of cancer-related care. Cardiac Services-LVPG physicians provide the medical leadership of the cardiovascular disease divisions at LVHN including general and invasive cardiology, heart station, electrophysiology, cardio thoracic surgery and the Cardiovascular Research Institute. In addition, our cardiologists serve as program director and core faculty for the cardiology fellowship program.Palliative Medicine and Hospice-LVPG physicians and providers provide services across the care continuum to improve patient, family and provider satisfaction, decreased hospital readmissions and emergency room visits for patients with advanced illnesses. We also care for patients at the end of life in coordination with hospice home services.Internal Medicine and Family Medicine Primary Care-LVPG physicians and providers provide high quality, comprehensive, coordinated care to adults and children in the setting of Patient-Centered Medical Homes. We strive to provide access to care at the time of need, focus on prevention and chronic illness management and provide coordination between specialist and service.Neurosciences Services-LVPG physicians provide treatment for stroke, brain tumors, aneurysms, spine disorders and other neurological disorders in the following areas: Neurosurgery, Pain Management, Neurology, Neuropsychology, Neuro-Imaging, Neuro-Oncology.Behavioral Health Services-LVPG physicians provide medical leadership for the LVH acute care inpatient mental health program for adolescents and adults in Lehigh, Northampton, Carbon, Monroe, Schuylkill, and Berks counties based upon the number of admissions and provides inpatient psychiatric, psychological, substance abuse and social services in all clinical areas. LVPG physicians also provide ambulatory care in these settings: Partial hospitalization program oversight for adolescents and adults, Outpatient mental health clinic for the chronically and severely ill, Short-term, outpatient treatment services for children, adolescents, adults and families, Residential rehabilitation program teaching independent living skills to the chronically mentally ill, Emergency services, Mental health and home care services.Trauma Services-LVPG physicians and other practitioners provide comprehensive trauma care and services as a major regional resource covering a ten county area and a two million patient base. LVPG physicians are part of the accredited program for pediatric trauma. LVPG physicians are an integral component of the Lehigh Valley Hospital Trauma program, which provides a continuum of care for the trauma patient with at least one of eight trauma surgeons providing 24/7/365 in house coverage. A trauma rehabilitation team completes the continuum of trauma care. LVPG physicians also provide care in the Burn Center operating 18 beds serving northeastern Pennsylvania and western New Jersey.Women's Services-LVPG offers programs and services designed to provide care for women in the Lehigh Valley. LVPG physicians delivered 4,294 babies during the fiscal year ending June 30, 2013. LVPG maintains a special focus on prenatal care as a component of its comprehensive obstetric and gynecology services, including general obstetric / gynecologic care, maternal-fetal (high-risk) medicine, gynecological oncology and pelvic reconstructive surgery.Infants/Children/Young Adults-LVPG offers comprehensive inpatient and outpatient pediatric medical care by combining a philosophy of patient/family-centered care with diagnostic, medical and surgical techniques. Services are provided through the collaborative efforts of community and hospital based physicians and subspecialists. Pediatric specialty services include adolescent medicine, child abuse, developmental pediatrics, gastroenterology, hematology, hospital based care, intensivists, neonatology, neurology, oncology, plastic and reconstructive surgery, psychiatry, pulmonology, rheumatology, general surgery, and trauma & burn care. LVPG physicians provide care to patients at the Lehigh Valley Hospital 40 bed Level III Neonatal Intensive Care Unit, 8 bed pediatric intensive care unit, 32 bed pediatric inpatient unit, 13 bed adolescent psychiatry unit and a newly opened 12 bed Pediatric Emergency Department. Ambulatory services provided by LVPG include a general pediatric outpatient clinic, a pediatric subspecialty center, and a pediatric ambulatory surgery unit.Educational Programs and Affiliations-LVPG physicians serve as faculty for the LVH residency