LANCASTER GENERAL HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LANCASTER GENERAL HOSPITAL (EIN 23-1365353)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-08
- IRS object ID
- 201431289349302803
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T20:00:20-05:00 | 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 | 231365353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANC | NameControl |
| Phone | 7175445398 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 North Duke Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 17604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS ROEMER | Name |
| Title | EVP & CFO | Title |
| Date Signed | 2014-05-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS ROEMER EVP & CFO | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 North Duke Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 17604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1186811789 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LGHEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1893 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6418 | TotalNbrEmployees |
| Total Nbr Volunteers | 652 | TotalNbrVolunteers |
| Total Gross UBI | 6797751 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1204107 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4464192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5027737 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 815010862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 781022873 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2235309 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1868622 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 35605190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39188733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 857315553 | TotalRevenuePriorYear |
| Total Revenue Current Year | 827107965 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3658668 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3505637 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 417001898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 398729504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 64350 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 35100 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1199081 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 376290909 | OtherExpensePriorYear |
| Other Expenses Current Year | 332278899 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 797015825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 734549140 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60299728 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92558825 | RevenuesLessExpensesCY |
| Total Assets BOY | 784628278 | TotalAssetsBOY |
| Total Assets EOY | 757904514 | TotalAssetsEOY |
| Total Liabilities BOY | 338351954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 327044893 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 446276324 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 430859621 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 109494806 | Expense |
| Revenue | 177029426 | Revenue |
| Description | SURGICAL SERVICES (29,004 ENCOUNTERS) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 106912624 | Expense |
| Revenue | 183780419 | Revenue |
| Description | NURSING SERVICES (155,774 PATIENT DAYS) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56828145 | Expense |
| Revenue | 55498384 | Revenue |
| Description | PHARMACY (13,340,680 SERVICES) | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 275686298 | Expense |
| Grants | 3505637 | Grants |
| Revenue | 399926323 | Revenue |
| Description | 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 112,960 VISITS DURING FISCAL YEAR 2013. TOTAL PATIENT DAYS FOR THE FISCAL YEAR WERE 158,242. MEDICARE AND MEDICAID PATIENTS CONTRIBUTED 16,641 AND 6,422, RESPECTIVELY, TOWARDS THE 36,770 TOTAL INPATIENT DISCHARGES DURING THE FISCAL YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 275686298 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3505637 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 399926323 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 548921873 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 383 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6418 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennis Roemer EVP & CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7175444926 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 North Duke Street | AddressLine1 |
| City | Lancaster | City |
| State | PA | State |
| ZIP Code | 17604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (46 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 |
|---|---|---|---|---|---|---|---|---|
| ALEXANDER HENDERSON ESQ | ||||||||
| Chairperson | 2.00 | 2.00 | X | X | 0 | 0 | 0 | |
| C CLAIR MCCORMICK | ||||||||
| Vice Chairperson | 2.00 | 2.00 | X | X | 0 | 0 | 0 | |
| THOMAS E BEEMAN PHD | ||||||||
| President and CEO, Lancaster General Health | 60.00 | 16.00 | X | X | 1102183 | 0 | 187276 | |
| ANTONIO SUAREZ | ||||||||
| Trustee | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE R LIMPERT | ||||||||
| Trustee | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES RODENBERGER MD | ||||||||
| Trustee | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH K RILEY MD | ||||||||
| Trustee | 16.00 | 2.00 | X | 19900 | 0 | 796 | ||
| F NICHOLAS GRASBERGER | ||||||||
| Trustee | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| GIBSON ARMSTRONG | ||||||||
| Trustee | 2.00 | 2.00 | X | 0 | 0 | 0 | ||
| JOANNE B LADLEY | ||||||||
| 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 | 4.00 | X | 0 | 0 | 0 | ||
| PHILIP R WENGER | ||||||||
| Trustee | 2.00 | 4.00 | 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 | ||
| DENISE A KENNEDY | ||||||||
| VP, Financial Services | 55.00 | 4.00 | X | 185538 | 0 | 14843 | ||
| DENNIS R ROEMER | ||||||||
| EVP & CFO | 55.00 | 4.00 | X | 401040 | 0 | 22078 | ||
| DOUGLAS W RINEHART | ||||||||
| VP, Controller | 55.00 | 2.00 | X | 194597 | 0 | 24989 | ||
| ELIZABETH D HILLS | ||||||||
| VP, Risk Management & Corporate Compliance | 55.00 | 2.00 | X | 171212 | 0 | 13644 | ||
| F JOSEPH BYORICK III | ||||||||
| CFO Emeritus & Treasurer | 55.00 | 18.00 | X | 608292 | 0 | 27874 | ||
| GARY DAVIDSON | ||||||||
| SVP and CIO | 55.00 | 2.00 | X | 472702 | 0 | 64218 | ||
| GEOFFREY W EDDOWES | ||||||||
| SVP WBH and Post Acute Care | 55.00 | 4.00 | X | 313877 | 0 | 59055 | ||
| JAN L BERGEN | ||||||||
| EVP, Lancaster General Health and President, Lancaster General Health Network | 55.00 | 12.00 | X | 664653 | 0 | 171809 | ||
| JOSEPH A PUSKAR | ||||||||
| SVP, Customer Support Services | 55.00 | 2.00 | X | 293962 | 0 | 28054 | ||
| JUDI L BRENDLE | ||||||||
| VP, Nursing | 55.00 | 0 | X | 258292 | 0 | 27731 | ||
| KAY BRADY | ||||||||
| VP, Human Resources | 55.00 | 2.00 | X | 168227 | 0 | 21338 | ||
| KEITH A ORRIS | ||||||||
| SVP, Community and Government Affairs | 55.00 | 2.00 | X | 273833 | 0 | 27408 | ||
| KENNETH J COLLINS | ||||||||
| VP, Materials Management | 55.00 | 0 | X | 71691 | 0 | 8043 | ||
| LEE M DUKE II MD | ||||||||
| SVP and Chief Physician Executive | 55.00 | 4.00 | X | 592960 | 0 | 130977 | ||
| LISA R HESS | ||||||||
| VP, Marketing and Relationship Management | 55.00 | 2.00 | X | 176538 | 0 | 24245 | ||
| MARGARET F COSTELLA ESQ | ||||||||
| VP, Legal Services and Assistant Secretary | 55.00 | 12.00 | X | 241917 | 0 | 11582 | ||
| MARION A MCGOWAN RN | ||||||||
| President of Lancaster General Hospital and President of LG Health Innovation, Inc. | 55.00 | 8.00 | X | 694505 | 0 | 27996 | ||
| MARY B MISKEY | ||||||||
| VP, Human Resources Operations | 55.00 | 2.00 | X | 187795 | 0 | 15158 | ||
| NORMA J FERDINAND | ||||||||
| SVP, Chief Quality Officer | 55.00 | 2.00 | X | 764292 | 0 | 87095 | ||
| REGINA M MINGLE | ||||||||
| SVP and Chief Leadership Officer | 55.00 | 4.00 | X | 426402 | 0 | 94823 | ||
| RICHARD D PAOLETTI | ||||||||
| VP, Operations | 55.00 | 0 | X | 239432 | 0 | 26994 | ||
| ROBERT P MACINA ESQ | ||||||||
| SVP, Chief Administrative/Legal Officer and Corporate Secretary | 55.00 | 20.00 | X | 465885 | 0 | 104569 | ||
| STACEY G YOUCIS | ||||||||
| VP, Operations-Musculoskeletal and Perioperative Services | 55.00 | 0 | X | 244130 | 0 | 26956 | ||
| SUSAN WYNNE | ||||||||
| SVP, Business Development-Ambulatory Services | 55.00 | 2.00 | X | 330506 | 0 | 58154 | ||
| TIMOTHY C ZELLERS | ||||||||
| VP, Cardiovascular Services Lines & Pulmonary Service | 55.00 | 2.00 | X | 203731 | 0 | 25515 | ||
| JOHN LEE | ||||||||
| Assoc Medical Director Trauma | 50.00 | 0 | 506987 | 0 | 27032 | X | ||
| JOHN YELCICK | ||||||||
| Medical Director Laboratories | 50.00 | 0 | 412935 | 0 | 17504 | X | ||
| KEVIN LORAH | ||||||||
| Medical Director | 50.00 | 0 | 387866 | 0 | 27773 | X | ||
| PHILIP BAYLISS | ||||||||
| Medical Director | 50.00 | 0 | 548113 | 0 | 25557 | X | ||
| TIMOTHY BOLEY | ||||||||
| Perinatologist | 50.00 | 0 | 522182 | 0 | 27902 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12146175 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1458986 | TotalOtherCompensation |
| Number Individuals GT100 K | 388 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BENCHMARK CONSTRUCTION | |||||
| PO BOX 806 | BROWNSTOWN | PA | 17508 | CONSTRUCTION | 25988068 |
| DELOITTE CONSULTING LLP | |||||
| 4022 SELLS DRIVE | HERMITAGE | TN | 37076 | CONSULTING | 12958595 |
| EPIC SYSTEMS CORP | |||||
| PO BOX 88314 | MILWAUKEE | WI | 53288 | HEALTHCARE TECHNOLOGY | 4098959 |
| SIEMENS MEDICAL SOLUTIONS | |||||
| PO BOX 7777 | PHILADELPHIA | PA | 19175 | MAINTENANCE REPAIRS | 2432276 |
| JUDGE INC | |||||
| 300 CONSHOHOKEN STATE ROAD | WEST CONSHOHOKEN | PA | 19428 | CONSULTING | 2153258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 199 | NumberOfContractorsGT100K |
| Federated Campaigns | 1180851 | FederatedCampaigns |
| Fundraising Events | 315 | FundraisingEvents |
| Related Organizations | 50000 | RelatedOrganizations |
| Government Grants | 736786 | GovernmentGrants |
| All Other Contributions | 3059785 | AllOtherContributions |
| Noncash Contributions | 29180 | NoncashContributions |
| Total Contributions | 5027737 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER NET PATIENT REVENUE | 900099 | 514714891 | 510756246 | 3958645 |
| MEDICARE/MEDICAID NET PATIENT REVENUE | 900099 | 301519661 | 301519661 | |
| CAPITATION REVENUE | 900099 | 419665 | 419665 | |
| PROVISION FOR BAD DEBT | 900099 | -38700071 | -38700071 | |
| RENT REVENUE FROM AFFILIATES | 900099 | 2137834 | 2137834 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 930893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 930893 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 781022873 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1743153 | TotalRevenueColumn |
| Exclusion | $1,743,153 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 359826411 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 359700942 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 125469 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125469 | TotalRevenueColumn |
| Exclusion | $125,469 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16068 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 315 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2882 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13186 | TotalRevenueColumn |
| Exclusion | $13,186 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| SALE OF SERVICES | 541900 | 7253721 | 4447469 | 2806252 | |
| MEDICAL SERVICES REVENUE | 900099 | 8353185 | 8353185 | ||
| RENTAL REVENUE | 531190 | 5078485 | $5,078,485 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18490156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13985370 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32854 | UnrelatedBusinessRevenue |
| Exclusion | $4,471,932 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39175547 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 827107965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 803850252 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 6797751 | UnrelatedBusinessRevenue |
| Exclusion | $11,432,225 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3489637 | Total |
| Program Services | 3489637 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 16000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10091591 | Total |
| Management And General | 10091591 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298032668 | Total |
| Program Services | 226727978 | ProgramServices |
| Management And General | 70622144 | ManagementAndGeneral |
| Fundraising | 682546 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30089396 | Total |
| Program Services | 23248491 | ProgramServices |
| Management And General | 6770917 | ManagementAndGeneral |
| Fundraising | 69988 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39539978 | Total |
| Program Services | 26918337 | ProgramServices |
| Management And General | 12553994 | ManagementAndGeneral |
| Fundraising | 67647 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20975871 | Total |
| Program Services | 15524717 | ProgramServices |
| Management And General | 5412880 | ManagementAndGeneral |
| Fundraising | 38274 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657299 | Total |
| Management And General | 657299 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248216 | Total |
| Program Services | 6360 | ProgramServices |
| Management And General | 241521 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85989 | Total |
| Management And General | 85989 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35100 | Total |
| Fundraising | 35100 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81537 | Total |
| Management And General | 81537 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34952300 | Total |
| Program Services | 9436156 | ProgramServices |
| Management And General | 25513790 | ManagementAndGeneral |
| Fundraising | 2354 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1678100 | Total |
| Program Services | 1678038 | ProgramServices |
| Management And General | 62 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28054757 | Total |
| Program Services | 9497328 | ProgramServices |
| Management And General | 18509983 | ManagementAndGeneral |
| Fundraising | 47446 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15850527 | Total |
| Program Services | 1221081 | ProgramServices |
| Management And General | 14609954 | ManagementAndGeneral |
| Fundraising | 19492 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17448466 | Total |
| Program Services | 14850213 | ProgramServices |
| Management And General | 2582869 | ManagementAndGeneral |
| Fundraising | 15384 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510166 | Total |
| Program Services | 594802 | ProgramServices |
| Management And General | 897105 | ManagementAndGeneral |
| Fundraising | 18259 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7632950 | Total |
| Program Services | 7632950 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46628558 | Total |
| Program Services | 20896959 | ProgramServices |
| Management And General | 25729942 | ManagementAndGeneral |
| Fundraising | 1657 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4575609 | Total |
| Program Services | 52100 | ProgramServices |
| Management And General | 4523509 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 32805121 | 21126414 | 11617054 | 61653 |
| BAD DEBT (NON-PATIENT) | 28338 | 28338 | ||
| MGMT FEE | 1114720 | 1114720 | ||
| MED/SURG SUPPLY | 138861400 | 133691942 | 5164769 | 4689 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64846 | Total |