and fellowship programs, which currently offers fully accredited graduate medical education training programs in the specialties of Internal Medicine, General Surgery, Obstetrics and Gynecology, Plastic Surgery, Family Medicine, Transitional Year, Emergency Medicine, Dermatology, Colon Rectal Surgery, Cardiovascular Disease, Hospital Palliative Care, Breast Surgery and Surgical Critical Care. Additionally, a non-accredited Minimally Invasive Surgery Fellowship was added in August of 2005 and programs have been approved in General Pediatrics and Nephrology. LVPG provides continuing medical education (CME) to its physicians and allied health personnel as well as to physicians in the community through various educational programs offered during the year. LVPG also conducts extensive clinical in-service and continuing education for nursing personnel. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient and Community Education ProgramsCommunity Health and Wellness - LVPG physicians and providers are dedicated to health and wellness through patient educational programs, community engagement, nutritional counseling, and chronic illness management. We focus on diabetes, obesity, asthma, hypertension, and cancer screening.Geriatric Program - LVPG physicians provide guidance to the LVH Geriatric Program, located at the Center for Healthy Aging at LVH. The educational offerings provide valuable information on wellness, healthy aging, and preventative care for mature populations, care giving information, holistic care of the older adult, disease control and management. These programs are delivered throughout the community and the LVH system including community organizations and agencies, the Center for Healthy Aging, inpatient hospital rounds, HELP (Hospital Elder Life Program) rounds, and resident teaching rounds. The education programs are developed by physicians, nurse practitioners, nurses, and social workers. The formats include lectures, classes, screenings, and counseling sessions.The Helwig Health and Diabetes Center - The Diabetes Center is a recognized American Diabetes Association approved provider of Diabetes Self-Management Training. Services of the center include provision of outpatient pre-diabetes, diabetes and general nutrition education to patients and families, community members and health professionals in the mid-eastern Pennsylvania region. Based on referral, nurse practitioners, supervised by LVPG physicians, assist in co-management of diabetes care. Free support groups and community education programs are provided on a regular basis. Nurse educators also provide inpatient diabetes education for hospitalized patients, their families, and all levels of health care providers involved in the hospital care of patients with diabetes. Inpatient standards of care for patients hospitalized with hyperglycemia and diabetes are developed and/or monitored by the inpatient specialists in order to improve patient outcomes.Pediatrics Program - In collaboration with LVH, LVPG physicians and other practitioners participate in community programs to promote the health and safety of the children in our area. These include programs related to poison, fire and violence prevention, safety and immunizations to the community. LVPG physicians work with LVH to provide the medical evaluations for the Child Advocacy Center of Lehigh County which is a multidisciplinary response to allegations of potential child abuse. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 385872370 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 174 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2511 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4848840130 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 Mack Blvd | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181035622 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ronald Swinfard MD | ||||||||
| Board Member | 1.00 | 60.00 | X | X | 0 | 1494611 | 35977 | |
| Thomas Whalen MD | ||||||||
| Board Member | 1.00 | 60.00 | X | X | 0 | 851266 | 31091 | |
| Michael Rossi MD | ||||||||
| Board Member | 60.00 | X | 768561 | 0 | 35977 | |||
| Gregory Brusko DO | ||||||||
| Board Member | 60.00 | X | 423126 | 0 | 35977 | |||
| Debbie Salas-Lopez MD | ||||||||
| Board Member | 60.00 | X | 548635 | 0 | 34662 | |||
| Joseph DeFulvio DO | ||||||||
| Vice-Chair | 60.00 | X | X | 372488 | 0 | 35977 | ||
| Michael Pasquale MD | ||||||||
| Board Member | 60.00 | X | 693483 | 0 | 35977 | |||
| Thomas Hutchinson MD | ||||||||
| Board Member | 60.00 | X | 569600 | 0 | 27229 | |||
| Michael Kaufmann MD | ||||||||
| Board Member | 60.00 | X | 512872 | 0 | 31091 | |||
| David Regan | ||||||||
| Board Member | 60.00 | X | 316573 | 0 | 35977 | |||
| Daniel Brown MD | ||||||||
| Board Member | 50.00 | 10.00 | X | 385759 | 68281 | 35978 | ||
| William Miller MD | ||||||||
| Board Member | 60.00 | X | 375065 | 0 | 35163 | |||
| David Burmeister DO | ||||||||
| Board Member | 60.00 | X | 447869 | 0 | 35977 | |||
| Glenn Mackin MD | ||||||||
| Board Member | 60.00 | X | 275851 | 0 | 35977 | |||
| Ralph Primelo MD | ||||||||
| Secretary | 60.00 | X | X | 266817 | 0 | 35977 | ||
| Amil Qureshi MD | ||||||||
| Board Member | 60.00 | X | 292050 | 0 | 27229 | |||
| David Richardson MD | ||||||||
| Board Member | 60.00 | X | 328746 | 0 | 35977 | |||
| Mark Wendling MD | ||||||||
| Chair | 60.00 | X | X | 286686 | 0 | 35977 | ||
| Elaine Donoghue MD | ||||||||
| Board Member | 60.00 | X | 223792 | 0 | 18866 | |||
| Christopher Lycette MD | ||||||||
| Neurosurgeon | 60.00 | 1294646 | 0 | 35977 | X | |||
| Stefano Camici MD | ||||||||
| Neurosurgeon | 60.00 | 1011254 | 0 | 21497 | X | |||
| Marshall Miles DO | ||||||||
| Plastic Surgeon | 60.00 | 897006 | 0 | 35977 | X | |||
| Peter M Li MD | ||||||||
| Neurosurgeon | 60.00 | 1204798 | 0 | 35977 | X | |||
| Walter Okunski MD | ||||||||
| Plastic Surgeon | 60.00 | 898154 | 0 | 31091 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12393831 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2414158 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 797575 | TotalOtherCompensation |
| Number Individuals GT100 K | 490 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexo Inc& Affiliates | |||||
| PO Box 360170 | Pittsburgh | PA | 152516170 | Dietary Services | 841442 |
| Crothall Healthcare | |||||
| 13028 Collection Center Drive | Chicago | IL | 60693 | Housekeeping Services | 297526 |
| Weatherby Locums Inc | |||||
| PO Box 972633 | Dallas | TX | 753972633 | Staffing Services | 290115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Patient Care | 621110 | 339020894 | 338795876 | 225018 |
| Education,Administrative, Clinica | 900099 | 35491033 | 35491033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 374511927 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 254713 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 216506 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38207 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38207 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 12220 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3719 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 8501 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8501 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8501 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 374558635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 374333617 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 225018 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13124338 | Total |
| Program Services | 13124338 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242508712 | Total |
| Program Services | 240063797 | ProgramServices |
| Management And General | 2444915 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17466121 | Total |
| Program Services | 17272463 | ProgramServices |
| Management And General | 193658 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22064163 | Total |
| Program Services | 21918920 | ProgramServices |
| Management And General | 145243 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13675916 | Total |
| Program Services | 13530673 | ProgramServices |
| Management And General | 145243 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254516 | Total |
| Program Services | 254871 | ProgramServices |
| Management And General | -355 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92364 | Total |
| Program Services | 84948 | ProgramServices |
| Management And General | 7416 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3341952 | Total |
| Program Services | 3239298 | ProgramServices |
| Management And General | 102654 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034260 | Total |
| Program Services | 1832529 | ProgramServices |
| Management And General | 201731 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1392818 | Total |
| Program Services | 1216299 | ProgramServices |