| Program Services | 32312370 | ProgramServices |
| Management And General | -32381781 | ManagementAndGeneral |
| Fundraising | 134257 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734549140 | Total |
| Program Services | 548921873 | ProgramServices |
| Management And General | 184428186 | ManagementAndGeneral |
| Fundraising | 1199081 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23904 | BOY |
| EOY | 25155 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119806687 | BOY |
| EOY | 33329579 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5414468 | BOY |
| EOY | 4030204 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100596228 | BOY |
| EOY | 91724369 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581456 | BOY |
| EOY | 1912714 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4270772 | BOY |
| EOY | 12150409 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9905975 | BOY |
| EOY | 9944309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1011762576 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 536164956 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447732704 | BOY |
| EOY | 475597620 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43093687 | BOY |
| EOY | 87837224 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52202397 | BOY |
| EOY | 41352931 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784628278 | BOY |
| EOY | 757904514 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69148794 | BOY |
| EOY | 64039458 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2001633 | BOY |
| EOY | 1147408 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226888855 | BOY |
| EOY | 222110907 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40312672 | BOY |
| EOY | 39747120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338351954 | BOY |
| EOY | 327044893 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420746753 | BOY |
| EOY | 413443410 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18473946 | BOY |
| EOY | 9796319 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7055625 | BOY |
| EOY | 7619892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446276324 | BOY |
| EOY | 430859621 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784628278 | BOY |
| EOY | 757904514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 92558825 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1267621 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -109243154 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $15,816 | MailingsMembersAmount |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $5,889 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $45,989 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $35,728 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $103,630 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $20,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 227052 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6583532 | BeginningOfYearBalance |
| Contributions | 68821 | Contributions |
| Investment Earnings Or Losses | 703460 | InvestmentEarningsOrLosses |
| Other Expenditures | 31483 | OtherExpenditures |
| Administrative Expenses | -1280 | AdministrativeExpenses |
| End Of Year Balance | 7325610 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6712971 | BeginningOfYearBalance |
| Contributions | 141048 | Contributions |
| Investment Earnings Or Losses | 216509 | InvestmentEarningsOrLosses |
| Other Expenditures | 486960 | OtherExpenditures |
| Administrative Expenses | 36 | AdministrativeExpenses |
| End Of Year Balance | 6583532 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5136601 | BeginningOfYearBalance |
| Contributions | 750733 | Contributions |
| Investment Earnings Or Losses | 929316 | InvestmentEarningsOrLosses |
| Other Expenditures | 105106 | OtherExpenditures |
| Administrative Expenses | -1427 | AdministrativeExpenses |
| End Of Year Balance | 6712971 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4590848 | BeginningOfYearBalance |
| Contributions | 5720 | Contributions |
| Investment Earnings Or Losses | 555097 | InvestmentEarningsOrLosses |
| Other Expenditures | 11892 | OtherExpenditures |
| Administrative Expenses | 3172 | AdministrativeExpenses |
| End Of Year Balance | 5136601 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5209323 | BeginningOfYearBalance |
| Contributions | 62387 | Contributions |
| Investment Earnings Or Losses | -679295 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1567 | AdministrativeExpenses |
| End Of Year Balance | 4590848 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.65000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.35000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 33697156 | OtherCostOrOtherBasis |
| Book Value | 33697156 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 421301180 | OtherCostOrOtherBasis |
| Depreciation | 159319202 | Depreciation |
| Book Value | 261981978 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15460441 | OtherCostOrOtherBasis |
| Depreciation | 10239096 | Depreciation |
| Book Value | 5221345 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 424994441 | OtherCostOrOtherBasis |
| Depreciation | 296667705 | Depreciation |
| Book Value | 128326736 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116309358 | OtherCostOrOtherBasis |
| Depreciation | 69938953 | Depreciation |
| Book Value | 46370405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 475597620 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| MISCELLANEOUS RECEIVABLE | 12610211 |
| OTHER LONG-TERM ASSETS | 7299690 |
| PERPETUAL TRUST FUNDS SHOWN AT YEAR END MARKET VALUE | 6941147 |
| ASSETS WHOSE USE IS LIMITED | 6059680 |
| INVESTMENTS IN NON-CONSOLIDATING AFFILIATES | 4171473 |
| DUE FROM AFFILIATES | 2924409 |
| FUNDS HELD BY AN AFFILIATE SHOWN AT YEAR END MARKET VALUE | 1110273 |
| OTHER CURRENT ASSETS | 236048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 41352931 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER LONG-TERM LIABILITIES | $21,963,363 |
| ESTIMATED THIRD PARTY PAYOR SETTLEMENTS | $12,526,000 |
| INTEREST PAYABLE | $3,175,489 |
| CAPITAL LEASE OBLIGATIONS | $2,082,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 39747120 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 719132436 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1267621 | NetUnrealizedGainsInvestments |
| Other Revenues | -109243150 | OtherRevenues |
| Revenue Not Rptd F990 | -107975529 | RevenueNotRptdF990 |
| Revenue Subtotal | 827107965 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 827107965 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 734549140 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 734549140 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 734549140 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended uses of endowment funds | Schedule D, Part V, Line 4 | LANCASTER GENERAL HOSPITAL UTILIZES THE ENDOWMENT FUNDS IN ACCORDANCE WITH THEIR TAX-EXEMPT PURPOSE AND AS SPECIFIED BY DONOR. |
| FIN 48 (ASC 740) footnote | Schedule D, Part X, Line 2 | 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. |
| Other revenues in audited financial statements not in form 990 | Schedule D, Part XI, Line 2d | RELATED PARTY TRANSFERS - -XXX-XX-XXXX; PERPETUAL TRUST DISTRIBUTION - 79491; CHANGE IN INTEREST IN LG-TRNA - 358296; OTHER NON-OPERATING INCOME - 5300841; |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSLEY CONSULTING GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 LEAMAN ROAD | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CANCER CAPITAL CAMPAIGN SUPPORT | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 500000 | GrossReceipts |
| Amount Retained By Contractor | 35100 | AmountRetainedByContractor |
| Net To Organization | 464900 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 500000 | TotalGrossReceipts |