| Management And General | 176519 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2361929 | Total |
| Program Services | 2361929 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16485564 | Total |
| Program Services | 16138035 | ProgramServices |
| Management And General | 347529 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174630 | Total |
| Program Services | 153003 | ProgramServices |
| Management And General | 21627 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173249 | Total |
| Program Services | 153500 | ProgramServices |
| Management And General | 19749 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4883556 | Total |
| Program Services | 4778789 | ProgramServices |
| Management And General | 104767 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8563058 | Total |
| Program Services | 8533490 | ProgramServices |
| Management And General | 29568 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROVISN FOR BAD DEBT-PH | 17946641 | 17946641 |
| NON-BILLABLE MED SUPPLI | 10790834 | 10790834 |
| PURCH GROUNDS-SUPPLIES/ | 5074539 | 5074539 |
| CLEANING SERVICE | 2512845 | 2512845 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4890629 | Total |
| Program Services | 4890629 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389812634 | Total |
| Program Services | 385872370 | ProgramServices |
| Management And General | 3940264 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433108 | BOY |
| EOY | 322397 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28550693 | BOY |
| EOY | 32016904 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986747 | BOY |
| EOY | 1195402 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879445 | BOY |
| EOY | 991227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 64067630 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39076028 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23023501 | BOY |
| EOY | 24991602 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6773 | BOY |
| EOY | 638001 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7763876 | BOY |
| EOY | 12944640 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31807507 | BOY |
| EOY | 39853096 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93451650 | BOY |
| EOY | 112953269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24632259 | BOY |
| EOY | 30191052 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2288 | BOY |
| EOY | 4078 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85350603 | BOY |
| EOY | 105051407 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109985150 | BOY |
| EOY | 135246537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -16533500 | BOY |
| EOY | -22293268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -16533500 | BOY |
| EOY | -22293268 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93451650 | BOY |
| EOY | 112953269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -15253999 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9494231 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197474582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244705446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285697925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325676777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374511927 | CurrentTaxYear |
| Total | 1428066657 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197474582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244705446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285697925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325676777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374511927 | CurrentTaxYear |
| Total | 1428066657 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1428066657 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1315 | CurrentTaxYearMinus1Year |
| Total | 22193 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1315 | CurrentTaxYearMinus1Year |
| Total | 22193 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197488042 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244710911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 285699878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 325678092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 374511927 | CurrentTaxYear |
| Total | 1428088850 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7008549 | OtherCostOrOtherBasis |
| Depreciation | 5300630 | Depreciation |
| Book Value | 1707919 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20746666 | OtherCostOrOtherBasis |
| Depreciation | 9009164 | Depreciation |
| Book Value | 11737502 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24928598 | OtherCostOrOtherBasis |
| Depreciation | 18220000 | Depreciation |
| Book Value | 6708598 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11383817 | OtherCostOrOtherBasis |
| Depreciation | 6546234 | Depreciation |
| Book Value | 4837583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24991602 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MISCELLANEOUS LONG TERM ASSET | 15640 |
| SERP INVESTMENT | 39837456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 39853096 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION - DEFINED CONT | $1,546,795 |
| DUE TO/FROM LVHN | $54,325,850 |
| SERP I INVESTMENT | $39,837,456 |
| ACCRUED PENSION - DEFINED BENE | $9,341,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 105051407 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | In 2008, the Organization adopted Financial Accounting Standards Board (FASB) Interpretation No. 48 "Accounting for Uncertainty in Income Taxes" ("FIN 48"). FIN 48 has become part of ASC 740. FIN 48/ASC 740 establishes that the financial statement effects of a tax position taken or expected to be taken are to be recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon IRS examination. FIN 48 became effective for fiscal year 2008 for the Organization. The Organization has analyzed tax positions taken on federal income tax returns for all open tax years for the taxable entities and has determined that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition in the financial statements. The Organization has analyzed specific criteria regarding the exempt 501(c) 3 status for the tax exempt entities and has determined that as of June 30, 2013 the Organization is compliant with the qualifications for exemption from Federal income tax. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (24 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ronald Swinfard MD | ||||||||||||||
| Board Member | 0 | 920769 | 0 | 285000 | 0 | 288842 | 0 | 0 | 0 | 35977 | 0 | 1530588 | 0 | 0 |
| Thomas Whalen MD | ||||||||||||||
| Board Member | 0 | 577654 | 0 | 135000 | 0 | 138612 | 0 | 0 | 0 | 31091 | 0 | 882357 | 0 | 0 |
| Michael Rossi MD | ||||||||||||||
| Board Member | 573997 | 0 | 152911 | 0 | 41653 | 0 | 0 | 0 | 35977 | 0 | 804538 | 0 | 0 | 0 |
| Gregory Brusko DO | ||||||||||||||
| Board Member | 399586 | 0 | 424 | 0 | 23116 | 0 | 0 | 0 | 35977 | 0 | 459103 | 0 | 0 | 0 |
| Debbie Salas-Lopez MD | ||||||||||||||
| Board Member | 424524 | 0 | 96141 | 0 | 27970 | 0 | 0 | 0 | 34662 | 0 | 583297 | 0 | 0 | 0 |
| Joseph DeFulvio DO | ||||||||||||||
| Vice-Chair | 350986 | 0 | 9320 | 0 | 12182 | 0 | 0 | 0 | 35977 | 0 | 408465 | 0 | 0 | 0 |
| Michael Pasquale MD | ||||||||||||||
| Board Member | 563585 | 0 | 102048 | 0 | 27850 | 0 | 0 | 0 | 35977 | 0 | 729460 | 0 | 0 | 0 |
| Thomas Hutchinson MD | ||||||||||||||
| Board Member | 445152 | 0 | 90287 | 0 | 34161 | 0 | 0 | 0 | 27229 | 0 | 596829 | 0 | 0 | 0 |
| Michael Kaufmann MD | ||||||||||||||
| Board Member | 398969 | 0 | 89355 | 0 | 24548 | 0 | 0 | 0 | 31091 | 0 | 543963 | 0 | 0 | 0 |
| David Regan | ||||||||||||||
| Board Member | 259265 | 0 | 57938 | 0 | -630 | 0 | 0 | 0 | 35977 | 0 | 352550 | 0 | 0 | 0 |
| Daniel Brown MD | ||||||||||||||
| Board Member | 312894 | 42992 | 62292 | 20400 | 10573 | 4889 | 0 | 0 | 30581 | 5397 | 416340 | 73678 | 0 | 0 |
| William Miller MD | ||||||||||||||
| Board Member | 301385 | 0 | 56250 | 0 | 17430 | 0 | 0 | 0 | 35163 | 0 | 410228 | 0 | 0 | 0 |
| David Burmeister DO | ||||||||||||||
| Board Member | 352557 | 0 | 78938 | 0 | 16374 | 0 | 0 | 0 | 35977 | 0 | 483846 | 0 | 0 | 0 |
| Glenn Mackin MD | ||||||||||||||
| Board Member | 262629 | 0 | 3385 | 0 | 9837 | 0 | 0 | 0 | 35977 | 0 | 311828 | 0 | 0 | 0 |
| Ralph Primelo MD | ||||||||||||||
| Secretary | 257814 | 0 | 823 | 0 | 8180 | 0 | 0 | 0 | 35977 | 0 | 302794 | 0 | 0 | 0 |
| Amil Qureshi MD | ||||||||||||||
| Board Member | 253302 | 0 | 24375 | 0 | 14373 | 0 | 0 | 0 | 27229 | 0 | 319279 | 0 | 0 | 0 |
| David Richardson MD | ||||||||||||||
| Board Member | 292915 | 0 | 22355 | 0 | 13476 | 0 | 0 | 0 | 35977 | 0 | 364723 | 0 | 0 | 0 |
| Mark Wendling MD | ||||||||||||||
| Chair | 274035 | 0 | 900 | 0 | 11751 | 0 | 0 | 0 | 35977 | 0 | 322663 | 0 | 0 | 0 |
| Elaine Donoghue MD | ||||||||||||||