| Total Retained By Contractors | 35100 | TotalRetainedByContractors |
| Total Net To Organization | 464900 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EMPOWERED BY PINK | NameOfEvent1 |
| Gross Receipts Event1 | 16068 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16068 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 2882 | FoodAndBeverageEvent1 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Gross Receipts Total | 16068 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16068 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2882 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 0 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2882 | DirectExpenseSummaryEvents |
| Net Income Summary | 13186 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11789457 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11789457 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01610 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 66906128 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 66906128 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09110 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 78695585 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 78695585 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10720 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9157208 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3943607 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5213601 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12270225 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1838674 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10431551 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01420 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 262002 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 84917 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 177085 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 609637 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 609637 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 22299072 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5867198 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16431874 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02230 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 100994657 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5867198 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 95127459 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12950 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 245888 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 245888 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1500000 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1500000 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00200 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 1745888 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1745888 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00240 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $38,700,071 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 266269220 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 344027496 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -77758276 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | X | CostAccountingSystem |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | false | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | Facility Reporting GroupFacilityReportingGroup |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER GENERAL HOSPITAL | |||||||||||
| 1 | 555 NORTH DUKE STREET PO BOX 3555 | LANCASTER | PA | 176043555 | WWW.LGHEALTH.ORG | X | X | X | X | X | A |
| WOMEN AND BABIES HOSPITAL | |||||||||||
| 2 | 690 GOOD DRIVE PO BOX 3750 | LANCASTER | PA | 176043750 | WWW.LGHEALTH.ORG | X | X | X | A | ||
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Adopt Budget | X | AdoptBudget |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | true | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400 | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Uninsured Discount | X | UninsuredDiscount |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Collection Activities | true | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 9 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (9 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| 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 |
| CROOKED OAK OUTPATIENT CENTER | ||||
| 1671 CROOKED OAK DRIVE | LANCASTER | PA | 17601 | OUTPATIENT SERVICES |
| EDEN PHYSICAL THERAPY | ||||
| 730 EDEN ROAD | LANCASTER | PA | 17601 | OUTPATIENT SERVICES |
Form990 Schedule H Part VI Form990ScheduleHPartVI (27 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FEDERAL POVERTY GUIDELINES | SCHEDULE H, PART I, LINE 3C | LANCASTER GENERAL HOSPITAL FOLLOWS THE FEDERAL POVERTY GUIDELINES FOR FREE CARE AND DISCOUNTED CARE. |
| FREE OR DISCOUNTED CARE BUDGET | SCHEDULE H, PART I, LINE 5B | LANCASTER GENERAL HOSPITAL'S FINANCIAL ASSISTANCE EXPENSES OF $30,724,500 PROVIDED UNDER ITS CHARITY CARE POLICY EXCEEDED ITS BUDGETED AMOUNT OF $24,000,021 BY $6,724,479. THE PRIOR YEAR EXPENSES WERE $23,060,052. |
| Community benefit report prepared by related organization | Schedule H, Part I, Line 6a | LANCASTER GENERAL HEALTH |
| COMMUNITY BENEFIT REPORT | SCHEDULE H, PART I, LINE 6A | LANCASTER GENERAL HOSPITAL'S COMMUNITY BENEFIT REPORT IS A REPORT DISTINCT FOR THIS ORGANIZATION. |
| COMMUNITY BENEFIT REPORT | SCHEDULE H, PART I, LINE 6B | LANCASTER GENERAL HOSPITAL MAKES AVAILABLE TO THE PUBLIC AN ANNUAL REPORT WHICH INCLUDES INFORMATION ABOUT COMMUNITY BENEFIT AND HEALTH EFFORTS. |
| Costing Methodology used to calculate financial assistance | Schedule H, Part I, Line 7 | 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. |
| PERCENT OF TOTAL EXPENSE | SCHEDULE H, PART I, LINE 7 | THE FUNCTIONAL EXPENSE IS POPULATED FROM FORM 990, PART IX, LINE 25. BAD DEBT IS NO LONGER SUBTRACTED FROM THE FUNCTIONAL EXPENSE AMOUNT BECAUSE IN JULY 2012, LANCASTER GENERAL HOSPITAL ADOPTED THE PROVISIONS OF ASU 2011-07 "PRESENTATION AND DISCLOSURE OF PATIENT REVENUE, PROVISION FOR BAD DEBTS, AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTH CARE ENTITIES." THE ASU REQUIRES HEALTH CARE ENTITIES TO PRESENT THE PROVISION FOR BAD DEBTS RELATED TO PATIENT SERVICE REVENUE AS A DEDUCTION FROM PATIENT SERVICE REVENUE ON THE FACE OF THE COMBINED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. |
| Bad Debt Expense excluded from financial assistance calculation | Schedule H, Part I, Line 7, column(f) | 0 |
| SUBSIDIZED HEALTH SERVICES | SCHEDULE H, PART I, LINE 7G | SUBSIDIZED HEALTH SERVICES REPORTED INCLUDES A COMPREHENSIVE CARE CLINIC. |
| Community Building Activities | Schedule H, Part II | 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. |
| Bad debt expense - methodology used to estimate amount | Schedule H, Part III, Line 2 | 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. |
| Bad debt expense - methodology used to estimate amount as community benefit | Schedule H, Part III, Line 3 | AMOUNT IS ZERO BECAUSE THESE ACCOUNTS WOULD NOT BE INCLUDED AS BAD DEBT BUT WOULD BE INCLUDED AS CHARITY CARE. |
| Bad debt expense - financial statement footnote | Schedule H, Part III, Line 4 | BAD DEBT IS EXPLAINED WITHIN THE NET PATIENT SERVICE REVENUE SECTION OF THE NOTES TO FINANCIAL STATEMENTS ON PAGES 11 AND 12 OF LANCASTER GENERAL HOSPITAL'S ATTACHED AUDITED FINANCIAL STATEMENTS. |
| Community benefit & methodology for determining medicare costs | Schedule H, Part III, Line 8 | 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 2013. THE $77,758,276 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 $163,226,046 AND INCLUDES BAD DEBT, INDIRECT MEDICAL EDUCATION (IME) PAYMENTS, COINSURANCES, AND DEDUCTIBLES. DIRECT GRADUATE MEDICAL EDUCATION (GME) REVENUE OF $1,262,060 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 $123,383,006. 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. |
| COLLECTION PRACTICES | SCHEDULE H, PART III, LINE 9B | 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. |
| Community Served by Needs Assessment | Schedule H, Part V Section B, Line 3 | (1) 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.; |
| Other Hospital Facilities included in Needs Assessment | Schedule H, Part V Section B, Line 4 | (1) LANCASTER GENERAL HOSPITAL - LANCASTER REHABILITATION HOSPITAL LLC ; |
| COMMUNITY HEALTH NEEDS ASSESSMENT | SCHEDULE H, PART V, SECTION B, LINE 5A | THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE FOUND IN THE "ABOUT US" SECTION ON THE FACILITY'S WEBSITE WWW.LGHEALTH.ORG . |
| Other ways hospital publicized Financial Assistance Policy | Schedule H, Part V Section B, Line 14g | (1) LANCASTER GENERAL HOSPITAL - THE 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.; |
| Means used to determine amounts billed | Schedule H, Part V Section B, Line 20d | (1) LANCASTER GENERAL HOSPITAL - THE FACILITY USED A BILLING RATE BETWEEN THE AVERAGE NEGOTIATED COMMERCIAL INSURANCE RATE AND THE MEDICARE RATE.; |
| ADDITIONAL EXPLANATION | SCHEDULE H, PART VI | 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. |
| Needs assessment. | Schedule H, Part VI, Line 2 | 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. |
| Patient education of eligibility for assistance. | Schedule H, Part VI, Line 3 | 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. |
| Community information. | Schedule H, Part VI, Line 4 | 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 531,198 PEOPLE. ABOUT 16% OF THE POPULATION IS OVER THE AGE OF 64; 51.1% OF THE POPULATION IS FEMALE. THE MEDIAN INCOME IS $54,029, AND 10.3% OF THE POPULATION LIVES BELOW THE FEDERAL POVERTY LEVEL. LANCASTER GENERAL HOSPITAL'S MARKET SHARE IN LANCASTER COUNTY IS APPROXIMATELY 56.2%. |
| Promotion of community health | Schedule H, Part VI, Line 5 | LANCASTER GENERAL HOSPITAL IS GOVERNED BY A 15-MEMBER BOARD OF TRUSTEES, INCLUDING 12 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. THE HOSPITAL APPLIES ITS ANNUAL SURPLUS TOWARD IMPROVING PATIENT CARE, MEDICAL EDUCATION AND RESEARCH. IN FISCAL YEAR 2013, THE HOSPITAL COMMITTED $74.4 MILLION TO SPENDING FOR PROPERTY, PLANT AND EQUIPMENT. THE PURCHASES HAVE INCLUDED BUILDING RENOVATIONS AND EXPANSIONS, NEW FACILITIES, AND NEW AND REPLACEMENT HEALTHCARE TECHNOLOGY. THE HOSPITAL'S SURPLUS HELPS FUND, AND SERVES AS A CLINICAL EDUCATION SITE FOR, THE LANCASTER GENERAL COLLEGE OF NURSING AND HEALTH SCIENCES AND THE LANCASTER GENERAL FAMILY MEDICINE RESIDENCY PROGRAM. ENROLLMENT IS MORE THAN 1,400 STUDENTS. THE HOSPITAL OPERATES THE LANCASTER GENERAL RESEARCH INSTITUTE, WHICH PROVIDES RESEARCH SUPPORT TO LGH PHYSICIANS AND STAFF, FOCUSING ON TREATMENT, DIAGNOSTIC AND PROCEDURAL EFFICACY IN THE GENERAL HOSPITAL AND AFFILIATED SPECIALTY AREAS. THE INSTITUTE ALSO WORKS IN CONJUNCTION WITH THE FAMILY MEDICINE RESIDENCY PROGRAM TO PROVIDE RESEARCH OPPORTUNITIES FOR THE ADVANCEMENT OF MEDICAL EDUCATION. THE HOSPITAL ALSO OPERATES RESIDENCY PROGRAMS IN FAMILY MEDICINE AND PHARMACY PRACTICE, AS WELL AS FELLOWSHIP PROGRAMS IN GERIATRIC MEDICINE AND PALLIATIVE CARE. |
| Affiliated health care system | Schedule H, Part VI, Line 6 | 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. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | SCHEDULE H, PART VI, LINE 7 | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||||
| 610 COMMUNITY WAY | LANCASTER | PA | 17603 | 135613797 | 501(C)(3) | 29100 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| CITY OF LANCASTER | ||||||||||
| 39 WEST CHESTNUT STREET | LANCASTER | PA | 17608 | 236001904 | GOVERNMENT ENTITY | 1380000 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| COLUMBIA BORO SCHOOL DISTRICT | ||||||||||
| 200 NORTH FIFTH STREET | COLUMBIA | PA | 17512 | 236004263 | 501(C)(3) | 0 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | 37140 | PURCHASED OUTDOOR EXERCISE EQUIPMENT INSTALLED ON THE COLUMBIA HIGH SCHOOL FOOTBALL FIELD |
| COLUMBIA QUICK RESPONSE SERVICE INC | ||||||||||
| PO BOX 30 | COLUMBIA | PA | 17512 | 203280577 | 501(C)(3) | 6500 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| COMMUNITY LIFE NETWORK | ||||||||||
| 510 WALNUT STREET | COLUMBIA | PA | 17512 | 202161018 | 501(C)(3) | 8400 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| DOMESTIC VIOLENCE SERVICES | ||||||||||
| PO BOX 359 | LANCASTER | PA | 17608 | 231667311 | 501(C)(3) | 250 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | 7000 | RENT FOR CLASSROOM USE |
| EDWARD HAND MEDICAL HERITAGE FOUNDATION | ||||||||||
| PO BOX 10302 | LANCASTER | PA | 17603 | 208119480 | 501(C)(3) | 13500 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| JAMES STREET IMPROVEMENT DISTRICT | ||||||||||
| 206 WEST JAMES STREET | LANCASTER | PA | 17603 | 710927742 | 501(C)(3) | 160000 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| LANCASTER CHAMBER OF COMMERCE | ||||||||||
| 100 SOUTH QUEEN STREET | LANCASTER | PA | 17608 | 232095463 | 501(C)(6) | 5000 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| LANCASTER COMMUNITY SAFETY COALITION | ||||||||||
| 262 CONESTOGA STREET | LANCASTER | PA | 17608 | 200123222 | 501(C)(3) | 5000 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| LANCASTER COUNTY MEDICAL FOUNDATION | ||||||||||
| 137 E WALNUT ST | LANCASTER | PA | 17602 | 260499498 | 501(C)(3) | 75000 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| MILLERSVILLE UNIVERSITY | ||||||||||
| PO BOX 1002 | MILLERSVILLE | PA | 17551 | 232397926 | 501(C)(3) | 5000 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| ROHRERSTOWN FIRE COMPANY | ||||||||||
| 500 ELIZABETH STREET | LANCASTER | PA | 17603 | 237197558 | 501(C)(3) | 15000 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| SAN JUAN BAUTISTA | ||||||||||
| 425 S DUKE STREET | LANCASTER | PA | 17602 | 231983654 | 501(C)(3) | 5000 | FMV | 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 | 17604 | 231976868 | 501(C)(3) | 15260 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| UNITED STATES GOLF ASSOCIATION | ||||||||||
| 77 LIBERTY CORNER ROAD PO BOX 708 | FAR HILLS | NJ | 07931 | 131427105 | 501(C)(3) | 8333 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| UNITED WAY OF LANCASTER COUNTY | ||||||||||
| 630 JANET AVENUE | LANCASTER | PA | 17601 | 231352093 | 501(C)(3) | 97000 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| WITF INC | ||||||||||
| 4801 LINDLE ROAD | HARRISBURG | PA | 17111 | 231629016 | 501(C)(3) | 60000 | FMV | CONTRIBUTION TO SUPPORT PROGRAM SERVICE. | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH | TypeOfGrant |
| Amount Of Cash Grant | 16000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedures for monitoring use of grant funds | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | 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 LANCASTER GENERAL COLLEGE OF NURSING AND HEALTH SCIENCES ON A NON-DISCRIMINATORY BASIS. THE SCHOLARSHIPS AND LOANS ARE BASED ON FINANCIAL NEED, ACADEMIC PROGRESS, AND CLINICAL PERFORMANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| 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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE A KENNEDY | ||||||||||||||
| VP, FINANCIAL SERVICES | 163886 | 0 | 20749 | 0 | 903 | 0 | 7422 | 0 | 7421 | 0 | 200381 | 0 | 0 | 0 |
| DENNIS R ROEMER | ||||||||||||||
| EVP & CFO | 294236 | 0 | 80000 | 0 | 26804 | 0 | 1385 | 0 | 20694 | 0 | 423118 | 0 | 0 | 0 |
| DOUGLAS W RINEHART | ||||||||||||||
| VP, CONTROLLER | 168138 | 0 | 23457 | 0 | 3003 | 0 | 7784 | 0 | 17205 | 0 | 219587 | 0 | 0 | 0 |
| ELIZABETH D HILLS | ||||||||||||||
| VP, RISK MANAGEMENT & CORPORATE COMPLIANCE | 146343 | 0 | 24370 | 0 | 499 | 0 | 6405 | 0 | 7238 | 0 | 184856 | 0 | 0 | 0 |
| F JOSEPH BYORICK III | ||||||||||||||
| CFO EMERITUS & TREASURER | 430171 | 0 | 143198 | 0 | 34923 | 0 | 10200 | 0 | 17674 | 0 | 636166 | 0 | 0 | 0 |
| GARY DAVIDSON | ||||||||||||||
| SVP AND CIO | 332003 | 0 | 126178 | 0 | 14521 | 0 | 46267 | 0 | 17952 | 0 | 536920 | 0 | 0 | 0 |
| GEOFFREY W EDDOWES | ||||||||||||||
| SVP WBH AND POST ACUTE CARE | 256572 | 0 | 54929 | 0 | 2376 | 0 | 41279 | 0 | 17776 | 0 | 372932 | 0 | 0 | 0 |
| JAN L BERGEN | ||||||||||||||
| EVP, LANCASTER GENERAL HEALTH AND PRESIDENT, LANCASTER GENERAL HEALTH NETWORK | 478028 | 0 | 169705 | 0 | 16920 | 0 | 163367 | 0 | 8442 | 0 | 836462 | 0 | 0 | 0 |
| JOHN LEE | ||||||||||||||
| ASSOC MEDICAL DIRECTOR TRAUMA | 434002 | 0 | 38578 | 0 | 34407 | 0 | 9413 | 0 | 17620 | 0 | 534020 | 0 | 0 | 0 |
| JOHN YELCICK | ||||||||||||||
| MEDICAL DIRECTOR LABORATORIES | 382096 | 0 | 29543 | 0 | 1296 | 0 | 9413 | 0 | 8092 | 0 | 430439 | 0 | 0 | 0 |
| JOSEPH A PUSKAR | ||||||||||||||
| SVP, CUSTOMER SUPPORT SERVICES | 253212 | 0 | 32992 | 0 | 7758 | 0 | 10200 | 0 | 17854 | 0 | 322016 | 0 | 0 | 0 |
| JUDI L BRENDLE | ||||||||||||||
| VP, NURSING | 221867 | 0 | 26675 | 0 | 9750 | 0 | 10200 | 0 | 17531 | 0 | 286023 | 0 | 0 | 0 |
| KAY BRADY | ||||||||||||||
| VP, HUMAN RESOURCES | 144323 | 0 | 21620 | 0 | 2284 | 0 | 6729 | 0 | 14609 | 0 | 189565 | 0 | 0 | 0 |
| KEITH A ORRIS | ||||||||||||||
| SVP, COMMUNITY AND GOVERNMENT AFFAIRS | 191991 | 0 | 61248 | 0 | 20595 | 0 | 16853 | 0 | 10555 | 0 | 301241 | 0 | 0 | 0 |
| KEVIN LORAH | ||||||||||||||
| MEDICAL DIRECTOR | 359871 | 0 | 26102 | 0 | 1893 | 0 | 10200 | 0 | 17573 | 0 | 415640 | 0 | 0 | 0 |
| LEE M DUKE II MD | ||||||||||||||
| SVP AND CHIEF PHYSICIAN EXECUTIVE | 431542 | 0 | 142412 | 0 | 19005 | 0 | 113460 | 0 | 17518 | 0 | 723937 | 0 | 0 | 0 |
| LISA R HESS | ||||||||||||||
| VP, MARKETING AND RELATIONSHIP MANAGEMENT | 153894 | 0 | 21359 | 0 | 1285 | 0 | 6582 | 0 | 17663 | 0 | 200783 | 0 | 0 | 0 |
| MARGARET F COSTELLA ESQ | ||||||||||||||
| VP, LEGAL SERVICES AND ASSISTANT SECRETARY | 210092 | 0 | 29930 | 0 | 1895 | 0 | 9677 | 0 | 1905 | 0 | 253499 | 0 | 0 | 0 |
| MARION A MCGOWAN RN | ||||||||||||||
| PRESIDENT OF LANCASTER GENERAL HOSPITAL AND PRESIDENT OF LG HEALTH INNOVATION, INC. | 501670 | 0 | 177606 | 0 | 15228 | 0 | 10200 | 0 | 17796 | 0 | 722500 | 0 | 0 | 0 |
| MARY B MISKEY | ||||||||||||||
| VP, HUMAN RESOURCES OPERATIONS | 159954 | 0 | 23961 | 0 | 3880 | 0 | 7512 | 0 | 7646 | 0 | 202953 | 0 | 0 | 0 |
| NORMA J FERDINAND | ||||||||||||||
| SVP, CHIEF QUALITY OFFICER | 282358 | 0 | 90540 | 0 | 391394 | 0 | 77925 | 0 | 9170 | 0 | 851387 | 0 | 0 | 0 |
| PHILIP BAYLISS | ||||||||||||||
| MEDICAL DIRECTOR | 505794 | 0 | 18333 | 0 | 23986 | 0 | 10200 | 0 | 15357 | 0 | 573670 | 0 | 0 | 0 |
| REGINA M MINGLE | ||||||||||||||
| SVP AND CHIEF LEADERSHIP OFFICER | 306660 | 0 | 103020 | 0 | 16722 | 0 | 79410 | 0 | 15413 | 0 | 521224 | 0 | 0 | 0 |
| RICHARD D PAOLETTI | ||||||||||||||
| VP, OPERATIONS | 201306 | 0 | 36894 | 0 | 1232 | 0 | 9577 | 0 | 17416 | 0 | 266426 | 0 | 0 | 0 |
| ROBERT P MACINA ESQ | ||||||||||||||
| SVP, CHIEF ADMINISTRATIVE/LEGAL OFFICER AND CORPORATE SECRETARY | 330092 | 0 | 112405 | 0 | 23388 | 0 | 89000 | 0 | 15569 | 0 | 570454 | 0 | 0 | 0 |
| STACEY G YOUCIS | ||||||||||||||
| VP, OPERATIONS-MUSCULOSKELETAL AND PERIOPERATIVE SERVICES | 195843 | 0 | 40000 | 0 | 8286 | 0 | 9765 | 0 | 17191 | 0 | 271086 | 0 | 0 | 0 |
| SUSAN WYNNE | ||||||||||||||
| SVP, BUSINESS DEVELOPMENT-AMBULATORY SERVICES | 261575 | 0 | 58308 | 0 | 10622 | 0 | 39863 | 0 | 18291 | 0 | 388659 | 0 | 0 | 0 |
| THOMAS E BEEMAN PHD | ||||||||||||||
| PRESIDENT AND CEO, LANCASTER GENERAL HEALTH | 740998 | 0 | 341264 | 0 | 19920 | 0 | 171551 | 0 | 15725 | 0 | 1289458 | 0 | 0 | 0 |
| TIMOTHY BOLEY | ||||||||||||||
| PERINATOLOGIST | 465226 | 0 | 0 | 0 | 56956 | 0 | 10200 | 0 | 17702 | 0 | 550084 | 0 | 0 | 0 |
| TIMOTHY C ZELLERS | ||||||||||||||
| VP, CARDIOVASCULAR SERVICES LINES & PULMONARY SERVICE | 173747 | 0 | 20082 | 0 | 9902 | 0 | 8149 | 0 | 17366 | 0 | 229246 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Travel for companions | Schedule J, Part I, Line 1a | THE AMOUNT PROVIDED FOR TRAVEL FOR COMPANIONS WAS LESS THAN $250. THESE PAYMENTS WERE CONSIDERED TAXABLE. |
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | LANCASTER GENERAL HOSPITAL PROVIDED GROSS-UP PAYMENTS TO EMPLOYEES. 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 2012 TAX YEAR. |
| Housing allowance or residence for personal use | Schedule J, Part I, Line 1a | HOUSING ALLOWANCE WAS PROVIDED TO ONE INDIVIDUAL. THESE PAYMENTS WERE CONSIDERED TAXABLE. |
| Written policy regarding payment or reimbursement of expenses | Schedule J, Part I, Line 1b | THERE ARE CURRENTLY NO WRITTEN POLICIES IN PLACE FOR GROSS UP PAYMENTS, TRAVEL FOR COMPANIONS OR HOUSING ALLOWANCE. |
| COMPENSATION | SCHEDULE J, PART I, LINE 3 | THE COMPENSATION PROCESS DESCRIBED BELOW PERTAINS TO THE CEO, EVPS, SVPS, AND VPS. LANCASTER GENERAL HOSPITAL UTILIZES AN INDEPENDENT THIRD PARTY TO PROVIDE BASE SALARY AND TOTAL COMPENSATION MARKET DATA FOR COMPARABLE POSITIONS AT SIMILARLY SIZED ORGANIZATIONS. LANCASTER GENERAL HOSPITAL PRESENTS THE PERFORMANCE OF THE ABOVE MENTIONED POSITIONS AGAINST ESTABLISHED GOALS AND EVALUATES AND PRESENTS THEM TO THE MANAGEMENT AND DEVELOPMENT COMPENSATION COMMITTEE (MDCC). THE MDCC IS A COMMITTEE COMPRISED OF INDEPENDENT BOARD OF TRUSTEE MEMBERS. THE MARKET DATA AND PERFORMANCES AGAINST GOALS IS REVIEWED BY THE MDCC WHO THEN TAKES ACTION. MINUTES ARE KEPT OF THE DISCUSSION AND ACTIONS TAKEN BY THE MDCC MEMBERS AT THEIR MEETING. THIS DOCUMENTATION IS KEPT FOR FUTURE REFERENCE. THIS PROCESS IS UNDERTAKEN EACH AUGUST AFTER THE CLOSE OF THE PREVIOUS FISCAL YEAR IN JUNE. PLEASE REFER TO FORM 990, PART VI, QUESTION 15 STATING THAT ALL BUT ONE OF THE MEMBERS OF THE COMMITTEE IS CONSIDERED INDEPENDENT. |
| Severance or change-of-control payment | Schedule J, Part I, Line 4a | ONE INDIVIDUAL RECEIVED A SEVERANCE PAYMENT OF $31,145. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | TOTAL DISTRIBUTIONS AND/OR CONTRIBUTIONS TO A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN AMOUNTED TO $738,000. |
| Non-fixed payments | Schedule J, Part I, Line 7 | 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| A | 236648018 | XXXXXXXXX | 2005-07-01 | 15945000 | PURCHASE OF EQUIPMENT | false | false | false |
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| B | 236648018 | 514045YB3 | 2007-01-24 | 33450000 | CONSTRUCTION OF EMPLOYEE PARKING GARAGE | false | false | false |
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| C | 236648018 | 514045YK3 | 2007-01-24 | 63375000 | REFUNDING OF SERIES 2003 BOND (ISSUE DATE OF 9/15/2003) | false | false | false |
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| D | 236648018 | XXXXXXXXX | 2012-06-01 | 25250000 | REFUNDING A PORTION OF SERIES 2008 BOND (ISSUE DATE OF 8/15/2008) | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 181624 | 0 | 0 | 0 | 0 | 0 | 0 | 13994144 | 0 | 0 | 2007 | false | false | true | true |
| B | 0 | 0 | 33450000 | 0 | 0 | 0 | 201473 | 0 | 0 | 37017542 | 0 | 0 | 2008 | false | false | true | true |
| C | 0 | 0 | 63375000 | 0 | 0 | 63375000 | 381715 | 0 | 0 | 0 | 0 | 0 | 2007 | false | true | true | true |
| D | 0 | 0 | 25250000 | 0 | 0 | 25250000 | 194497 | 0 | 0 | 0 | 0 | 0 | 2012 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.0150 | 0.0000 | 0.0150 | true | false | 0 | false | false |
| B | false | false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true | false | 0 | false | false |
| C | false | false | false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true | false | 0 | false | false |
| D | false | false | false | false | false | false | 0.0030 | 0.0000 | 0.0030 | true | false | 0 | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||||
| A | true | false | false | false | false | false | 0.0 | false | false | false | 0.0 | false | false | true |
| (no name) | ||||||||||||||
| B | true | false | false | false | false | false | 0.0 | false | false | false | 0.0 | false | false | true |
| (no name) | ||||||||||||||
| C | true | false | false | false | false | false | 0.0 | false | false | false | 0.0 | false | false | true |
| BOAML | ||||||||||||||
| D | true | false | false | false | true | true | 35.0 | false | false | false | 0.0 | false | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DEFEASED | SCHEDULE K, PART I | 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. |
| CUSIP # | SCHEDULE K, PART I, COLUMN (C) | SERIES 2005 AND 2012-A WERE PRIVATE PLACEMENTS AND THUS ARE NOT ASSIGNED A CUSIP #. |
| CAPITAL EXPENDITURES | SCHEDULE K, PART II, LINE 10 | BOND ISSUE A HAD $1,950,855.85 THAT WAS NOT USED. THIS AMOUNT WAS APPLIED TO THE PRINCIPAL PAYMENT MADE IN AUGUST 2007. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANCASTER COUNTY HOSPITAL AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 236648018 | IssuerEIN |
| CUSIP Number | 514045B51 | CUSIPNumber |
| Date Issued | 2012-06-28 | DateIssued |
| Issue Price | 93755000 | IssuePrice |
| Description Of Purpose | REFUNDING A PORTION OF SERIES 2008, 2010, AND 2011 BONDS, AND A PORTION TO BE USED FOR CONSTRUCTION. | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 93755000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 77349282 | RefundingEscrow |
| Issuance Costs From Proceeds | 601500 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 23163482 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2014 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | false | EngageBondCounselContracts |
| Any Research Agreements | false | AnyResearchAgreements |
| Engage Bond Counsel Research | false | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.0010 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.0000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.0010 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | true | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | false | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | true | Form8038TFiled |
| Rebate Not Due Yet | false | RebateNotDueYet |
| Exception To Rebate | false | ExceptionToRebate |
| No Rebate Due | false | NoRebateDue |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Term Of Hedge | 0 | TermOfHedge |
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Term Of GIC | 0 | TermOfGIC |
| Regulatory Safe Harbor Satisfied | false | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DOUGLAS W RINEHART | |||
| OFFICER OF THE ORGANIZATION. | 550071 | INDIVIDUAL IS A BOARD MEMBER OF LEMSA. LEMSA PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL. | false |
| BRUCE R LIMPERT | |||
| TRUSTEE | 1074284 | INDIVIDUAL IS A BOARD MEMBER OF MURRAY SECURUS INSURANCE. MURRAY PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL. | false |
| LEE M DUKE II MD | |||
| OFFICER | 281326 | INDIVIDUAL IS EMPLOYED PART TIME BY PULMONARY ASSOCIATES OF LANCASTER (PAL). PAL PROVIDES SERVICES TO LANCASTER GENERAL HOSPITAL. | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 568 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | BEAM SIGNING DINNER FOR ABCCC | 1 | 21188 | MARKET VALUE |
| X | GIFT CERTIFICATES | 8 | 610 | MARKET VALUE |
| X | MOVIE TICKETS | 1 | 20 | MARKET VALUE |
| X | FOOD | 4 | 199 | MARKET VALUE |
| X | CRAFT SUPPLIES | 1 | 345 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Explanations of reporting method for number of contributions | Schedule M, Part I | ART - WORKS OF ART: NUMBER OF ART PIECES CONTRIBUTED OTHER: NUMBER OF DINNERS CONTRIBUTED OTHER: NUMBER OF VENDORS IN WHICH GIFT CERTIFICATES WERE DISTRIBUTED FOR OTHER: NUMBER OF INSTANCES IN WHICH MOVIE TICKETS WERE DONATED. OTHER: NUMBER OF INSTANCES IN WHICH FOOD WAS DONATED. OTHER: NUMBER OF INSTANCES IN WHICH SUPPLIES WERE DONATED CLOTHING AND HOUSEHOLD GOODS: NUMBER OF INSTANCES IN WHICH CONTRIBUTIONS OF CLOTHING WAS CONTRIBUTED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 1 | NUMBER OF ART PIECES CONTRIBUTED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=BEAM SIGNING DINNER FOR ABCCC | NUMBER OF DINNERS CONTRIBUTED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=GIFT CERTIFICATES | NUMBER OF VENDORS IN WHICH GIFT CERTIFICATES WERE DISTRIBUTED FOR |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MOVIE TICKETS | NUMBER OF INSTANCES IN WHICH MOVIE TICKETS WERE DONATED. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990, PART I, LINE 17 | LANCASTER GENERAL HOSPITAL HAD PATIENT RELATED BAD DEBT IN THE AMOUNT OF $34,850,000 THAT WAS INCLUDED ON FORM 990, PART I, LINE 17 IN THE PRIOR REPORTING YEAR. IN JULY 2012, LANCASTER GENERAL HOSPITAL ADOPTED THE PROVISIONS OF ASU 2011-07 "PRESENTATION AND DISCLOSURE OF PATIENT SERVICE REVENUE, PROVISION FOR BAD DEBTS, AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTH CARE ENTITIES." THE ASU REQUIRES HEALTH CARE ENTITIES TO PRESENT THE PROVISION FOR BAD DEBTS RELATED TO PATIENT SERVICE REVENUE AS A DEDUCTION FROM PATIENT SERVICE REVENUE ON THE FACE OF THE COMBINED STATEMENTS OF OPERATIONS AND CHANGES IN NET ASSETS. WITH THAT SAID, BAD DEBT OF $36,480,000 IS INCLUDED ON FORM 990, PART I, LINE 9 FOR THE CURRENT REPORTING YEAR. |
| EXEMPT PURPOSE ACHIEVEMENTS | FORM 990, PART III, LINE 4D | 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 $78.7M 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 $10.4M. |
| FILING REQUIREMENTS FOR FORM TD-90-22.1 | FORM 990, PART V, LINE 4A | 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). |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | 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. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | LANCASTER GENERAL HEALTH ELECTS THE BOARD OF TRUSTEES OF LANCASTER GENERAL HOSPITAL. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | 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. |
| LOCAL CHAPTERS, BRANCHES, OR AFFILIATES | FORM 990, PART VI, LINE 10A | LANCASTER GENERAL HEALTH (EIN# 23-2250941) IS THE PARENT ORGANIZATION OF MULTIPLE AFFILIATES INCLUDING LANCASTER GENERAL HOSPITAL. |
| Monitoring compliance of local unit's activities | Form 990, Part VI, Section B, Line 10b | THE ORGANIZATION HAS POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF ITS AFFILIATES. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | 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. THE CFO HIGHLIGHTED CERTAIN SECTIONS OF THE FORM 990 DURING THE BOARD MEETING HELD ON 5/15/2014 AND ANY QUESTIONS WERE ADDRESSED AT THAT TIME. |
| POLICIES AND PROCEDURES | FORM 990, PART VI, LINE 12A | THE ORGANIZATION HAS THE POLICIES AND PROCEDURES IN PLACE AS MENTIONED IN FORM 990, PART VI, SECTION B, LINE 12A, 13, 14, AND 16B. HOWEVER, THEY ARE NOT CURRENTLY APPROVED BY THE GOVERNING BOARD. THE MEETING AGENDA FOR THE MAY 15, 2014 BOARD MEETING INCLUDES REVIEW AND APPROVAL OF SUCH POLICIES. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | IN ORDER TO ASCERTAIN AND EVALUATE ACTUAL OR POTENTIAL CONFLICTS, CERTAIN INTERESTED PERSON ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON ENTERING EMPLOYMENT OR BECOMING A TRUSTEE OF LANCASTER GENERAL HOSPITAL OR AN AFFILIATE, AND OTHERS ARE ALSO REQUIRED TO FILL OUT SUCH A STATEMENT ON AN ANNUAL BASIS. IN ADDITION TO THIS REQUIREMENT, ALL OFFICERS AND TRUSTEES, REGARDLESS OF WHETHER OR NOT THEY HAVE FILLED OUT OR HAVE BEEN ASKED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, HAVE AN ONGOING AFFIRMATIVE DUTY TO BRING TO THE ATTENTION OF LANCASTER GENERAL HOSPITAL, SITUATIONS WHICH MAY GIVE RISE TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AS DESCRIBED IN THE POLICY. |
| INDEPENDENCE | FORM 990, PART VI, LINE 15 | ALL BUT ONE OF THE MEMBERS OF THE COMMITTEE IS CONSIDERED INDEPENDENT. |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | 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. |
| COMPENSATION | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) | MEMBERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR POSITION ON THE BOARD. COMPENSATION DISCLOSED RELATES TO OTHER SERVICES PERFORMED. |
| TAX EXEMPT BOND LIABILITIES | FORM 990, PART X, LINE 20 | 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 6/30/13 WAS $2,214,461. THE BALANCE OF THE 2012 BOND PREMIUM AT 6/30/13 WAS $4,066,446. |
| Other changes in net assets or fund balances | Form 990 , Part XI, Line 9 | CHANGE IN INTEREST IN NET ASSETS OF LANCASTER GENERAL - 183092; OTHER NON-OPERATING INCOME - 5300837; TRANSFER OF NET ASSETS - 175204; RELATED PARTY TRANSFERS - -XXX-XX-XXXX; PERPETUAL TRUST DISTRIBUTION - 79491; |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=FOOD | NUMBER OF INSTANCES IN WHICH FOOD WAS DONATED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=CRAFT SUPPLIES | NUMBER OF INSTANCES IN WHICH SUPPLIES WERE DONATED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 5 | NUMBER OF INSTANCES IN WHICH CONTRIBUTIONS OF CLOTHING WAS CONTRIBUTED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 1 | NUMBER OF ART PIECES CONTRIBUTED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=BEAM SIGNING DINNER FOR ABCCC | NUMBER OF DINNERS CONTRIBUTED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=GIFT CERTIFICATES | NUMBER OF VENDORS IN WHICH GIFT CERTIFICATES WERE DISTRIBUTED FOR |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=MOVIE TICKETS | NUMBER OF INSTANCES IN WHICH MOVIE TICKETS WERE DONATED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=FOOD | NUMBER OF INSTANCES IN WHICH FOOD WAS DONATED. |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line other=CRAFT SUPPLIES | NUMBER OF INSTANCES IN WHICH SUPPLIES WERE DONATED |
| Number of contributions or items contributed. | Schedule M, part I, column (b), Line 5 | NUMBER OF INSTANCES IN WHICH CONTRIBUTIONS OF CLOTHING WAS CONTRIBUTED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| LANCASTER GENERAL HEALTH | |||||||||
| 555 NORTH DUKE STREET | LANCASTER | PA | 17604 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | TO CONCEIVE AND LAUNCH NOVEL HEALTHCARE SERVICES AND PRODUCTS | PA | 501(C)(3) | 11 - Type I | LANCASTER GENERAL HEALTH | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 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 | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LANCASTER PET PARTNERSHIP LLP | |||||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 233102793 | MEDICAL SERVICES | PA | LANCASTER GENERAL IMAGING CORPORATION | RELATED | |||
| MRI GROUP LLP | |||||||||||
| PO BOX 4216 | LANCASTER | PA | 17604 | 331011386 | MEDICAL SERVICES | PA | LANCASTER GENERAL IMAGING CORPORATION | RELATED | |||
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|
| 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 | LANCASTER GENERAL HEALTH | C CORPORATION | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | true | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (68 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||
| B | 1213787 | FMV |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||
| K | 375318 | FMV |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||
| L | 119366 | FMV |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||
| M | 18293 | FMV |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||
| O | 1239 | FMV |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||
| O | 234113 | FMV |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||
| Q | 997963 | FMV |
| LANCASTER GENERAL HEALTH-COLUMBIA CENTER | ||
| R | 1041362 | FMV |
| LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES | ||
| A | 105504 | FMV |
| LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES | ||
| B | 1519328 | FMV |
| LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES | ||
| G | 158525 | FMV |
| LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES | ||
| L | 406840 | FMV |
| LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES | ||
| M | 3487019 | FMV |
| LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES | ||
| O | 204386 | FMV |
| LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES | ||
| O | 385314 | FMV |
| LANCASTER GENERAL COLLEGE OF NURSING & HEALTH SCIENCES | ||
| Q | 3135295 | FMV |
| LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC | ||
| B | 55473 | FMV |
| LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC | ||
| C | 5790744 | FMV |
| LANCASTER GENERAL AMBULATORY SURGICAL SERVICES INC | ||
| L | 42973 | FMV |
| MRI GROUP LLP | ||
| A | 398477 | FMV |
| MRI GROUP LLP | ||
| L | 1171827 | FMV |
| MRI GROUP LLP | ||
| M | 4908967 | FMV |
| LANCASTER PET PARTNERSHIP LLP | ||
| A | 69654 | FMV |
| LANCASTER PET PARTNERSHIP LLP | ||
| L | 247621 | FMV |
| LANCASTER PET PARTNERSHIP LLP | ||
| M | 20780 | FMV |
| LANCASTER GENERAL IMAGING CORPORATION | ||
| B | 19740 | FMV |
| LANCASTER GENERAL IMAGING CORPORATION | ||
| C | 2914375 | FMV |
| LANCASTER GENERAL IMAGING CORPORATION | ||
| L | 19240 | FMV |
| LANCASTER GENERAL HEALTH | ||
| B | 87035300 | FMV |
| LANCASTER GENERAL HEALTH | ||
| L | 3749166 | FMV |
| LANCASTER GENERAL HEALTH | ||
| M | 783701 | FMV |
| LANCASTER GENERAL HEALTH FOUNDATION | ||
| B | 638985 | FMV |
| LANCASTER GENERAL HEALTH FOUNDATION | ||
| C | 50000 | FMV |
| LANCASTER GENERAL HEALTH FOUNDATION | ||
| L | 154625 | FMV |
| LANCASTER GENERAL HEALTH FOUNDATION | ||
| O | 289549 | FMV |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||
| B | 11895433 | FMV |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||
| J | 10057 | FMV |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||
| K | 439776 | FMV |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||
| L | 509692 | FMV |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||
| M | 164305 | FMV |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||
| O | 123986 | FMV |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||
| O | 298194 | FMV |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||
| P | 17509 | FMV |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||
| Q | 420079 | FMV |
| THE HEART GROUP OF LANCASTER GENERAL HEALTH | ||
| R | 7762000 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| B | 23166789 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| J | 998399 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| K | 52602 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| L | 2710498 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| M | 2659430 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| O | 895841 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| O | 2071006 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| P | 154524 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| Q | 1942567 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| R | 1315000 | FMV |
| LANCASTER GENERAL MEDICAL GROUP | ||
| S | 122996 | FMV |
| LANCASTER GENERAL INSURANCE COMPANY | ||
| M | 524567 | FMV |
| LANCASTER GENERAL REHABILITATION SERVICES INC | ||
| B | 81033 | FMV |
| LANCASTER GENERAL REHABILITATION SERVICES INC | ||
| C | 2370500 | FMV |
| LANCASTER GENERAL REHABILITATION SERVICES INC | ||
| L | 67843 | FMV |
| LANCASTER GENERAL HEALTH INNOVATIVE SOLUTIONS INC | ||
| O | 238471 | FMV |
| LANCASTER GENERAL SERVICES BUSINESS TRUST | ||
| J | 11237 | FMV |
| LANCASTER GENERAL SERVICES BUSINESS TRUST | ||
| K | 332501 | FMV |
| LANCASTER GENERAL SERVICES BUSINESS TRUST | ||
| L | 167036 | FMV |
| LANCASTER GENERAL SERVICES BUSINESS TRUST | ||
| M | 327601 | FMV |
| BARGE GANSE VENACARE BUSINESS TRUST | ||
| L | 5229 | FMV |
| UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL | ||
| C | 65000 | FMV |
| UNITED AUXILIARIES TO LANCASTER GENERAL HOSPITAL | ||
| Q | 178205 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH RELATED ORGANIZATIONS | Identifier |
| Return Reference | PART I | ReturnReference |
| Explanation | 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. | Explanation |