| Board Member | 196059 | 0 | 15200 | 0 | 12533 | 0 | 0 | 0 | 18866 | 0 | 242658 | 0 | 0 | 0 |
| Christopher Lycette MD | ||||||||||||||
| Neurosurgeon | 1216234 | 0 | 0 | 0 | 78412 | 0 | 0 | 0 | 35977 | 0 | 1330623 | 0 | 0 | 0 |
| Stefano Camici MD | ||||||||||||||
| Neurosurgeon | 941937 | 0 | 245 | 0 | 69072 | 0 | 0 | 0 | 21497 | 0 | 1032751 | 0 | 0 | 0 |
| Marshall Miles DO | ||||||||||||||
| Plastic Surgeon | 842017 | 0 | 8729 | 0 | 46260 | 0 | 0 | 0 | 35977 | 0 | 932983 | 0 | 0 | 0 |
| Peter M Li MD | ||||||||||||||
| Neurosurgeon | 1135962 | 0 | 1500 | 0 | 67336 | 0 | 0 | 0 | 35977 | 0 | 1240775 | 0 | 0 | 0 |
| Walter Okunski MD | ||||||||||||||
| Plastic Surgeon | 842017 | 0 | 9376 | 0 | 46761 | 0 | 0 | 0 | 31091 | 0 | 929245 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | Ronald W. Swinfard, MD - 280,128 Thomas Whalen, MD - 126,966 Debbie Salas-Lopez, MD - 29,883 Thomas Hutchinson, MD - 28,706 Michael Kaufmann, MD - 25,981 William Miller, MD - 19,440 Glenn Mackin, MD - 14,514 Ralph Primelo, MD - 15,950 Amil Qureshi, MD - 16,679 David Richardson, MD - 18,867 Mark Wendling, MD - 19,157 Christopher Lycette, MD - 83,924 Stefano Camici, MD - 62,999 Peter M. Li, MD - 76,278 Michael Rossi, MD - 40,151 Gregory Brusko, MD - 23,478 Joseph DeFulvio, DO - 21,485 Michael Pasquale, MD - 32,880 Daniel Brown, MD - 22,106 David Burmeister, DO - 21,966 Elaine Donoghue, MD - 11,596 Marshall Miles,MD - 51,599 Walter Okunski, MD - 39,999 These amounts are accruals to a nonqualified supplemental executive retirement plan. | Explanation |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Tax Imposed | 0 | AmountOfTaxImposed |
| Amount Of Tax Reimbursed | 0 | AmountOfTaxReimbursed |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Susan C Yee-Trustee | |||
| Partner in 94 Brodhead Associates - Trustee of LVHN/LVHM | 118947 | 94 Brodhead Associates leases office space to LVHN at fair market value. | 0 |
| Kathryn P Taylor-Trustee | |||
| Board Member of Capital Blue Cross - Trustee of LVHN/LVH/LVHM | 28487010 | Capital BlueCross is a third party insurer doing business with LVHN. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The process to review the 990's includes: Draft 1 of the returns is reviewed in detail with a focus on accuracy, completeness, and perspective by the LVHN Controller and the LVHN Corporate Legal Counsel. Draft 2 of the returns is reviewed by the Chief Financial Officer. All Compensation disclosures are reviewed by the Vice President - Human Resources. Draft 3 of the returns is reviewed together with the President & CEO, the Chief Financial Officer, the Controller and the Director-Tax. Final Returns are reviewed with LVHN Executive Committee of the Board of Trustees prior to their filing. | |
| Form 990, Part VI, Section B, line 12c | Trustees, officers, management and members of the medical staff are required to complete the Conflict of Interest and Commitment questionnaire on an annual basis. Effective August 2008, the questionnaire is completed electronically and stored in a database for ease of reporting and monitoring purposes. Reported conflicts of interests are reported to the Lehigh Valley Health Network Board on an annual basis. The information is also shared with the Department of Health during their survey process. | |
| Form 990, Part VI, Section B, line 15 | The Board of Governors of LVPG has no role in setting compensation. Compensation for LVPG executive level employees is determined by the Executive Compensation Committee of the Board of Trustees of LVHN, the parent company of LVPG. The Executive Compensation Committee ("Committee") of the Board of Trustees of Lehigh Valley Health Network ("LVHN") is authorized to perform its functions for and on behalf of LVHN. The purpose of the Committee is to discharge the obligations of the Board of Trustees relating to the oversight and approval of Senior Management Council compensation and their ongoing professional development in accordance with applicable rules and regulations. Committee Organization: 1. The Committee shall be composed of at least four (4) members of the Board of Trustees, one of whom shall serve as Chair of the Committee. The Committee shall be composed entirely of Trustees who are entirely disinterested members of the Board. The Trustees will have no material relationship to LVHN and/or its Senior Management Council members that may limit their disinterestedness in this role, including that the Trustees (i) must not have any personal interest in the compensation arrangement, (ii) must not be related to or under the control of the person whose compensation is being evaluated, and (iii) must have no material business relationship with LVHN. If a proposed member of the Committee has identified a potential conflict of interest, the issue shall be reviewed by the disinterested members of the Audit Committee which shall report its findings to the Chair of the Executive Compensation Committee. Based on that review, the Chair and the Committee, absent the member with a potential conflict, will make the final determination as to the disinterestedness of the Trustee and the appropriateness of service. From time to time, there may be specific situations which pose a potential conflict of interest. In such instances, the Committee will make the appropriate determination. The Committee may also establish such other procedures as it may deem appropriate with respect to the disinterested status of its members, subject to Board approval. 2. The members and the Chair of the Committee shall be appointed each year by the Board of Trustees in accordance with its policies, and shall serve at the pleasure of the Board of Trustees for such term or terms as the Board of Trustees may determine. The Committee shall conduct its activities in conformity with the requirements of the LVHN By-Laws and the requirements of the Internal Revenue Code of 1986, and Regulations promulgated thereunder, together with any further obligations or requirements as directed by the Board. 3. Each Committee Member shall have the following qualifications: Ability to critically review performance and market practice data and apply relevant information fairly, while properly balancing the competing needs of LVHN's stakeholders. Ability to consider the objectives of linking compensation to performance and retaining high-performing personnel, all in the best interests of LVHN and in accordance with its charitable mission. An understanding of the market place regarding the attraction and retention of Senior Management Council employees and other key personnel. Functions, Duties and Authorities: The Committee on an annual basis shall: Assess the performance of the Chief Executive Officer, determine the Chief Executive Officer's compensation, discuss the appraisal with the CEO and report its determination generally to the full Board. Review the performance of all other members of the Senior Management Council and approve their compensation considering the recommendations of the Chief Executive Officer, and report its determinations generally to the full Board. Review the performance of disqualified persons and other individuals in key leadership positions as determined by the Committee. Review the succession plan and professional and career development of senior management in the organization. Review the compensation plan for selected physicians, including LVPG. Assure that any applicable compensation arrangement is reviewed by the Committee in accordance with all applicable rules and regulations, including Section 4958 of the Internal Revenue Code or its successor. In particular, the Committee intends that its determinations qualify for the "Rebuttable Presumption of Reasonableness" and thus it will ensure that: A compensation arrangement is approved in advance only by Committee members who do not have a conflict of interest with respect to the arrangement, It relies upon appropriate, independent comparability data prior to making its determination, and The basis for the determination is adequately documented concurrent with the Committee's approval. Adequate documentation requires (i) the terms of compensation, (ii) date of approval, (iii) members present, (iv) the source of comparability information and the data, (v) rationale for compensation levels that fall at the upper end of the comparability data, and (vi) any actions taken with respect to conflicts of interest of any member of the Committee. The documentation must be prepared by the later of the next meeting of the Committee or 60 days after final action and approved within a reasonable time thereafter. The Committee, with respect to the administration of the Retirement Plan shall: Appoint the Plan Administrator Delegate the day-to-day functions of Plan administration to the Plan Administrator. Specifically these delegated duties shall include: convening a pension administration committee, compliance with ERISA and IRS documentation and reporting requirements; oversight and management of the benefit claims appeal process; and preparation and distribution of disclosures to Plan participants, make recommendations to the LVHN Board regarding Retirement Plan design. Specific responsibilities shall include: reviewing and making recommendations on benefit structure, the Plan Document or the Trust Agreement; reviewing and recommending additions or deletions of organizational divisions covered by the Plan. The Committee shall also: Consider and make recommendations to the Board regarding the compensation philosophy for the Senior Management Council. Annually evaluate the performance and function of the Committee, including a review of its compliance with this Charter. Direct the establishment of a process that ensures compensation information is fully and fairly disclosed on the Form 990. Discharge such additional duties and responsibilities as the Board of Trustees may from time to time assign to it. | |
| Form 990, Part VI, Section C, line 18 | Anothers Website - Guidestar. Upon request - hard copies with senior management and marketing. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its financial statements available to the public through its Annual Report to the community. The Annual Report is distributed to all attendees at the Organizations annual public meeting. In addition, it is distributed via mail to members of the community. The Organizations governing documents and conflict of interest policy are not made available to the public. | |
| Form 990, Part XI, line 9: | Equity Transfer from LVH 9,494,231. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c | The Audit Committee of the Board of Trustees assumes responsibility for oversight of the audit and selection of an independent auditor. | Committee - oversight of audit |
| Form 990, Part VII, Line 1a | Hours worked by these individuals reflect the combined hours spent as a Board Officer and an Employee of the organization. All compensation, benefits, etc. reported are for work as a member of senior management of the organization. The remainder of the officers, trustees, listed above are volunteers and receive no compensation. | Compensation of Officers, Directors, Trustees, Key Employees, etc. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Lehigh Valley Health Network | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 222458317 | Parent Holding Co. | PA | 501(c)(3) | 509(a)(3) III-FI | N/A | 0 | |
| Lehigh Valley Hospital - Muhlenberg | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232367707 | Health Care Organization | PA | 501(c)(3) | 170(b)(1) (A)(iii) | 1 | Lehigh Valley Health Network | |
| Lehigh Valley Hospital | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 231689692 | Health Care Organization | PA | 501(c)(3) | 170(b)(1) (A)(iii) | 1 | Lehigh Valley Health Network | |
| Muhlenberg Realty Corporation | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232245513 | Real Estate Rentals | PA | 501(c)(3) | 509(a)(3) III-FI | 1 | Lehigh Valley Health Network | |
| Lehigh Valley Health Network Realty Holding Co | |||||||||||
| 1200 S Cedar Crest Blvd | Allentown | PA | 18103 | 232586770 | Real Estate Holding Co. | PA | 501(c)(2) | N/A | 1 | Lehigh Valley Health Network | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LVHN Reciprocal Risk Retention Group | |||||||||||
| 151 Meeting Street Ste 301 | Charleston | SC | 29401 | 200037118 | Insurance | PA | Lehigh Valley Health Network | Related | 0 | 0 | |
| Health Network Laboratories LLC | |||||||||||
| 2024 Lehigh Street | Allentown | PA | 18103 | 232932802 | Laboratory Services | PA | N/A | ||||
| Health Network Laboratories LP | |||||||||||
| 2024 Lehigh Street | Allentown | PA | 18103 | 232948774 | Laboratory Services | PA | N/A | ||||
| Lehigh Magnetic Imaging Center | |||||||||||
| 1230 S Cedar Crest Blvd | Allentown | PA | 18103 | 232429077 | Imaging Center | PA | N/A | ||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| Lehigh Valley Health Services Inc | ||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | Health Care Related Services | PA | N/A | C | 0 |
| Lehigh Valley Anesthesia Services PC | ||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | Anesthesia Services | PA | N/A | C | 0 |
| Westgate Professional Center Inc | ||||||||
| 2100 Mack Blvd | Allentown | PA | 181035622 | Real Estate Rentals | PA | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |